778 lines
28 KiB
PHP
778 lines
28 KiB
PHP
<?php
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/* Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2018 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2024 Alexandre Janniaux <alexandre.janniaux@gmail.com>
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* Copyright (C) 2024 Frédéric France <frederic.france@free.fr>
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* Copyright (C) 2024 MDW <mdeweerd@users.noreply.github.com>
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* Copyright (C) 2024 Noé Cendrier <noe.cendrier@altairis.fr>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 3 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <https://www.gnu.org/licenses/>.
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*/
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/**
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* \file htdocs/core/class/discount.class.php
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* \ingroup core propal facture commande
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* \brief File of class to manage absolute discounts
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*/
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require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
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/**
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* Class to manage absolute discounts
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*/
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class DiscountAbsolute extends CommonObject
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{
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/**
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* @var int Thirdparty ID
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* @deprecated Use socid instead.
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*/
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public $fk_soc;
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/**
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* @var int Thirdparty ID
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*/
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public $socid;
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/**
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* @var int<0,1>
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*/
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public $discount_type; // 0 => customer discount, 1 => supplier discount
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public $total_ht;
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public $total_tva;
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public $total_ttc;
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public $amount_ht; // deprecated
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public $amount_tva; // deprecated
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public $amount_ttc; // deprecated
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public $multicurrency_total_ht;
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public $multicurrency_total_tva;
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public $multicurrency_total_ttc;
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public $multicurrency_amount_ht; // deprecated
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public $multicurrency_amount_tva; // deprecated
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public $multicurrency_amount_ttc; // deprecated
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/**
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* @var double
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*/
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public $multicurrency_subprice;
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/**
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* @var int
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*/
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public $fk_invoice_supplier;
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/**
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* @var int
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*/
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public $fk_invoice_supplier_line;
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// Vat rate
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public $tva_tx;
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public $vat_src_code;
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/**
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* @var int User ID Id utilisateur qui accorde la remise
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*/
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public $fk_user;
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/**
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* @var string description
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*/
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public $description;
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/**
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* Date creation record (datec)
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*
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* @var integer
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*/
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public $datec;
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/**
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* @var int ID invoice line when a discount is used into an invoice line (for absolute discounts)
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*/
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public $fk_facture_line;
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/**
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* @var int ID invoice when a discount line is used into an invoice (for credit note)
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*/
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public $fk_facture;
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/**
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* @var int ID credit note or deposit used to create the discount
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*/
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public $fk_facture_source;
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public $ref_facture_source; // Ref credit note or deposit used to create the discount
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public $type_facture_source;
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public $fk_invoice_supplier_source;
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public $ref_invoice_supplier_source; // Ref credit note or deposit used to create the discount
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public $type_invoice_supplier_source;
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/**
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* Constructor
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*
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* @param DoliDB $db Database handler
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*/
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public function __construct($db)
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{
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$this->db = $db;
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}
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/**
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* Load object from database into memory
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*
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* @param int $rowid id discount to load
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* @param int $fk_facture_source fk_facture_source
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* @param int $fk_invoice_supplier_source fk_invoice_supplier_source
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* @return int<-1,1> Return integer <0 if KO, =0 if not found, >0 if OK
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*/
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public function fetch($rowid, $fk_facture_source = 0, $fk_invoice_supplier_source = 0)
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{
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// Check parameters
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if (!$rowid && !$fk_facture_source && !$fk_invoice_supplier_source) {
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$this->error = 'ErrorBadParameters';
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return -1;
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}
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$sql = "SELECT sr.rowid, sr.fk_soc, sr.discount_type,";
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$sql .= " sr.fk_user,";
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$sql .= " sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code,";
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$sql .= " sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc,";
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$sql .= " sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description,";
