/
facture.class.php
4814 lines (4234 loc) · 162 KB
/
facture.class.php
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<?php
/* Copyright (C) 2002-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2004 Sebastien Di Cintio <sdicintio@ressource-toi.org>
* Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be>
* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
* Copyright (C) 2005-2014 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2006 Andre Cianfarani <acianfa@free.fr>
* Copyright (C) 2007 Franky Van Liedekerke <franky.van.liedekerke@telenet.be>
* Copyright (C) 2010-2016 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2012-2014 Christophe Battarel <christophe.battarel@altairis.fr>
* Copyright (C) 2012-2015 Marcos García <marcosgdf@gmail.com>
* Copyright (C) 2012 Cédric Salvador <csalvador@gpcsolutions.fr>
* Copyright (C) 2012-2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
* Copyright (C) 2013 Cedric Gross <c.gross@kreiz-it.fr>
* Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2016 Ferran Marcet <fmarcet@2byte.es>
* Copyright (C) 2018 Alexandre Spangaro <aspangaro@zendsi.com>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/compta/facture/class/facture.class.php
* \ingroup facture
* \brief File of class to manage invoices
*/
include_once DOL_DOCUMENT_ROOT.'/core/class/commoninvoice.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/commonobjectline.class.php';
require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
require_once DOL_DOCUMENT_ROOT.'/societe/class/client.class.php';
require_once DOL_DOCUMENT_ROOT.'/margin/lib/margins.lib.php';
require_once DOL_DOCUMENT_ROOT.'/multicurrency/class/multicurrency.class.php';
if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
/**
* Class to manage invoices
*/
class Facture extends CommonInvoice
{
public $element='facture';
public $table_element='facture';
public $table_element_line = 'facturedet';
public $fk_element = 'fk_facture';
public $picto='bill';
/**
* 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
* @var int
*/
public $ismultientitymanaged = 1;
/**
* 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user
* @var integer
*/
public $restrictiononfksoc = 1;
/**
* {@inheritdoc}
*/
protected $table_ref_field = 'facnumber';
public $socid;
public $author;
public $fk_user_author;
public $fk_user_valid;
public $date; // Date invoice
public $date_creation; // Creation date
public $date_validation; // Validation date
public $datem;
public $ref_client;
public $ref_int;
//Check constants for types
public $type = self::TYPE_STANDARD;
//var $amount;
public $remise_absolue;
public $remise_percent;
public $total_ht=0;
public $total_tva=0;
public $total_localtax1=0;
public $total_localtax2=0;
public $total_ttc=0;
public $revenuestamp;
//! Fermeture apres paiement partiel: discount_vat, badcustomer, abandon
//! Fermeture alors que aucun paiement: replaced (si remplace), abandon
public $close_code;
//! Commentaire si mis a paye sans paiement complet
public $close_note;
//! 1 if invoice paid COMPLETELY, 0 otherwise (do not use it anymore, use statut and close_code)
public $paye;
//! id of source invoice if replacement invoice or credit note
public $fk_facture_source;
public $linked_objects=array();
public $date_lim_reglement;
public $cond_reglement_code; // Code in llx_c_paiement
public $mode_reglement_code; // Code in llx_c_paiement
public $fk_bank; // Field to store bank id to use when payment mode is withdraw
/**
* @deprecated
*/
public $products=array();
/**
* @var FactureLigne[]
*/
public $lines=array();
public $line;
public $extraparams=array();
public $specimen;
public $fac_rec;
// Multicurrency
public $fk_multicurrency;
public $multicurrency_code;
public $multicurrency_tx;
public $multicurrency_total_ht;
public $multicurrency_total_tva;
public $multicurrency_total_ttc;
/**
* @var int Situation cycle reference number
*/
public $situation_cycle_ref;
/**
* @var int Situation counter inside the cycle
*/
public $situation_counter;
/**
* @var int Final situation flag
*/
public $situation_final;
/**
* @var array Table of previous situations
*/
public $tab_previous_situation_invoice=array();
/**
* @var array Table of next situations
*/
public $tab_next_situation_invoice=array();
public $oldcopy;
/**
* Standard invoice
*/
const TYPE_STANDARD = 0;
/**
* Replacement invoice
*/
const TYPE_REPLACEMENT = 1;
/**
* Credit note invoice
*/
const TYPE_CREDIT_NOTE = 2;
/**
* Deposit invoice
*/
const TYPE_DEPOSIT = 3;
/**
* Proforma invoice (should not be used. a proforma is an order)
*/
const TYPE_PROFORMA = 4;
/**
* Situation invoice
*/
const TYPE_SITUATION = 5;
/**
* Draft
*/
const STATUS_DRAFT = 0;
/**
* Validated (need to be paid)
*/
const STATUS_VALIDATED = 1;
/**
* Classified paid.
