Facture::replaceThirdparty() - Code Metrics - Inspection of "Merge pull request #5 from alxarafe/dev" - alxarafe/alixar - Measure and Improve Code Quality continuously with Scrutinizer

Passed
Pull Request — dev (#6)

by Rafael
created 2024-09-20 19:23 UTC
Facture::replaceThirdparty() A

↳ Parent: Facture
Complexity

Conditions
Size

Total Lines	7
Code Lines	3
Duplication

Lines	0
Ratio	0 %
Importance

Changes
Metric	Value
cc	1
eloc	3
nop	3
dl	0
loc	7
rs	10
c	0
b	0
f	0
<?php

/* Copyright (C) 2002-2007  Rodolphe Quiedeville        <[email protected]>
 * Copyright (C) 2004-2013  Laurent Destailleur         <[email protected]>
 * Copyright (C) 2004       Sebastien Di Cintio         <[email protected]>
 * Copyright (C) 2004       Benoit Mortier              <[email protected]>
 * Copyright (C) 2005       Marc Barilley / Ocebo       <[email protected]>
 * Copyright (C) 2005-2014  Regis Houssin               <[email protected]>
 * Copyright (C) 2006       Andre Cianfarani            <[email protected]>
 * Copyright (C) 2007       Franky Van Liedekerke       <[email protected]>
 * Copyright (C) 2010-2020  Juanjo Menent               <[email protected]>
 * Copyright (C) 2012-2014  Christophe Battarel         <[email protected]>
 * Copyright (C) 2012-2015  Marcos García               <[email protected]>
 * Copyright (C) 2012       Cédric Salvador             <[email protected]>
 * Copyright (C) 2012-2014  Raphaël Doursenaud          <[email protected]>
 * Copyright (C) 2013       Cedric Gross                <[email protected]>
 * Copyright (C) 2013       Florian Henry               <[email protected]>
 * Copyright (C) 2016-2022  Ferran Marcet               <[email protected]>
 * Copyright (C) 2018-2024  Alexandre Spangaro          <[email protected]>
 * Copyright (C) 2018       Nicolas ZABOURI             <[email protected]>
 * Copyright (C) 2022       Sylvain Legrand             <[email protected]>
 * Copyright (C) 2023      	Gauthier VERDOL       	    <[email protected]>
 * Copyright (C) 2023		Nick Fragoulis
 * Copyright (C) 2024		MDW							<[email protected]>
 * Copyright (C) 2024       Frédéric France             <[email protected]>
 * Copyright (C) 2024       Rafael San José             <[email protected]>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <https://www.gnu.org/licenses/>.
 */

namespace Dolibarr\Code\Compta\Classes;

use Dolibarr\Code\Core\Classes\CommonInvoice;
use Dolibarr\Code\Core\Classes\WorkboardResponse;
use DoliDB;

/**
 *  \file       htdocs/compta/facture/class/facture.class.php
 *  \ingroup    invoice
 *  \brief      File of class to manage invoices
 */

require_once constant('DOL_DOCUMENT_ROOT') . '/margin/lib/margins.lib.php';

/**
 *  Class to manage invoices
 */
class Facture extends CommonInvoice
{
    /**
     * @var string ID to identify managed object
     */
    public $element = 'facture';

    /**
     * @var string Name of table without prefix where object is stored
     */
    public $table_element = 'facture';

    /**
     * @var string    Name of subtable line
     */
    public $table_element_line = 'facturedet';

    /**
     * @var string Fieldname with ID of parent key if this field has a parent
     */
    public $fk_element = 'fk_facture';

    /**
     * @var string String with name of icon for myobject.
     */
    public $picto = 'bill';

    /**
     * 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user
     * @var integer
     */
    public $restrictiononfksoc = 1;

    /**
     * {@inheritdoc}
     */
    protected $table_ref_field = 'ref';

    /**
     * @var int ID
     * @deprecated      Use $user_creation_id
     */
    public $fk_user_author;

    /**
     * @var int|null ID
     * @deprecated      Use $user_validation_id
     */
    public $fk_user_valid;

    /**
     * @var int ID
     * @deprecated      Use $user_modification_id
     */
    public $fk_user_modif;


    public $datem;

    /**
     * @var int Date expected for delivery
     */
    public $delivery_date; // Date expected of shipment (date of start of shipment, not the reception that occurs some days after)

    /**
     * @var string customer ref
     * @deprecated
     * @see $ref_customer
     */
    public $ref_client;

    /**
     * @var string customer ref
     */
    public $ref_customer;

    public $total_ht;
    public $total_tva;
    public $total_localtax1;
    public $total_localtax2;
    public $total_ttc;
    public $revenuestamp;

    public $resteapayer;

    /**
     * 1 if invoice paid COMPLETELY, 0 otherwise (do not use it anymore, use statut and close_code)
     */
    public $paye;

    //! key of module source when invoice generated from a dedicated module ('cashdesk', 'takepos', ...)
    public $module_source;
    //! key of pos source ('0', '1', ...)
    public $pos_source;
    //! id of template invoice when generated from a template invoice
    public $fk_fac_rec_source;
    //! id of source invoice if replacement invoice or credit note
    public $fk_facture_source;
    public $linked_objects = array();

    /**
     * @var int ID Field to store bank id to use when payment mode is withdraw
     */
    public $fk_bank;

    /**
     * @var CommonInvoiceLine[]
     */
    public $lines = array();

    /**
     * @var FactureLigne
     */
    public $line;
    public $extraparams = array();

    /**
     * @var int ID facture rec
     */
    public $fac_rec;

    public $date_pointoftax;


    /**
     * @var int Situation cycle reference number
     */
    public $situation_cycle_ref;

    /**
     * @var int Situation counter inside the cycle
     */
    public $situation_counter;

    /**
     * @var int Final situation flag
     */
    public $situation_final;

    /**
     * @var array Table of previous situations
     */
    public $tab_previous_situation_invoice = array();

    /**
     * @var array Table of next situations
     */
    public $tab_next_situation_invoice = array();

    /**
     * @var static object oldcopy
     */
    public $oldcopy;

    /**
     * @var double percentage of retainage
     */
    public $retained_warranty;

    /**
     * @var int timestamp of date limit of retainage
     */
    public $retained_warranty_date_limit;

    /**
     * @var int Code in llx_c_paiement
     */
    public $retained_warranty_fk_cond_reglement;

    /**
     * @var int availability ID
     */
    public $availability_id;

    public $date_closing;

    /**
     * @var int
     */
    public $source;

    /**
     * @var float   Percent of discount ("remise" in French)
     * @deprecated The discount percent is on line level now
     */
    public $remise_percent;

    /**
     * @var string payment url
     */
    public $online_payment_url;



    /**
     *  'type' if the field format ('integer', 'integer:ObjectClass:PathToClass[:AddCreateButtonOrNot[:Filter]]', 'varchar(x)', 'double(24,8)', 'real', 'price', 'text', 'html', 'date', 'datetime', 'timestamp', 'duration', 'mail', 'phone', 'url', 'password')
     *         Note: Filter can be a string like "(t.ref:like:'SO-%') or (t.date_creation:<:'20160101') or (t.nature:is:NULL)"
     *  'label' the translation key.
     *  'enabled' is a condition when the field must be managed.
     *  'position' is the sort order of field.
     *  'notnull' is set to 1 if not null in database. Set to -1 if we must set data to null if empty ('' or 0).
     *  'visible' says if field is visible in list (Examples: 0=Not visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). 5=Visible on list and view only (not create/not update). Using a negative value means field is not shown by default on list but can be selected for viewing)
     *  'noteditable' says if field is not editable (1 or 0)
     *  'default' is a default value for creation (can still be overwrote by the Setup of Default Values if field is editable in creation form). Note: If default is set to '(PROV)' and field is 'ref', the default value will be set to '(PROVid)' where id is rowid when a new record is created.
     *  'index' if we want an index in database.
     *  'foreignkey'=>'tablename.field' if the field is a foreign key (it is recommended to name the field fk_...).
     *  'searchall' is 1 if we want to search in this field when making a search from the quick search button.
     *  'isameasure' must be set to 1 if you want to have a total on list for this field. Field type must be summable like integer or double(24,8).
     *  'css' is the CSS style to use on field. For example: 'maxwidth200'
     *  'help' is a string visible as a tooltip on field
     *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
     *  'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code.
     *  'arrayofkeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
     *  'comment' is not used. You can store here any text of your choice. It is not used by application.
     *
     *  Note: To have value dynamic, you can set value to 0 in definition and edit the value on the fly into the constructor.
     */

    // BEGIN MODULEBUILDER PROPERTIES
    /**
     * @var array<string,array{type:string,label:string,enabled:int<0,2>|string,position:int,notnull?:int,visible:int,noteditable?:int,default?:string,index?:int,foreignkey?:string,searchall?:int,isameasure?:int,css?:string,csslist?:string,help?:string,showoncombobox?:int,disabled?:int,arrayofkeyval?:array<int,string>,comment?:string}>  Array with all fields and their property. Do not use it as a static var. It may be modified by constructor.