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$sql .= " sr.datec,";
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$sql .= " f.ref as ref_facture_source, f.type as type_facture_source,";
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$sql .= " fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source";
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$sql .= " FROM ".$this->db->prefix()."societe_remise_except as sr";
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$sql .= " LEFT JOIN ".$this->db->prefix()."facture as f ON sr.fk_facture_source = f.rowid";
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$sql .= " LEFT JOIN ".$this->db->prefix()."facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid";
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$sql .= " WHERE sr.entity IN (".getEntity('invoice').")";
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if ($rowid) {
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$sql .= " AND sr.rowid = ".((int) $rowid);
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}
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if ($fk_facture_source) {
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$sql .= " AND sr.fk_facture_source = ".((int) $fk_facture_source);
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}
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if ($fk_invoice_supplier_source) {
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$sql .= " AND sr.fk_invoice_supplier_source = ".((int) $fk_invoice_supplier_source);
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}
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dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
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$resql = $this->db->query($sql);
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if ($resql) {
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if ($this->db->num_rows($resql)) {
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$obj = $this->db->fetch_object($resql);
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$this->id = $obj->rowid;
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$this->fk_soc = $obj->fk_soc;
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$this->socid = $obj->fk_soc;
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$this->discount_type = $obj->discount_type;
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$this->total_ht = $obj->amount_ht;
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$this->total_tva = $obj->amount_tva;
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$this->total_ttc = $obj->amount_ttc;
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// For backward compatibility
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$this->amount_ht = $this->total_ht;
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$this->amount_tva = $this->total_tva;
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$this->amount_ttc = $this->total_ttc;
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$this->multicurrency_total_ht = $this->multicurrency_subprice = $obj->multicurrency_amount_ht;
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$this->multicurrency_total_tva = $obj->multicurrency_amount_tva;
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$this->multicurrency_total_ttc = $obj->multicurrency_amount_ttc;
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// For backward compatibility
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$this->multicurrency_amount_ht = $this->multicurrency_total_ht;
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$this->multicurrency_amount_tva = $this->multicurrency_total_tva;
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$this->multicurrency_amount_ttc = $this->multicurrency_total_ttc;
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$this->tva_tx = $obj->tva_tx;
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$this->vat_src_code = $obj->vat_src_code;
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$this->fk_user = $obj->fk_user;
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$this->fk_facture_line = $obj->fk_facture_line;
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$this->fk_facture = $obj->fk_facture;
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$this->fk_facture_source = $obj->fk_facture_source; // Id credit note or deposit source
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$this->ref_facture_source = $obj->ref_facture_source; // Ref credit note or deposit source
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$this->type_facture_source = $obj->type_facture_source; // Type credit note or deposit source
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$this->fk_invoice_supplier_line = $obj->fk_invoice_supplier_line;
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$this->fk_invoice_supplier = $obj->fk_invoice_supplier;
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$this->fk_invoice_supplier_source = $obj->fk_invoice_supplier_source; // Id credit note or deposit source
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$this->ref_invoice_supplier_source = $obj->ref_invoice_supplier_source; // Ref credit note or deposit source
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$this->type_invoice_supplier_source = $obj->type_invoice_supplier_source; // Type credit note or deposit source
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$this->description = $obj->description;
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$this->datec = $this->db->jdate($obj->datec);
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$this->db->free($resql);
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return 1;
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} else {
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$this->db->free($resql);
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return 0;
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}
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} else {
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$this->error = $this->db->error();
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return -1;
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}
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}
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/**
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* Create a discount into database
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*
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* @param User $user User that create
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* @return int<-1,1> Return integer <0 if KO, >0 if OK
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*/
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public function create($user)
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{
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global $conf;
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// Clean parameters
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$this->amount_ht = price2num($this->amount_ht);
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$this->amount_tva = price2num($this->amount_tva);
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$this->amount_ttc = price2num($this->amount_ttc);
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$this->tva_tx = price2num($this->tva_tx);
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$this->multicurrency_amount_ht = price2num($this->multicurrency_amount_ht);
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$this->multicurrency_amount_tva = price2num($this->multicurrency_amount_tva);
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$this->multicurrency_amount_ttc = price2num($this->multicurrency_amount_ttc);
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if (empty($this->multicurrency_amount_ht)) {
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$this->multicurrency_amount_ht = 0;
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}
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if (empty($this->multicurrency_amount_tva)) {
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$this->multicurrency_amount_tva = 0;
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}
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if (empty($this->multicurrency_amount_ttc)) {
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$this->multicurrency_amount_ttc = 0;
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}
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if (empty($this->tva_tx)) {
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$this->tva_tx = 0;
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}
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// Check parameters
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if (empty($this->description)) {
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$this->error = 'BadValueForPropertyDescriptionOfDiscount';
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dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR);
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return -1;
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}
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$userid = $user->id;
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if (!($userid > 0)) { // For example when record is saved into an anonymous context with a not loaded object $user.