* If paid partially, $this->close_code can be:
* - CLOSECODE_DISCOUNTVAT
* - CLOSECODE_BADDEBT
* If paid completelly, this->close_code will be null
*/
const STATUS_CLOSED = 2;
/**
* Classified abandoned and no payment done.
* $this->close_code can be:
* - CLOSECODE_BADDEBT
* - CLOSECODE_ABANDONED
* - CLOSECODE_REPLACED
*/
const STATUS_ABANDONED = 3;
const CLOSECODE_DISCOUNTVAT = 'discount_vat'; // Abandonned remain - escompte
const CLOSECODE_BADDEBT = 'badcustomer'; // Abandonned - bad
const CLOSECODE_ABANDONED = 'abandon'; // Abandonned - other
const CLOSECODE_REPLACED = 'replaced'; // Closed after doing a replacement invoice
/**
* Constructor
*
* @param DoliDB $db Database handler
*/
function __construct($db)
{
$this->db = $db;
}
/**
* Create invoice in database.
* Note: this->ref can be set or empty. If empty, we will use "(PROV999)"
* Note: this->fac_rec must be set to create invoice from a recurring invoice
*
* @param User $user Object user that create
* @param int $notrigger 1=Does not execute triggers, 0 otherwise
* @param int $forceduedate 1=Do not recalculate due date from payment condition but force it with value
* @return int <0 if KO, >0 if OK
*/
function create(User $user, $notrigger=0, $forceduedate=0)
{
global $langs,$conf,$mysoc,$hookmanager;
$error=0;
// Clean parameters
if (empty($this->type)) $this->type = self::TYPE_STANDARD;
$this->ref_client=trim($this->ref_client);
$this->note=(isset($this->note) ? trim($this->note) : trim($this->note_private)); // deprecated
$this->note_private=(isset($this->note_private) ? trim($this->note_private) : trim($this->note_private));
$this->note_public=trim($this->note_public);
if (! $this->cond_reglement_id) $this->cond_reglement_id = 0;
if (! $this->mode_reglement_id) $this->mode_reglement_id = 0;
$this->brouillon = 1;
if (empty($this->entity)) $this->entity = $conf->entity;
// Multicurrency (test on $this->multicurrency_tx because we should take the default rate only if not using origin rate)
if (!empty($this->multicurrency_code) && empty($this->multicurrency_tx)) list($this->fk_multicurrency,$this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code);
else $this->fk_multicurrency = MultiCurrency::getIdFromCode($this->db, $this->multicurrency_code);
if (empty($this->fk_multicurrency))
{
$this->multicurrency_code = $conf->currency;
$this->fk_multicurrency = 0;
$this->multicurrency_tx = 1;
}
dol_syslog(get_class($this)."::create user=".$user->id." date=".$this->date);
// Check parameters
if (empty($this->date))
{
$this->error="Try to create an invoice with an empty parameter (date)";
dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR);
return -3;
}
$soc = new Societe($this->db);
$result=$soc->fetch($this->socid);
if ($result < 0)
{
$this->error="Failed to fetch company: ".$soc->error;
dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR);
return -2;
}
$now=dol_now();
$this->db->begin();
$originaldatewhen=null;
$nextdatewhen=null;
$previousdaynextdatewhen=null;
// Create invoice from a template invoice
if ($this->fac_rec > 0)
{
$this->fk_fac_rec_source = $this->fac_rec;
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php';
$_facrec = new FactureRec($this->db);
$result=$_facrec->fetch($this->fac_rec);
$result=$_facrec->fetchObjectLinked(); // This load $_facrec->linkedObjectsIds
