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facture.class.php
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Regis Houssin authoredRegis Houssin authored
facture.class.php 60.90 KiB
<?php
/* Copyright (C) 2002-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2005 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) 2006 Andre Cianfarani <acianfa@free.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 2 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, write to the Free Software
* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
*
* $Id$
* $Source$
*/
/**
\file htdocs/facture.class.php
\ingroup facture
\brief Fichier de la classe des factures clients
\version $Revision$
*/
require_once(DOL_DOCUMENT_ROOT .'/notify.class.php');
require_once(DOL_DOCUMENT_ROOT ."/product.class.php");
/**
\class Facture
\brief Classe permettant la gestion des factures clients
*/
class Facture
{
var $id;
var $db;
var $socidp;
var $number;
var $author;
var $date;
var $ref;
var $amount;
var $remise;
var $tva;
var $total;
var $note;
var $paye;
var $propalid;
var $projetid;
var $cond_reglement_id;
var $cond_reglement_code;
var $mode_reglement_id;
var $mode_reglement_code;
/**
* \brief Constructeur de la classe
* \param DB handler accès base de données
* \param soc_idp id societe ('' par defaut)
* \param facid id facture ('' par defaut)
*/ function Facture($DB, $soc_idp='', $facid='')
{
$this->db = $DB ;
$this->id = $facid;
$this->socidp = $soc_idp;
$this->amount = 0;
$this->remise = 0;
$this->remise_percent = 0;
$this->tva = 0;
$this->total = 0;
$this->propalid = 0;
$this->projetid = 0;
$this->remise_exceptionnelle = 0;
$this->products = array(); // Tableau de lignes de factures
}
/**
* \brief Création de la facture en base
* \param user object utilisateur qui crée
*/
function create($user)
{
global $langs,$conf;
$this->db->begin();
/* On positionne en mode brouillon la facture */
$this->brouillon = 1;
/* Facture récurrente */
if ($this->fac_rec > 0)
{
require_once DOL_DOCUMENT_ROOT . '/compta/facture/facture-rec.class.php';
$_facrec = new FactureRec($this->db, $this->fac_rec);
$_facrec->fetch($this->fac_rec);
$this->projetid = $_facrec->projetid;
$this->cond_reglement = $_facrec->cond_reglement_id;
$this->cond_reglement_id = $_facrec->cond_reglement_id;
$this->mode_reglement = $_facrec->mode_reglement_id;
$this->mode_reglement_id = $_facrec->mode_reglement_id;
$this->amount = $_facrec->amount;
$this->remise = $_facrec->remise;
$this->remise_percent = $_facrec->remise_percent;
}
// Definition de la date limite
$datelim=$this->calculate_date_lim_reglement();
/*
* Insertion dans la base
*/
$socid = $this->socidp;
$number = $this->number;
$amount = $this->amount;
$remise = $this->remise;
if (! $remise) $remise = 0 ;
if (strlen($this->mode_reglement_id)==0) $this->mode_reglement_id = 0;
if (! $this->projetid) $this->projetid = 'NULL';
$totalht = ($amount - $remise);
// NE ME SEMBLE PLUS JUSTIFIE ICI
// $tva = tva($totalht);
// $total = $totalht + $tva;
$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'facture (facnumber, fk_soc, datec, amount, remise, remise_percent';
$sql .= ', datef, note, fk_user_author, fk_projet'; $sql .= ', fk_cond_reglement, fk_mode_reglement, date_lim_reglement, ref_client) ';
$sql .= " VALUES ('$number','$socid', now(), '$totalht', '$remise'";
$sql .= ",'$this->remise_percent', ".$this->db->idate($this->date);
$sql .= ",'".addslashes($this->note)."',$user->id, $this->projetid";
$sql .= ','.$this->cond_reglement_id.','.$this->mode_reglement_id.','.$this->db->idate($datelim).', \''.$this->ref_client.'\')';
if ( $this->db->query($sql) )
{
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.'facture');
$sql = 'UPDATE '.MAIN_DB_PREFIX."facture SET facnumber='(PROV".$this->id.")' WHERE rowid=".$this->id;
$this->db->query($sql);
if ($this->id && $this->propalid)
{
$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'fa_pr (fk_facture, fk_propal) VALUES ('.$this->id.','.$this->propalid.')';
$this->db->query($sql);
}
if ($this->id && $this->commandeid)
{
$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'co_fa (fk_facture, fk_commande) VALUES ('.$this->id.','.$this->commandeid.')';
$this->db->query($sql);
}
/*
* Produits/services
*
*/
for ($i = 0 ; $i < sizeof($this->products) ; $i++)
{
$prod = new Product($this->db, $this->products[$i]);
$prod->fetch($this->products[$i]);
// multiprix
if($conf->global->PRODUIT_MULTIPRICES == 1)
{
$soc = new Societe($this->db);
$soc->fetch($this->socidp);
$price = $prod->multiprices[$soc->price_level];
}
else
$price = $prod->price;
$result_insert = $this->addline($this->id,
$prod->libelle,
$price,
$this->products_qty[$i],
$prod->tva_tx,
$this->products[$i],
$this->products_remise_percent[$i],
$this->products_date_start[$i],
$this->products_date_end[$i]
);
if ( $result_insert < 0)
{
dolibarr_print_error($this->db);
}
}
/*
* Produits de la facture récurrente
*
*/
if ($this->fac_rec > 0)
{
for ($i = 0 ; $i < sizeof($_facrec->lignes) ; $i++)
{
if ($_facrec->lignes[$i]->produit_id)
{
$prod = new Product($this->db, $_facrec->lignes[$i]->produit_id);
$prod->fetch($_facrec->lignes[$i]->produit_id);
}
$result_insert = $this->addline($this->id,
addslashes($_facrec->lignes[$i]->desc),
$_facrec->lignes[$i]->subprice,
$_facrec->lignes[$i]->qty,
$_facrec->lignes[$i]->tva_taux,
$_facrec->lignes[$i]->produit_id,
$_facrec->lignes[$i]->remise_percent);
if ( $result_insert < 0)
{
dolibarr_print_error($this->db);
}
}
}
$resql=$this->updateprice($this->id);
if ($resql)
{
// Appel des triggers
include_once(DOL_DOCUMENT_ROOT . "/interfaces.class.php");
$interface=new Interfaces($this->db);
$result=$interface->run_triggers('BILL_CREATE',$this,$user,$langs,$conf);
// Fin appel triggers
$this->db->commit();
return $this->id;
}
else
{
$this->db->rollback();
return -2;
}
}
else
{
$this->db->rollback();
return -1;
}
}
/*
* \brief Affecte la remise exceptionnelle
*/
function _affect_remise_exceptionnelle()
{
$error = 0;
$this->db->begin();
if ($this->remise_exceptionnelle[1] > 0)
{
// Calcul valeur de remise a appliquer (remise) et reliquat
if ($this->remise_exceptionnelle[1] > ($this->total_ht * 0.9))
{
$remise = floor($this->total_ht * 0.9);
$reliquat = $this->remise_exceptionnelle[1] - $remise;
}
else
{
$remise = $this->remise_exceptionnelle[1];
$reliquat=0;
}
$result_insert = $this->addline($this->id,
addslashes('Remise exceptionnelle'),
(0 - $remise),
1,
'0'); // Une remise est un négatif sur le TTC, on ne doit pas appliquer de TVA, // sinon on impute une TVA négative.
