4a7d66527a
New: Lors de la mise en service, les date de début et fin proposée sont mises par défaut aux valeurs saisies dans la ligne de facture. Si pas de date ont été saisies, les valeurs par défaut sont positionnées à la date courante pour le début et la date de fin=date courante+durée du service.
929 lines
23 KiB
PHP
929 lines
23 KiB
PHP
<?PHP
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/* Copyright (C) 2002-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004 Laurent Destailleur <eldy@users.sourceforge.net>
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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 2 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, write to the Free Software
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* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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*
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* $Id$
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* $Source$
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*
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*/
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class FactureLigne
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{
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Function FactureLigne($DB)
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{
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$this->db= $DB ;
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}
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/**
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* Recupére l'objet ligne de facture
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*
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*/
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Function fetch($rowid, $societe_id=0)
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{
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$sql = "SELECT fk_product, description, price, qty, rowid, tva_taux, remise, remise_percent, subprice, ".$this->db->pdate("date_start")." as date_start,".$this->db->pdate("date_end")." as date_end";
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$sql .= " FROM ".MAIN_DB_PREFIX."facturedet WHERE rowid = ".$rowid;
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$result = $this->db->query($sql);
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if ($result)
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{
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$objp = $this->db->fetch_object($i);
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$this->desc = stripslashes($objp->description);
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$this->qty = $objp->qty;
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$this->price = $objp->price;
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$this->subprice = $objp->subprice;
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$this->tva_taux = $objp->tva_taux;
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$this->remise = $objp->remise;
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$this->remise_percent = $objp->remise_percent;
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$this->produit_id = $objp->fk_product;
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$this->date_start = $objp->date_start;
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$this->date_end = $objp->date_end;
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$i++;
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}
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else {
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print "Erreur ".$this->db->error()."<br>".$sql;
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}
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$this->db->free();
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}
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}
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class Facture
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{
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var $id;
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var $db;
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var $socidp;
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var $number;
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var $author;
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var $date;
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var $ref;
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var $amount;
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var $remise;
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var $tva;
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var $total;
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var $note;
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var $paye;
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var $db_table;
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var $propalid;
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var $projetid;
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/**
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* Initialisation de la class
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*
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*/
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Function Facture($DB, $soc_idp="", $facid="")
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{
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$this->db = $DB ;
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$this->socidp = $soc_idp;
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$this->products = array(); // Tableau de lignes de factures
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$this->db_table = MAIN_DB_PREFIX."facture";
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$this->amount = 0;
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$this->remise = 0;
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$this->remise_percent = 0;
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$this->tva = 0;
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$this->total = 0;
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$this->propalid = 0;