// Define some dates
$originaldatewhen = $_facrec->date_when;
$nextdatewhen=dol_time_plus_duree($originaldatewhen, $_facrec->frequency, $_facrec->unit_frequency);
$previousdaynextdatewhen=dol_time_plus_duree($nextdatewhen, -1, 'd');
$this->socid = $_facrec->socid; // Invoice created on same thirdparty than template
$this->entity = $_facrec->entity; // Invoice created in same entity than template
// Fields coming from GUI (priority on template). TODO Value of template should be used as default value on GUI so we can use here always value from GUI
$this->fk_project = GETPOST('projectid','int') > 0 ? ((int) GETPOST('projectid','int')) : $_facrec->fk_project;
$this->note_public = GETPOST('note_public','none') ? GETPOST('note_public','none') : $_facrec->note_public;
$this->note_private = GETPOST('note_private','none') ? GETPOST('note_private','none') : $_facrec->note_private;
$this->modelpdf = GETPOST('model','alpha') ? GETPOST('model','apha') : $_facrec->modelpdf;
$this->cond_reglement_id = GETPOST('cond_reglement_id','int') > 0 ? ((int) GETPOST('cond_reglement_id','int')) : $_facrec->cond_reglement_id;
$this->mode_reglement_id = GETPOST('mode_reglement_id','int') > 0 ? ((int) GETPOST('mode_reglement_id','int')) : $_facrec->mode_reglement_id;
$this->fk_account = GETPOST('fk_account') > 0 ? ((int) GETPOST('fk_account')) : $_facrec->fk_account;
// Set here to have this defined for substitution into notes, should be recalculated after adding lines to get same result
$this->total_ht = $_facrec->total_ht;
$this->total_ttc = $_facrec->total_ttc;
// Fields always coming from template
$this->remise_absolue = $_facrec->remise_absolue;
$this->remise_percent = $_facrec->remise_percent;
$this->fk_incoterms = $_facrec->fk_incoterms;
$this->location_incoterms= $_facrec->location_incoterms;
// Clean parameters
if (! $this->type) $this->type = self::TYPE_STANDARD;
$this->ref_client=trim($this->ref_client);
$this->note_public=trim($this->note_public);
$this->note_private=trim($this->note_private);
$this->note_private=dol_concatdesc($this->note_private, $langs->trans("GeneratedFromRecurringInvoice", $_facrec->ref));
$this->array_options=$_facrec->array_options;
//if (! $this->remise) $this->remise = 0;
if (! $this->mode_reglement_id) $this->mode_reglement_id = 0;
$this->brouillon = 1;
$this->linked_objects = $_facrec->linkedObjectsIds;
$forceduedate = $this->calculate_date_lim_reglement();
// For recurring invoices, update date and number of last generation of recurring template invoice, before inserting new invoice
if ($_facrec->frequency > 0)
{
dol_syslog("This is a recurring invoice so we set date_last_gen and next date_when");
if (empty($_facrec->date_when)) $_facrec->date_when = $now;
$next_date = $_facrec->getNextDate(); // Calculate next date
$result = $_facrec->setValueFrom('date_last_gen', $now, '', null, 'date', '', $user, '');
//$_facrec->setValueFrom('nb_gen_done', $_facrec->nb_gen_done + 1); // Not required, +1 already included into setNextDate when second param is 1.
$result = $_facrec->setNextDate($next_date,1);
}
// Define lang of customer
$outputlangs = $langs;
$newlang='';
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && isset($this->thirdparty->default_lang)) $newlang=$this->thirdparty->default_lang; // for proposal, order, invoice, ...