     */
    public $fields = array(
        'rowid' => array('type' => 'integer', 'label' => 'TechnicalID', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'position' => 1),
        'ref' => array('type' => 'varchar(30)', 'label' => 'Ref', 'enabled' => 1, 'visible' => 1, 'notnull' => 1, 'showoncombobox' => 1, 'position' => 5),
        'entity' => array('type' => 'integer', 'label' => 'Entity', 'default' => '1', 'enabled' => 1, 'visible' => -2, 'notnull' => 1, 'position' => 20, 'index' => 1),
        'ref_client' => array('type' => 'varchar(255)', 'label' => 'RefCustomer', 'enabled' => 1, 'visible' => -1, 'position' => 10),
        'ref_ext' => array('type' => 'varchar(255)', 'label' => 'Ref ext', 'enabled' => 1, 'visible' => 0, 'position' => 12),
        'type' => array('type' => 'smallint(6)', 'label' => 'Type', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'position' => 15),
        'subtype' => array('type' => 'smallint(6)', 'label' => 'InvoiceSubtype', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'position' => 15),
        //'increment' =>array('type'=>'varchar(10)', 'label'=>'Increment', 'enabled'=>1, 'visible'=>-1, 'position'=>45),
        'fk_soc' => array('type' => 'integer:Societe:societe/class/societe.class.php', 'label' => 'ThirdParty', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'position' => 50),
        'datef' => array('type' => 'date', 'label' => 'DateInvoice', 'enabled' => 1, 'visible' => 1, 'position' => 20),
        'date_valid' => array('type' => 'date', 'label' => 'DateValidation', 'enabled' => 1, 'visible' => -1, 'position' => 22),
        'date_lim_reglement' => array('type' => 'date', 'label' => 'DateDue', 'enabled' => 1, 'visible' => 1, 'position' => 25),
        'date_closing' => array('type' => 'datetime', 'label' => 'Date closing', 'enabled' => 1, 'visible' => -1, 'position' => 30),
        'paye' => array('type' => 'smallint(6)', 'label' => 'InvoicePaidCompletely', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'position' => 80),
        //'amount' =>array('type'=>'double(24,8)', 'label'=>'Amount', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>85),
        //'remise_percent' =>array('type'=>'double', 'label'=>'RelativeDiscount', 'enabled'=>1, 'visible'=>-1, 'position'=>90),
        //'remise_absolue' =>array('type'=>'double', 'label'=>'CustomerRelativeDiscount', 'enabled'=>1, 'visible'=>-1, 'position'=>91),
        //'remise' =>array('type'=>'double', 'label'=>'Remise', 'enabled'=>1, 'visible'=>-1, 'position'=>100),
        'close_code' => array('type' => 'varchar(16)', 'label' => 'EarlyClosingReason', 'enabled' => 1, 'visible' => -1, 'position' => 92),
        'close_note' => array('type' => 'varchar(128)', 'label' => 'EarlyClosingComment', 'enabled' => 1, 'visible' => -1, 'position' => 93),
        'total_ht' => array('type' => 'double(24,8)', 'label' => 'AmountHT', 'enabled' => 1, 'visible' => 1, 'position' => 95, 'isameasure' => 1),
        'total_tva' => array('type' => 'double(24,8)', 'label' => 'AmountVAT', 'enabled' => 1, 'visible' => -1, 'position' => 100, 'isameasure' => 1),
        'localtax1' => array('type' => 'double(24,8)', 'label' => 'LT1', 'enabled' => 1, 'visible' => -1, 'position' => 110, 'isameasure' => 1),
        'localtax2' => array('type' => 'double(24,8)', 'label' => 'LT2', 'enabled' => 1, 'visible' => -1, 'position' => 120, 'isameasure' => 1),
        'revenuestamp' => array('type' => 'double(24,8)', 'label' => 'RevenueStamp', 'enabled' => 1, 'visible' => -1, 'position' => 115, 'isameasure' => 1),
        'total_ttc' => array('type' => 'double(24,8)', 'label' => 'AmountTTC', 'enabled' => 1, 'visible' => 1, 'position' => 130, 'isameasure' => 1),
        'fk_facture_source' => array('type' => 'integer', 'label' => 'SourceInvoice', 'enabled' => 1, 'visible' => -1, 'position' => 170),
        'fk_projet' => array('type' => 'integer:Project:projet/class/project.class.php:1:(fk_statut:=:1)', 'label' => 'Project', 'enabled' => 1, 'visible' => -1, 'position' => 175),
        'fk_account' => array('type' => 'integer', 'label' => 'Fk account', 'enabled' => 1, 'visible' => -1, 'position' => 180),
        'fk_currency' => array('type' => 'varchar(3)', 'label' => 'CurrencyCode', 'enabled' => 1, 'visible' => -1, 'position' => 185),
        'fk_cond_reglement' => array('type' => 'integer', 'label' => 'PaymentTerm', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'position' => 190),
        'fk_mode_reglement' => array('type' => 'integer', 'label' => 'PaymentMode', 'enabled' => 1, 'visible' => -1, 'position' => 195),
        'note_private' => array('type' => 'html', 'label' => 'NotePrivate', 'enabled' => 1, 'visible' => 0, 'position' => 205),
        'note_public' => array('type' => 'html', 'label' => 'NotePublic', 'enabled' => 1, 'visible' => 0, 'position' => 210),
        'model_pdf' => array('type' => 'varchar(255)', 'label' => 'Model pdf', 'enabled' => 1, 'visible' => 0, 'position' => 215),
        'extraparams' => array('type' => 'varchar(255)', 'label' => 'Extraparams', 'enabled' => 1, 'visible' => -1, 'position' => 225),
        'situation_cycle_ref' => array('type' => 'smallint(6)', 'label' => 'Situation cycle ref', 'enabled' => '$conf->global->INVOICE_USE_SITUATION', 'visible' => -1, 'position' => 230),
        'situation_counter' => array('type' => 'smallint(6)', 'label' => 'Situation counter', 'enabled' => '$conf->global->INVOICE_USE_SITUATION', 'visible' => -1, 'position' => 235),
        'situation_final' => array('type' => 'smallint(6)', 'label' => 'Situation final', 'enabled' => 'empty($conf->global->INVOICE_USE_SITUATION) ? 0 : 1', 'visible' => -1, 'position' => 240),
        'retained_warranty' => array('type' => 'double', 'label' => 'Retained warranty', 'enabled' => '$conf->global->INVOICE_USE_RETAINED_WARRANTY', 'visible' => -1, 'position' => 245),
        'retained_warranty_date_limit' => array('type' => 'date', 'label' => 'Retained warranty date limit', 'enabled' => '$conf->global->INVOICE_USE_RETAINED_WARRANTY', 'visible' => -1, 'position' => 250),
        'retained_warranty_fk_cond_reglement' => array('type' => 'integer', 'label' => 'Retained warranty fk cond reglement', 'enabled' => '$conf->global->INVOICE_USE_RETAINED_WARRANTY', 'visible' => -1, 'position' => 255),
        'fk_incoterms' => array('type' => 'integer', 'label' => 'IncotermCode', 'enabled' => '$conf->incoterm->enabled', 'visible' => -1, 'position' => 260),
        'location_incoterms' => array('type' => 'varchar(255)', 'label' => 'IncotermLabel', 'enabled' => '$conf->incoterm->enabled', 'visible' => -1, 'position' => 265),
        'date_pointoftax' => array('type' => 'date', 'label' => 'DatePointOfTax', 'enabled' => '$conf->global->INVOICE_POINTOFTAX_DATE', 'visible' => -1, 'position' => 270),
        'fk_multicurrency' => array('type' => 'integer', 'label' => 'MulticurrencyID', 'enabled' => 'isModEnabled("multicurrency")', 'visible' => -1, 'position' => 275),
        'multicurrency_code' => array('type' => 'varchar(255)', 'label' => 'Currency', 'enabled' => 'isModEnabled("multicurrency")', 'visible' => -1, 'position' => 280),
        'multicurrency_tx' => array('type' => 'double(24,8)', 'label' => 'CurrencyRate', 'enabled' => 'isModEnabled("multicurrency")', 'visible' => -1, 'position' => 285, 'isameasure' => 1),
        'multicurrency_total_ht' => array('type' => 'double(24,8)', 'label' => 'MulticurrencyAmountHT', 'enabled' => 'isModEnabled("multicurrency")', 'visible' => -1, 'position' => 290, 'isameasure' => 1),
        'multicurrency_total_tva' => array('type' => 'double(24,8)', 'label' => 'MulticurrencyAmountVAT', 'enabled' => 'isModEnabled("multicurrency")', 'visible' => -1, 'position' => 291, 'isameasure' => 1),
        'multicurrency_total_ttc' => array('type' => 'double(24,8)', 'label' => 'MulticurrencyAmountTTC', 'enabled' => 'isModEnabled("multicurrency")', 'visible' => -1, 'position' => 292, 'isameasure' => 1),
        'fk_fac_rec_source' => array('type' => 'integer', 'label' => 'RecurringInvoiceSource', 'enabled' => 1, 'visible' => -1, 'position' => 305),
        'last_main_doc' => array('type' => 'varchar(255)', 'label' => 'LastMainDoc', 'enabled' => 1, 'visible' => -1, 'position' => 310),
        'module_source' => array('type' => 'varchar(32)', 'label' => 'POSModule', 'enabled' => "(isModEnabled('cashdesk') || isModEnabled('takepos') || getDolGlobalInt('INVOICE_SHOW_POS'))", 'visible' => -1, 'position' => 315),
        'pos_source' => array('type' => 'varchar(32)', 'label' => 'POSTerminal', 'enabled' => "(isModEnabled('cashdesk') || isModEnabled('takepos') || getDolGlobalInt('INVOICE_SHOW_POS'))", 'visible' => -1, 'position' => 320),
        'datec' => array('type' => 'datetime', 'label' => 'DateCreation', 'enabled' => 1, 'visible' => -1, 'position' => 500),
        'tms' => array('type' => 'timestamp', 'label' => 'DateModificationShort', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'position' => 502),
        'fk_user_author' => array('type' => 'integer:User:user/class/user.class.php', 'label' => 'UserAuthor', 'enabled' => 1, 'visible' => -1, 'position' => 506),
        'fk_user_modif' => array('type' => 'integer:User:user/class/user.class.php', 'label' => 'UserModification', 'enabled' => 1, 'visible' => -1, 'notnull' => -1, 'position' => 508),
        'fk_user_valid' => array('type' => 'integer:User:user/class/user.class.php', 'label' => 'UserValidation', 'enabled' => 1, 'visible' => -1, 'position' => 510),
        'fk_user_closing' => array('type' => 'integer:User:user/class/user.class.php', 'label' => 'UserClosing', 'enabled' => 1, 'visible' => -1, 'position' => 512),
        'import_key' => array('type' => 'varchar(14)', 'label' => 'ImportId', 'enabled' => 1, 'visible' => -2, 'position' => 900),
        'fk_statut' => array('type' => 'smallint(6)', 'label' => 'Status', 'enabled' => 1, 'visible' => 1, 'notnull' => 1, 'position' => 1000, 'arrayofkeyval' => array(0 => 'Draft', 1 => 'Validated', 2 => 'Paid', 3 => 'Abandonned')),
    );
    // END MODULEBUILDER PROPERTIES