if ($result_insert < 0)
{
$error++;
}
$sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except';
$sql .= ' SET fk_facture = '.$this->id;
$sql .= " ,amount_ht = '".ereg_replace(',','.',$remise)."'";
$sql .= ' WHERE rowid ='.$this->remise_exceptionnelle[0];
$sql .= ' AND fk_soc ='. $this->socidp;
if (! $this->db->query( $sql))
{
$error++;
}
if ($reliquat > 0)
{
$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'societe_remise_except';
$sql .= ' (fk_soc, datec, amount_ht, fk_user) ';
$sql .= ' VALUES ';
$sql .= ' ('.$this->socidp;
$sql .= ' ,now()';
$sql .= " ,'".ereg_replace(',','.',$reliquat)."'";
$sql .= ' ,'.$this->remise_exceptionnelle[3];
$sql .= ')';
if (! $this->db->query( $sql) )
{
$error++;
}
}
}
if (! $error)
{
$this->db->commit();
}
else
{
$this->db->rollback();
}
return $error;
}
/**
* \brief Recupére l'objet facture et ses lignes de factures
* \param rowid id de la facture a récupérer
* \param societe_id id de societe
* \return int 1 si ok, < 0 si erreur
*/
function fetch($rowid, $societe_id=0)
{
//dolibarr_syslog("Facture::Fetch rowid : $rowid, societe_id : $societe_id");
$sql = 'SELECT f.fk_soc,f.facnumber,f.amount,f.tva,f.total,f.total_ttc,f.remise,f.remise_percent';
$sql .= ','.$this->db->pdate('f.datef').' as df, f.fk_projet';
$sql .= ','.$this->db->pdate('f.date_lim_reglement').' as dlr';
$sql .= ', f.note, f.paye, f.fk_statut, f.fk_user_author';
$sql .= ', f.fk_mode_reglement, f.ref_client, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle';
$sql .= ', f.fk_cond_reglement, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_facture';
$sql .= ' FROM '.MAIN_DB_PREFIX.'cond_reglement as c, '.MAIN_DB_PREFIX.'facture as f';
$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON f.fk_mode_reglement = p.id';
$sql .= ' WHERE f.rowid='.$rowid.' AND c.rowid = f.fk_cond_reglement';
if ($societe_id > 0)
{
$sql .= ' AND f.fk_soc = '.$societe_id; }
$result = $this->db->query($sql);
if ($result)
{
if ($this->db->num_rows($result))
{
$obj = $this->db->fetch_object($result);
//print strftime('%Y%m%d%H%M%S',$obj->df).' '.$obj->df.' '.dolibarr_print_date($obj->df);
$this->id = $rowid;
$this->datep = $obj->dp;
$this->date = $obj->df;
$this->ref = $obj->facnumber;
$this->ref_client = $obj->ref_client;
$this->amount = $obj->amount;
$this->remise = $obj->remise;
$this->total_ht = $obj->total;
$this->total_tva = $obj->tva;
$this->total_ttc = $obj->total_ttc;
$this->paye = $obj->paye;
$this->remise_percent = $obj->remise_percent;
$this->socidp = $obj->fk_soc;
$this->statut = $obj->fk_statut;
$this->date_lim_reglement = $obj->dlr;
$this->mode_reglement_id = $obj->fk_mode_reglement;
$this->mode_reglement_code = $obj->mode_reglement_code;
$this->mode_reglement = $obj->mode_reglement_libelle;
$this->cond_reglement_id = $obj->fk_cond_reglement;
$this->cond_reglement = $obj->cond_reglement_libelle;
$this->cond_reglement_facture = $obj->cond_reglement_libelle_facture;
$this->projetid = $obj->fk_projet;
$this->note = stripslashes($obj->note);
$this->user_author = $obj->fk_user_author;
$this->lignes = array();
if ($this->statut == 0)
{
$this->brouillon = 1;
}
/*
* Lignes
*/
$sql = 'SELECT l.fk_product, l.description, l.price, l.qty, l.rowid, l.tva_taux, l.remise, l.remise_percent, l.subprice, '.$this->db->pdate('l.date_start').' as date_start,'.$this->db->pdate('l.date_end').' as date_end,';
$sql.= ' p.label as label, p.description as product_desc';
$sql.= ' FROM '.MAIN_DB_PREFIX.'facturedet as l';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON l.fk_product = p.rowid';
$sql.= ' WHERE l.fk_facture = '.$this->id;
$sql.= ' ORDER BY l.rang';
$result2 = $this->db->query($sql);
if ($result2)
{
$num = $this->db->num_rows($result2);
$i = 0; $total = 0;
while ($i < $num)
{
$objp = $this->db->fetch_object($result2);
$faclig = new FactureLigne($this->db);
$faclig->desc = stripslashes($objp->description); // Description ligne
$faclig->libelle = stripslashes($objp->label); // Label produit
$faclig->product_desc = stripslashes($objp->product_desc); // Description produit
$faclig->qty = $objp->qty;
$faclig->price = $objp->price;
$faclig->subprice = $objp->subprice;
$faclig->tva_taux = $objp->tva_taux;
$faclig->remise = $objp->remise;
$faclig->remise_percent = $objp->remise_percent;
$faclig->produit_id = $objp->fk_product;
$faclig->date_start = $objp->date_start; $faclig->date_end = $objp->date_end;
$this->lignes[$i] = $faclig;
$i++;
}
$this->db->free($result2);
$this->db->free($result);
return 1;
}
else
{
dolibarr_syslog('Erreur Facture::Fetch rowid='.$rowid.', Erreur dans fetch des lignes');
$this->error=$this->db->error();
return -3;
}
}
else
{
dolibarr_syslog('Erreur Facture::Fetch rowid='.$rowid.' numrows=0 sql='.$sql);
$this->error='Bill with id '.$rowid.' not found sql='.$sql;
return -2;
}
$this->db->free($result);
}
else
{
dolibarr_syslog('Erreur Facture::Fetch rowid='.$rowid.' Erreur dans fetch de la facture');
$this->error=$this->db->error();
return -1;
}
}
/**
* \brief Recupére l'objet client lié à la facture
*
*/
function fetch_client()
{
$client = new Societe($this->db);
$client->fetch($this->socidp);
$this->client = $client;
}
/**
* \brief Valide la facture
* \param userid id de l'utilisateur qui valide
*/
function valid($userid)
{
$error = 0;
if ($this->db->begin())
{
/*
* Lecture de la remise exceptionnelle
*
*/
$sql = 'SELECT rowid, rc.amount_ht, fk_soc, fk_user';
$sql .= ' FROM '.MAIN_DB_PREFIX.'societe_remise_except as rc';
$sql .= ' WHERE rc.fk_soc ='. $this->socidp;
$sql .= ' AND fk_facture IS NULL';
$resql = $this->db->query($sql) ;
if ( $resql)
{
$nurmx = $this->db->num_rows($resql);
if ($nurmx > 0)
{
$row = $this->db->fetch_row($resql);
$this->remise_exceptionnelle = $row;
}
$this->db->free($resql); }
else
{
dolibarr_syslog('Facture::Valide Erreur lecture Remise');
$error++;
}
/*
* Affectation de la remise exceptionnelle
*/
if ( $this->_affect_remise_exceptionnelle() <> 0)
{
$error++;
}
else
{
$this->updateprice($this->id);
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture SET fk_statut = 1, date_valid=now(), fk_user_valid='.$userid;
$sql .= ' WHERE rowid = '.$this->id.' AND fk_statut = 0 ;';
if (! $this->db->query($sql) )
{
$error++;
dolibarr_syslog('Facture::Valide Erreur ');
}
}
if ($error == 0)
{
$this->db->commit();
}
else
{
$this->db->rollback();
}
}
else
{
$error++;
}
if ($error > 0)
{
return 0;
}
else
{
return 1;
}
}
/**
* \brief Classe la facture dans un projet
* \param projid Id du projet dans lequel classer la facture
*/
function classin($projid)
{
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
if ($projid) $sql.= ' SET fk_projet = '.$projid;
else $sql.= ' SET fk_projet = NULL';
$sql.= ' WHERE rowid = '.$this->id;
if ($this->db->query($sql))
{
return 1;
}
else
{
dolibarr_print_error($this->db);
return -1;
}
}
function set_ref_client($ref_client)
{
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
if (empty($ref_client))
$sql .= ' SET ref_client = NULL';
else
$sql .= ' SET ref_client = \''.$ref_client.'\'';
$sql .= ' WHERE rowid = '.$this->id;
if ($this->db->query($sql))
{
$this->ref_client = $ref_client;
return 1;
}
else
{
dolibarr_print_error($this->db);
return -1;
}
}
/**
