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facture.class.php
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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>
*
* 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';
/**
* 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';
protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
/**
* {@inheritdoc}
*/
protected $table_ref_field = 'facnumber';
var $socid;
var $author;
var $fk_user_author;
var $fk_user_valid;
var $date; // Date invoice
var $date_creation; // Creation date
var $date_validation; // Validation date
var $datem;
var $ref_client;
var $ref_int;
//Check constants for types
var $type = self::TYPE_STANDARD;
//var $amount;
var $remise_absolue;
var $remise_percent;
var $total_ht=0;
var $total_tva=0;
var $total_ttc=0;
var $revenuestamp;
//! Fermeture apres paiement partiel: discount_vat, badcustomer, abandon
//! Fermeture alors que aucun paiement: replaced (si remplace), abandon
var $close_code;
//! Commentaire si mis a paye sans paiement complet
var $close_note;
//! 1 if invoice paid COMPLETELY, 0 otherwise (do not use it anymore, use statut and close_code)
var $paye;
//! id of source invoice if replacement invoice or credit note
var $fk_facture_source;
var $linked_objects=array();
var $date_lim_reglement;
var $cond_reglement_code; // Code in llx_c_paiement
var $mode_reglement_code; // Code in llx_c_paiement
var $fk_bank; // Field to store bank id to use when payment mode is withdraw
/**
* @deprecated
*/
var $products=array();
/**
* @var FactureLigne[]
*/
var $lines=array();
var $line;
var $extraparams=array();
var $specimen;
var $fac_rec;
// Multicurrency
var $fk_multicurrency;
var $multicurrency_code;
var $multicurrency_tx;
var $multicurrency_total_ht;
var $multicurrency_total_tva;
var $multicurrency_total_ttc;
/**
* @var int Situation cycle reference number
*/
public $situation_cycle_ref;
/**
* @var int Situation counter inside the cycle
*/
public $situation_counter;
/**
* @var bool 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();
/**
* 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';
const CLOSECODE_BADDEBT = 'badcustomer';
const CLOSECODE_ABANDONED = 'abandon';
const CLOSECODE_REPLACED = 'replaced';
/**
* Constructor
*
* @param DoliDB $db Database handler
*/
function __construct($db)
{
$this->db = $db;
}
/**
* Create invoice in database
* Note: this->ref can be set or empty. If empty, we will use "(PROV)"
* Note: this->fac_rec must be set to create from 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,$notrigger=0,$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;
// Multicurrency (test on $this->multicurrency_tx because we sould take the default rate only if not using origin rate)
if (!empty($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=".$user->id);
// Check parameters
if (empty($this->date) || empty($user->id))
{
$this->error="ErrorBadParameter";
dol_syslog(get_class($this)."::create Try to create an invoice with an empty parameter (user, date, ...)", LOG_ERR);
return -3;
}
$soc = new Societe($this->db);
$result=$soc->fetch($this->socid);
if ($result < 0)
{
$this->error="Failed to fetch company";
dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR);
return -2;
}
$now=dol_now();
$this->db->begin();
// Create invoice from a template invoice
if ($this->fac_rec > 0)
{
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php';
$_facrec = new FactureRec($this->db);
$result=$_facrec->fetch($this->fac_rec);
$this->socid = $_facrec->socid;
// 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 ? GETPOST('projectid','int') : $_facrec->fk_project;
$this->note_public = GETPOST('note_public') ? GETPOST('note_public') : $_facrec->note_public;
$this->note_private = GETPOST('note_private') ? GETPOST('note_private') : $_facrec->note_private;
$this->modelpdf = GETPOST('model') ? GETPOST('model') : $_facrec->modelpdf;
$this->cond_reglement_id = GETPOST('cond_reglement_id') > 0 ? GETPOST('cond_reglement_id') : $_facrec->cond_reglement_id;
$this->mode_reglement_id = GETPOST('mode_reglement_id') > 0 ? GETPOST('mode_reglement_id') : $_facrec->mode_reglement_id;
$this->fk_account = GETPOST('fk_account') > 0 ? GETPOST('fk_account') : $_facrec->fk_account;
// 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));
//if (! $this->remise) $this->remise = 0;
if (! $this->mode_reglement_id) $this->mode_reglement_id = 0;
$this->brouillon = 1;
$forceduedate = $this->calculate_date_lim_reglement();
// For recurrn invoices, update date and number of last generation of recurring template invoice, before inserting new invoice
if ($_facrec->frequency > 0)
{
$next_date = $_facrec->getNextDate(); // Calculate next date
$_facrec->setValueFrom('date_last_gen', $now, '', null, 'date');
//$_facrec->setValueFrom('nb_gen_done', $_facrec->nb_gen_done + 1); // Not required, +1 already included into setNextDate when second param is 1.