    /**
     * Standard invoice
     */
    const TYPE_STANDARD = 0;

    /**
     * Replacement invoice
     */
    const TYPE_REPLACEMENT = 1;

    /**
     * Credit note invoice
     */
    const TYPE_CREDIT_NOTE = 2;

    /**
     * Deposit invoice
     */
    const TYPE_DEPOSIT = 3;

    /**
     * Proforma invoice (should not be used. a proforma is an order)
     */
    const TYPE_PROFORMA = 4;

    /**
     * Situation invoice
     */
    const TYPE_SITUATION = 5;

    /**
     * Draft status
     */
    const STATUS_DRAFT = 0;

    /**
     * Validated (need to be paid)
     */
    const STATUS_VALIDATED = 1;

    /**
     * Classified paid.
     * If paid partially, $this->close_code can be:
     * - CLOSECODE_DISCOUNTVAT
     * - CLOSECODE_BADDEBT
     * If paid completely, this->close_code will be null
     */
    const STATUS_CLOSED = 2;

    /**
     * Classified abandoned and no payment done.
     * $this->close_code can be:
     * - CLOSECODE_BADDEBT
     * - CLOSECODE_ABANDONED
     * - CLOSECODE_REPLACED
     */
    const STATUS_ABANDONED = 3;

    const CLOSECODE_DISCOUNTVAT = 'discount_vat'; // Abandoned remain - escompte
    const CLOSECODE_BADDEBT = 'badcustomer'; // Abandoned remain - bad customer
    const CLOSECODE_BANKCHARGE = 'bankcharge'; // Abandoned remain - bank charge
    const CLOSECODE_OTHER = 'other'; // Abandoned remain - other

    const CLOSECODE_ABANDONED = 'abandon'; // Abandoned - other
    const CLOSECODE_REPLACED = 'replaced'; // Closed after doing a replacement invoice


    /**
     *  Constructor
     *
     *  @param  DoliDB      $db         Database handler
     */
    public function __construct(DoliDB $db)
    {
        $this->db = $db;

        $this->ismultientitymanaged = 1;
        $this->isextrafieldmanaged = 1;
    }

    /**
     *  Create invoice in database.
     *  Note: this->ref can be set or empty. If empty, we will use "(PROV999)"
     *  Note: this->fac_rec must be set to create invoice from a recurring invoice
     *
     *  @param  User    $user           Object user that create
     *  @param  int     $notrigger      1=Does not execute triggers, 0 otherwise
     *  @param  int     $forceduedate   If set, do not recalculate due date from payment condition but force it with value
     *  @return int                     Return integer <0 if KO, >0 if OK
     */
    public function create(User $user, $notrigger = 0, $forceduedate = 0)
    {
        global $langs, $conf, $mysoc, $hookmanager;
        $error = 0;
        $origin_user_author_id = ($user->id > 0 ? (int) $user->id : 0);
        // Clean parameters
        if (empty($this->type)) {
            $this->type = self::TYPE_STANDARD;
        }

        $this->ref_client = trim($this->ref_client);