* \brief Supprime la facture
* \param rowid id de la facture à supprimer
*/
function delete($rowid)
{
global $user,$langs,$conf;
$this->db->begin();
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facture_tva_sum WHERE fk_facture = '.$rowid;
if ( $this->db->query( $sql) )
{
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'fa_pr WHERE fk_facture = '.$rowid;
if ($this->db->query( $sql) )
{
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'co_fa WHERE fk_facture = '.$rowid;
if ($this->db->query( $sql) )
{
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facturedet WHERE fk_facture = '.$rowid;
if ($this->db->query( $sql) )
{
/*
* On repositionne la remise
*/
$sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except';
$sql .= ' SET fk_facture = NULL WHERE fk_facture = '.$rowid;
if ($this->db->query( $sql) )
{
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facture WHERE rowid = '.$rowid.' AND fk_statut = 0';
$resql=$this->db->query($sql) ;
if ($resql)
{
// Appel des triggers
include_once(DOL_DOCUMENT_ROOT . "/interfaces.class.php");
$interface=new Interfaces($this->db);
$result=$interface->run_triggers('BILL_DELETE',$this,$user,$langs,$conf);
// Fin appel triggers
$this->db->commit();
return 1;
}
else
{
$this->db->rollback();
return -6;
}
} else
{
$this->db->rollback();
return -5;
}
}
else
{
$this->db->rollback();
return -4;
}
}
else
{
$this->db->rollback();
return -3;
}
}
else
{
$this->db->rollback();
return -2;
}
}
else
{
$this->db->rollback();
return -1;
}
}
/**
* \brief Renvoi une date limite de reglement de facture en fonction des
* conditions de reglements de la facture et date de facturation
* \param cond_reglement_id Condition de reglement à utiliser, 0=Condition actuelle de la facture
* \return date Date limite de réglement si ok, <0 si ko
*/
function calculate_date_lim_reglement($cond_reglement_id=0)
{
if (! $cond_reglement_id)
$cond_reglement_id=$this->cond_reglement_id;
$sqltemp = 'SELECT c.fdm,c.nbjour';
$sqltemp.= ' FROM '.MAIN_DB_PREFIX.'cond_reglement as c';
$sqltemp.= ' WHERE c.rowid='.$cond_reglement_id;
$resqltemp=$this->db->query($sqltemp);
if ($resqltemp)
{
if ($this->db->num_rows($resqltemp))
{
$obj = $this->db->fetch_object($resqltemp);
$cdr_nbjour = $obj->nbjour;
$cdr_fdm = $obj->fdm;
}
}
else
{
$this->error=$this->db->error();
return -1;
}
$this->db->free($resqltemp);
// Definition de la date limite
$datelim = $this->date + ( $cdr_nbjour * 3600 * 24 );
if ($cdr_fdm)
{
$mois=date('m', $datelim);
$annee=date('Y', $datelim);
$fins=array(31,28,31,30,31,30,31,31,30,31,30,31);
$datelim=mktime(12,0,0,$mois,$fins[$mois-1],$annee);
} return $datelim;
}
/**
* \brief Tag la facture comme payée complètement + appel trigger BILL_PAYED
* \param user Objet utilisateur qui modifie
* \return int <0 si ok, >0 si ok
*/
function set_payed($user)
{
global $conf,$langs;
dolibarr_syslog("Facture.class.php::set_payed rowid=".$this->id);
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
$sql.= ' SET paye=1 WHERE rowid = '.$this->id ;
$resql = $this->db->query($sql);
if ($resql)
{
$this->use_webcal=($conf->global->PHPWEBCALENDAR_BILLSTATUS=='always'?1:0);
// Appel des triggers
include_once(DOL_DOCUMENT_ROOT . "/interfaces.class.php");
$interface=new Interfaces($this->db);
$result=$interface->run_triggers('BILL_PAYED',$this,$user,$langs,$conf);
// Fin appel triggers
}
return 1;
}
/**
* \brief Tag la facture comme non payée complètement + appel trigger BILL_UNPAYED
* \param user Objet utilisateur qui modifie
* \return int <0 si ok, >0 si ok
*/
function set_unpayed($user)
{
global $conf,$langs;
dolibarr_syslog("Facture.class.php::set_unpayed rowid=".$this->id);
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
$sql.= ' SET paye=0 WHERE rowid = '.$this->id;
$resql = $this->db->query($sql);
if ($resql)
{
$this->use_webcal=($conf->global->PHPWEBCALENDAR_BILLSTATUS=='always'?1:0);
// Appel des triggers
include_once(DOL_DOCUMENT_ROOT . "/interfaces.class.php");
$interface=new Interfaces($this->db);
$result=$interface->run_triggers('BILL_UNPAYED',$this,$user,$langs,$conf);
// Fin appel triggers
}
return 1;
}
/**
* \brief Tag la facture comme payer partiellement
* \param rowid id de la facture à modifier
*/
function set_paiement_started($rowid)
{
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture set fk_statut=2 WHERE rowid = '.$rowid;
$return = $this->db->query( $sql);
}
/** * \brief Tag la facture comme abandonnée + appel trigger BILL_CANCEL
* \param user Objet utilisateur qui modifie
* \return int <0 si ok, >0 si ok
*/
function set_canceled($user)
{
global $conf,$langs;
dolibarr_syslog("Facture.class.php::set_canceled rowid=".$this->id);
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
$sql.= ' SET fk_statut=3 WHERE rowid = '.$this->id;
$resql = $this->db->query($sql);
if ($resql)
{
$this->use_webcal=($conf->global->PHPWEBCALENDAR_BILLSTATUS=='always'?1:0);
// Appel des triggers
include_once(DOL_DOCUMENT_ROOT . "/interfaces.class.php");
$interface=new Interfaces($this->db);
$result=$interface->run_triggers('BILL_CANCEL',$this,$user,$langs,$conf);
// Fin appel triggers
}
return 1;
}
/**
* \brief Tag la facture comme validée + appel trigger BILL_VALIDATE
* \param rowid Id de la facture à valider
* \param user Utilisateur qui valide la facture
* \param soc Objet societe
* \param force_number Référence à forcer de la facture
*/
function set_valid($rowid, $user, $soc, $force_number='')
{
global $conf,$langs;
$error = 0;
if ($this->brouillon)
{
$action_notify = 2; // ne pas modifier cette valeur
if ($force_number)
{
$numfa=$force_number;
}
else
{
$numfa = $this->getNextNumRef($soc);
}
$this->db->begin();
/*
* Affectation de la remise exceptionnelle
*
* \todo Appliquer la remise avoir dans les lignes quand brouillon plutot
* qu'au moment de la validation
*/
$sql = 'SELECT rowid, rc.amount_ht, fk_soc, fk_user';
$sql .= ' FROM '.MAIN_DB_PREFIX.'societe_remise_except as rc';
$sql .= ' WHERE rc.fk_soc ='. $this->socidp;
$sql .= ' AND fk_facture IS NULL';
$resql = $this->db->query($sql) ;
if ($resql)
{
$nurmx = $this->db->num_rows($resql);
if ($nurmx > 0)
{
$row = $this->db->fetch_row($resql); $this->remise_exceptionnelle = $row;
}
$this->db->free($resql);
}
else
{
dolibarr_syslog('Facture::Valide Erreur lecture Remise');
$error++;
}
if ( $this->_affect_remise_exceptionnelle() <> 0)
{
$error++;
}
else
{
$this->updateprice($this->id);
}
/* Validation de la facture */
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture ';
$sql.= " SET facnumber='".$numfa."', fk_statut = 1, fk_user_valid = ".$user->id;
/* Si l'option est activée on force la date de facture */
if ($conf->global->FAC_FORCE_DATE_VALIDATION)
{
$this->date=time();
$datelim=$this->calculate_date_lim_reglement();
$sql .= ', datef='.$this->db->idate($this->date);
$sql .= ', date_lim_reglement='.$this->db->idate($datelim);
}
$sql .= ' WHERE rowid = '.$rowid;
$resql = $this->db->query($sql);
if ($resql)
{
$this->facnumber=$numfa;
}
else
{
dolibarr_syslog("Facture::set_valid() Echec - 10");
dolibarr_print_error($this->db);
$error++;
}
/*
* Pour chaque produit, on met a jour indicateur nbvente
* On crée ici une dénormalisation des données pas forcément utilisée.