$_facrec->setNextDate($next_date,1);
}
}
// 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_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)'";
$sql.= ", ".$conf->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_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;
$sql.=")";
dol_syslog(get_class($this)."::create", LOG_DEBUG);
$resql=$this->db->query($sql);
if ($resql)
{
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.'facture');
// Update ref with new one
$this->ref='(PROV'.$this->id.')';
$sql = 'UPDATE '.MAIN_DB_PREFIX."facture SET facnumber='".$this->ref."' WHERE rowid=".$this->id;
dol_syslog(get_class($this)."::create", LOG_DEBUG);
$resql=$this->db->query($sql);
if (! $resql) $error++;
// Add object linked
if (! $error && $this->id && is_array($this->linked_objects) && ! empty($this->linked_objects))
{
foreach($this->linked_objects as $origin => $origin_id)
{
$ret = $this->add_object_linked($origin, $origin_id);
if (! $ret)
{
dol_print_error($this->db);
$error++;
}
// TODO mutualiser
if ($origin == 'commande')
{
// On recupere les differents contact interne et externe
$order = new Commande($this->db);
$order->id = $origin_id;
// On recupere le commercial suivi propale
$this->userid = $order->getIdcontact('internal', 'SALESREPFOLL');
if ($this->userid)
{
//On passe le commercial suivi commande en commercial suivi paiement
$this->add_contact($this->userid[0], 'SALESREPFOLL', 'internal');
}
// On recupere le contact client facturation commande
$this->contactid = $order->getIdcontact('external', 'BILLING');
if ($this->contactid)
{
//On passe le contact client facturation commande en contact client facturation
$this->add_contact($this->contactid[0], 'BILLING', 'external');
}
}
}
}
/*
* Insert lines of invoices into database
*/
if (count($this->lines) && is_object($this->lines[0])) // If this->lines is array on InvoiceLines (preferred mode)
{
$fk_parent_line = 0;
dol_syslog("There is ".count($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->element;
$newinvoiceline->origin_id = $this->lines[$i]->id;
if ($result >= 0 && ($newinvoiceline->info_bits & 0x01) == 0) // We keep only lines with first bit = 0
{
// Reset fk_parent_line for no child products and special product
if (($newinvoiceline->product_type != 9 && empty($newinvoiceline->fk_parent_line)) || $newinvoiceline->product_type == 9) {
$fk_parent_line = 0;
}
$newinvoiceline->fk_parent_line=$fk_parent_line;
$result=$newinvoiceline->insert();
// Defined the new fk_parent_line
if ($result > 0 && $newinvoiceline->product_type == 9) {
$fk_parent_line = $result;
}
}
if ($result < 0)
{
$this->error=$newinvoiceline->error;
$error++;
break;
}
}
}
else // If this->lines is not object of invoice lines
{
$fk_parent_line = 0;
dol_syslog("There is ".count($this->lines)." lines that are array lines");
foreach ($this->lines as $i => $val)
{
if (($this->lines[$i]->info_bits & 0x01) == 0) // We keep only lines with first bit = 0
{
// Reset fk_parent_line for no child products and special product
if (($this->lines[$i]->product_type != 9 && empty($this->lines[$i]->fk_parent_line)) || $this->lines[$i]->product_type == 9) {
$fk_parent_line = 0;
}
$result = $this->addline(
$this->lines[$i]->desc,
$this->lines[$i]->subprice,
$this->lines[$i]->qty,
$this->lines[$i]->tva_tx,
$this->lines[$i]->localtax1_tx,
$this->lines[$i]->localtax2_tx,
$this->lines[$i]->fk_product,
$this->lines[$i]->remise_percent,
$this->lines[$i]->date_start,
$this->lines[$i]->date_end,
$this->lines[$i]->fk_code_ventilation,
$this->lines[$i]->info_bits,
$this->lines[$i]->fk_remise_except,
'HT',
0,
$this->lines[$i]->product_type,
$this->lines[$i]->rang,
$this->lines[$i]->special_code,
$this->element,
$this->lines[$i]->id,
$fk_parent_line,
$this->lines[$i]->fk_fournprice,
$this->lines[$i]->pa_ht,
$this->lines[$i]->label,
$this->lines[$i]->array_options,
$this->lines[$i]->situation_percent,
$this->lines[$i]->fk_prev_id,
$this->lines[$i]->fk_unit
);
if ($result < 0)
{
$this->error=$this->db->lasterror();
dol_print_error($this->db);
$this->db->rollback();
return -1;
}
// Defined the new fk_parent_line
if ($result > 0 && $this->lines[$i]->product_type == 9) {
$fk_parent_line = $result;
}
}
}
}
/*
* Insert lines of predefined invoices
*/
if (! $error && $this->fac_rec > 0)
{
foreach ($_facrec->lines as $i => $val)
{
if ($_facrec->lines[$i]->fk_product)
{
$prod = new Product($this->db);
$res=$prod->fetch($_facrec->lines[$i]->fk_product);
}
$tva_tx = get_default_tva($mysoc,$soc,$prod->id);
$tva_npr = get_default_npr($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);
$result_insert = $this->addline(
$_facrec->lines[$i]->desc,
$_facrec->lines[$i]->subprice,
$_facrec->lines[$i]->qty,
$tva_tx,
$localtax1_tx,
$localtax2_tx,
$_facrec->lines[$i]->fk_product,
$_facrec->lines[$i]->remise_percent,
'','',0,$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,
null,
$_facrec->lines[$i]->situation_percent,
'',
$_facrec->lines[$i]->fk_unit
);
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 (by external module or standard code)
// TODO le hook fait double emploi avec le trigger !!