        $this->note_private = (isset($this->note_private) ? trim($this->note_private) : '');
        $this->note = (isset($this->note) ? trim($this->note) : $this->note_private); // deprecated
        /** @scrutinizer ignore-deprecated */ $this->note = (isset($this->note) ? trim($this->note) : $this->note_private); // deprecated
        $this->note_public = trim($this->note_public);
        if (!$this->cond_reglement_id) {
            $this->cond_reglement_id = 0;
        }
        if (!$this->mode_reglement_id) {
            $this->mode_reglement_id = 0;
        }
        $this->status = self::STATUS_DRAFT;
        $this->statut = self::STATUS_DRAFT; // deprecated
        /** @scrutinizer ignore-deprecated */ $this->statut = self::STATUS_DRAFT; // deprecated

        if (!empty($this->multicurrency_code)) {
            // Multicurrency (test on $this->multicurrency_tx because we should take the default rate of multicurrency_code only if not using original rate)
            if (empty($this->multicurrency_tx)) {
                // If original rate is not set, we take a default value from date
                list($this->fk_multicurrency, $this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code, $this->date);
            } else {
                // original rate multicurrency_tx and multicurrency_code are set, we use them
                $this->fk_multicurrency = MultiCurrency::getIdFromCode($this->db, $this->multicurrency_code);
            }
        } else {
            $this->fk_multicurrency = 0;
        }
        if (empty($this->fk_multicurrency)) {
            $this->multicurrency_code = $conf->currency;
            $this->fk_multicurrency = 0;
            $this->multicurrency_tx = 1;
        }

        dol_syslog(get_class($this) . "::create user=" . $user->id . " date=" . $this->date);

        // Check parameters
        if (empty($this->date)) {
            $this->error = "Try to create an invoice with an empty parameter (date)";
            dol_syslog(get_class($this) . "::create " . $this->error, LOG_ERR);
            return -3;
        }
        $soc = new Societe($this->db);
        $result = $soc->fetch($this->socid);
        if ($result < 0) {
            $this->error = "Failed to fetch company: " . $soc->error;
            dol_syslog(get_class($this) . "::create " . $this->error, LOG_ERR);
            return -2;
        }

        $now = dol_now();
        $this->date_creation = $now;

        $this->db->begin();

        $originaldatewhen = null;
        $nextdatewhen = null;
        $previousdaynextdatewhen = null;

        // Erase some properties of the invoice to create with the one of the recurring invoice
        if ($this->fac_rec > 0) {
            $this->fk_fac_rec_source = $this->fac_rec;

            if (getDolGlobalString('MODEL_FAC_REC_AUTHOR')) {
                $origin_user_author_id = ($this->fk_user_author > 0 ? $this->fk_user_author : $origin_user_author_id);
                $origin_user_author_id = ($this->fk_user_author > 0 ? /** @scrutinizer ignore-deprecated */ $this->fk_user_author : $origin_user_author_id);
            }
            $_facrec = new FactureRec($this->db);
            $result = $_facrec->fetch($this->fac_rec);
            $result = $_facrec->fetchObjectLinked(null, '', null, '', 'OR', 1, 'sourcetype', 0); // This load $_facrec->linkedObjectsIds

            // Define some dates
            $originaldatewhen = $_facrec->date_when;
            $nextdatewhen = null;
            $previousdaynextdatewhen = null;
            if ($originaldatewhen) {
                $nextdatewhen = dol_time_plus_duree($originaldatewhen, $_facrec->frequency, $_facrec->unit_frequency);
                $previousdaynextdatewhen = dol_time_plus_duree($nextdatewhen, -1, 'd');
            }

            if (!empty($_facrec->frequency)) {  // Invoice are created on same thirdparty than template when there is a recurrence, but not necessarily when there is no recurrence.
                $this->socid = $_facrec->socid;
            }
            $this->entity            = $_facrec->entity; // Invoice created in same entity than template

            // Fields coming from GUI.
            // @TODO Value of template should be used as default value on the form on the GUI, and we should here always use the value from GUI
            // set by posted page with $object->xxx = ... and this section should be removed.
            $this->fk_project        = GETPOSTINT('projectid') > 0 ? GETPOSTINT('projectid') : $_facrec->fk_project;
            $this->note_public       = GETPOSTISSET('note_public') ? GETPOST('note_public', 'restricthtml') : $_facrec->note_public;
class Id
{
    public $id;

    public function __construct($id)
    {
        $this->id = $id;
    }

}

class Account
{
    /** @var  Id $id */
    public $id;
}

$account_id = false;

if (starsAreRight()) {
    $account_id = new Id(42);
}

$account = new Account();
if ($account instanceof Id)
{
    $account->id = $account_id;
}
            $this->note_private      = GETPOSTISSET('note_private') ? GETPOST('note_private', 'restricthtml') : $_facrec->note_private;
class Id
{
    public $id;

    public function __construct($id)
    {
        $this->id = $id;
    }

}

class Account
{
    /** @var  Id $id */
    public $id;
}

$account_id = false;

if (starsAreRight()) {
    $account_id = new Id(42);
}

$account = new Account();
if ($account instanceof Id)
{
    $account->id = $account_id;
}
            $this->model_pdf = GETPOSTISSET('model') ? GETPOST('model', 'alpha') : $_facrec->model_pdf;
class Id
{
    public $id;

    public function __construct($id)
    {
        $this->id = $id;
    }

}

class Account
{
    /** @var  Id $id */
    public $id;
}

$account_id = false;

if (starsAreRight()) {
    $account_id = new Id(42);
}

$account = new Account();
if ($account instanceof Id)
{
    $account->id = $account_id;
}
            $this->cond_reglement_id = GETPOSTINT('cond_reglement_id') > 0 ? GETPOSTINT('cond_reglement_id') : $_facrec->cond_reglement_id;
            $this->mode_reglement_id = GETPOSTINT('mode_reglement_id') > 0 ? GETPOSTINT('mode_reglement_id') : $_facrec->mode_reglement_id;
            $this->fk_account        = GETPOST('fk_account') > 0 ? GETPOSTINT('fk_account') : $_facrec->fk_account;

            // Set here to have this defined for substitution into notes, should be recalculated after adding lines to get same result
            $this->total_ht          = $_facrec->total_ht;
            $this->total_ttc         = $_facrec->total_ttc;

            // Fields always coming from template
            //$this->remise_absolue    = $_facrec->remise_absolue;
            //$this->remise_percent    = $_facrec->remise_percent;  // TODO deprecated
            $this->fk_incoterms = $_facrec->fk_incoterms;
            $this->location_incoterms = $_facrec->location_incoterms;

            // Clean parameters
            if (!$this->type) {
                $this->type = self::TYPE_STANDARD;
            }
            $this->ref_client = trim($this->ref_client);
            $this->ref_customer = trim($this->ref_customer);
            $this->note_public = trim($this->note_public);
            $this->note_private = trim($this->note_private);
            $this->note_private = dol_concatdesc($this->note_private, $langs->trans("GeneratedFromRecurringInvoice", $_facrec->ref));

            $this->array_options = $_facrec->array_options;

            if (!$this->mode_reglement_id) {
                $this->mode_reglement_id = 0;
            }
            $this->status = self::STATUS_DRAFT;
            $this->statut = self::STATUS_DRAFT; // deprecated
            /** @scrutinizer ignore-deprecated */ $this->statut = self::STATUS_DRAFT; // deprecated

            $this->linked_objects = $_facrec->linkedObjectsIds;
            // We do not add link to template invoice or next invoice will be linked to all generated invoices
            //$this->linked_objects['facturerec'][0] = $this->fac_rec;

            // For recurring invoices, update date and number of last generation of recurring template invoice, before inserting new invoice
            if ($_facrec->frequency > 0) {
                dol_syslog("This is a recurring invoice so we set date_last_gen and next date_when");
                if (empty($_facrec->date_when)) {
                    $_facrec->date_when = $now;
                }
                $next_date = $_facrec->getNextDate(); // Calculate next date
                $result = $_facrec->setValueFrom('date_last_gen', $now, '', null, 'date', '', $user, '');
                //$_facrec->setValueFrom('nb_gen_done', $_facrec->nb_gen_done + 1);     // Not required, +1 already included into setNextDate when second param is 1.
                $result = $_facrec->setNextDate($next_date, 1);
            }