*/
$sql = 'SELECT fk_product FROM '.MAIN_DB_PREFIX.'facturedet WHERE fk_facture = '.$this->id;
$sql .= ' AND fk_product > 0';
$resql = $this->db->query($sql);
if ($resql)
{
$num = $this->db->num_rows($resql);
$i = 0;
while ($i < $num)
{
$obj = $this->db->fetch_object($resql);
$sql = 'UPDATE '.MAIN_DB_PREFIX.'product SET nbvente=nbvente+1 WHERE rowid = '.$obj->fk_product;
$resql2 = $this->db->query($sql);
$i++;
}
}
else
{
$error++;
}
if ($error == 0)
{ $this->use_webcal=($conf->global->PHPWEBCALENDAR_BILLSTATUS=='always'?1:0);
// Appel des triggers
include_once(DOL_DOCUMENT_ROOT . "/interfaces.class.php");
$interface=new Interfaces($this->db);
$result=$interface->run_triggers('BILL_VALIDATE',$this,$user,$langs,$conf);
// Fin appel triggers
$this->db->commit();
/*
* Notify
*/
$facref = sanitize_string($this->ref);
$filepdf = $conf->facture->dir_output . '/' . $facref . '/' . $facref . '.pdf';
$mesg = 'La facture '.$this->ref." a été validée.\n";
$notify = New Notify($this->db);
$notify->send($action_notify, $this->socidp, $mesg, 'facture', $rowid, $filepdf);
return 1;
}
else
{
$this->db->rollback();
$this->error=$this->db->error();
return -1;
}
}
}
/**
* \brief Ajoute un produit dans l'objet facture
* \param idproduct
* \param qty
* \param remise_percent
* \param datestart
* \param dateend
*/
function add_product($idproduct, $qty, $remise_percent, $datestart='', $dateend='')
{
if ($idproduct > 0)
{
$i = sizeof($this->products); // On recupere nb de produit deja dans tableau products
$this->products[$i] = $idproduct; // On ajoute a la suite
if (!$qty)
{
$qty = 1 ;
}
$this->products_qty[$i] = $qty;
$this->products_remise_percent[$i] = $remise_percent;
if ($datestart) { $this->products_date_start[$i] = $datestart; }
if ($dateend) { $this->products_date_end[$i] = $dateend; }
}
}
/**
* \brief Ajoute une ligne de facture (associé à un produit/service prédéfini ou non)
* \param facid id de la facture
* \param desc description de la ligne
* \param pu prix unitaire
* \param qty quantit
* \param txtva taux de tva
* \param fk_product id du produit/service predéfini
* \param remise_percent pourcentage de remise de la ligne
* \param datestart date de debut de validité du service
* \param dateend date de fin de validité du service
* \param ventil code de ventilation comptable
*/
function addline($facid, $desc, $pu, $qty, $txtva, $fk_product=0, $remise_percent=0, $datestart='', $dateend='', $ventil = 0) {
global $conf;
dolibarr_syslog("facture.class.php::addline($facid,$desc,$pu,$qty,$txtva,$fk_product,$remise_percent,$datestart,$dateend,$ventil)");
if ($this->brouillon)
{
// Nettoyage paramètres
$remise_percent=price2num($remise_percent);
$qty=price2num($qty);
if (strlen(trim($qty))==0) $qty=1;
if ($fk_product && ! $pu)
{
$prod = new Product($this->db, $fk_product);
$prod->fetch($fk_product);
// multiprix
if($conf->global->PRODUIT_MULTIPRICES == 1)
{
$soc = new Societe($this->db);
$soc->fetch($this->socidp);
$pu = $prod->multiprices[$soc->price_level];
}
else
$pu=$prod->price;
$txtva=$prod->tva_tx;
}
$price = $pu;
$subprice = $pu;
// Calcul remise et nouveau prix
$remise = 0;
if ($this->socidp)
{
$soc = new Societe($this->db);
$soc->fetch($this->socidp);
$remise_client = $soc->remise_client;
if ($remise_client > $remise_percent)
{
$remise_percent = $remise_client ;
}
}
if ($remise_percent > 0)
{
$remise = round(($pu * $remise_percent / 100),2);
$price = ($pu - $remise);
}
// Stockage du rang max de la facture dans rangmax
$sql = 'SELECT max(rang) FROM '.MAIN_DB_PREFIX.'facturedet';
$sql .= ' WHERE fk_facture ='.$facid;
$resql = $this->db->query($sql);
if ($resql)
{
$row = $this->db->fetch_row($resql);
$rangmax = $row[0];
}
// Formatage des prix
$price = price2num($price);
$subprice = price2num($subprice);
$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'facturedet ';
$sql.= ' (fk_facture, description, price, qty, tva_taux, fk_product, remise_percent, subprice, remise, date_start, date_end, fk_code_ventilation, rang)';
$sql.= " VALUES ($facid, '".addslashes($desc)."','$price','$qty','$txtva',";
if ($fk_product) { $sql.= "'$fk_product',"; }
else { $sql.='0,'; }
$sql.= " '$remise_percent','$subprice','$remise',";
if ($datestart) { $sql.= "'$datestart',"; }
else { $sql.='null,'; }
if ($dateend) { $sql.= "'$dateend'"; } else { $sql.='null'; }
$sql.= ','.$ventil;
$sql.= ','.($rangmax + 1).')';
if ( $this->db->query( $sql) )
{
$this->updateprice($facid);
return 1;
}
else
{
dolibarr_print_error($this->db);
}
}
}
/**
* \brief Mets à jour une ligne de facture
* \param rowid Id de la ligne de facture
* \param desc Description de la ligne
* \param pu Prix unitaire
* \param qty Quantité
* \param remise_percent Pourcentage de remise de la ligne
* \param datestart Date de debut de validité du service
* \param dateend Date de fin de validité du service
* \param tva_tx Taux TVA
* \return int < 0 si erreur, > 0 si ok
*/
function updateline($rowid, $desc, $pu, $qty, $remise_percent=0, $datestart, $dateend, $tva_tx)
{
dolibarr_syslog('Facture::UpdateLine');
if ($this->brouillon)
{
$this->db->begin();
if (strlen(trim($qty))==0)
{
$qty=1;
}
$remise = 0;
$price = ereg_replace(',','.',$pu);
$subprice = $price;
if (trim(strlen($remise_percent)) > 0)
{
$remise = round(($pu * $remise_percent / 100), 2);
$price = $pu - $remise;
}
else
{
$remise_percent=0;
}
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facturedet set description=\''.addslashes($desc).'\'';
$sql .= ",price='" . ereg_replace(',','.',$price)."'";
$sql .= ",subprice='" . ereg_replace(',','.',$subprice)."'";
$sql .= ",remise='". ereg_replace(',','.',$remise)."'";
$sql .= ",remise_percent='".ereg_replace(',','.',$remise_percent)."'";
$sql .= ",tva_taux='". ereg_replace(',','.',$tva_tx)."'";
$sql .= ",qty='$qty'";
if ($datestart) { $sql.= ",date_start='$datestart'"; }
else { $sql.=',date_start=null'; }