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && isset($this->default_lang)) $newlang=$this->default_lang; // for thirdparty
if (! empty($newlang))
{
$outputlangs = new Translate("",$conf);
$outputlangs->setDefaultLang($newlang);
}
// Array of possible substitutions (See also file mailing-send.php that should manage same substitutions)
$substitutionarray=getCommonSubstitutionArray($outputlangs, 0, null, $this);
$substitutionarray['__INVOICE_PREVIOUS_MONTH__'] = dol_print_date(dol_time_plus_duree($this->date, -1, 'm'), '%m');
$substitutionarray['__INVOICE_MONTH__'] = dol_print_date($this->date, '%m');
$substitutionarray['__INVOICE_NEXT_MONTH__'] = dol_print_date(dol_time_plus_duree($this->date, 1, 'm'), '%m');
$substitutionarray['__INVOICE_PREVIOUS_MONTH_TEXT__'] = dol_print_date(dol_time_plus_duree($this->date, -1, 'm'), '%B');
$substitutionarray['__INVOICE_MONTH_TEXT__'] = dol_print_date($this->date, '%B');
$substitutionarray['__INVOICE_NEXT_MONTH_TEXT__'] = dol_print_date(dol_time_plus_duree($this->date, 1, 'm'), '%B');
$substitutionarray['__INVOICE_PREVIOUS_YEAR__'] = dol_print_date(dol_time_plus_duree($this->date, -1, 'y'), '%Y');
$substitutionarray['__INVOICE_YEAR__'] = dol_print_date($this->date, '%Y');
$substitutionarray['__INVOICE_NEXT_YEAR__'] = dol_print_date(dol_time_plus_duree($this->date, 1, 'y'), '%Y');
// Only for tempalte invoice
$substitutionarray['__INVOICE_DATE_NEXT_INVOICE_BEFORE_GEN__'] = dol_print_date($originaldatewhen, 'dayhour');
$substitutionarray['__INVOICE_DATE_NEXT_INVOICE_AFTER_GEN__'] = dol_print_date($nextdatewhen, 'dayhour');
$substitutionarray['__INVOICE_PREVIOUS_DATE_NEXT_INVOICE_AFTER_GEN__'] = dol_print_date($previousdaynextdatewhen, 'dayhour');
//var_dump($substitutionarray);exit;
$substitutionisok=true;
complete_substitutions_array($substitutionarray, $outputlangs);
$this->note_public=make_substitutions($this->note_public,$substitutionarray);
$this->note_private=make_substitutions($this->note_private,$substitutionarray);
}
// Define due date if not already defined
$datelim=(empty($forceduedate)?$this->calculate_date_lim_reglement():$forceduedate);
// Insert into database
$socid = $this->socid;
$sql = "INSERT INTO ".MAIN_DB_PREFIX."facture (";
$sql.= " facnumber";
$sql.= ", entity";
$sql.= ", ref_ext";
$sql.= ", type";
$sql.= ", fk_soc";
$sql.= ", datec";
$sql.= ", remise_absolue";
$sql.= ", remise_percent";
$sql.= ", datef";
$sql.= ", date_pointoftax";
$sql.= ", note_private";
$sql.= ", note_public";
$sql.= ", ref_client, ref_int";
$sql.= ", fk_account";
$sql.= ", fk_fac_rec_source, fk_facture_source, fk_user_author, fk_projet";
$sql.= ", fk_cond_reglement, fk_mode_reglement, date_lim_reglement, model_pdf";
$sql.= ", situation_cycle_ref, situation_counter, situation_final";
$sql.= ", fk_incoterms, location_incoterms";
$sql.= ", fk_multicurrency";
$sql.= ", multicurrency_code";
$sql.= ", multicurrency_tx";