            // Define lang of customer
            $outputlangs = $langs;
            $newlang = '';

            if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && isset($this->thirdparty->default_lang)) {
                $newlang = $this->thirdparty->default_lang; // for proposal, order, invoice, ...
            }
            if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && isset($this->default_lang)) {

                $newlang = $this->default_lang; // for thirdparty
            }
            if (!empty($newlang)) {
                $outputlangs = new Translate("", $conf);
                $outputlangs->setDefaultLang($newlang);
            }

            // Array of possible substitutions (See also file mailing-send.php that should manage same substitutions)
            $substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $this);
            $substitutionarray['__INVOICE_PREVIOUS_MONTH__'] = dol_print_date(dol_time_plus_duree($this->date, -1, 'm'), '%m');
            $substitutionarray['__INVOICE_MONTH__'] = dol_print_date($this->date, '%m');
            $substitutionarray['__INVOICE_NEXT_MONTH__'] = dol_print_date(dol_time_plus_duree($this->date, 1, 'm'), '%m');
            $substitutionarray['__INVOICE_PREVIOUS_MONTH_TEXT__'] = dol_print_date(dol_time_plus_duree($this->date, -1, 'm'), '%B');
            $substitutionarray['__INVOICE_MONTH_TEXT__'] = dol_print_date($this->date, '%B');
            $substitutionarray['__INVOICE_NEXT_MONTH_TEXT__'] = dol_print_date(dol_time_plus_duree($this->date, 1, 'm'), '%B');
            $substitutionarray['__INVOICE_PREVIOUS_YEAR__'] = dol_print_date(dol_time_plus_duree($this->date, -1, 'y'), '%Y');
            $substitutionarray['__INVOICE_YEAR__'] = dol_print_date($this->date, '%Y');
            $substitutionarray['__INVOICE_NEXT_YEAR__'] = dol_print_date(dol_time_plus_duree($this->date, 1, 'y'), '%Y');
            // Only for template invoice
            $substitutionarray['__INVOICE_DATE_NEXT_INVOICE_BEFORE_GEN__'] = (isset($originaldatewhen) ? dol_print_date($originaldatewhen, 'dayhour') : '');
            $substitutionarray['__INVOICE_DATE_NEXT_INVOICE_AFTER_GEN__'] = (isset($nextdatewhen) ? dol_print_date($nextdatewhen, 'dayhour') : '');
            $substitutionarray['__INVOICE_PREVIOUS_DATE_NEXT_INVOICE_AFTER_GEN__'] = (isset($previousdaynextdatewhen) ? dol_print_date($previousdaynextdatewhen, 'dayhour') : '');
            $substitutionarray['__INVOICE_COUNTER_CURRENT__'] = $_facrec->nb_gen_done;
            $substitutionarray['__INVOICE_COUNTER_MAX__'] = $_facrec->nb_gen_max;

            //var_dump($substitutionarray);exit;

            complete_substitutions_array($substitutionarray, $outputlangs);

            $this->note_public = make_substitutions($this->note_public, $substitutionarray);
            $this->note_private = make_substitutions($this->note_private, $substitutionarray);
        }

        // Define due date if not already defined
        if (empty($forceduedate)) {
            $duedate = $this->calculate_date_lim_reglement();
            /*if ($duedate < 0) {   Regression, a date can be negative if before 1970.
                dol_syslog(__METHOD__ . ' Error in calculate_date_lim_reglement. We got ' . $duedate, LOG_ERR);
                return -1;
            }*/
            $this->date_lim_reglement = $duedate;
class Id
{
    public $id;

    public function __construct($id)
    {
        $this->id = $id;
    }

}

class Account
{
    /** @var  Id $id */
    public $id;
}

$account_id = false;

if (starsAreRight()) {
    $account_id = new Id(42);
}

$account = new Account();
if ($account instanceof Id)
{
    $account->id = $account_id;
}
        } else {
            $this->date_lim_reglement = $forceduedate;
        }

        // Insert into database
        $socid = $this->socid;

        $sql = "INSERT INTO " . MAIN_DB_PREFIX . "facture (";
        $sql .= " ref";
        $sql .= ", entity";
        $sql .= ", ref_ext";
        $sql .= ", type";
        $sql .= ", subtype";
        $sql .= ", fk_soc";
        $sql .= ", datec";
        $sql .= ", datef";
        $sql .= ", date_pointoftax";
        $sql .= ", note_private";
        $sql .= ", note_public";
        $sql .= ", ref_client";
        $sql .= ", fk_account";
        $sql .= ", module_source, pos_source, fk_fac_rec_source, fk_facture_source, fk_user_author, fk_projet";
        $sql .= ", fk_cond_reglement, fk_mode_reglement, date_lim_reglement, model_pdf";
        $sql .= ", situation_cycle_ref, situation_counter, situation_final";
        $sql .= ", fk_incoterms, location_incoterms";
        $sql .= ", fk_multicurrency";
        $sql .= ", multicurrency_code";
        $sql .= ", multicurrency_tx";
        $sql .= ", retained_warranty";
        $sql .= ", retained_warranty_date_limit";
        $sql .= ", retained_warranty_fk_cond_reglement";
        $sql .= ")";
        $sql .= " VALUES (";
        $sql .= "'(PROV)'";
        $sql .= ", " . setEntity($this);
        $sql .= ", " . ($this->ref_ext ? "'" . $this->db->escape($this->ref_ext) . "'" : "null");
        $sql .= ", '" . $this->db->escape($this->type) . "'";
        $sql .= ", " . ($this->subtype ? "'" . $this->db->escape($this->subtype) . "'" : "null");
        $sql .= ", " . ((int) $socid);
        $sql .= ", '" . $this->db->idate($this->date_creation) . "'";
        $sql .= ", '" . $this->db->idate($this->date) . "'";
        $sql .= ", " . (empty($this->date_pointoftax) ? "null" : "'" . $this->db->idate($this->date_pointoftax) . "'");
        $sql .= ", " . ($this->note_private ? "'" . $this->db->escape($this->note_private) . "'" : "null");
        $sql .= ", " . ($this->note_public ? "'" . $this->db->escape($this->note_public) . "'" : "null");
        $sql .= ", " . ($this->ref_customer ? "'" . $this->db->escape($this->ref_customer) . "'" : ($this->ref_client ? "'" . $this->db->escape($this->ref_client) . "'" : "null"));
        $sql .= ", " . ($this->fk_account > 0 ? $this->fk_account : 'NULL');
        $sql .= ", " . ($this->module_source ? "'" . $this->db->escape($this->module_source) . "'" : "null");
        $sql .= ", " . ($this->pos_source != '' ? "'" . $this->db->escape($this->pos_source) . "'" : "null");
        $sql .= ", " . ($this->fk_fac_rec_source ? "'" . $this->db->escape($this->fk_fac_rec_source) . "'" : "null");
        $sql .= ", " . ($this->fk_facture_source ? "'" . $this->db->escape($this->fk_facture_source) . "'" : "null");
        $sql .= ", " . ($origin_user_author_id > 0 ? (int) $origin_user_author_id : "null");
        $sql .= ", " . ($this->fk_project ? (int) $this->fk_project : "null");
        $sql .= ", " . ((int) $this->cond_reglement_id);
        $sql .= ", " . ((int) $this->mode_reglement_id);
        $sql .= ", '" . $this->db->idate($this->date_lim_reglement) . "'";
        $sql .= ", " . (isset($this->model_pdf) ? "'" . $this->db->escape($this->model_pdf) . "'" : "null");
        $sql .= ", " . ($this->situation_cycle_ref ? "'" . $this->db->escape($this->situation_cycle_ref) . "'" : "null");
        $sql .= ", " . ($this->situation_counter ? "'" . $this->db->escape($this->situation_counter) . "'" : "null");
        $sql .= ", " . ($this->situation_final ? (int) $this->situation_final : 0);
        $sql .= ", " . (int) $this->fk_incoterms;
        $sql .= ", '" . $this->db->escape($this->location_incoterms) . "'";
        $sql .= ", " . (int) $this->fk_multicurrency;
        $sql .= ", '" . $this->db->escape($this->multicurrency_code) . "'";
        $sql .= ", " . (float) $this->multicurrency_tx;
        $sql .= ", " . (empty($this->retained_warranty) ? "0" : $this->db->escape($this->retained_warranty));
        $sql .= ", " . (!empty($this->retained_warranty_date_limit) ? "'" . $this->db->idate($this->retained_warranty_date_limit) . "'" : 'NULL');
        $sql .= ", " . (int) $this->retained_warranty_fk_cond_reglement;
        $sql .= ")";

