forked from Dolibarr/dolibarr
/
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@inodbox.com>
* Copyright (C) 2006 Andre Cianfarani <acianfa@free.fr>
* Copyright (C) 2007 Franky Van Liedekerke <franky.van.liedekerke@telenet.be>
* Copyright (C) 2010-2020 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) 2018-2022 Alexandre Spangaro <aspangaro@open-dsi.fr>
* Copyright (C) 2018 Nicolas ZABOURI <info@inovea-conseil.com>
* Copyright (C) 2022 Sylvain Legrand <contact@infras.fr>
*
* 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 <https://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
{
/**
* @var string ID to identify managed object
*/
public $element = 'facture';
/**
* @var string Name of table without prefix where object is stored
*/
public $table_element = 'facture';
/**
* @var string Name of subtable line
*/
public $table_element_line = 'facturedet';
/**
* @var string Fieldname with ID of parent key if this field has a parent
*/
public $fk_element = 'fk_facture';
/**
* @var string String with name of icon for myobject.
*/
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 = 'ref';
/**
* @var int 1 if status is draft
* @deprecated
*/
public $brouillon;
/**
* @var int thirdparty ID
*/
public $socid;
public $author;
/**
* @var int ID
*/
public $fk_user_author;
/**
* @var int ID
*/
public $fk_user_valid;
public $date; // Date invoice
public $datem;
/**
* @var int Date expected for delivery
* @deprecated
*/
public $date_livraison; // deprecated; Use delivery_date instead.
public $delivery_date; // Date expected of shipment (date starting shipment, not the reception that occurs some days after)
/**
* @var string customer ref
*/
public $ref_client; // deprecated; use ref_customer instead
public $ref_customer;
/**
* @var int Ref Int
* @deprecated
*/
public $ref_int; // deprecated
//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;
/**
* ! Closing after partial payment: discount_vat, badsupplier, abandon
* ! Closing when no payment: replaced, abandoned
* @var string Close code
*/
public $close_code;
/**
* ! Comment if paid without full payment
* @var string Close note
*/
public $close_note;
/**
* 1 if invoice paid COMPLETELY, 0 otherwise (do not use it anymore, use statut and close_code)
*/
public $paye;
//! key of module source when invoice generated from a dedicated module ('cashdesk', 'takepos', ...)
public $module_source;
//! key of pos source ('0', '1', ...)
public $pos_source;
//! id of template invoice when generated from a template invoice
public $fk_fac_rec_source;
//! 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
/**
* @var int ID Field to store bank id to use when payment mode is withdraw
*/
public $fk_bank;
/**
* @var FactureLigne[]
*/
public $lines = array();
public $line;
public $extraparams = array();
public $fac_rec;
public $date_pointoftax;
// Multicurrency
/**
* @var int ID
*/
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;
/**
* @var double percentage of retainage
*/
public $retained_warranty;
/**
* @var int timestamp of date limit of retainage
*/
public $retained_warranty_date_limit;
/**
* @var int Code in llx_c_paiement
*/
public $retained_warranty_fk_cond_reglement;
/**
* 'type' if the field format ('integer', 'integer:ObjectClass:PathToClass[:AddCreateButtonOrNot[:Filter]]', 'varchar(x)', 'double(24,8)', 'real', 'price', 'text', 'html', 'date', 'datetime', 'timestamp', 'duration', 'mail', 'phone', 'url', 'password')
* Note: Filter can be a string like "(t.ref:like:'SO-%') or (t.date_creation:<:'20160101') or (t.nature:is:NULL)"
* 'label' the translation key.
* 'enabled' is a condition when the field must be managed.
* 'position' is the sort order of field.
* 'notnull' is set to 1 if not null in database. Set to -1 if we must set data to null if empty ('' or 0).
* 'visible' says if field is visible in list (Examples: 0=Not visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). 5=Visible on list and view only (not create/not update). Using a negative value means field is not shown by default on list but can be selected for viewing)
* 'noteditable' says if field is not editable (1 or 0)
* 'default' is a default value for creation (can still be overwrote by the Setup of Default Values if field is editable in creation form). Note: If default is set to '(PROV)' and field is 'ref', the default value will be set to '(PROVid)' where id is rowid when a new record is created.
* 'index' if we want an index in database.
* 'foreignkey'=>'tablename.field' if the field is a foreign key (it is recommanded to name the field fk_...).
* 'searchall' is 1 if we want to search in this field when making a search from the quick search button.
* 'isameasure' must be set to 1 if you want to have a total on list for this field. Field type must be summable like integer or double(24,8).