$sql.= ")";
$sql.= " VALUES (";
$sql.= "'(PROV)'";
$sql.= ", ".$this->entity;
$sql.= ", ".($this->ref_ext?"'".$this->db->escape($this->ref_ext)."'":"null");
$sql.= ", '".$this->db->escape($this->type)."'";
$sql.= ", '".$socid."'";
$sql.= ", '".$this->db->idate($now)."'";
$sql.= ", ".($this->remise_absolue>0?$this->remise_absolue:'NULL');
$sql.= ", ".($this->remise_percent>0?$this->remise_percent:'NULL');
$sql.= ", '".$this->db->idate($this->date)."'";
$sql.= ", ".(strval($this->date_pointoftax)!='' ? "'".$this->db->idate($this->date_pointoftax)."'" : 'null');
$sql.= ", ".($this->note_private?"'".$this->db->escape($this->note_private)."'":"null");
$sql.= ", ".($this->note_public?"'".$this->db->escape($this->note_public)."'":"null");
$sql.= ", ".($this->ref_client?"'".$this->db->escape($this->ref_client)."'":"null");
$sql.= ", ".($this->ref_int?"'".$this->db->escape($this->ref_int)."'":"null");
$sql.= ", ".($this->fk_account>0?$this->fk_account:'NULL');
$sql.= ", ".($this->fk_fac_rec_source?"'".$this->db->escape($this->fk_fac_rec_source)."'":"null");
$sql.= ", ".($this->fk_facture_source?"'".$this->db->escape($this->fk_facture_source)."'":"null");
$sql.= ", ".($user->id > 0 ? "'".$user->id."'":"null");
$sql.= ", ".($this->fk_project?$this->fk_project:"null");
$sql.= ", ".$this->cond_reglement_id;
$sql.= ", ".$this->mode_reglement_id;
$sql.= ", '".$this->db->idate($datelim)."', '".$this->db->escape($this->modelpdf)."'";
$sql.= ", ".($this->situation_cycle_ref?"'".$this->db->escape($this->situation_cycle_ref)."'":"null");
$sql.= ", ".($this->situation_counter?"'".$this->db->escape($this->situation_counter)."'":"null");
$sql.= ", ".($this->situation_final?$this->situation_final:0);
$sql.= ", ".(int) $this->fk_incoterms;
$sql.= ", '".$this->db->escape($this->location_incoterms)."'";
$sql.= ", ".(int) $this->fk_multicurrency;
$sql.= ", '".$this->db->escape($this->multicurrency_code)."'";
$sql.= ", ".(double) $this->multicurrency_tx;
$sql.=")";
$resql=$this->db->query($sql);
if ($resql)
{
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.'facture');
// Update ref with new one
$this->ref='(PROV'.$this->id.')';
$sql = 'UPDATE '.MAIN_DB_PREFIX."facture SET facnumber='".$this->db->escape($this->ref)."' WHERE rowid=".$this->id;
$resql=$this->db->query($sql);
if (! $resql) $error++;
if (! empty($this->linkedObjectsIds) && empty($this->linked_objects)) // To use new linkedObjectsIds instead of old linked_objects
{
$this->linked_objects = $this->linkedObjectsIds; // TODO Replace linked_objects with linkedObjectsIds
}
// Add object linked
if (! $error && $this->id && is_array($this->linked_objects) && ! empty($this->linked_objects))
{
foreach($this->linked_objects as $origin => $tmp_origin_id)
{
if (is_array($tmp_origin_id)) // New behaviour, if linked_object can have several links per type, so is something like array('contract'=>array(id1, id2, ...))