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include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
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$tmpinvoice = new Facture($this->db);
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$tmpinvoice->fetch($this->fk_facture_source);
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$userid = $tmpinvoice->fk_user_author; // We use the author of invoice
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}
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// Insert request
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$sql = "INSERT INTO ".$this->db->prefix()."societe_remise_except";
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$sql .= " (entity, datec, fk_soc, discount_type, fk_user, description,";
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$sql .= " amount_ht, amount_tva, amount_ttc, tva_tx, vat_src_code,";
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$sql .= " multicurrency_amount_ht, multicurrency_amount_tva, multicurrency_amount_ttc,";
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$sql .= " fk_facture_source, fk_invoice_supplier_source";
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$sql .= ")";
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$sql .= " VALUES (".$conf->entity.", '".$this->db->idate($this->datec != '' ? $this->datec : dol_now())."', ".((int) $this->socid).", ".(empty($this->discount_type) ? 0 : intval($this->discount_type)).", ".((int) $userid).", '".$this->db->escape($this->description)."',";
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$sql .= " ".price2num($this->amount_ht).", ".price2num($this->amount_tva).", ".price2num($this->amount_ttc).", ".price2num($this->tva_tx).", '".$this->db->escape($this->vat_src_code)."',";
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$sql .= " ".price2num($this->multicurrency_amount_ht).", ".price2num($this->multicurrency_amount_tva).", ".price2num($this->multicurrency_amount_ttc).", ";
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$sql .= " ".($this->fk_facture_source ? ((int) $this->fk_facture_source) : "null").",";
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$sql .= " ".($this->fk_invoice_supplier_source ? ((int) $this->fk_invoice_supplier_source) : "null");
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$sql .= ")";
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dol_syslog(get_class($this)."::create", LOG_DEBUG);
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$resql = $this->db->query($sql);
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if ($resql) {
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$this->id = $this->db->last_insert_id($this->db->prefix()."societe_remise_except");
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return $this->id;
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} else {
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$this->error = $this->db->lasterror().' - sql='.$sql;
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return -1;
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}
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}
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/**
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* Delete object in database. If fk_facture_source is defined, we delete all family with same fk_facture_source. If not, only with id is removed
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*
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* @param User $user Object of user asking to delete
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* @return int<-2,1> Return integer <0 if KO, >0 if OK
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*/
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public function delete($user)
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{
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global $conf, $langs;
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// Check if we can remove the discount
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if ($this->fk_facture_source) {
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$sql = "SELECT COUNT(rowid) as nb";
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$sql .= " FROM ".$this->db->prefix()."societe_remise_except";
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$sql .= " WHERE (fk_facture_line IS NOT NULL"; // Not used as absolute simple discount
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$sql .= " OR fk_facture IS NOT NULL)"; // Not used as credit note and not used as deposit
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$sql .= " AND fk_facture_source = ".((int) $this->fk_facture_source);
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//$sql.=" AND rowid != ".$this->id;
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dol_syslog(get_class($this)."::delete Check if we can remove discount", LOG_DEBUG);
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$resql = $this->db->query($sql);
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if ($resql) {
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$obj = $this->db->fetch_object($resql);
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if ($obj->nb > 0) {
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$this->error = 'ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved';
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return -2;
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}
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} else {
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dol_print_error($this->db);
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return -1;
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}
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}
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// Check if we can remove the discount
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if ($this->fk_invoice_supplier_source) {
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$sql = "SELECT COUNT(rowid) as nb";
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$sql .= " FROM ".$this->db->prefix()."societe_remise_except";
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$sql .= " WHERE (fk_invoice_supplier_line IS NOT NULL"; // Not used as absolute simple discount
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$sql .= " OR fk_invoice_supplier IS NOT NULL)"; // Not used as credit note and not used as deposit
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$sql .= " AND fk_invoice_supplier_source = ".((int) $this->fk_invoice_supplier_source);
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//$sql.=" AND rowid != ".$this->id;