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$this->projetid = 0;
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$this->id = $facid;
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}
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/**
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* Créé la facture
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*
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*
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*/
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Function create($user)
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{
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/* On positionne en mode brouillon la facture */
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$this->brouillon = 1;
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/* Facture récurrente */
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if ($this->fac_rec > 0)
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{
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require_once DOL_DOCUMENT_ROOT . '/compta/facture/facture-rec.class.php';
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$_facrec = new FactureRec($this->db, $this->fac_rec);
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$_facrec->fetch($this->fac_rec);
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$this->projetid = $_facrec->projetid;
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$this->cond_reglement = $_facrec->cond_reglement_id;
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$this->amount = $_facrec->amount;
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$this->remise = $_facrec->remise;
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$this->remise_percent = $_facrec->remise_percent;
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}
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$sql = "SELECT fdm,nbjour FROM ".MAIN_DB_PREFIX."cond_reglement WHERE rowid = $this->cond_reglement";
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if ($this->db->query($sql) )
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{
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if ($this->db->num_rows())
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{
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$obj = $this->db->fetch_object(0);
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$cdr_nbjour = $obj->nbjour;
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$cdr_fdm = $obj->fdm;
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}
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$this->db->free();
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}
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$datelim = $this->date + ( $cdr_nbjour * 3600 * 24 );
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/*
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* Insertion dans la base
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*/
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$socid = $this->socidp;
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$number = $this->number;
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$amount = $this->amount;
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$remise = $this->remise;
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if (! $remise)
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{
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$remise = 0 ;
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}
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if (! $this->projetid)
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{
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$this->projetid = "NULL";
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}
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$totalht = ($amount - $remise);
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$tva = tva($totalht);
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$total = $totalht + $tva;
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$sql = "INSERT INTO $this->db_table (facnumber, fk_soc, datec, amount, remise, remise_percent, datef, note, fk_user_author,fk_projet, fk_cond_reglement, date_lim_reglement) ";
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$sql .= " VALUES ('$number', $socid, now(), $totalht, $remise, $this->remise_percent, ".$this->db->idate($this->date).",'".addslashes($this->note)."',$user->id, $this->projetid, $this->cond_reglement,".$this->db->idate($datelim).")";
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if ( $this->db->query($sql) )
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{
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$this->id = $this->db->last_insert_id();
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$sql = "UPDATE ".MAIN_DB_PREFIX."facture SET facnumber='(PROV".$this->id.")' WHERE rowid=".$this->id;
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$this->db->query($sql);
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if ($this->id && $this->propalid)
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{
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$sql = "INSERT INTO ".MAIN_DB_PREFIX."fa_pr (fk_facture, fk_propal) VALUES (".$this->id.",".$this->propalid.")";
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$this->db->query($sql);
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}
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if ($this->id && $this->commandeid)
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{
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$sql = "INSERT INTO ".MAIN_DB_PREFIX."co_fa (fk_facture, fk_commande) VALUES (".$this->id.",".$this->commandeid.")";
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$this->db->query($sql);
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}
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/*
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* Produits/services
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*
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*/
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for ($i = 0 ; $i < sizeof($this->products) ; $i++)
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{