{
foreach($tmp_origin_id as $origin_id)
{
$ret = $this->add_object_linked($origin, $origin_id);
if (! $ret)
{
$this->error=$this->db->lasterror();
$error++;
}
}
}
else // Old behaviour, if linked_object has only one link per type, so is something like array('contract'=>id1))
{
$origin_id = $tmp_origin_id;
$ret = $this->add_object_linked($origin, $origin_id);
if (! $ret)
{
$this->error=$this->db->lasterror();
$error++;
}
}
}
}
// Propagate contacts
if (! $error && $this->id && ! empty($conf->global->MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN) && ! empty($this->origin) && ! empty($this->origin_id)) // Get contact from origin object
{
$originforcontact = $this->origin;
$originidforcontact = $this->origin_id;
if ($originforcontact == 'shipping') // shipment and order share the same contacts. If creating from shipment we take data of order
{
require_once DOL_DOCUMENT_ROOT . '/expedition/class/expedition.class.php';
$exp = new Expedition($this->db);
$exp->fetch($this->origin_id);
$exp->fetchObjectLinked();
if (count($exp->linkedObjectsIds['commande']) > 0)
{
foreach ($exp->linkedObjectsIds['commande'] as $key => $value)
{
$originforcontact = 'commande';
if (is_object($value)) $originidforcontact = $value->id;
else $originidforcontact = $value;
break; // We take first one
}
}
}
$sqlcontact = "SELECT ctc.code, ctc.source, ec.fk_socpeople FROM ".MAIN_DB_PREFIX."element_contact as ec, ".MAIN_DB_PREFIX."c_type_contact as ctc";
$sqlcontact.= " WHERE element_id = ".$originidforcontact." AND ec.fk_c_type_contact = ctc.rowid AND ctc.element = '".$originforcontact."'";
$resqlcontact = $this->db->query($sqlcontact);
if ($resqlcontact)
{
while($objcontact = $this->db->fetch_object($resqlcontact))
{
//print $objcontact->code.'-'.$objcontact->source.'-'.$objcontact->fk_socpeople."\n";
$this->add_contact($objcontact->fk_socpeople, $objcontact->code, $objcontact->source); // May failed because of duplicate key or because code of contact type does not exists for new object
}
}
else dol_print_error($resqlcontact);
}
/*
* Insert lines of invoices, if not from template invoice, into database
*/
if (! $error && empty($this->fac_rec) && count($this->lines) && is_object($this->lines[0])) // If this->lines is array of InvoiceLines (preferred mode)
{
$fk_parent_line = 0;
dol_syslog("There is ".count($this->lines)." lines that are invoice lines objects");
foreach ($this->lines as $i => $val)
{
$newinvoiceline=$this->lines[$i];
$newinvoiceline->fk_facture=$this->id;
$newinvoiceline->origin = $this->lines[$i]->element;
$newinvoiceline->origin_id = $this->lines[$i]->id;
// Auto set date of service ?
if ($this->lines[$i]->date_start_fill == 1 && $originaldatewhen) // $originaldatewhen is defined when generating from recurring invoice only
{
$newinvoiceline->date_start = $originaldatewhen;
}
if ($this->lines[$i]->date_end_fill == 1 && $previousdaynextdatewhen) // $previousdaynextdatewhen is defined when generating from recurring invoice only
{
$newinvoiceline->date_end = $previousdaynextdatewhen;
}
if ($result >= 0)
{
// Reset fk_parent_line for no child products and special product
if (($newinvoiceline->product_type != 9 && empty($newinvoiceline->fk_parent_line)) || $newinvoiceline->product_type == 9) {
$fk_parent_line = 0;
}
$newinvoiceline->fk_parent_line=$fk_parent_line;
if($this->type === Facture::TYPE_REPLACEMENT && $newinvoiceline->fk_remise_except){
$discount = new DiscountAbsolute($this->db);
$discount->fetch($newinvoiceline->fk_remise_except);
$discountId = $soc->set_remise_except($discount->amount_ht, $user, $discount->description, $discount->tva_tx);
$newinvoiceline->fk_remise_except = $discountId;
}
$result=$newinvoiceline->insert();
// Defined the new fk_parent_line
if ($result > 0 && $newinvoiceline->product_type == 9) {
$fk_parent_line = $result;
}
}
if ($result < 0)
{
$this->error=$newinvoiceline->error;
$error++;
break;
}
}
}
elseif (! $error && empty($this->fac_rec)) // If this->lines is an array of invoice line arrays
{
$fk_parent_line = 0;
dol_syslog("There is ".count($this->lines)." lines that are array lines");
foreach ($this->lines as $i => $val)
{
$line = $this->lines[$i];
// Test and convert into object this->lines[$i]. When coming from REST API, we may still have an array
//if (! is_object($line)) $line=json_decode(json_encode($line), FALSE); // convert recursively array into object.