if ($dateend) { $sql.= ",date_end='$dateend'"; }
else { $sql.=',date_end=null'; }
$sql .= ' WHERE rowid = '.$rowid;
$result = $this->db->query( $sql);
if ($result)
{
$this->updateprice($this->id);
$this->db->commit();
return $result;
} else
{
$this->db->rollback();
dolibarr_print_error($this->db);
return -1;
}
}
else
{
return -2;
}
}
/**
* \brief Supprime une ligne facture de la base
* \param rowid id de la ligne de facture a supprimer
*/
function deleteline($rowid)
{
if ($this->brouillon)
{
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facturedet WHERE rowid = '.$rowid;
$result = $this->db->query( $sql);
$this->updateprice($this->id);
}
}
/**
* \brief Mise à jour des sommes de la facture
* \param facid id de la facture a modifier
*/
function updateprice($facid)
{
include_once DOL_DOCUMENT_ROOT . '/lib/price.lib.php';
$err=0;
$sql = 'SELECT price, qty, tva_taux FROM '.MAIN_DB_PREFIX.'facturedet WHERE fk_facture = '.$facid;
$result = $this->db->query($sql);
if ($result)
{
$num = $this->db->num_rows($result);
$i = 0;
while ($i < $num)
{
$obj = $this->db->fetch_object($result);
$products[$i][0] = $obj->price;
$products[$i][1] = $obj->qty;
$products[$i][2] = $obj->tva_taux;
$i++;
}
$this->db->free($result);
/*
*
*/
$calculs = calcul_price($products, $this->remise_percent);
$this->total_remise = $calculs[3];
$this->amount_ht = $calculs[4];
$this->total_ht = $calculs[0];
$this->total_tva = $calculs[1];
$this->total_ttc = $calculs[2];
$tvas = $calculs[5];
/*
*
*/
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture ';
$sql .= "SET amount ='".ereg_replace(',','.',$this->amount_ht)."'";
$sql .= ", remise='". ereg_replace(',','.',$this->total_remise)."'";
$sql .= ", total='". ereg_replace(',','.',$this->total_ht)."'"; $sql .= ", tva='". ereg_replace(',','.',$this->total_tva)."'";
$sql .= ", total_ttc='".ereg_replace(',','.',$this->total_ttc)."'";
$sql .= ' WHERE rowid = '.$facid;
if ( $this->db->query($sql) )
{
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facture_tva_sum WHERE fk_facture='.$this->id;
if ( $this->db->query($sql) )
{
foreach ($tvas as $key => $value)
{
$sql_del = 'DELETE FROM '.MAIN_DB_PREFIX.'facture_tva_sum where fk_facture ='.$this->id;
$this->db->query($sql_del);
$sql = 'INSERT INTO '.MAIN_DB_PREFIX."facture_tva_sum (fk_facture,amount,tva_tx) values ($this->id,'".ereg_replace(',','.',$tvas[$key])."','".ereg_replace(',','.',$key)."');";
// $sql = "REPLACE INTO ".MAIN_DB_PREFIX."facture_tva_sum SET fk_facture=".$this->id;
// $sql .= ", amount = '".$tvas[$key]."'";
// $sql .= ", tva_tx='".$key."'";
if (! $this->db->query($sql) )
{
dolibarr_print_error($this->db);
$err++;
}
}
}
else
{
$err++;
}
if ($err == 0)
{
return 1;
}
else
{
return -3;
}
}
else
{
dolibarr_print_error($this->db);
}
}
else
{
dolibarr_print_error($this->db);
}
}
/**
* \brief Applique une remise
* \param user
* \param remise
*/
function set_remise($user, $remise)
{
if ($user->rights->facture->creer)
{
$this->remise_percent = $remise ;
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture SET remise_percent = '.ereg_replace(',','.',$remise);
$sql .= ' WHERE rowid = '.$this->id.' AND fk_statut = 0 ;';
if ($this->db->query($sql) )
{
$this->updateprice($this->id);
return 1;
}
else
{
dolibarr_print_error($this->db);
} }
}
/**
* \brief Renvoie la liste des sommes de tva
*/
function getSumTva()
{
$sql = 'SELECT amount, tva_tx FROM '.MAIN_DB_PREFIX.'facture_tva_sum WHERE fk_facture = '.$this->id;
if ($this->db->query($sql))
{
$num = $this->db->num_rows();
$i = 0;
while ($i < $num)
{
$row = $this->db->fetch_row($i);
$tvs[$row[1]] = $row[0];
$i++;
}
return $tvs;
}
else
{
return -1;
}
}
/**
* \brief Renvoie la sommes des paiements deja effectués
* \remarks Utilisé entre autre par certains modèles de factures
*/
function getSommePaiement()
{
$sql = 'SELECT sum(amount) FROM '.MAIN_DB_PREFIX.'paiement_facture WHERE fk_facture = '.$this->id;
if ($this->db->query($sql))
{
$row = $this->db->fetch_row(0);
return $row[0];
}
else
{
return -1;
}
}
/**
* \brief Retourne le libellé du statut d'une facture (brouillon, validée, abandonnée, payée)
* \param mode 0=libellé long, 1=libellé court
* \return string Libelle
*/
function getLibStatut($mode=0)
{
return $this->LibStatut($this->paye,$this->statut,$mode);
}
/**
* \brief Renvoi le libellé d'un statut donn
* \param paye Etat paye
* \param statut Id statut
* \param mode 0=libellé long, 1=libellé court
* \return string Libellé du statut
*/
function LibStatut($paye,$statut,$mode=0)
{
global $langs;
$langs->load('bills');
$prefix='';
if ($mode == 1) $prefix='Short';
if (! $paye)
{
if ($statut == 0) return $langs->trans('Bill'.$prefix.'StatusDraft');
if ($statut == 3) return $langs->trans('Bill'.$prefix.'StatusCanceled');
return $langs->trans('Bill'.$prefix.'StatusValidated');
}
else
{
return $langs->trans('Bill'.$prefix.'StatusPayed');
}
}
/**
* \brief Renvoi le libellé court d'un statut donné
* \param paye etat paye
* \param statut id statut
* \param amount amount already payed
* \return string Libellé court du statut
*/
function PayedLibStatut($paye,$statut,$amount=0)
{
global $langs;
$langs->load('bills');
if (! $paye)
{
if ($statut == 0) return $langs->trans('BillShortStatusDraft');
if ($statut == 3) return $langs->trans('BillStatusCanceled');
if ($amount) return $langs->trans('BillStatusStarted');
return $langs->trans('BillStatusNotPayed');
}
else
{
return $langs->trans('BillStatusPayed');
}
}
/**
* \brief Renvoie la référence de facture suivante non utilisée en fonction du module
* de numérotation actif défini dans FACTURE_ADDON
* \param soc objet societe
* \return string reference libre pour la facture
*/
function getNextNumRef($soc)
{
global $db, $langs;
$langs->load("bills");
$dir = DOL_DOCUMENT_ROOT . "/includes/modules/facture/";
if (defined("FACTURE_ADDON") && FACTURE_ADDON)
{