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$prod = new Product($this->db, $this->products[$i]);
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$prod->fetch($this->products[$i]);
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$result_insert = $this->addline($this->id,
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$prod->libelle,
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$prod->price,
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$this->products_qty[$i],
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$prod->tva_tx,
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$this->products[$i],
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$this->products_remise_percent[$i],
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$this->products_date_start[$i],
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$this->products_date_end[$i]
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);
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if ( $result_insert < 0)
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{
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print $sql . '<br>' . $this->db->error() .'<br>';
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}
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}
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/*
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* Produits de la facture récurrente
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*
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*/
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if ($this->fac_rec > 0)
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{
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for ($i = 0 ; $i < sizeof($_facrec->lignes) ; $i++)
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{
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if ($_facrec->lignes[$i]->produit_id)
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{
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$prod = new Product($this->db, $_facrec->lignes[$i]->produit_id);
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$prod->fetch($_facrec->lignes[$i]->produit_id);
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}
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$result_insert = $this->addline($this->id,
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addslashes($_facrec->lignes[$i]->desc),
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$_facrec->lignes[$i]->subprice,
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$_facrec->lignes[$i]->qty,
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$_facrec->lignes[$i]->tva_taux,
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$_facrec->lignes[$i]->produit_id,
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$_facrec->lignes[$i]->remise_percent);
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if ( $result_insert < 0)
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{
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print $sql . '<br>' . $this->db->error() .'<br>';
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}
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}
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}
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/*
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*
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*
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*/
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$this->updateprice($this->id);
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return $this->id;
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}
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else
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{
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print "Erreur facture.class fonction create: ".$this->db->error() . '<br>'.$sql.'<br>';
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return 0;
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}
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}
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/**
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* Recupére l'objet facture et ses lignes de factures
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*
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*/
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Function fetch($rowid, $societe_id=0)
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{
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$sql = "SELECT f.fk_soc,f.facnumber,f.amount,f.tva,f.total,f.total_ttc,f.remise,f.remise_percent,".$this->db->pdate("f.datef")." as df,f.fk_projet,".$this->db->pdate("f.date_lim_reglement")." as dlr, c.rowid as cond_regl_id, c.libelle, c.libelle_facture, f.note, f.paye, f.fk_statut, f.fk_user_author";
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$sql .= " FROM ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."cond_reglement as c";
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$sql .= " WHERE f.rowid=$rowid AND c.rowid = f.fk_cond_reglement";
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if ($societe_id > 0)
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{
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$sql .= " AND f.fk_soc = ".$societe_id;
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}
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if ($this->db->query($sql) )
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{
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if ($this->db->num_rows())
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{
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$obj = $this->db->fetch_object(0);
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$this->id = $rowid;
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$this->datep = $obj->dp;
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$this->date = $obj->df;
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$this->ref = $obj->facnumber;
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$this->amount = $obj->amount;
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$this->remise = $obj->remise;
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$this->total_ht = $obj->total;