if (! is_object($line)) $line = (object) $line;
if ($result >= 0)
{
// Reset fk_parent_line for no child products and special product
if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
$fk_parent_line = 0;
}
// Complete vat rate with code
$vatrate = $line->tva_tx;
if ($line->vat_src_code && ! preg_match('/\(.*\)/', $vatrate)) $vatrate.=' ('.$line->vat_src_code.')';
$result = $this->addline(
$line->desc,
$line->subprice,
$line->qty,
$vatrate,
$line->localtax1_tx,
$line->localtax2_tx,
$line->fk_product,
$line->remise_percent,
$line->date_start,
$line->date_end,
$line->fk_code_ventilation,
$line->info_bits,
$line->fk_remise_except,
'HT',
0,
$line->product_type,
$line->rang,
$line->special_code,
$this->element,
$line->id,
$fk_parent_line,
$line->fk_fournprice,
$line->pa_ht,
$line->label,
$line->array_options,
$line->situation_percent,
$line->fk_prev_id,
$line->fk_unit,
$line->pu_ht_devise
);
if ($result < 0)
{
$this->error=$this->db->lasterror();
dol_print_error($this->db);
$this->db->rollback();
return -1;
}
// Defined the new fk_parent_line
if ($result > 0 && $line->product_type == 9) {
$fk_parent_line = $result;
}
}
}
}
/*
* Insert lines of predefined invoices
*/
if (! $error && $this->fac_rec > 0)
{
foreach ($_facrec->lines as $i => $val)
{
if ($_facrec->lines[$i]->fk_product)
{
$prod = new Product($this->db);
$res=$prod->fetch($_facrec->lines[$i]->fk_product);
}
// For line from template invoice, we use data from template invoice
/*
$tva_tx = get_default_tva($mysoc,$soc,$prod->id);
$tva_npr = get_default_npr($mysoc,$soc,$prod->id);
if (empty($tva_tx)) $tva_npr=0;
$localtax1_tx=get_localtax($tva_tx,1,$soc,$mysoc,$tva_npr);
$localtax2_tx=get_localtax($tva_tx,2,$soc,$mysoc,$tva_npr);
*/
$tva_tx = $_facrec->lines[$i]->tva_tx.($_facrec->lines[$i]->vat_src_code ? '('.$_facrec->lines[$i]->vat_src_code.')' : '');
$tva_npr = $_facrec->lines[$i]->info_bits;
if (empty($tva_tx)) $tva_npr=0;
$localtax1_tx = $_facrec->lines[$i]->localtax1_tx;
$localtax2_tx = $_facrec->lines[$i]->localtax2_tx;
$result_insert = $this->addline(
$_facrec->lines[$i]->desc,
$_facrec->lines[$i]->subprice,
$_facrec->lines[$i]->qty,
$tva_tx,
$localtax1_tx,
$localtax2_tx,
$_facrec->lines[$i]->fk_product,
$_facrec->lines[$i]->remise_percent,
($_facrec->lines[$i]->date_start_fill == 1 && $originaldatewhen)?$originaldatewhen:'',
($_facrec->lines[$i]->date_end_fill == 1 && $previousdaynextdatewhen)?$previousdaynextdatewhen:'',
0,
$tva_npr,
'',
'HT',
0,
$_facrec->lines[$i]->product_type,
$_facrec->lines[$i]->rang,
$_facrec->lines[$i]->special_code,
'',
0,
0,
null,
0,
$_facrec->lines[$i]->label,
empty($_facrec->lines[$i]->array_options)?null:$_facrec->lines[$i]->array_options,
$_facrec->lines[$i]->situation_percent,
'',
$_facrec->lines[$i]->fk_unit,
$_facrec->lines[$i]->pu_ht_devise
);
if ( $result_insert < 0)
{
$error++;
$this->error=$this->db->error();
break;
}
}
}
if (! $error)
{
$result=$this->update_price(1);
if ($result > 0)
{
$action='create';
// Actions on extra fields
if (! $error)
{
$result=$this->insertExtraFields();
if ($result < 0) $error++;
}
if (! $error && ! $notrigger)
{
// Call trigger
$result=$this->call_trigger('BILL_CREATE',$user);
if ($result < 0) $error++;
// End call triggers
}
if (! $error)
{
$this->db->commit();
return $this->id;
}
else
{
$this->db->rollback();
return -4;
}
}
else
{
$this->error=$langs->trans('FailedToUpdatePrice');
$this->db->rollback();
return -3;
}
}
else
{
dol_syslog(get_class($this)."::create error ".$this->error, LOG_ERR);
$this->db->rollback();
return -2;
}
}
else
{
$this->error=$this->db->error();
$this->db->rollback();
return -1;
}
}
/**
* 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 $user, $invertdetail=0)