$file = FACTURE_ADDON."/".FACTURE_ADDON.".modules.php";
// Chargement de la classe de numérotation
$classname = "mod_facture_".FACTURE_ADDON;
require_once($dir.$file);
$obj = new $classname();
$numref = "";
$numref = $obj->getNumRef($soc,$this);
if ( $numref != "")
{
return $numref;
}
else
{ dolibarr_print_error($db,"Facture::getNextNumRef ".$obj->error);
return "";
}
}
else
{
print $langs->trans("Error")." ".$langs->trans("Error_FACTURE_ADDON_NotDefined");
return "";
}
}
/**
* \brief Mets à jour les commentaires
* \param note note
* \return int <0 si erreur, >0 si ok
*/
function update_note($note)
{
$sql = 'UPDATE '.MAIN_DB_PREFIX."facture SET note = '".addslashes($note)."'";
$sql .= ' WHERE rowid ='. $this->id;
if ($this->db->query($sql) )
{
$this->note = $note;
return 1;
}
else
{
return -1;
}
}
/**
* \brief Charge les informations d'ordre info dans l'objet facture
* \param id Id de la facture a charger
*/
function info($id)
{
$sql = 'SELECT c.rowid, '.$this->db->pdate('datec').' as datec';
$sql .= ', fk_user_author, fk_user_valid';
$sql .= ' FROM '.MAIN_DB_PREFIX.'facture as c';
$sql .= ' WHERE c.rowid = '.$id;
$result=$this->db->query($sql);
if ($result)
{
if ($this->db->num_rows($result))
{
$obj = $this->db->fetch_object($result);
$this->id = $obj->rowid;
if ($obj->fk_user_author)
{
$cuser = new User($this->db, $obj->fk_user_author);
$cuser->fetch();
$this->user_creation = $cuser;
}
if ($obj->fk_user_valid)
{
$vuser = new User($this->db, $obj->fk_user_valid);
$vuser->fetch();
$this->user_validation = $vuser;
}
$this->date_creation = $obj->datec;
//$this->date_validation = $obj->datev; \todo La date de validation n'est pas encore gérée
}
$this->db->free($result);
}
else
{
dolibarr_print_error($this->db); }
}
/**
* \brief Change les conditions de réglement de la facture
* \param cond_reglement_id Id de la nouvelle condition de réglement
* \return int >0 si ok, <0 si ko
*/
function cond_reglement($cond_reglement_id)
{
dolibarr_syslog('Facture::cond_reglement('.$cond_reglement_id.')');
if ($this->statut >= 0 && $this->paye == 0)
{
$datelim=$this->calculate_date_lim_reglement($cond_reglement_id);
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
$sql .= ' SET fk_cond_reglement = '.$cond_reglement_id;
$sql .= ', date_lim_reglement='.$this->db->idate($datelim);
$sql .= ' WHERE rowid='.$this->id;
if ( $this->db->query($sql) )
{
$this->cond_reglement_id = $cond_reglement_id;
return 1;
}
else
{
dolibarr_syslog('Facture::cond_reglement Erreur '.$sql.' - '.$this->db->error());
$this->error=$this->db->error();
return -1;
}
}
else
{
dolibarr_syslog('Facture::cond_reglement, etat facture incompatible');
$this->error='Etat facture incompatible '.$this->statut.' '.$this->paye;
return -2;
}
}
/**
* \brief Change le mode de réglement
* \param mode Id du nouveau mode
* \return int >0 si ok, <0 si ko
*/
function mode_reglement($mode_reglement_id)
{
dolibarr_syslog('Facture::mode_reglement('.$mode_reglement_id.')');
if ($this->statut >= 0 && $this->paye == 0)
{
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
$sql .= ' SET fk_mode_reglement = '.$mode_reglement_id;
$sql .= ' WHERE rowid='.$this->id;
if ( $this->db->query($sql) )
{
$this->mode_reglement_id = $mode_reglement_id;
return 1;
}
else
{
dolibarr_syslog('Facture::mode_reglement Erreur '.$sql.' - '.$this->db->error());
$this->error=$this->db->error();
return -1;
}
}
else
{
dolibarr_syslog('Facture::mode_reglement, etat facture incompatible');
$this->error='Etat facture incompatible '.$this->statut.' '.$this->paye;
return -2;
} }
/**
* \brief Créé une demande de prélèvement
* \param user Utilisateur créant la demande
* \return int <0 si ko, >0 si ok
*/
function demande_prelevement($user)
{
dolibarr_syslog("Facture::demande_prelevement $this->statut $this->paye $this->mode_reglement_id");
$soc = new Societe($this->db);
$soc->id = $this->socidp;
$soc->rib();
if ($this->statut > 0 && $this->paye == 0 && $this->mode_reglement_id == 3)
{
$sql = 'SELECT count(*) FROM '.MAIN_DB_PREFIX.'prelevement_facture_demande';
$sql .= ' WHERE fk_facture='.$this->id;
$sql .= ' AND traite = 0';
if ( $this->db->query( $sql) )
{
$row = $this->db->fetch_row();
if ($row[0] == 0)
{
$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'prelevement_facture_demande';
$sql .= ' (fk_facture, amount, date_demande, fk_user_demande, code_banque, code_guichet, number, cle_rib)';
$sql .= ' VALUES ('.$this->id;
$sql .= ",'".ereg_replace(',','.',$this->total_ttc)."'";
$sql .= ',now(),'.$user->id;
$sql .= ",'".$soc->bank_account->code_banque."'";
$sql .= ",'".$soc->bank_account->code_guichet."'";
$sql .= ",'".$soc->bank_account->number."'";
$sql .= ",'".$soc->bank_account->cle_rib."')";
if ( $this->db->query( $sql) )
{
return 1;
}
else
{
$this->error=$this->db->error();
dolibarr_syslog('Facture::DemandePrelevement Erreur');
return -1;
}
}
else
{
$this->error="Une demande existe déjà";
dolibarr_syslog('Facture::DemandePrelevement Impossible de créer une demande, demande déja en cours');
}
}
else
{
$this->error=$this->db->error();
dolibarr_syslog('Facture::DemandePrelevement Erreur -2');
return -2;
}
}
else
{
$this->error="Etat facture incompatible avec l'action";
dolibarr_syslog("Facture::DemandePrelevement Etat facture incompatible $this->statut, $this->paye, $this->mode_reglement_id");
return -3;
}
}
/**
* \brief Supprime une demande de prélèvement
* \param user utilisateur créant la demande
* \param did id de la demande a supprimer */
function demande_prelevement_delete($user, $did)
{
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'prelevement_facture_demande';
$sql .= ' WHERE rowid = '.$did;
$sql .= ' AND traite = 0';
if ( $this->db->query( $sql) )
{
return 0;
}
else
{
dolibarr_syslog('Facture::DemandePrelevement Erreur');
return -1;
}
}
/**
* \brief Stocke un numéro de rand pour toutes les lignes de
* detail d'une facture qui n'en ont pas.