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dol_syslog(get_class($this)."::delete Check if we can remove discount", LOG_DEBUG);
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$resql = $this->db->query($sql);
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if ($resql) {
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$obj = $this->db->fetch_object($resql);
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if ($obj->nb > 0) {
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$this->error = 'ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved';
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return -2;
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}
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} else {
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dol_print_error($this->db);
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return -1;
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}
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}
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$this->db->begin();
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// Delete but only if not used
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$sql = "DELETE FROM ".$this->db->prefix()."societe_remise_except ";
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if ($this->fk_facture_source) {
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$sql .= " WHERE fk_facture_source = ".((int) $this->fk_facture_source); // Delete all lines of same series
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} elseif ($this->fk_invoice_supplier_source) {
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$sql .= " WHERE fk_invoice_supplier_source = ".((int) $this->fk_invoice_supplier_source); // Delete all lines of same series
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} else {
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$sql .= " WHERE rowid = ".((int) $this->id); // Delete only line
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}
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$sql .= " AND (fk_facture_line IS NULL"; // Not used as absolute simple discount
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$sql .= " AND fk_facture IS NULL)"; // Not used as credit note and not used as deposit
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$sql .= " AND (fk_invoice_supplier_line IS NULL"; // Not used as absolute simple discount
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$sql .= " AND fk_invoice_supplier IS NULL)"; // Not used as credit note and not used as deposit
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dol_syslog(get_class($this)."::delete Delete discount", LOG_DEBUG);
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require_once DOL_DOCUMENT_ROOT. '/core/class/commoninvoice.class.php';
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$result = $this->db->query($sql);
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if ($result) {
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// If source of discount was a credit note or deposit, we change source statut.
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if ($this->fk_facture_source) {
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$sql = "UPDATE ".$this->db->prefix()."facture";
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$sql .= " set paye=0, fk_statut=1";
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$sql .= " WHERE type IN (".$this->db->sanitize(CommonInvoice::TYPE_CREDIT_NOTE.", ".CommonInvoice::TYPE_DEPOSIT).") AND rowid = ".((int) $this->fk_facture_source);
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dol_syslog(get_class($this)."::delete Update credit note or deposit invoice statut", LOG_DEBUG);
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$result = $this->db->query($sql);
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if ($result) {
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$this->db->commit();
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return 1;
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} else {
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$this->error = $this->db->lasterror();
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$this->db->rollback();
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return -1;
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}
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} elseif ($this->fk_invoice_supplier_source) {
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$sql = "UPDATE ".$this->db->prefix()."facture_fourn";
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$sql .= " set paye=0, fk_statut=1";
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$sql .= " WHERE type IN (".$this->db->sanitize(CommonInvoice::TYPE_CREDIT_NOTE.", ".CommonInvoice::TYPE_DEPOSIT).") AND rowid = ".((int) $this->fk_invoice_supplier_source);
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dol_syslog(get_class($this)."::delete Update credit note or deposit invoice statut", LOG_DEBUG);
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$result = $this->db->query($sql);
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if ($result) {
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$this->db->commit();
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return 1;
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} else {
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$this->error = $this->db->lasterror();
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$this->db->rollback();
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return -1;
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}
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} else {
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$this->db->commit();
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return 1;
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}
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} else {
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$this->error = $this->db->lasterror();
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$this->db->rollback();
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return -1;
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}
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}
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// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
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/**
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* Link the discount to a particular invoice line or a particular invoice.
|
|
* When discount is a global discount used as an invoice line, we link using rowidline.