        $resql = $this->db->query($sql);
        if ($resql) {
            $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . 'facture');

            // Update ref with new one
            $this->ref = '(PROV' . $this->id . ')';
            $sql = 'UPDATE ' . MAIN_DB_PREFIX . "facture SET ref='" . $this->db->escape($this->ref) . "' WHERE rowid=" . ((int) $this->id);

            $resql = $this->db->query($sql);
            if (!$resql) {
                $error++;
            }

            if (!empty($this->linkedObjectsIds) && empty($this->linked_objects)) {  // To use new linkedObjectsIds instead of old linked_objects
                $this->linked_objects = $this->linkedObjectsIds; // TODO Replace linked_objects with linkedObjectsIds
            }

            // Add object linked
            if (!$error && $this->id && !empty($this->linked_objects) && is_array($this->linked_objects)) {
                foreach ($this->linked_objects as $origin => $tmp_origin_id) {
                    if (is_array($tmp_origin_id)) {       // New behaviour, if linked_object can have several links per type, so is something like array('contract'=>array(id1, id2, ...))
                        foreach ($tmp_origin_id as $origin_id) {
                            $ret = $this->add_object_linked($origin, $origin_id);
                            if (!$ret) {
                                $this->error = $this->db->lasterror();
                                $error++;
                            }
                        }
                    } else { // Old behaviour, if linked_object has only one link per type, so is something like array('contract'=>id1))
                        $origin_id = $tmp_origin_id;
                        $ret = $this->add_object_linked($origin, $origin_id);
                        if (!$ret) {
                            $this->error = $this->db->lasterror();
                            $error++;
                        }
                    }
                }
            }

            // Propagate contacts
            if (!$error && $this->id && getDolGlobalString('MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN') && !empty($this->origin) && !empty($this->origin_id)) {   // Get contact from origin object
                $originforcontact = $this->origin;
                $originidforcontact = $this->origin_id;
                if ($originforcontact == 'shipping') {     // shipment and order share the same contacts. If creating from shipment we take data of order
                    $exp = new Expedition($this->db);
                    $exp->fetch($this->origin_id);
                    $exp->fetchObjectLinked(null, '', null, '', 'OR', 1, 'sourcetype', 0);
                    if (count($exp->linkedObjectsIds['commande']) > 0) {
                        foreach ($exp->linkedObjectsIds['commande'] as $key => $value) {
                            $originforcontact = 'commande';
                            if (is_object($value)) {
                                $originidforcontact = $value->id;
                            } else {
                                $originidforcontact = $value;
                            }
                            break; // We take first one
                        }
                    }
                }

                $sqlcontact = "SELECT ctc.code, ctc.source, ec.fk_socpeople FROM " . MAIN_DB_PREFIX . "element_contact as ec, " . MAIN_DB_PREFIX . "c_type_contact as ctc";
                $sqlcontact .= " WHERE element_id = " . ((int) $originidforcontact) . " AND ec.fk_c_type_contact = ctc.rowid AND ctc.element = '" . $this->db->escape($originforcontact) . "'";

                $resqlcontact = $this->db->query($sqlcontact);
                if ($resqlcontact) {
                    while ($objcontact = $this->db->fetch_object($resqlcontact)) {
                        //print $objcontact->code.'-'.$objcontact->source.'-'.$objcontact->fk_socpeople."\n";
                        $this->add_contact($objcontact->fk_socpeople, $objcontact->code, $objcontact->source); // May failed because of duplicate key or because code of contact type does not exists for new object
                    }
                } else {
                    dol_print_error($resqlcontact);
                }
            }

            /*
             *  Insert lines of invoices, if not from template invoice, into database
             */
            if (!$error && empty($this->fac_rec) && count($this->lines) && is_object($this->lines[0])) {    // If this->lines is array of InvoiceLines (preferred mode)
                $fk_parent_line = 0;

                dol_syslog("There is " . count($this->lines) . " lines into ->lines that are InvoiceLines");
                foreach ($this->lines as $i => $val) {
                    $newinvoiceline = $this->lines[$i];

                    $newinvoiceline->context = $this->context;

                    $newinvoiceline->fk_facture = $this->id;

                    $newinvoiceline->origin = $this->lines[$i]->element;
                    $newinvoiceline->origin_id = $this->lines[$i]->id;

                    // Auto set date of service ?
                    if ($this->lines[$i]->date_start_fill == 1 && $originaldatewhen) {      // $originaldatewhen is defined when generating from recurring invoice only
                        $newinvoiceline->date_start = $originaldatewhen;
                    }
                    if ($this->lines[$i]->date_end_fill == 1 && $previousdaynextdatewhen) { // $previousdaynextdatewhen is defined when generating from recurring invoice only
0   == false // true
0   == null  // true
123 == false // false
123 == null  // false

// It is often better to use strict comparison
0 === false // false
0 === null  // false
                        $newinvoiceline->date_end = $previousdaynextdatewhen;
                    }

                    if ($result >= 0) {
                        // Reset fk_parent_line for no child products and special product
                        if (($newinvoiceline->product_type != 9 && empty($newinvoiceline->fk_parent_line)) || $newinvoiceline->product_type == 9) {
                            $fk_parent_line = 0;
                        }

                        // Complete vat rate with code
                        $vatrate = $newinvoiceline->tva_tx;
                        if ($newinvoiceline->vat_src_code && ! preg_match('/\(.*\)/', (string) $vatrate)) {
                            $vatrate .= ' (' . $newinvoiceline->vat_src_code . ')';
                        }

                        $newinvoiceline->fk_parent_line = $fk_parent_line;

                        if ($this->type === Facture::TYPE_REPLACEMENT && $newinvoiceline->fk_remise_except) {
                            $discount = new DiscountAbsolute($this->db);
                            $discount->fetch($newinvoiceline->fk_remise_except);

                            $discountId = $soc->set_remise_except($discount->amount_ht, $user, $discount->description, $discount->tva_tx);
                            $newinvoiceline->fk_remise_except = $discountId;
                        }

                        $result = $this->addline(
                            $newinvoiceline->desc,
                            $newinvoiceline->subprice,
                            $newinvoiceline->qty,
                            $vatrate,
                            $newinvoiceline->localtax1_tx,
                            $newinvoiceline->localtax2_tx,
                            $newinvoiceline->fk_product,
                            $newinvoiceline->remise_percent,
                            $newinvoiceline->date_start,
                            $newinvoiceline->date_end,
                            $newinvoiceline->fk_code_ventilation,
                            $newinvoiceline->info_bits,
                            $newinvoiceline->fk_remise_except,
                            'HT',
                            0,
                            $newinvoiceline->product_type,
                            $newinvoiceline->rang,
                            $newinvoiceline->special_code,
                            $newinvoiceline->element,
                            $newinvoiceline->id,
                            $fk_parent_line,
                            $newinvoiceline->fk_fournprice,
                            $newinvoiceline->pa_ht,
                            $newinvoiceline->label,
                            $newinvoiceline->array_options,
                            $newinvoiceline->situation_percent,
                            $newinvoiceline->fk_prev_id,
                            $newinvoiceline->fk_unit,
                            $newinvoiceline->multicurrency_subprice,
                            $newinvoiceline->ref_ext,
                            1
                        );