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$this->total_tva = $obj->tva;
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$this->total_ttc = $obj->total_ttc;
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$this->paye = $obj->paye;
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$this->remise_percent = $obj->remise_percent;
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$this->socidp = $obj->fk_soc;
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$this->statut = $obj->fk_statut;
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$this->date_lim_reglement = $obj->dlr;
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$this->cond_reglement_id = $obj->cond_regl_id;
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$this->cond_reglement = $obj->libelle;
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$this->cond_reglement_facture = $obj->libelle_facture;
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$this->projetid = $obj->fk_projet;
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$this->note = stripslashes($obj->note);
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$this->user_author = $obj->fk_user_author;
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$this->lignes = array();
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if ($this->statut == 0)
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{
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$this->brouillon = 1;
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}
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$this->db->free();
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/*
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* Lignes
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*/
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$sql = "SELECT l.fk_product, l.description, l.price, l.qty, l.rowid, l.tva_taux, l.remise, l.remise_percent, l.subprice, ".$this->db->pdate("l.date_start")." as date_start,".$this->db->pdate("l.date_end")." as date_end";
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$sql .= " FROM ".MAIN_DB_PREFIX."facturedet as l WHERE l.fk_facture = ".$this->id;
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$result = $this->db->query($sql);
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if ($result)
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{
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$num = $this->db->num_rows();
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$i = 0; $total = 0;
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while ($i < $num)
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{
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$objp = $this->db->fetch_object($i);
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$faclig = new FactureLigne($this->db);
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$faclig->desc = stripslashes($objp->description);
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$faclig->qty = $objp->qty;
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$faclig->price = $objp->price;
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$faclig->subprice = $objp->subprice;
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$faclig->tva_taux = $objp->tva_taux;
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$faclig->remise = $objp->remise;
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$faclig->remise_percent = $objp->remise_percent;
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$faclig->produit_id = $objp->fk_product;
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$faclig->date_start = $objp->date_start;
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$faclig->date_end = $objp->date_end;
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$this->lignes[$i] = $faclig;
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$i++;
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}
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$this->db->free();
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return 1;
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}
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else
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{
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print $this->db->error();
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return -1;
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}
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}
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else
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{
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print "Error";
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return -2;
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}
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}
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else
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{
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print $this->db->error();
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return -3;
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}
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}
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/**
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* Recupére l'objet client lié à la facture
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*
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*/
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Function fetch_client()
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{
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$client = new Societe($this->db);
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$client->fetch($this->socidp);
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$this->client = $client;
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}
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/**
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* Valide la facture
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*
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*
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*/
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Function valid($userid, $dir)
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{