|
|
* When discount is from a credit note used to reduce payment of an invoice, we link using rowidinvoice
|
|
*
|
|
* @param int $rowidline Invoice line id (To use discount into invoice lines)
|
|
* @param int $rowidinvoice Invoice id (To use discount as a credit note to reduce payment of invoice)
|
|
* @param int $notrigger 0 = launch triggers after, 1 = disable triggers
|
|
* @return int<-3,1> Return integer <0 if KO, >0 if OK
|
|
*/
|
|
public function link_to_invoice($rowidline, $rowidinvoice, $notrigger = 0)
|
|
{
|
|
// phpcs:enable
|
|
global $user;
|
|
|
|
// Check parameters
|
|
if (!$rowidline && !$rowidinvoice) {
|
|
$this->error = 'ErrorBadParameters';
|
|
return -1;
|
|
}
|
|
if ($rowidline && $rowidinvoice) {
|
|
$this->error = 'ErrorBadParameters';
|
|
return -2;
|
|
}
|
|
|
|
$sql = "UPDATE ".$this->db->prefix()."societe_remise_except";
|
|
if (!empty($this->discount_type)) {
|
|
if ($rowidline) {
|
|
$sql .= " SET fk_invoice_supplier_line = ".((int) $rowidline);
|
|
}
|
|
if ($rowidinvoice) {
|
|
$sql .= " SET fk_invoice_supplier = ".((int) $rowidinvoice);
|
|
}
|
|
} else {
|
|
if ($rowidline) {
|
|
$sql .= " SET fk_facture_line = ".((int) $rowidline);
|
|
}
|
|
if ($rowidinvoice) {
|
|
$sql .= " SET fk_facture = ".((int) $rowidinvoice);
|
|
}
|
|
}
|
|
$sql .= " WHERE rowid = ".((int) $this->id);
|
|
|
|
dol_syslog(get_class($this)."::link_to_invoice", LOG_DEBUG);
|
|
$resql = $this->db->query($sql);
|
|
if ($resql) {
|
|
if (!empty($this->discount_type)) {
|
|
$this->fk_invoice_supplier_line = $rowidline;
|
|
$this->fk_invoice_supplier = $rowidinvoice;
|
|
} else {
|
|
$this->fk_facture_line = $rowidline;
|
|
$this->fk_facture = $rowidinvoice;
|
|
}
|
|
if (!$notrigger) {
|
|
// Call trigger
|
|
$result = $this->call_trigger('DISCOUNT_MODIFY', $user);
|
|
if ($result < 0) {
|
|
return -2;
|
|
}
|
|
// End call triggers
|
|
}
|
|
return 1;
|
|
} else {
|
|
$this->error = $this->db->error();
|
|
return -3;
|
|
}
|
|
}
|
|
|
|
|
|
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
|
/**
|
|
* Link the discount to a particular invoice line or a particular invoice.
|
|
* Do not call this if discount is linked to a reconcialiated invoice
|
|
*
|
|
* @param int $notrigger 0 = launch triggers after, 1 = disable triggers
|
|
* @return int<-3,1> Return integer <0 if KO, >0 if OK
|
|
*/
|
|
public function unlink_invoice($notrigger = 0)
|
|
{
|
|
// phpcs:enable
|
|
global $user;
|
|
|
|
$sql = "UPDATE ".$this->db->prefix()."societe_remise_except";
|
|
if (!empty($this->discount_type)) {
|
|
$sql .= " SET fk_invoice_supplier_line = NULL, fk_invoice_supplier = NULL";
|
|
} else {
|
|
$sql .= " SET fk_facture_line = NULL, fk_facture = NULL";
|
|
}
|
|
$sql .= " WHERE rowid = ".((int) $this->id);
|
|
|
|
dol_syslog(get_class($this)."::unlink_invoice", LOG_DEBUG);
|
|
$resql = $this->db->query($sql);
|
|
if ($resql) {
|
|
if (!$notrigger) {
|
|
// Call trigger
|
|
$result = $this->call_trigger('DISCOUNT_MODIFY', $user);
|
|
if ($result < 0) {
|
|
return -2;
|
|
}
|
|
// End call triggers
|
|
}
|
|
return 1;
|
|
} else {
|
|
$this->error = $this->db->error();
|
|
return -3;
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* Return amount (with tax) of discounts currently available for a company, user or other criteria
|
|
*
|
|
* @param ?Societe $company Object third party for filter
|
|
* @param ?User $user Filtre sur un user auteur des remises
|
|
* @param string $filter Filter other. Warning: Do not use a user input value here.