* 'css' is the CSS style to use on field. For example: 'maxwidth200'
* 'help' is a string visible as a tooltip on field
* 'showoncombobox' if value of the field must be visible into the label of the combobox that list record
* 'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code.
* 'arrayofkeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
* 'comment' is not used. You can store here any text of your choice. It is not used by application.
*
* Note: To have value dynamic, you can set value to 0 in definition and edit the value on the fly into the constructor.
*/
// BEGIN MODULEBUILDER PROPERTIES
/**
* @var array Array with all fields and their property. Do not use it as a static var. It may be modified by constructor.
*/
public $fields = array(
'rowid' =>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>1),
'ref' =>array('type'=>'varchar(30)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'position'=>5),
'entity' =>array('type'=>'integer', 'label'=>'Entity', 'default'=>1, 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>20, 'index'=>1),
'ref_client' =>array('type'=>'varchar(255)', 'label'=>'RefCustomer', 'enabled'=>1, 'visible'=>-1, 'position'=>10),
'ref_ext' =>array('type'=>'varchar(255)', 'label'=>'Ref ext', 'enabled'=>1, 'visible'=>0, 'position'=>12),
//'ref_int' =>array('type'=>'varchar(255)', 'label'=>'Ref int', 'enabled'=>1, 'visible'=>0, 'position'=>30), // deprecated
'type' =>array('type'=>'smallint(6)', 'label'=>'Type', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>15),
//'increment' =>array('type'=>'varchar(10)', 'label'=>'Increment', 'enabled'=>1, 'visible'=>-1, 'position'=>45),
'fk_soc' =>array('type'=>'integer:Societe:societe/class/societe.class.php', 'label'=>'ThirdParty', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>50),
'datef' =>array('type'=>'date', 'label'=>'DateInvoice', 'enabled'=>1, 'visible'=>1, 'position'=>20),
'date_valid' =>array('type'=>'date', 'label'=>'DateValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>22),
'date_lim_reglement' =>array('type'=>'date', 'label'=>'DateDue', 'enabled'=>1, 'visible'=>1, 'position'=>25),
'date_closing' =>array('type'=>'datetime', 'label'=>'Date closing', 'enabled'=>1, 'visible'=>-1, 'position'=>30),
'paye' =>array('type'=>'smallint(6)', 'label'=>'InvoicePaidCompletely', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>80),
//'amount' =>array('type'=>'double(24,8)', 'label'=>'Amount', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>85),
'remise_percent' =>array('type'=>'double', 'label'=>'RelativeDiscount', 'enabled'=>1, 'visible'=>-1, 'position'=>90),
'remise_absolue' =>array('type'=>'double', 'label'=>'CustomerRelativeDiscount', 'enabled'=>1, 'visible'=>-1, 'position'=>91),
//'remise' =>array('type'=>'double', 'label'=>'Remise', 'enabled'=>1, 'visible'=>-1, 'position'=>100),
'close_code' =>array('type'=>'varchar(16)', 'label'=>'EarlyClosingReason', 'enabled'=>1, 'visible'=>-1, 'position'=>92),
'close_note' =>array('type'=>'varchar(128)', 'label'=>'EarlyClosingComment', 'enabled'=>1, 'visible'=>-1, 'position'=>93),
'total_ht' =>array('type'=>'double(24,8)', 'label'=>'AmountHT', 'enabled'=>1, 'visible'=>1, 'position'=>95, 'isameasure'=>1),
'total_tva' =>array('type'=>'double(24,8)', 'label'=>'AmountVAT', 'enabled'=>1, 'visible'=>-1, 'position'=>100, 'isameasure'=>1),
'localtax1' =>array('type'=>'double(24,8)', 'label'=>'LT1', 'enabled'=>1, 'visible'=>-1, 'position'=>110, 'isameasure'=>1),
'localtax2' =>array('type'=>'double(24,8)', 'label'=>'LT2', 'enabled'=>1, 'visible'=>-1, 'position'=>120, 'isameasure'=>1),
'revenuestamp' =>array('type'=>'double(24,8)', 'label'=>'RevenueStamp', 'enabled'=>1, 'visible'=>-1, 'position'=>115, 'isameasure'=>1),
'total_ttc' =>array('type'=>'double(24,8)', 'label'=>'AmountTTC', 'enabled'=>1, 'visible'=>1, 'position'=>130, 'isameasure'=>1),
'fk_user_author' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserAuthor', 'enabled'=>1, 'visible'=>-1, 'position'=>165),
'fk_user_modif' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'position'=>166),
'fk_user_valid' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>167),
'fk_user_closing' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserClosing', 'enabled'=>1, 'visible'=>-1, 'position'=>168),
'fk_facture_source' =>array('type'=>'integer', 'label'=>'SourceInvoice', 'enabled'=>1, 'visible'=>-1, 'position'=>170),
'fk_projet' =>array('type'=>'integer:Project:projet/class/project.class.php:1:fk_statut=1', 'label'=>'Project', 'enabled'=>1, 'visible'=>-1, 'position'=>175),
'fk_account' =>array('type'=>'integer', 'label'=>'Fk account', 'enabled'=>1, 'visible'=>-1, 'position'=>180),
'fk_currency' =>array('type'=>'varchar(3)', 'label'=>'CurrencyCode', 'enabled'=>1, 'visible'=>-1, 'position'=>185),
'fk_cond_reglement' =>array('type'=>'integer', 'label'=>'PaymentTerm', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>190),
'fk_mode_reglement' =>array('type'=>'integer', 'label'=>'PaymentMode', 'enabled'=>1, 'visible'=>-1, 'position'=>195),