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$sql = "UPDATE ".MAIN_DB_PREFIX."facture SET fk_statut = 1, date_valid=now(), fk_user_valid=$userid";
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$sql .= " WHERE rowid = $this->id AND fk_statut = 0 ;";
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if ($this->db->query($sql) )
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{
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return 1;
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}
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else
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{
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print $this->db->error() . ' in ' . $sql;
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}
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}
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/**
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* Class la facture
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*
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*
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*/
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Function classin($cat_id)
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{
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$sql = "UPDATE ".MAIN_DB_PREFIX."facture SET fk_projet = $cat_id";
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$sql .= " WHERE rowid = $this->id;";
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if ($this->db->query($sql) )
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{
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return 1;
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}
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else
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{
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print $this->db->error() . ' in ' . $sql;
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}
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}
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/**
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* Supprime la facture
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*
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*/
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Function delete($rowid)
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{
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$sql = "DELETE FROM ".MAIN_DB_PREFIX."facture_tva_sum WHERE fk_facture = $rowid;";
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if ( $this->db->query( $sql) )
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{
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$sql = "DELETE FROM ".MAIN_DB_PREFIX."fa_pr WHERE fk_facture = $rowid;";
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if ($this->db->query( $sql) )
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{
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$sql = "DELETE FROM ".MAIN_DB_PREFIX."co_fa WHERE fk_facture = $rowid;";
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if ($this->db->query( $sql) )
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{
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$sql = "DELETE FROM ".MAIN_DB_PREFIX."facturedet WHERE fk_facture = $rowid;";
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if ($this->db->query( $sql) )
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{
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$sql = "DELETE FROM ".MAIN_DB_PREFIX."facture WHERE rowid = $rowid AND fk_statut = 0;";
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if ($this->db->query( $sql) )
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{
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return 1;
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}
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else
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{
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print "Err : ".$this->db->error();
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return -1;
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}
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}
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else
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{
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print "Err : ".$this->db->error();
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return -2;
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}
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}
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else
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{
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print "Err : ".$this->db->error();
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return -3;
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}
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}
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else
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{
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print "Err : ".$this->db->error();
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return -4;
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}
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}
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else
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{
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print "Err : ".$this->db->error();
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return -5;
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}
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}
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/**
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* Retourne le libellé du statut d'une facture (brouillon, validée, annulée, payée)
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*
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*/
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Function get_libstatut()
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{
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return $this->LibStatut($this->paye,$this->statut);