|
|
* @param int|float $maxvalue Filter on max value for discount
|
|
* @param int<0,1> $discount_type 0 => customer discount, 1 => supplier discount
|
|
* @param int<0,1> $multicurrency Return multicurrency_amount instead of amount
|
|
* @return int<-1,-1>|float Return integer <0 if KO, amount otherwise
|
|
*/
|
|
public function getAvailableDiscounts($company = null, $user = null, $filter = '', $maxvalue = 0, $discount_type = 0, $multicurrency = 0)
|
|
{
|
|
global $conf;
|
|
|
|
dol_syslog(get_class($this)."::getAvailableDiscounts discount_type=".$discount_type, LOG_DEBUG);
|
|
|
|
$sql = "SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount";
|
|
$sql .= " FROM ".$this->db->prefix()."societe_remise_except as rc";
|
|
$sql .= " WHERE rc.entity = ".$conf->entity;
|
|
$sql .= " AND rc.discount_type=".((int) $discount_type);
|
|
if (!empty($discount_type)) {
|
|
$sql .= " AND (rc.fk_invoice_supplier IS NULL AND rc.fk_invoice_supplier_line IS NULL)"; // Available from supplier
|
|
} else {
|
|
$sql .= " AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL)"; // Available to customer
|
|
}
|
|
if (is_object($company)) {
|
|
$sql .= " AND rc.fk_soc = ".((int) $company->id);
|
|
}
|
|
if (is_object($user)) {
|
|
$sql .= " AND rc.fk_user = ".((int) $user->id);
|
|
}
|
|
if ($filter) {
|
|
$sql .= " AND (".$filter.")";
|
|
}
|
|
if ($maxvalue) {
|
|
$sql .= ' AND rc.amount_ttc <= '.((float) price2num($maxvalue));
|
|
}
|
|
|
|
$resql = $this->db->query($sql);
|
|
if ($resql) {
|
|
$obj = $this->db->fetch_object($resql);
|
|
//while ($obj)
|
|
//{
|
|
//print 'zz'.$obj->amount;
|
|
//$obj = $this->db->fetch_object($resql);
|
|
//}
|
|
if ($multicurrency) {
|
|
return $obj->multicurrency_amount;
|
|
}
|
|
|
|
return $obj->amount;
|
|
}
|
|
return -1;
|
|
}
|
|
|
|
|
|
/**
|
|
* Return amount (with tax) of all deposits invoices used by invoice as a payment.
|
|
* Should always be empty, except if option FACTURE_DEPOSITS_ARE_JUST_PAYMENTS or FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS is on (not recommended).