                        // Defined the new fk_parent_line
                        if ($result > 0 && $newinvoiceline->product_type == 9) {
                            $fk_parent_line = $result;
                        }
                    }
                    if ($result < 0) {
                        $this->error = $newinvoiceline->error;
                        $this->errors = $newinvoiceline->errors;
                        $error++;
                        break;
                    }
                }
            } elseif (!$error && empty($this->fac_rec)) {       // If this->lines is an array of invoice line arrays
                $fk_parent_line = 0;

                dol_syslog("There is " . count($this->lines) . " lines into ->lines as a simple array");

                foreach ($this->lines as $i => $val) {
                    $line = $this->lines[$i];

                    // Test and convert into object this->lines[$i]. When coming from REST API, we may still have an array
                    //if (! is_object($line)) $line=json_decode(json_encode($line), false);  // convert recursively array into object.
                    if (!is_object($line)) {
                        $line = (object) $line;
                    }

                    if ($result >= 0) {
                        // Reset fk_parent_line for no child products and special product
                        if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
                            $fk_parent_line = 0;
                        }

                        // Complete vat rate with code
                        $vatrate = $line->tva_tx;
                        if ($line->vat_src_code && !preg_match('/\(.*\)/', (string) $vatrate)) {
                            $vatrate .= ' (' . $line->vat_src_code . ')';
                        }

                        if (getDolGlobalString('MAIN_CREATEFROM_KEEP_LINE_ORIGIN_INFORMATION')) {
                            $originid = $line->origin_id;
                            $origintype = $line->origin;
                        } else {
                            $originid = $line->id;
                            $origintype = $this->element;
                        }

                        // init ref_ext
                        if (empty($line->ref_ext)) {
                            $line->ref_ext = '';
                        }

                        $result = $this->addline(
                            $line->desc,
                            $line->subprice,
                            $line->qty,
                            $vatrate,
                            $line->localtax1_tx,
                            $line->localtax2_tx,
                            $line->fk_product,
                            $line->remise_percent,
                            $line->date_start,
                            $line->date_end,
                            $line->fk_code_ventilation,
                            $line->info_bits,
                            $line->fk_remise_except,
                            'HT',
                            0,
                            $line->product_type,
                            $line->rang,
                            $line->special_code,
                            $origintype,
                            $originid,
                            $fk_parent_line,
                            $line->fk_fournprice,
                            $line->pa_ht,
                            $line->label,
                            $line->array_options,
                            $line->situation_percent,
                            $line->fk_prev_id,
                            $line->fk_unit,
                            $line->multicurrency_subprice,
                            $line->ref_ext,
                            1
                        );
                        if ($result < 0) {
                            $this->error = $this->db->lasterror();
                            dol_print_error($this->db);
                            $this->db->rollback();
                            return -1;
                        }

                        // Defined the new fk_parent_line
                        if ($result > 0 && $line->product_type == 9) {
                            $fk_parent_line = $result;
                        }
                    }
                }
            }

            /*
             * Insert lines coming from the template invoice
             */
            if (!$error && $this->fac_rec > 0) {
                dol_syslog("There is " . count($_facrec->lines) . " lines from recurring invoice");
                $fk_parent_line = 0;

                foreach ($_facrec->lines as $i => $val) {
                    if ($_facrec->lines[$i]->fk_product) {
                        $prod = new Product($this->db);
                        $res = $prod->fetch($_facrec->lines[$i]->fk_product);
                    }

                    // Reset fk_parent_line for no child products and special product
                    if (($_facrec->lines[$i]->product_type != 9 && empty($_facrec->lines[$i]->fk_parent_line)) || $_facrec->lines[$i]->product_type == 9) {
                        $fk_parent_line = 0;
                    }

                    // For line from template invoice, we use data from template invoice
                    /*
                    $tva_tx = get_default_tva($mysoc,$soc,$prod->id);
                    $tva_npr = get_default_npr($mysoc,$soc,$prod->id);
                    if (empty($tva_tx)) $tva_npr=0;
                    $localtax1_tx=get_localtax($tva_tx,1,$soc,$mysoc,$tva_npr);
                    $localtax2_tx=get_localtax($tva_tx,2,$soc,$mysoc,$tva_npr);
                    */
                    $tva_tx = $_facrec->lines[$i]->tva_tx . ($_facrec->lines[$i]->vat_src_code ? '(' . $_facrec->lines[$i]->vat_src_code . ')' : '');
                    $tva_npr = $_facrec->lines[$i]->info_bits;
                    if (empty($tva_tx)) {
                        $tva_npr = 0;
                    }
                    $localtax1_tx = $_facrec->lines[$i]->localtax1_tx;
                    $localtax2_tx = $_facrec->lines[$i]->localtax2_tx;

                    $fk_product_fournisseur_price = empty($_facrec->lines[$i]->fk_product_fournisseur_price) ? null : $_facrec->lines[$i]->fk_product_fournisseur_price;
                    $buyprice = empty($_facrec->lines[$i]->buyprice) ? 0 : $_facrec->lines[$i]->buyprice;

                    // If buyprice not defined from template invoice, we try to guess the best value
                    if (!$buyprice && $_facrec->lines[$i]->fk_product > 0) {
                        $producttmp = new ProductFournisseur($this->db);
                        $producttmp->fetch($_facrec->lines[$i]->fk_product);

                        // If margin module defined on costprice, we try the costprice
                        // If not defined or if module margin defined and pmp and stock module enabled, we try pmp price
                        // else we get the best supplier price
                        if (getDolGlobalString('MARGIN_TYPE') == 'costprice' && !empty($producttmp->cost_price)) {
                            $buyprice = $producttmp->cost_price;
                        } elseif (isModEnabled('stock') && (getDolGlobalString('MARGIN_TYPE') == 'costprice' || getDolGlobalString('MARGIN_TYPE') == 'pmp') && !empty($producttmp->pmp)) {
                            $buyprice = $producttmp->pmp;
                        } else {
                            if ($producttmp->find_min_price_product_fournisseur($_facrec->lines[$i]->fk_product) > 0) {
                                if ($producttmp->product_fourn_price_id > 0) {
                                    $buyprice = price2num($producttmp->fourn_unitprice * (1 - $producttmp->fourn_remise_percent / 100) + $producttmp->fourn_remise, 'MU');
                                }
                            }
                        }
                    }

                    $result_insert = $this->addline(
                        $_facrec->lines[$i]->desc,
                        $_facrec->lines[$i]->subprice,
                        $_facrec->lines[$i]->qty,
                        $tva_tx,
                        $localtax1_tx,
                        $localtax2_tx,
                        $_facrec->lines[$i]->fk_product,
                        $_facrec->lines[$i]->remise_percent,
                        ($_facrec->lines[$i]->date_start_fill == 1 && $originaldatewhen) ? $originaldatewhen : '',
                        ($_facrec->lines[$i]->date_end_fill == 1 && $previousdaynextdatewhen) ? $previousdaynextdatewhen : '',
0   == false // true
0   == null  // true
123 == false // false
123 == null  // false

// It is often better to use strict comparison
0 === false // false
0 === null  // false
                        0,
                        $tva_npr,
                        '',
                        'HT',
                        0,
                        $_facrec->lines[$i]->product_type,
                        $_facrec->lines[$i]->rang,
                        $_facrec->lines[$i]->special_code,
                        '',
                        0,
                        $fk_parent_line,
                        $fk_product_fournisseur_price,
                        $buyprice,
                        $_facrec->lines[$i]->label,
                        empty($_facrec->lines[$i]->array_options) ? null : $_facrec->lines[$i]->array_options,
                        100,    // situation percent is undefined on recurring invoice lines
                        '',
                        $_facrec->lines[$i]->fk_unit,
                        $_facrec->lines[$i]->multicurrency_subprice,
                        $_facrec->lines[$i]->ref_ext,
                        1
                    );

                    // Defined the new fk_parent_line
                    if ($result_insert > 0 && $_facrec->lines[$i]->product_type == 9) {
                        $fk_parent_line = $result_insert;
                    }

                    if ($result_insert < 0) {
                        $error++;
                        $this->error = $this->db->error();
                        break;
                    }
                }
            }

            if (!$error) {
                $result = $this->update_price(1, 'auto', 0, $mysoc);
                if ($result > 0) {
                    $action = 'create';