'note_private' =>array('type'=>'text', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>0, 'position'=>205),
'note_public' =>array('type'=>'text', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>0, 'position'=>210),
'model_pdf' =>array('type'=>'varchar(255)', 'label'=>'Model pdf', 'enabled'=>1, 'visible'=>0, 'position'=>215),
'extraparams' =>array('type'=>'varchar(255)', 'label'=>'Extraparams', 'enabled'=>1, 'visible'=>-1, 'position'=>225),
'situation_cycle_ref' =>array('type'=>'smallint(6)', 'label'=>'Situation cycle ref', 'enabled'=>'$conf->global->INVOICE_USE_SITUATION', 'visible'=>-1, 'position'=>230),
'situation_counter' =>array('type'=>'smallint(6)', 'label'=>'Situation counter', 'enabled'=>'$conf->global->INVOICE_USE_SITUATION', 'visible'=>-1, 'position'=>235),
'situation_final' =>array('type'=>'smallint(6)', 'label'=>'Situation final', 'enabled'=>'empty($conf->global->INVOICE_USE_SITUATION) ? 0 : 1', 'visible'=>-1, 'position'=>240),
'retained_warranty' =>array('type'=>'double', 'label'=>'Retained warranty', 'enabled'=>'$conf->global->INVOICE_USE_RETAINED_WARRANTY', 'visible'=>-1, 'position'=>245),
'retained_warranty_date_limit' =>array('type'=>'date', 'label'=>'Retained warranty date limit', 'enabled'=>'$conf->global->INVOICE_USE_RETAINED_WARRANTY', 'visible'=>-1, 'position'=>250),
'retained_warranty_fk_cond_reglement' =>array('type'=>'integer', 'label'=>'Retained warranty fk cond reglement', 'enabled'=>'$conf->global->INVOICE_USE_RETAINED_WARRANTY', 'visible'=>-1, 'position'=>255),
'fk_incoterms' =>array('type'=>'integer', 'label'=>'IncotermCode', 'enabled'=>'$conf->incoterm->enabled', 'visible'=>-1, 'position'=>260),
'location_incoterms' =>array('type'=>'varchar(255)', 'label'=>'IncotermLabel', 'enabled'=>'$conf->incoterm->enabled', 'visible'=>-1, 'position'=>265),
'date_pointoftax' =>array('type'=>'date', 'label'=>'DatePointOfTax', 'enabled'=>'$conf->global->INVOICE_POINTOFTAX_DATE', 'visible'=>-1, 'position'=>270),
'fk_multicurrency' =>array('type'=>'integer', 'label'=>'MulticurrencyID', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>275),
'multicurrency_code' =>array('type'=>'varchar(255)', 'label'=>'Currency', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>280),
'multicurrency_tx' =>array('type'=>'double(24,8)', 'label'=>'CurrencyRate', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>285, 'isameasure'=>1),
'multicurrency_total_ht' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyAmountHT', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>290, 'isameasure'=>1),
'multicurrency_total_tva' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyAmountVAT', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>291, 'isameasure'=>1),
'multicurrency_total_ttc' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyAmountTTC', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>292, 'isameasure'=>1),
'fk_fac_rec_source' =>array('type'=>'integer', 'label'=>'RecurringInvoiceSource', 'enabled'=>1, 'visible'=>-1, 'position'=>305),
'last_main_doc' =>array('type'=>'varchar(255)', 'label'=>'LastMainDoc', 'enabled'=>1, 'visible'=>-1, 'position'=>310),
'module_source' =>array('type'=>'varchar(32)', 'label'=>'POSModule', 'enabled'=>1, 'visible'=>-1, 'position'=>315),
'pos_source' =>array('type'=>'varchar(32)', 'label'=>'POSTerminal', 'enabled'=>1, 'visible'=>-1, 'position'=>320),
'datec' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-1, 'position'=>500),
'tms' =>array('type'=>'timestamp', 'label'=>'DateModificationShort', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>500),
'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>900),
'fk_statut' =>array('type'=>'smallint(6)', 'label'=>'Status', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'position'=>1000, 'arrayofkeyval'=>array(0=>'Draft', 1=>'Validated', 2=>'Paid', 3=>'Abandonned')),
);
// END MODULEBUILDER PROPERTIES
/**
* 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 status
*/
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 completely, 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 $db Database handler
*/
public function __construct($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 If set, do not recalculate due date from payment condition but force it with value
* @return int <0 if KO, >0 if OK
*/
public 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;
$this->status = self::STATUS_DRAFT;
$this->statut = self::STATUS_DRAFT;
// 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, $this->date);
} 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;
$previousdaynextdatewhen = null;
// Create invoice from a template recurring invoice
if ($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(null, '', null, '', 'OR', 1, 'sourcetype', 0); // 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');
if (!empty($_facrec->frequency)) { // Invoice are created on same thirdparty than template when there is a recurrence, but not necessarly when there is no recurrence.