{
global $conf;
// Charge facture source
$facture=new Facture($this->db);
// Retreive all extrafield
// fetch optionals attributes and labels
$this->fetch_optionals();
if(!empty($this->array_options)){
$facture->array_options = $this->array_options;
}
foreach($this->lines as &$line){
$line->fetch_optionals();//fetch extrafields
}
$facture->fk_facture_source = $this->fk_facture_source;
$facture->type = $this->type;
$facture->socid = $this->socid;
$facture->date = $this->date;
$facture->date_pointoftax = $this->date_pointoftax;
$facture->note_public = $this->note_public;
$facture->note_private = $this->note_private;
$facture->ref_client = $this->ref_client;
$facture->modelpdf = $this->modelpdf;
$facture->fk_project = $this->fk_project;
$facture->cond_reglement_id = $this->cond_reglement_id;
$facture->mode_reglement_id = $this->mode_reglement_id;
$facture->remise_absolue = $this->remise_absolue;
$facture->remise_percent = $this->remise_percent;
$facture->origin = $this->origin;
$facture->origin_id = $this->origin_id;
$facture->lines = $this->lines; // Tableau des lignes de factures
$facture->products = $this->lines; // Tant que products encore utilise
$facture->situation_counter = $this->situation_counter;
$facture->situation_cycle_ref=$this->situation_cycle_ref;
$facture->situation_final = $this->situation_final;
// Loop on each line of new invoice
foreach($facture->lines as $i => $tmpline)
{
$facture->lines[$i]->fk_prev_id = $this->lines[$i]->rowid;
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;
}
elseif ($this->type == self::TYPE_SITUATION && !empty($conf->global->INVOICE_USE_SITUATION))
{
$this->fetchObjectLinked('', '', $facture->id, 'facture');
foreach ($this->linkedObjectsIds as $typeObject => $Tfk_object)
{
foreach ($Tfk_object as $fk_object)
{
$facture->add_object_linked($typeObject, $fk_object);
}
}
$facture->add_object_linked('facture', $this->fk_facture_source);
}
return $facid;
}
/**
* Load an object from its id and create a new one in database
*
* @param int $socid Id of thirdparty
* @return int New id of clone
*/
function createFromClone($socid=0)
{
global $user,$hookmanager;
$error=0;
$this->context['createfromclone'] = 'createfromclone';
$this->db->begin();
// get extrafields so they will be clone
foreach($this->lines as $line)
$line->fetch_optionals($line->rowid);
// Load source object
$objFrom = 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= self::STATUS_DRAFT;
// Clear fields
$this->date = dol_now(); // Date of invoice is set to current date when cloning. // TODO Best is to ask date into confirm box
$this->user_author = $user->id;
$this->user_valid = '';
$this->fk_facture_source = 0;
$this->date_creation = '';
$this->date_validation = '';
$this->ref_client = '';
$this->close_code = '';
$this->close_note = '';
$this->products = $this->lines; // Tant que products encore utilise
// Loop on each line of new invoice
foreach($this->lines as $i => $line)
{
if (($this->lines[$i]->info_bits & 0x02) == 0x02) // We do not clone line of discounts
{
unset($this->lines[$i]);
unset($this->products[$i]); // Tant que products encore utilise
}
}
// Create clone
$result=$this->create($user);
if ($result < 0) $error++;
else {
// copy internal contacts
if ($this->copy_linked_contact($objFrom, 'internal') < 0)
$error++;
// copy external contacts if same company
elseif ($objFrom->socid == $this->socid)
{
if ($this->copy_linked_contact($objFrom, 'external') < 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) $error++;
}
}
unset($this->context['createfromclone']);
// End
if (! $error)
{
$this->db->commit();
return $this->id;
}
else
{
$this->db->rollback();
return -1;