*/
function line_order()
{
$sql = 'SELECT count(rowid) FROM '.MAIN_DB_PREFIX.'facturedet';
$sql .= ' WHERE fk_facture='.$this->id;
$sql .= ' AND rang = 0';
$resql = $this->db->query($sql);
if ($resql)
{
$row = $this->db->fetch_row($resql);
$nl = $row[0];
}
if ($nl > 0)
{
$sql = 'SELECT rowid FROM '.MAIN_DB_PREFIX.'facturedet';
$sql .= ' WHERE fk_facture='.$this->id;
$sql .= ' ORDER BY rang ASC, rowid ASC';
$resql = $this->db->query($sql);
if ($resql)
{
$num = $this->db->num_rows($resql);
$i = 0;
while ($i < $num)
{
$row = $this->db->fetch_row($resql);
$li[$i] = $row[0];
$i++;
}
}
for ($i = 0 ; $i < sizeof($li) ; $i++)
{
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facturedet SET rang = '.($i+1);
$sql .= ' WHERE rowid = '.$li[$i];
if (!$this->db->query($sql) )
{
dolibarr_syslog($this->db->error());
}
}
}
}
function line_up($rowid)
{
$this->line_order();
/* Lecture du rang de la ligne */
$sql = 'SELECT rang FROM '.MAIN_DB_PREFIX.'facturedet';
$sql .= ' WHERE rowid ='.$rowid;
$resql = $this->db->query($sql);
if ($resql) {
$row = $this->db->fetch_row($resql);
$rang = $row[0];
}
if ($rang > 1 )
{
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facturedet SET rang = '.$rang ;
$sql .= ' WHERE fk_facture = '.$this->id;
$sql .= ' AND rang = '.($rang - 1);
if ($this->db->query($sql) )
{
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facturedet SET rang = '.($rang - 1);
$sql .= ' WHERE rowid = '.$rowid;
if (! $this->db->query($sql) )
{
dolibarr_print_error($this->db);
}
}
else
{
dolibarr_print_error($this->db);
}
}
}
function line_down($rowid)
{
$this->line_order();
/* Lecture du rang de la ligne */
$sql = 'SELECT rang FROM '.MAIN_DB_PREFIX.'facturedet';
$sql .= ' WHERE rowid ='.$rowid;
$resql = $this->db->query($sql);
if ($resql)
{
$row = $this->db->fetch_row($resql);
$rang = $row[0];
}
/* Lecture du rang max de la facture */
$sql = 'SELECT max(rang) FROM '.MAIN_DB_PREFIX.'facturedet';
$sql .= ' WHERE fk_facture ='.$this->id;
$resql = $this->db->query($sql);
if ($resql)
{
$row = $this->db->fetch_row($resql);
$max = $row[0];
}
if ($rang < $max )
{
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facturedet SET rang = '.$rang;
$sql .= ' WHERE fk_facture = '.$this->id;
$sql .= ' AND rang = '.($rang+1);
if ($this->db->query($sql) )
{
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facturedet SET rang = '.($rang+1);
$sql .= ' WHERE rowid = '.$rowid;
if (! $this->db->query($sql) )
{
dolibarr_print_error($this->db);
}
}
else
{
dolibarr_print_error($this->db);
}
}
}
/**
* \brief Charge indicateurs this->nbtodo et this->nbtodolate de tableau de bord
* \param user Objet user
* \return int <0 si ko, >0 si ok
*/
function load_board($user)
{
global $conf;
$this->nbtodo=$this->nbtodolate=0;
$sql = 'SELECT f.rowid,'.$this->db->pdate('f.date_lim_reglement').' as datefin';
$sql.= ' FROM '.MAIN_DB_PREFIX.'facture as f';
$sql.= ' WHERE f.paye=0 AND f.fk_statut = 1';
if ($user->societe_id) $sql.=' AND fk_soc = '.$user->societe_id;
$resql=$this->db->query($sql);
if ($resql)
{
while ($obj=$this->db->fetch_object($resql))
{
$this->nbtodo++;
if ($obj->datefin < (time() - $conf->facture->client->warning_delay)) $this->nbtodolate++;
}
return 1;
}
else
{
dolibarr_print_error($this->db);
$this->error=$this->db->error();
return -1;
}
}
/**
* \brief Ajoute un contact associé une facture
* \param fk_socpeople Id du contact a ajouter.
* \param type_contact Type de contact
* \param source extern=Contact externe (llx_socpeople), intern=Contact interne (llx_user)
* \return int <0 si erreur, >0 si ok
*/
function add_contact($fk_socpeople, $type_contact, $source='extern')
{
dolibarr_syslog("Facture::add_contact $fk_socpeople, $type_contact, $source");
if ($fk_socpeople <= 0) return -1;
// Verifie type_contact
if (! $type_contact || ! is_numeric($type_contact))
{
$this->error="Valeur pour type_contact incorrect";
return -3;
}
$datecreate = time();
// Insertion dans la base
$sql = "INSERT INTO ".MAIN_DB_PREFIX."element_contact";
$sql.= " (element_id, fk_socpeople, datecreate, statut, fk_c_type_contact) ";
$sql.= " VALUES (".$this->id.", ".$fk_socpeople." , " ;
$sql.= $this->db->idate($datecreate);
$sql.= ", 4, '". $type_contact . "' ";
$sql.= ")";
// Retour
if ( $this->db->query($sql) )
{
return 1;
}
else {
$this->error=$this->db->error()." - $sql";
return -1;
}
}
/**
* \brief Mise a jour du contact associé une facture
* \param rowid La reference du lien facture-contact
* \param statut Le nouveau statut
* \param type_contact_id Description du type de contact
* \return int <0 si erreur, =0 si ok
*/
function update_contact($rowid, $statut, $type_contact_id)
{
// Insertion dans la base
$sql = "UPDATE ".MAIN_DB_PREFIX."element_contact set";
$sql.= " statut = $statut,";
$sql.= " fk_c_type_contact = '".$type_contact_id ."'";
$sql.= " where rowid = ".$rowid;
// Retour
if ( $this->db->query($sql) )
{
return 0;
}
else
{
dolibarr_print_error($this->db);
return -1;
}
}
/**
* \brief Supprime une ligne de contact
* \param rowid La reference du contact
* \return statur >0 si ok, <0 si ko
*/
function delete_contact($rowid)
{
$sql = "DELETE FROM ".MAIN_DB_PREFIX."element_contact";
$sql.= " WHERE rowid =".$rowid;
if ($this->db->query($sql))
{
return 1;
}
else
{
return -1;
}
}
/**
* \brief Récupère les lignes de contact de l'objet
* \param statut Statut des lignes detail à récupérer
* \param source Source du contact external (llx_socpeople) ou internal (llx_user)
* \return array Tableau des rowid des contacts
*/
function liste_contact($statut=-1,$source='external')
{
global $langs;
$element='facture';
$tab=array();
$sql = "SELECT ec.rowid, ec.statut, ec.fk_socpeople as id,";
if ($source == 'internal') $sql.=" '-1' as socid,";
if ($source == 'external') $sql.=" t.fk_soc as socid,";
if ($source == 'internal') $sql.=" t.name as nom,"; if ($source == 'external') $sql.=" t.name as nom,";
$sql.= "tc.source, tc.element, tc.code, tc.libelle";