$this->socid = $_facrec->socid;
}
$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', 'restricthtml') : $_facrec->note_public;
$this->note_private = GETPOST('note_private', 'none') ? GETPOST('note_private', 'restricthtml') : $_facrec->note_private;
$this->model_pdf = GETPOST('model', 'alpha') ? GETPOST('model', 'alpha') : $_facrec->model_pdf;
$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->status = self::STATUS_DRAFT;
$this->statut = self::STATUS_DRAFT;
$this->linked_objects = $_facrec->linkedObjectsIds;
// We do not add link to template invoice or next invoice will be linked to all generated invoices
//$this->linked_objects['facturerec'][0] = $this->fac_rec;
$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 template 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');
$substitutionarray['__INVOICE_COUNTER_CURRENT__'] = $_facrec->nb_gen_done;
$substitutionarray['__INVOICE_COUNTER_MAX__'] = $_facrec->nb_gen_max;
//var_dump($substitutionarray);exit;
complete_substitutions_array($substitutionarray, $outputlangs);
$this->note_public = make_substitutions($this->note_public, $substitutionarray);
$this->note_private = make_substitutions($this->note_private, $substitutionarray);
}
// Define due date if not already defined
if (empty($forceduedate)) {
$duedate = $this->calculate_date_lim_reglement();
/*if ($duedate < 0) { Regression, a date can be negative if before 1970.
dol_syslog(__METHOD__ . ' Error in calculate_date_lim_reglement. We got ' . $duedate, LOG_ERR);
return -1;
}*/
$this->date_lim_reglement = $duedate;
} else {
$this->date_lim_reglement = $forceduedate;
}
// Insert into database
$socid = $this->socid;
$sql = "INSERT INTO ".MAIN_DB_PREFIX."facture (";
$sql .= " ref";
$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 .= ", module_source, pos_source, 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 .= ", retained_warranty";
$sql .= ", retained_warranty_date_limit";
$sql .= ", retained_warranty_fk_cond_reglement";
$sql .= ")";
$sql .= " VALUES (";
$sql .= "'(PROV)'";
$sql .= ", ".setEntity($this);
$sql .= ", ".($this->ref_ext ? "'".$this->db->escape($this->ref_ext)."'" : "null");
$sql .= ", '".$this->db->escape($this->type)."'";
$sql .= ", ".((int) $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)."'";
$sql .= ", ".(empty($this->date_pointoftax) ? "null" : "'".$this->db->idate($this->date_pointoftax)."'");
$sql .= ", ".($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->module_source ? "'".$this->db->escape($this->module_source)."'" : "null");
$sql .= ", ".($this->pos_source != '' ? "'".$this->db->escape($this->pos_source)."'" : "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 ? (int) $user->id : "null");
$sql .= ", ".($this->fk_project ? $this->fk_project : "null");
$sql .= ", ".((int) $this->cond_reglement_id);
$sql .= ", ".((int) $this->mode_reglement_id);
$sql .= ", '".$this->db->idate($this->date_lim_reglement)."'";
$sql .= ", ".(isset($this->model_pdf) ? "'".$this->db->escape($this->model_pdf)."'" : "null");
$sql .= ", ".($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;
$sql .= ", ".(empty($this->retained_warranty) ? "0" : $this->db->escape($this->retained_warranty));
$sql .= ", ".(!empty($this->retained_warranty_date_limit) ? "'".$this->db->idate($this->retained_warranty_date_limit)."'" : 'NULL');
$sql .= ", ".(int) $this->retained_warranty_fk_cond_reglement;
$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.')';
$sql = 'UPDATE '.MAIN_DB_PREFIX."facture SET ref='".$this->db->escape($this->ref)."' WHERE rowid=".((int) $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 && $this->id && !empty($this->linked_objects) && is_array($this->linked_objects)) {
