Facture::updateline()

Complexity

Conditions

52

Size

Total Lines	201
Code Lines	133

Duplication

Lines	0
Ratio	0 %

Importance

Changes

0

<?php
	public function updateline($rowid, $desc, $pu, $qty, $remise_percent, $date_start, $date_end, $txtva, $txlocaltax1 = 0, $txlocaltax2 = 0, $price_base_type = 'HT', $info_bits = 0, $type = self::TYPE_STANDARD, $fk_parent_line = 0, $skip_update_total = 0, $fk_fournprice = null, $pa_ht = 0, $label = '', $special_code = 0, $array_options = 0, $situation_percent = 100, $fk_unit = null, $pu_ht_devise = 0, $notrigger = 0, $ref_ext = '')
	{
		global $conf, $user;
		// Deprecation warning
		if ($label) {
			dol_syslog(__METHOD__.": using line label is deprecated", LOG_WARNING);
		}

		include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';

		global $mysoc, $langs;

		dol_syslog(get_class($this)."::updateline rowid=$rowid, desc=$desc, pu=$pu, qty=$qty, remise_percent=$remise_percent, date_start=$date_start, date_end=$date_end, txtva=$txtva, txlocaltax1=$txlocaltax1, txlocaltax2=$txlocaltax2, price_base_type=$price_base_type, info_bits=$info_bits, type=$type, fk_parent_line=$fk_parent_line pa_ht=$pa_ht, special_code=$special_code, fk_unit=$fk_unit, pu_ht_devise=$pu_ht_devise", LOG_DEBUG);

		if ($this->statut == self::STATUS_DRAFT) {
			if (!$this->is_last_in_cycle() && empty($this->error)) {
				if (!$this->checkProgressLine($rowid, $situation_percent)) {
					if (!$this->error) {
						$this->error = $langs->trans('invoiceLineProgressError');
					}
					return -3;
				}
			}

			if ($date_start && $date_end && $date_start > $date_end) {
				$langs->load("errors");
				$this->error = $langs->trans('ErrorStartDateGreaterEnd');
				return -1;
			}

			$this->db->begin();

			// Clean parameters
			if (empty($qty)) {
				$qty = 0;
			}
			if (empty($fk_parent_line) || $fk_parent_line < 0) {
				$fk_parent_line = 0;
			}
			if (empty($special_code) || $special_code == 3) {
				$special_code = 0;
			}
			if (!isset($situation_percent) || $situation_percent > 100 || (string) $situation_percent == '') {
				$situation_percent = 100;
			}
			if (empty($ref_ext)) {
				$ref_ext = '';
			}

			$remise_percent = price2num($remise_percent);
			$qty			= price2num($qty);
			$pu 			= price2num($pu);
			$pu_ht_devise = price2num($pu_ht_devise);
			$pa_ht			= price2num($pa_ht);
			if (!preg_match('/\((.*)\)/', $txtva)) {
				$txtva = price2num($txtva); // $txtva can have format '5.0(XXX)' or '5'
			}
			$txlocaltax1	= price2num($txlocaltax1);
			$txlocaltax2	= price2num($txlocaltax2);

			// Check parameters
			if ($type < 0) {
				return -1;
			}

			// Calculate total with, without tax and tax from qty, pu, remise_percent and txtva
			// TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker
			// la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva.

			$localtaxes_type = getLocalTaxesFromRate($txtva, 0, $this->thirdparty, $mysoc);

			// Clean vat code
			$reg = array();
			$vat_src_code = '';
			if (preg_match('/\((.*)\)/', $txtva, $reg)) {
				$vat_src_code = $reg[1];
				$txtva = preg_replace('/\s*\(.*\)/', '', $txtva); // Remove code into vatrate.
			}

			$tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $mysoc, $localtaxes_type, $situation_percent, $this->multicurrency_tx, $pu_ht_devise);

			$total_ht  = $tabprice[0];
			$total_tva = $tabprice[1];
			$total_ttc = $tabprice[2];
			$total_localtax1 = $tabprice[9];
			$total_localtax2 = $tabprice[10];
			$pu_ht  = $tabprice[3];
			$pu_tva = $tabprice[4];
			$pu_ttc = $tabprice[5];

			// MultiCurrency
			$multicurrency_total_ht = $tabprice[16];
			$multicurrency_total_tva = $tabprice[17];
			$multicurrency_total_ttc = $tabprice[18];
			$pu_ht_devise = $tabprice[19];

			// Old properties: $price, $remise (deprecated)
			$price = $pu;
			$remise = 0;
			if ($remise_percent > 0) {
				$remise = round(($pu * $remise_percent / 100), 2);
				$price = ($pu - $remise);
			}
			$price = price2num($price);