|
|
*
|
|
* @param CommonInvoice $invoice Object invoice (customer of supplier)
|
|
* @param int<-1,1> $multicurrency 1=Return multicurrency_amount instead of amount. TODO Add a mode multicurrency = -1 to return array with amount + multicurrency amount
|
|
* @return int<-1,-1>|float Return integer <0 if KO, Sum of credit notes and deposits amount otherwise
|
|
*/
|
|
public function getSumDepositsUsed($invoice, $multicurrency = 0)
|
|
{
|
|
dol_syslog(get_class($this)."::getSumDepositsUsed", LOG_DEBUG);
|
|
|
|
if ($invoice->element == 'facture' || $invoice->element == 'invoice') {
|
|
$sql = "SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount";
|
|
$sql .= " FROM ".$this->db->prefix()."societe_remise_except as rc, ".$this->db->prefix()."facture as f";
|
|
$sql .= " WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = ".((int) $invoice->id);
|
|
$sql .= " AND f.type = ". (int) $invoice::TYPE_DEPOSIT;
|
|
} elseif ($invoice->element == 'invoice_supplier') {
|
|
$sql = "SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount";
|
|
$sql .= " FROM ".$this->db->prefix()."societe_remise_except as rc, ".$this->db->prefix()."facture_fourn as f";
|
|
$sql .= " WHERE rc.fk_invoice_supplier_source=f.rowid AND rc.fk_invoice_supplier = ".((int) $invoice->id);
|
|
$sql .= " AND f.type = ". (int) $invoice::TYPE_DEPOSIT;
|
|
} else {
|
|
$this->error = get_class($this)."::getSumDepositsUsed was called with a bad object as a first parameter";
|
|
dol_print_error($this->db, $this->error);
|
|
return -1;
|
|
}
|
|
|
|
$resql = $this->db->query($sql);
|
|
if ($resql) {
|
|
$obj = $this->db->fetch_object($resql);
|
|
if ($multicurrency == 1) {
|
|
return $obj->multicurrency_amount;
|
|
} else {
|
|
return $obj->amount;
|
|
}
|
|
} else {
|
|
$this->error = $this->db->lasterror();
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Return amount (with tax) of all credit notes invoices + excess received used by invoice as a payment
|
|
*
|
|
* @param CommonInvoice $invoice Object invoice
|
|
* @param int<-1,1> $multicurrency 1=Return multicurrency_amount instead of amount. TODO Add a mode multicurrency = -1 to return array with amount + multicurrency amount
|
|
* @return int Return integer <0 if KO, Sum of credit notes and excess received amount otherwise
|
|
*/
|
|
public function getSumCreditNotesUsed($invoice, $multicurrency = 0)
|
|
{
|
|
dol_syslog(get_class($this)."::getSumCreditNotesUsed", LOG_DEBUG);
|
|
|
|
if ($invoice->element == 'facture' || $invoice->element == 'invoice') {
|
|
$sql = "SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount";
|
|
$sql .= " FROM ".$this->db->prefix()."societe_remise_except as rc, ".$this->db->prefix()."facture as f";
|
|
$sql .= " WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = ".((int) $invoice->id);
|
|
$sql .= " AND f.type IN (".$this->db->sanitize($invoice::TYPE_STANDARD.", ".$invoice::TYPE_CREDIT_NOTE.", ".$invoice::TYPE_SITUATION).")"; // Find discount coming from credit note or excess received
|
|
} elseif ($invoice->element == 'invoice_supplier') {
|
|
$sql = "SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount";
|
|
$sql .= " FROM ".$this->db->prefix()."societe_remise_except as rc, ".$this->db->prefix()."facture_fourn as f";
|
|
$sql .= " WHERE rc.fk_invoice_supplier_source=f.rowid AND rc.fk_invoice_supplier = ".((int) $invoice->id);
|
|
$sql .= " AND f.type IN (".$this->db->sanitize($invoice::TYPE_STANDARD.", ".$invoice::TYPE_CREDIT_NOTE).")"; // Find discount coming from credit note or excess paid
|
|
} else {
|
|
$this->error = get_class($this)."::getSumCreditNotesUsed was called with a bad object as a first parameter";
|
|
dol_print_error($this->db, $this->error);
|
|
return -1;
|
|
}
|
|
|
|
$resql = $this->db->query($sql);
|
|
if ($resql) {
|
|
$obj = $this->db->fetch_object($resql);
|
|
if ($multicurrency == 1) {
|
|
return $obj->multicurrency_amount;
|