foreach ($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);
$exp->fetchObjectLinked(null, '', null, '', 'OR', 1, 'sourcetype', 0);
if (count($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 = ".((int) $originidforcontact)." AND ec.fk_c_type_contact = ctc.rowid AND ctc.element = '".$this->db->escape($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;
}
// Complete vat rate with code
$vatrate = $newinvoiceline->tva_tx;
if ($newinvoiceline->vat_src_code && ! preg_match('/\(.*\)/', $vatrate)) $vatrate.=' ('.$newinvoiceline->vat_src_code.')';
$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 = $this->addline(
$newinvoiceline->desc,
$newinvoiceline->subprice,
$newinvoiceline->qty,
$vatrate,
$newinvoiceline->localtax1_tx,
$newinvoiceline->localtax2_tx,
$newinvoiceline->fk_product,
$newinvoiceline->remise_percent,
$newinvoiceline->date_start,
$newinvoiceline->date_end,
$newinvoiceline->fk_code_ventilation,
$newinvoiceline->info_bits,
$newinvoiceline->fk_remise_except,
'HT',
0,
$newinvoiceline->product_type,
$newinvoiceline->rang,
$newinvoiceline->special_code,
$newinvoiceline->element,
$newinvoiceline->id,
$fk_parent_line,
$newinvoiceline->fk_fournprice,
$newinvoiceline->pa_ht,
$newinvoiceline->label,
$newinvoiceline->array_options,
$newinvoiceline->situation_percent,
$newinvoiceline->fk_prev_id,
$newinvoiceline->fk_unit,
$newinvoiceline->multicurrency_subprice
);
// Defined the new fk_parent_line
if ($result > 0 && $newinvoiceline->product_type == 9) {
$fk_parent_line = $result;
}
}
if ($result < 0) {
$this->error = $newinvoiceline->error;
$this->errors = $newinvoiceline->errors;
$error++;
break;
}
}
} elseif (!$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.')';
}
if (!empty($conf->global->MAIN_CREATEFROM_KEEP_LINE_ORIGIN_INFORMATION)) {
$originid = $line->origin_id;
$origintype = $line->origin;
} else {
$originid = $line->id;
$origintype = $this->element;
}
// init ref_ext
if (empty($line->ref_ext)) {
$line->ref_ext = '';
}
$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,
$origintype,
$originid,
$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->multicurrency_subprice,
$line->ref_ext
);
if ($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 = $result;
}
}
}
}
/*
* Insert lines of template invoices
*/
if (!$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;
$fk_product_fournisseur_price = empty($_facrec->lines[$i]->fk_product_fournisseur_price) ? null : $_facrec->lines[$i]->fk_product_fournisseur_price;
$buyprice = empty($_facrec->lines[$i]->buyprice) ? 0 : $_facrec->lines[$i]->buyprice;
// If buyprice not defined from template invoice, we try to guess the best value
if (!$buyprice && $_facrec->lines[$i]->fk_product > 0) {
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.product.class.php';
$producttmp = new ProductFournisseur($this->db);
$producttmp->fetch($_facrec->lines[$i]->fk_product);
// If margin module defined on costprice, we try the costprice
// If not defined or if module margin defined and pmp and stock module enabled, we try pmp price
// else we get the best supplier price
if ($conf->global->MARGIN_TYPE == 'costprice' && !empty($producttmp->cost_price)) {
$buyprice = $producttmp->cost_price;
} elseif (!empty($conf->stock->enabled) && ($conf->global->MARGIN_TYPE == 'costprice' || $conf->global->MARGIN_TYPE == 'pmp') && !empty($producttmp->pmp)) {
$buyprice = $producttmp->pmp;
} else {
if ($producttmp->find_min_price_product_fournisseur($_facrec->lines[$i]->fk_product) > 0) {
if ($producttmp->product_fourn_price_id > 0) {
$buyprice = price2num($producttmp->fourn_unitprice * (1 - $producttmp->fourn_remise_percent / 100) + $producttmp->fourn_remise, 'MU');
}
}
}
}
$result_insert = $this->addline(
$_facrec->lines[$i]->desc,