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}
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/**
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* Tag la facture comme payée complètement
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*
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*/
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Function set_payed($rowid)
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{
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$sql = "UPDATE ".MAIN_DB_PREFIX."facture set paye=1 WHERE rowid = $rowid ;";
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$return = $this->db->query( $sql);
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}
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/**
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* Tag la facture comme paiement commencée
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*
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*/
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Function set_paiement_started($rowid)
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{
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$sql = "UPDATE ".MAIN_DB_PREFIX."facture set fk_statut=2 WHERE rowid = $rowid ;";
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$return = $this->db->query( $sql);
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}
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/**
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* Tag la facture comme annulée
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*
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*/
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Function set_canceled($rowid)
|
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{
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$sql = "UPDATE ".MAIN_DB_PREFIX."facture set fk_statut=3 WHERE rowid = $rowid ;";
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$return = $this->db->query( $sql);
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}
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/**
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* Tag la facture comme validée et valide la facture
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*
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*/
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Function set_valid($rowid, $user, $soc)
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|
{
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if ($this->brouillon)
|
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{
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|
$action_notify = 2; // ne pas modifier cette valeur
|
|
|
|
$numfa = facture_get_num($soc); // définit dans includes/modules/facture
|
|
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."facture set facnumber='$numfa', fk_statut = 1, fk_user_valid = $user->id WHERE rowid = $rowid ;";
|
|
$result = $this->db->query( $sql);
|
|
|
|
if (! $result) { print "Err : ".$this->db->error(); return -1; }
|
|
|
|
/*
|
|
* Notify
|
|
*
|
|
*/
|
|
$filepdf = FAC_OUTPUTDIR . "/" . $this->ref . "/" . $this->ref . ".pdf";
|
|
|
|
$mesg = "La facture ".$this->ref." a été validée.\n";
|
|
|
|
$notify = New Notify($this->db);
|
|
$notify->send($action_notify, $this->socidp, $mesg, "facture", $rowid, $filepdf);
|
|
/*
|
|
* Update Stats
|
|
*
|
|
*/
|
|
$sql = "SELECT fk_product FROM ".MAIN_DB_PREFIX."facturedet WHERE fk_facture = ".$this->id;
|
|
$sql .= " AND fk_product > 0";
|
|
|
|
$result = $this->db->query($sql);
|
|
|
|
if ($result)
|
|
{
|
|
$num = $this->db->num_rows();
|
|
$i = 0;
|
|
while ($i < $num)
|
|
{
|
|
$obj = $this->db->fetch_object($i);
|
|
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."product SET nbvente=nbvente+1 WHERE rowid = ".$obj->fk_product;
|
|
$db2 = $this->db->clone();
|
|
$result = $db2->query($sql);
|
|
$i++;
|
|
}
|
|
}
|
|
/*
|
|
* Contrats
|
|
*/
|
|
$contrat = new Contrat($this->db);
|
|
$contrat->create_from_facture($this->id, $user, $this->socidp);
|
|
|
|
return $result;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Ajoute un produit dans l'objet facture
|
|
*
|
|
*/
|
|
Function add_product($idproduct, $qty, $remise_percent, $datestart='', $dateend='')
|
|
{
|
|
if ($idproduct > 0)
|
|
{
|
|
$i = sizeof($this->products); // On recupere nb de produit deja dans tableau products
|
|
$this->products[$i] = $idproduct; // On ajoute a la suite
|
|
if (!$qty)
|
|
{
|
|
$qty = 1 ;
|
|
}
|
|
$this->products_qty[$i] = $qty;
|
|
$this->products_remise_percent[$i] = $remise_percent;
|
|
if ($datestart) { $this->products_date_start[$i] = $datestart; }
|
|
if ($dateend) { $this->products_date_end[$i] = $dateend; }
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Ajoute une ligne de facture (associé à aucun produit/servcie prédéfini)
|
|
*
|
|
*/
|
|
Function addline($facid, $desc, $pu, $qty, $txtva, $fk_product=0, $remise_percent=0, $datestart='', $dateend='')
|
|
{
|
|
if ($this->brouillon)
|
|
{
|
|
if (strlen(trim($qty))==0)
|
|
{
|
|
$qty=1;
|
|
}
|
|
$remise = 0;
|
|
$price = round(ereg_replace(",",".",$pu), 2);
|
|
$subprice = $price;
|
|
if (trim(strlen($remise_percent)) > 0)
|
|
{
|
|
$remise = round(($pu * $remise_percent / 100), 2);
|
|
$price = $pu - $remise;
|
|
}
|
|
|
|
$sql = "INSERT INTO ".MAIN_DB_PREFIX."facturedet (fk_facture,description,price,qty,tva_taux, fk_product, remise_percent, subprice, remise, date_start, date_end)";
|
|
$sql .= " VALUES ($facid, '".addslashes($desc)."', $price, $qty, $txtva, $fk_product, $remise_percent, $subprice, $remise, ";
|
|
if ($datestart) { $sql.= "'$datestart', "; }
|
|
else { $sql.=" null, "; }
|
|
if ($dateend) { $sql.= "'$dateend' "; }
|
|
else { $sql.=" null "; }
|
|
$sql.=")";
|
|
|
|
if ( $this->db->query( $sql) )
|
|
{
|
|
$this->updateprice($facid);
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
print "Erreur facture.class fonction addline : ".$this->db->error()."<br>$sql<br>";
|
|
return -1;
|
|
}
|
|
}
|
|
}
|
|
/**
|
|
* Mets à jour une ligne de facture
|
|
* Retourne 0 si erreur
|
|
*/
|
|
Function updateline($rowid, $desc, $pu, $qty, $remise_percent=0, $datestart='', $dateend='')
|
|
{
|
|
if ($this->brouillon)
|
|
{
|
|
if (strlen(trim($qty))==0)
|
|
{
|
|
$qty=1;
|
|
}
|
|
$remise = 0;
|
|
$price = round(ereg_replace(",",".",$pu), 2);