|
} else {
|
|
return $obj->amount;
|
|
}
|
|
} else {
|
|
$this->error = $this->db->lasterror();
|
|
return -1;
|
|
}
|
|
}
|
|
/**
|
|
* Return amount (with tax) of all converted amount for this credit note
|
|
*
|
|
* @param CommonInvoice $invoice Object invoice
|
|
* @param int<-1,1> $multicurrency Return multicurrency_amount instead of amount. TODO Add a mode multicurrency = -1 to return array with amount + multicurrency amount
|
|
* @return int Return integer <0 if KO, Sum of credit notes and deposits amount otherwise
|
|
*/
|
|
public function getSumFromThisCreditNotesNotUsed($invoice, $multicurrency = 0)
|
|
{
|
|
dol_syslog(get_class($this)."::getSumCreditNotesUsed", LOG_DEBUG);
|
|
|
|
if ($invoice->element == 'facture' || $invoice->element == 'invoice') {
|
|
$sql = "SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount";
|
|
$sql .= " FROM ".$this->db->prefix()."societe_remise_except as rc";
|
|
$sql .= " WHERE rc.fk_facture IS NULL AND rc.fk_facture_source = ".((int) $invoice->id);
|
|
} elseif ($invoice->element == 'invoice_supplier') {
|
|
$sql = "SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount";
|
|
$sql .= " FROM ".$this->db->prefix()."societe_remise_except as rc";
|
|
$sql .= " WHERE rc.fk_invoice_supplier IS NULL AND rc.fk_invoice_supplier_source = ".((int) $invoice->id);
|
|
} else {
|
|
$this->error = get_class($this)."::getSumCreditNotesUsed was called with a bad object as a first parameter";
|
|
dol_print_error($this->db, $this->error);
|
|
return -1;
|
|
}
|
|
|
|
$resql = $this->db->query($sql);
|
|
if ($resql) {
|
|
$obj = $this->db->fetch_object($resql);
|
|
if ($multicurrency) {
|
|
return $obj->multicurrency_amount;
|
|
} else {
|
|
return $obj->amount;
|
|
}
|
|
} else {
|
|
$this->error = $this->db->lasterror();
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Return clickable ref of object (with picto or not)
|
|
*
|
|
* @param int<0,1> $withpicto 0=No picto, 1=Include picto into link, 2=Picto only
|
|
* @param string $option Where to link to ('invoice' or 'discount')
|
|
* @return string String with URL
|
|
*/
|
|
public function getNomUrl($withpicto, $option = 'invoice')
|
|
{
|
|
global $langs;
|
|
|
|
$result = '';
|
|
$link = '';
|
|
$linkend = '';
|
|
$label = '';
|
|
$picto = '';
|
|
$ref = '';
|
|
|
|
if ($option == 'invoice') {
|
|
$facid = !empty($this->discount_type) ? $this->fk_invoice_supplier_source : $this->fk_facture_source;
|
|
$link = !empty($this->discount_type) ? '/fourn/facture/card.php' : '/compta/facture/card.php';
|
|
$label = $langs->trans("ShowSourceInvoice").': '.$this->ref_facture_source;
|
|
$link = '<a href="'.DOL_URL_ROOT.$link.'?facid='.$facid.'" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">';
|
|
$linkend = '</a>';
|
|
$ref = !empty($this->discount_type) ? $this->ref_invoice_supplier_source : $this->ref_facture_source;
|
|
$picto = 'bill';
|
|
}
|
|
if ($option == 'discount') {
|
|
$label = $langs->trans("Discount");
|
|
$link = '<a href="'.DOL_URL_ROOT.'/comm/remx.php?id='.$this->socid.'" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">';
|
|
$linkend = '</a>';
|
|
$ref = $langs->trans("Discount");
|
|
$picto = 'generic';
|
|
}
|
|
|
|
|
|
if ($withpicto) {
|
|
$result .= ($link.img_object($label, $picto, 'class="classfortooltip"').$linkend);
|
|
}
|
|
if ($withpicto && $withpicto != 2) {
|
|
$result .= ' ';
|
|
}
|
|
$result .= $link.$ref.$linkend;
|
|
return $result;
|
|
}
|
|
|
|
|
|
/**
|
|
* Initialise an instance with random values.
|
|
* Used to build previews or test instances.
|
|
* id must be 0 if object instance is a specimen.
|
|
*
|
|
* @return int<0,1>
|
|
*/
|
|
public function initAsSpecimen()
|
|
{
|
|
$this->socid = 1;
|
|
$this->amount_ht = 10;
|
|
$this->amount_tva = 1.96;
|
|
$this->amount_ttc = 11.96;
|
|
$this->tva_tx = 19.6;
|
|
$this->description = 'Specimen discount';
|
|
|
|
return 1;
|
|
}
|
|
}
|