$hookmanager->initHooks(array('invoicedao'));
$parameters=array('invoiceid'=>$this->id);
$reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks
if (empty($reshook))
{
if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
{
$result=$this->insertExtraFields();
if ($result < 0)
{
$error++;
}
}
}
else if ($reshook < 0) $error++;
// Call trigger
$result=$this->call_trigger('BILL_CREATE',$user);
if ($result < 0) $error++;
// 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,$invertdetail=0)
{
global $conf;
// 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->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 => $line)
{
$facture->lines[$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('', '', $object->id, 'facture');
foreach ($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++;
}
// Call trigger
$result=$this->call_trigger('BILL_CLONE',$user);
if ($result < 0) $error++;
// End call triggers
}
unset($this->context['createfromclone']);
// 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 $user,$hookmanager;
$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;
$line->fk_unit = $object->lines[$i]->fk_unit;
$line->fk_fournprice = $object->lines[$i]->fk_fournprice;
$marginInfos = getMarginInfos($object->lines[$i]->subprice, $object->lines[$i]->remise_percent, $object->lines[$i]->tva_tx, $object->lines[$i]->localtax1_tx, $object->lines[$i]->localtax2_tx, $object->lines[$i]->fk_fournprice, $object->lines[$i]->pa_ht);
$line->pa_ht = $marginInfos[0];
// get extrafields from original line
$object->lines[$i]->fetch_optionals($object->lines[$i]->rowid);
foreach($object->lines[$i]->array_options as $options_key => $value)
$line->array_options[$options_key] = $value;
$this->lines[$i] = $line;
}
$this->socid = $object->socid;
$this->fk_project = $object->fk_project;
$this->cond_reglement_id = $object->cond_reglement_id;
$this->mode_reglement_id = $object->mode_reglement_id;
$this->availability_id = $object->availability_id;
$this->demand_reason_id = $object->demand_reason_id;
$this->date_livraison = $object->date_livraison;
$this->fk_delivery_address = $object->fk_delivery_address;
$this->contact_id = $object->contactid;
$this->ref_client = $object->ref_client;
$this->note_private = $object->note_private;
$this->note_public = $object->note_public;
$this->origin = $object->element;
$this->origin_id = $object->id;
// get extrafields from original line
$object->fetch_optionals($object->id);
foreach($object->array_options as $options_key => $value)
$this->array_options[$options_key] = $value;
// 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)
$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, $conf;
$result='';
if ($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 == self::TYPE_REPLACEMENT) $picto.='r'; // Replacement invoice
if ($this->type == self::TYPE_CREDIT_NOTE) $picto.='a'; // Credit note
if ($this->type == self::TYPE_DEPOSIT) $picto.='d'; // Deposit invoice
$label = '<u>' . $langs->trans("ShowInvoice") . '</u>';
if (! empty($this->ref))
$label .= '<br><b>'.$langs->trans('Ref') . ':</b> ' . $this->ref;
if (! empty($this->ref_client))
$label .= '<br><b>' . $langs->trans('RefCustomer') . ':</b> ' . $this->ref_client;
if (! empty($this->total_ht))
$label.= '<br><b>' . $langs->trans('AmountHT') . ':</b> ' . price($this->total_ht, 0, $langs, 0, -1, -1, $conf->currency);
if (! empty($this->total_tva))
$label.= '<br><b>' . $langs->trans('VAT') . ':</b> ' . price($this->total_tva, 0, $langs, 0, -1, -1, $conf->currency);
if (! empty($this->total_ttc))
$label.= '<br><b>' . $langs->trans('AmountTTC') . ':</b> ' . price($this->total_ttc, 0, $langs, 0, -1, -1, $conf->currency);
if ($this->type == self::TYPE_REPLACEMENT) $label=$langs->transnoentitiesnoconv("ShowInvoiceReplace").': '.$this->ref;
if ($this->type == self::TYPE_CREDIT_NOTE) $label=$langs->transnoentitiesnoconv("ShowInvoiceAvoir").': '.$this->ref;
if ($this->type == self::TYPE_DEPOSIT) $label=$langs->transnoentitiesnoconv("ShowInvoiceDeposit").': '.$this->ref;
if ($this->type == self::TYPE_SITUATION) $label=$langs->transnoentitiesnoconv("ShowInvoiceSituation").': '.$this->ref;
if ($moretitle) $label.=' - '.$moretitle;
$linkstart='<a href="'.$url.'" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">';
$linkend='</a>';
if ($withpicto) $result.=($linkstart.img_object(($max?dol_trunc($label,$max):$label), $picto, 'class="classfortooltip"').$linkend);
if ($withpicto && $withpicto != 2) $result.=' ';
if ($withpicto != 2) $result.=$linkstart.($max?dol_trunc($this->ref,$max):$this->ref).$linkend;
return $result;
}