			//Fetch current line from the database and then clone the object and set it in $oldline property
			$line = new FactureLigne($this->db);
			$line->fetch($rowid);
			$line->fetch_optionals();

			if (!empty($line->fk_product)) {
				$product = new Product($this->db);
				$result = $product->fetch($line->fk_product);
				$product_type = $product->type;

				if (!empty($conf->global->STOCK_MUST_BE_ENOUGH_FOR_INVOICE) && $product_type == 0 && $product->stock_reel < $qty) {
					$langs->load("errors");
					$this->error = $langs->trans('ErrorStockIsNotEnoughToAddProductOnInvoice', $product->ref);
					$this->db->rollback();
					return -3;
				}
			}

			$staticline = clone $line;

			$line->oldline = $staticline;
			$this->line = $line;
			$this->line->context = $this->context;

			// Reorder if fk_parent_line change
			if (!empty($fk_parent_line) && !empty($staticline->fk_parent_line) && $fk_parent_line != $staticline->fk_parent_line) {
				$rangmax = $this->line_max($fk_parent_line);
				$this->line->rang = $rangmax + 1;
			}

			$this->line->id = $rowid;
			$this->line->rowid = $rowid;
			$this->line->label = $label;
			$this->line->desc = $desc;
			$this->line->ref_ext = $ref_ext;
			$this->line->qty = ($this->type == self::TYPE_CREDIT_NOTE ?abs($qty) : $qty); // For credit note, quantity is always positive and unit price negative

			$this->line->vat_src_code = $vat_src_code;
			$this->line->tva_tx = $txtva;
			$this->line->localtax1_tx		= $txlocaltax1;
			$this->line->localtax2_tx		= $txlocaltax2;
			$this->line->localtax1_type		= empty($localtaxes_type[0]) ? '' : $localtaxes_type[0];
			$this->line->localtax2_type		= empty($localtaxes_type[2]) ? '' : $localtaxes_type[2];

			$this->line->remise_percent		= $remise_percent;
			$this->line->subprice			= ($this->type == self::TYPE_CREDIT_NOTE ?-abs($pu_ht) : $pu_ht); // For credit note, unit price always negative, always positive otherwise
			$this->line->date_start = $date_start;
			$this->line->date_end			= $date_end;
			$this->line->total_ht			= (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($total_ht) : $total_ht); // For credit note and if qty is negative, total is negative
			$this->line->total_tva			= (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($total_tva) : $total_tva);
			$this->line->total_localtax1	= $total_localtax1;
			$this->line->total_localtax2	= $total_localtax2;
			$this->line->total_ttc			= (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($total_ttc) : $total_ttc);
			$this->line->info_bits			= $info_bits;
			$this->line->special_code		= $special_code;
			$this->line->product_type		= $type;
			$this->line->fk_parent_line = $fk_parent_line;
			$this->line->skip_update_total = $skip_update_total;
			$this->line->situation_percent = $situation_percent;
			$this->line->fk_unit = $fk_unit;

			$this->line->fk_fournprice = $fk_fournprice;
			$this->line->pa_ht = $pa_ht;

			// Multicurrency
			$this->line->multicurrency_subprice		= ($this->type == self::TYPE_CREDIT_NOTE ?-abs($pu_ht_devise) : $pu_ht_devise); // For credit note, unit price always negative, always positive otherwise
			$this->line->multicurrency_total_ht 	= (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($multicurrency_total_ht) : $multicurrency_total_ht); // For credit note and if qty is negative, total is negative
			$this->line->multicurrency_total_tva 	= (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($multicurrency_total_tva) : $multicurrency_total_tva);
			$this->line->multicurrency_total_ttc 	= (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($multicurrency_total_ttc) : $multicurrency_total_ttc);

			if (is_array($array_options) && count($array_options) > 0) {
				// We replace values in this->line->array_options only for entries defined into $array_options
				foreach ($array_options as $key => $value) {
					$this->line->array_options[$key] = $array_options[$key];
				}
			}

			$result = $this->line->update($user, $notrigger);
			if ($result > 0) {
				// Reorder if child line
				if (!empty($fk_parent_line)) {
					$this->line_order(true, 'DESC');
				}

				// Mise a jour info denormalisees au niveau facture
				$this->update_price(1);
				$this->db->commit();
				return $result;
			} else {
				$this->error = $this->line->error;
				$this->db->rollback();
				return -1;
			}
		} else {
			$this->error = "Invoice statut makes operation forbidden";
			return -2;
		}