$sql.= " FROM ".MAIN_DB_PREFIX."element_contact ec,";
if ($source == 'internal') $sql.=" ".MAIN_DB_PREFIX."user t,";
if ($source == 'external') $sql.=" ".MAIN_DB_PREFIX."socpeople t,";
$sql.= " ".MAIN_DB_PREFIX."c_type_contact tc";
$sql.= " WHERE element_id =".$this->id;
$sql.= " AND ec.fk_c_type_contact=tc.rowid";
$sql.= " AND tc.element='".$element."'";
if ($source == 'internal') $sql.= " AND tc.source = 'internal'";
if ($source == 'external') $sql.= " AND tc.source = 'external'";
$sql.= " AND tc.active=1";
if ($source == 'internal') $sql.= " AND ec.fk_socpeople = t.rowid";
if ($source == 'external') $sql.= " AND ec.fk_socpeople = t.idp";
if ($statut >= 0) $sql.= " AND statut = '$statut'";
$sql.=" ORDER BY t.name ASC";
$resql=$this->db->query($sql);
if ($resql)
{
$num=$this->db->num_rows($resql);
$i=0;
while ($i < $num)
{
$obj = $this->db->fetch_object($resql);
$transkey="TypeContact_".$obj->element."_".$obj->source."_".$obj->code;
$libelle_type=($langs->trans($transkey)!=$transkey ? $langs->trans($transkey) : $obj->libelle);
$tab[$i]=array('source'=>$obj->source,'socid'=>$obj->socid,'id'=>$obj->id,'nom'=>$obj->nom,
'rowid'=>$obj->rowid,'code'=>$obj->code,'libelle'=>$libelle_type,'status'=>$obj->statut);
$i++;
}
return $tab;
}
else
{
$this->error=$this->db->error();
dolibarr_print_error($this->db);
return -1;
}
}
/**
* \brief Le détail d'un contact
* \param rowid L'identifiant du contact
* \return object L'objet construit par DoliDb.fetch_object
*/
function detail_contact($rowid)
{
$element='facture';
$sql = "SELECT ec.datecreate, ec.statut, ec.fk_socpeople, ec.fk_c_type_contact,";
$sql.= " tc.code, tc.libelle, s.fk_soc";
$sql.= " FROM ".MAIN_DB_PREFIX."element_contact as ec, ".MAIN_DB_PREFIX."c_type_contact as tc, ";
$sql.= " ".MAIN_DB_PREFIX."socpeople as s";
$sql.= " WHERE ec.rowid =".$rowid;
$sql.= " AND ec.fk_socpeople=s.idp";
$sql.= " AND ec.fk_c_type_contact=tc.rowid";
$sql.= " AND tc.element = '".$element."'";
$resql=$this->db->query($sql);
if ($resql)
{
$obj = $this->db->fetch_object($resql);
return $obj;
}
else
{
$this->error=$this->db->error();
dolibarr_print_error($this->db); return null;
}
}
/**
* \brief Liste les valeurs possibles de type de contacts pour les factures
* \param source 'internal' ou 'external'
* \return array Tableau des types de contacts
*/
function liste_type_contact($source)
{
global $langs;
$element='facture';
$tab = array();
$sql = "SELECT distinct tc.rowid, tc.code, tc.libelle";
$sql.= " FROM ".MAIN_DB_PREFIX."c_type_contact as tc";
$sql.= " WHERE element='".$element."'";
$sql.= " AND source='".$source."'";
$sql.= " ORDER by tc.code";
$resql=$this->db->query($sql);
if ($resql)
{
$num=$this->db->num_rows($resql);
$i=0;
while ($i < $num)
{
$obj = $this->db->fetch_object($resql);
$transkey="TypeContact_".$element."_".$source."_".$obj->code;
$libelle_type=($langs->trans($transkey)!=$transkey ? $langs->trans($transkey) : $obj->libelle);
$tab[$obj->rowid]=$libelle_type;
$i++;
}
return $tab;
}
else
{
$this->error=$this->db->error();
return null;
}
}
/**
* \brief Retourne id des contacts d'une source et d'un type donné
* Exemple: contact client de facturation ('external', 'BILLING')
* Exemple: contact client de livraison ('external', 'SHIPPING')
* Exemple: contact interne suivi paiement ('internal', 'SALESREPFOLL')
* \return array Liste des id contacts
*/
function getIdContact($source,$code)
{
$element='facture'; // Contact sur la facture
$result=array();
$i=0;
$sql = "SELECT ec.fk_socpeople";
$sql.= " FROM ".MAIN_DB_PREFIX."element_contact as ec, ".MAIN_DB_PREFIX."c_type_contact as tc";
$sql.= " WHERE ec.element_id = ".$this->id;
$sql.= " AND ec.fk_c_type_contact=tc.rowid";
$sql.= " AND tc.element = '".$element."'";
$sql.= " AND tc.source = '".$source."'";
$sql.= " AND tc.code = '".$code."'";
$resql=$this->db->query($sql);
if ($resql) {
while ($obj = $this->db->fetch_object($resql))
{
$result[$i]=$obj->fk_socpeople;
$i++;
}
}
else
{
$this->error=$this->db->error();
return null;
}
return $result;
}
/**
* \brief Retourne id des contacts clients de facturation
* \return array Liste des id contacts facturation
*/
function getIdBillingContact()
{
return $this->getIdContact('external','BILLING');
}
/**
* \brief Retourne id des contacts clients de livraison
* \return array Liste des id contacts livraison
*/
function getIdShippingContact()
{
return $this->getIdContact('external','SHIPPING');
}
}
/**
\class FactureLigne
\brief Classe permettant la gestion des lignes de factures
*/
class FactureLigne
{
// From llx_facturedet
var $desc;
var $qty;
var $price; // Prix HT apres remise %
var $price_ttc;
var $subprice; // Prix unitaire HT
var $tva_taux;
var $remise;
var $remise_percent;
var $produit_id;
var $date_start;
var $date_end;
/**
* \brief Constructeur d'objets ligne de facture
* \param DB handler d'accès base de donnée
*/
function FactureLigne($DB)
{
$this->db= $DB ;
}
/** * \brief Recupére l'objet ligne de facture
* \param rowid id de la ligne de facture
* \param societe_id id de la societe
*/
function fetch($rowid, $societe_id=0)
{
$sql = 'SELECT fk_product, description, price, qty, rowid, tva_taux, remise, remise_percent,';
$sql.= ' subprice, '.$this->db->pdate('date_start').' as date_start,'.$this->db->pdate('date_end').' as date_end';
$sql.= ' FROM '.MAIN_DB_PREFIX.'facturedet WHERE rowid = '.$rowid;
$result = $this->db->query($sql);
if ($result)
{
$objp = $this->db->fetch_object($result);
$this->desc = stripslashes($objp->description);
$this->qty = $objp->qty;
$this->price = $objp->price;
$this->price_ttc = $objp->price_ttc;
$this->subprice = $objp->subprice;
$this->tva_taux = $objp->tva_taux;
$this->remise = $objp->remise;
$this->remise_percent = $objp->remise_percent;
$this->produit_id = $objp->fk_product;
$this->date_start = $objp->date_start;
$this->date_end = $objp->date_end;
// $i++; //modification suite à la tache 4984
$this->db->free($result);
}
else
{
dolibarr_print_error($this->db);
}
}
}
?>