|
|
$subprice = $price;
|
|
if (trim(strlen($remise_percent)) > 0)
|
|
{
|
|
$remise = round(($pu * $remise_percent / 100), 2);
|
|
$price = $pu - $remise;
|
|
}
|
|
else
|
|
{
|
|
$remise_percent=0;
|
|
}
|
|
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."facturedet set description='$desc',price=$price,subprice=$subprice,remise=$remise,remise_percent=$remise_percent,qty=$qty";
|
|
if ($datestart) { $sql.= ",date_start='$datestart'"; }
|
|
else { $sql.=",date_start=null"; }
|
|
if ($dateend) { $sql.= ",date_end='$dateend'"; }
|
|
else { $sql.=",date_end=null"; }
|
|
$sql .= " WHERE rowid = $rowid ;";
|
|
$result = $this->db->query( $sql);
|
|
if ($result) {
|
|
$this->updateprice($this->id);
|
|
}
|
|
else {
|
|
print "Erreur : ".$this->db->error()."<br>".$sql;
|
|
}
|
|
return $result;
|
|
|
|
}
|
|
}
|
|
/**
|
|
* Supprime une ligne
|
|
*
|
|
*/
|
|
Function deleteline($rowid)
|
|
{
|
|
if ($this->brouillon)
|
|
{
|
|
$sql = "DELETE FROM ".MAIN_DB_PREFIX."facturedet WHERE rowid = $rowid;";
|
|
$result = $this->db->query( $sql);
|
|
|
|
$this->updateprice($this->id);
|
|
}
|
|
}
|
|
/**
|
|
* Mise à jour des sommes de la facture
|
|
*
|
|
*/
|
|
Function updateprice($facid)
|
|
{
|
|
include_once DOL_DOCUMENT_ROOT . "/lib/price.lib.php";
|
|
$err=0;
|
|
$sql = "SELECT price, qty, tva_taux FROM ".MAIN_DB_PREFIX."facturedet WHERE fk_facture = $facid;";
|
|
|
|
$result = $this->db->query($sql);
|
|
|
|
if ($result)
|
|
{
|
|
$num = $this->db->num_rows();
|
|
$i = 0;
|
|
while ($i < $num)
|
|
{
|
|
$obj = $this->db->fetch_object($i);
|
|
|
|
$products[$i][0] = $obj->price;
|
|
$products[$i][1] = $obj->qty;
|
|
$products[$i][2] = $obj->tva_taux;
|
|
|
|
$i++;
|
|
}
|
|
|
|
$this->db->free();
|
|
/*
|
|
*
|
|
*/
|
|
$calculs = calcul_price($products, $this->remise_percent);
|
|
|
|
$this->total_remise = $calculs[3];
|
|
$this->amount_ht = $calculs[4];
|
|
$this->total_ht = $calculs[0];
|
|
$this->total_tva = $calculs[1];
|
|
$this->total_ttc = $calculs[2];
|
|
$tvas = $calculs[5];
|
|
/*
|
|
*
|
|
*/
|
|
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."facture SET amount = $this->amount_ht, remise=$this->total_remise, total=$this->total_ht, tva=$this->total_tva, total_ttc=$this->total_ttc";
|
|
$sql .= " WHERE rowid = $facid ;";
|
|
|
|
if ( $this->db->query($sql) )
|
|
{
|
|
|
|
$sql = "DELETE FROM ".MAIN_DB_PREFIX."facture_tva_sum WHERE fk_facture=".$this->id;
|
|
|
|
if ( $this->db->query($sql) )
|
|
{
|
|
foreach ($tvas as $key => $value)
|
|
{
|
|
$sql = "REPLACE INTO ".MAIN_DB_PREFIX."facture_tva_sum SET fk_facture=".$this->id;
|
|
$sql .= ", amount = ".$tvas[$key];
|
|
$sql .= ", tva_tx=".$key;
|
|
|
|
if (! $this->db->query($sql) )
|
|
{
|
|
print "$sql<br>";
|
|
$err++;
|
|
}
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$err++;
|
|
}
|
|
|
|
if ($err == 0)
|
|
{
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
return -3;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
print "$sql<br>";
|
|
return -2;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
print "Error";
|
|
return -1;
|
|
}
|
|
}
|
|
/**
|
|
* Applique une remise
|
|
*
|
|
*/
|
|
Function set_remise($user, $remise)
|
|
{
|
|
if ($user->rights->facture->creer)
|
|
{
|
|
|
|
$this->remise_percent = $remise ;
|
|
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."facture SET remise_percent = ".ereg_replace(",",".",$remise);
|
|
$sql .= " WHERE rowid = $this->id AND fk_statut = 0 ;";
|
|
|
|
if ($this->db->query($sql) )
|
|
{
|
|
$this->updateprice($this->id);
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
print $this->db->error() . ' in ' . $sql;
|
|
return 0;
|
|
}
|
|
}
|
|
}
|
|
/**
|
|
* Envoie une relance
|
|
*
|
|
*
|
|
*/
|
|
Function send_relance($destinataire, $replytoname, $replytomail, $user)
|
|
{
|
|
$soc = new Societe($this->db, $this->socidp);
|
|
|
|
$file = FAC_OUTPUTDIR . "/" . $this->ref . "/" . $this->ref . ".pdf";
|
|
|
|
if (file_exists($file))
|
|
{
|
|
|
|
$sendto = $soc->contact_get_email($destinataire);
|
|
$sendtoid = $destinataire;
|
|
|
|
if (strlen($sendto))
|
|
{
|
|
|
|
$subject = "Relance facture $this->ref";
|
|
$message = "Nous apportons à votre connaissance que la facture $this->ref n'a toujours pas été réglée.\n\nCordialement\n\n";
|
|
$filename = "$this->ref.pdf";
|
|
|
|
$replyto = $replytoname . " <".$replytomail .">";
|
|
|
|
$mailfile = new CMailFile($subject,
|
|
$sendto,
|
|
$replyto,
|
|
$message,
|
|
array($file),
|
|
array("application/pdf"),
|
|
array($filename)
|
|
);
|
|
|
|
if ( $mailfile->sendfile() )
|
|
{
|
|
|
|
$sendto = htmlentities($sendto);
|
|
|
|
$sql = "INSERT INTO ".MAIN_DB_PREFIX."actioncomm (datea,fk_action,fk_soc,note,fk_facture, fk_contact,fk_user_author, label, percent) VALUES (now(), 10 ,$this->socidp ,'Relance envoyée à $sendto',$this->id, $sendtoid, $user->id, 'Relance Facture par mail',100);";
|
|
|
|
if (! $this->db->query($sql) )
|
|
{
|
|
print $this->db->error();
|
|
print "<p>$sql</p>";
|
|
}
|
|
}
|
|
else
|
|
{
|
|
print "<b>!! erreur d'envoi<br>$sendto<br>$replyto<br>$filename";
|
|
}
|
|
}
|
|
else
|
|
{
|
|
print "Can't get email $sendto";
|
|
}
|
|
}
|
|
}
|
|
/**
|
|
* Renvoie la liste des sommes de tva
|
|
*
|
|
*/
|
|
Function getSumTva()
|
|
{
|
|
$sql = "SELECT amount, tva_tx FROM ".MAIN_DB_PREFIX."facture_tva_sum WHERE fk_facture = ".$this->id;
|
|
if ($this->db->query($sql))
|
|
{
|
|
$num = $this->db->num_rows();
|
|
$i = 0;
|
|
while ($i < $num)
|
|
{
|
|
$row = $this->db->fetch_row($i);
|
|
$tvs[$row[1]] = $row[0];
|
|
$i++;
|
|
}
|
|
|
|
return $tvs;
|
|
}
|
|
else
|
|
{
|
|
return -1;
|
|
}
|
|
}
|
|
/**
|
|
* Renvoie la sommes des paiements
|
|
*
|
|
*/
|
|
Function getSommePaiement()
|
|
{
|
|
$sql = "SELECT sum(amount) FROM ".MAIN_DB_PREFIX."paiement WHERE fk_facture = ".$this->id;
|
|
if ($this->db->query($sql))
|
|
{
|
|
$row = $this->db->fetch_row(0);
|
|
return $row[0];
|
|
}
|
|
else
|
|
{
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* RODO TODO
|
|
*
|
|
*/
|
|
Function pdf()
|
|
{
|
|
|
|
}
|
|
|
|
/**
|
|
* Renvoi un libellé du statut
|
|
*
|
|
*/
|
|
Function LibStatut($paye,$statut)
|
|
{
|
|
if (! $paye)
|
|
{
|
|
if ($statut == 0) return 'Brouillon (Ã valider)';
|
|
if ($statut == 3) return 'Annulée';
|
|
return 'Validée (à payer)';
|
|
}
|
|
else
|
|
{
|
|
return 'Payée';
|
|
}
|
|
}
|
|
}
|
|
?>
|