                    // Actions on extra fields
                    if (!$error) {
                        $result = $this->insertExtraFields();
                        if ($result < 0) {
                            $error++;
                        }
                    }

                    if (!$error && !$notrigger) {
                        // Call trigger
                        $result = $this->call_trigger('BILL_CREATE', $user);
                        if ($result < 0) {
                            $error++;
                        }
                    }

                    if (!$error) {
                        $this->db->commit();
                        return $this->id;
                    } else {
                        $this->db->rollback();
                        return -4;
                    }
                } else {
                    $this->error = $langs->trans('FailedToUpdatePrice');
                    $this->db->rollback();
                    return -3;
                }
            } else {
                dol_syslog(get_class($this) . "::create error " . $this->error, LOG_ERR);
                $this->db->rollback();
                return -2;
            }
        } else {
            $this->error = $this->db->error();
            $this->db->rollback();
            return -1;
        }
    }


    /**
     *  Create a new invoice in database from current invoice
     *
     *  @param      User    $user           Object user that ask creation
     *  @param      int     $invertdetail   Reverse sign of amounts for lines
     *  @return     int                     Return integer <0 if KO, >0 if OK
     */
    public function createFromCurrent(User $user, $invertdetail = 0)
    {
        // Source invoice load
        $facture = new Facture($this->db);

        // Retrieve all extrafield
        // fetch optionals attributes and labels
        $this->fetch_optionals();

        if (!empty($this->array_options)) {
            $facture->array_options = $this->array_options;
        }

        foreach ($this->lines as &$line) {
            $line->fetch_optionals(); //fetch extrafields
        }

        $facture->fk_facture_source = $this->fk_facture_source;
        $facture->type              = $this->type;
        $facture->subtype           = $this->subtype;
        $facture->socid             = $this->socid;
        $facture->date              = $this->date;
        $facture->date_pointoftax   = $this->date_pointoftax;
        $facture->note_public       = $this->note_public;
        $facture->note_private      = $this->note_private;
        $facture->ref_client        = $this->ref_client;
        $facture->ref_customer      = $this->ref_customer;
        $facture->model_pdf         = $this->model_pdf;
        $facture->fk_project        = $this->fk_project;
        $facture->cond_reglement_id = $this->cond_reglement_id;
        $facture->mode_reglement_id = $this->mode_reglement_id;
        //$facture->remise_absolue    = $this->remise_absolue;
        //$facture->remise_percent    = $this->remise_percent;  // TODO deprecated

        $facture->origin            = $this->origin;
        /** @scrutinizer ignore-deprecated */ $facture->origin            = $this->origin;
        $facture->origin_id         = $this->origin_id;
        $facture->fk_account         = $this->fk_account;

        $facture->lines = $this->lines; // Array of lines of invoice
        $facture->situation_counter = $this->situation_counter;
        $facture->situation_cycle_ref = $this->situation_cycle_ref;
        $facture->situation_final = $this->situation_final;

        $facture->retained_warranty = $this->retained_warranty;
        $facture->retained_warranty_fk_cond_reglement = $this->retained_warranty_fk_cond_reglement;
        $facture->retained_warranty_date_limit = $this->retained_warranty_date_limit;

        $facture->fk_user_author = $user->id;
        /** @scrutinizer ignore-deprecated */ $facture->fk_user_author = $user->id;
        $facture->user_creation_id = $user->id;


        // Loop on each line of new invoice
        foreach ($facture->lines as $i => $tmpline) {
            $facture->lines[$i]->fk_prev_id = $this->lines[$i]->rowid;
            if ($invertdetail) {
                $facture->lines[$i]->subprice  = -$facture->lines[$i]->subprice;
                $facture->lines[$i]->total_ht  = -$facture->lines[$i]->total_ht;
                $facture->lines[$i]->total_tva = -$facture->lines[$i]->total_tva;
                $facture->lines[$i]->total_localtax1 = -$facture->lines[$i]->total_localtax1;
                $facture->lines[$i]->total_localtax2 = -$facture->lines[$i]->total_localtax2;
                $facture->lines[$i]->total_ttc = -$facture->lines[$i]->total_ttc;
                $facture->lines[$i]->ref_ext = '';
            }
        }

        dol_syslog(get_class($this) . "::createFromCurrent invertdetail=" . $invertdetail . " socid=" . $this->socid . " nboflines=" . count($facture->lines));

        $facid = $facture->create($user);
        if ($facid <= 0) {
            $this->error = $facture->error;
            $this->errors = $facture->errors;
        } elseif ($this->type == self::TYPE_SITUATION && getDolGlobalString('INVOICE_USE_SITUATION')) {
            $this->fetchObjectLinked('', '', $this->id, 'facture');

            foreach ($this->linkedObjectsIds as $typeObject => $Tfk_object) {
                foreach ($Tfk_object as $fk_object) {
                    $facture->add_object_linked($typeObject, $fk_object);
                }
            }

            $facture->add_object_linked('facture', $this->fk_facture_source);
        }

        return $facid;
    }


    /**
     *  Load an object from its id and create a new one in database
     *
     *  @param      User    $user           User that clone
     *  @param      int     $fromid         Id of object to clone
     *  @return     int                     New id of clone
     */
    public function createFromClone(User $user, $fromid = 0)
    {
        global $conf, $hookmanager;

        $error = 0;

        $object = new Facture($this->db);

        $this->db->begin();

        $object->fetch($fromid);

        // Load source object
        $objFrom = clone $object;

        // Change socid if needed
        if (!empty($this->socid) && $this->socid != $object->socid) {
            $objsoc = new Societe($this->db);

            if ($objsoc->fetch($this->socid) > 0) {
                $object->socid = $objsoc->id;
                $object->cond_reglement_id  = (!empty($objsoc->cond_reglement_id) ? $objsoc->cond_reglement_id : 0);
                $object->mode_reglement_id  = (!empty($objsoc->mode_reglement_id) ? $objsoc->mode_reglement_id : 0);
                $object->fk_project = 0;
                $object->fk_delivery_address = 0;
            }

            // TODO Change product price if multi-prices
        }

        $object->id = 0;
        $object->statut = self::STATUS_DRAFT;
        /** @scrutinizer ignore-deprecated */ $object->statut = self::STATUS_DRAFT;
        $object->status = self::STATUS_DRAFT;

        // Clear fields
        $object->date               = (empty($this->date) ? dol_now() : $this->date);
        $object->user_creation_id   = $user->id;
        $object->user_validation_id = null;
        $object->fk_user_author     = $user->id;
        /** @scrutinizer ignore-deprecated */ $object->fk_user_author     = $user->id;
        $object->fk_user_valid      = null;
        /** @scrutinizer ignore-deprecated */ $object->fk_user_valid      = null;
        $object->fk_facture_source  = 0;
        $object->date_creation      = '';
        $object->date_modification = '';
        $object->date_validation    = '';
        $object->ref_client         = '';
        $object->close_code         = '';
        $object->close_note         = '';
        if (getDolGlobalInt('MAIN_DONT_KEEP_NOTE_ON_CLONING') == 1) {
            $object->note_private = '';
            $object->note_public = '';
        }

        // Loop on each line of new invoice
        foreach ($object->lines as $i => $line) {
            if (($object->lines[$i]->info_bits & 0x02) == 0x02) {   // We do not clone line of discounts
                unset($object->lines[$i]);
                continue;
            }

            // Block to update dates of service (month by month only if previously filled and similar to start and end of month)
            // If it's a service with start and end dates
            if (getDolGlobalString('INVOICE_AUTO_NEXT_MONTH_ON_LINES') && !empty($line->date_start) && !empty($line->date_end)) {
                // Get the dates
                $start = dol_getdate($line->date_start);
                $end = dol_getdate($line->date_end);

                // Get the first and last day of the month
                $first = dol_get_first_day($start['year'], $start['mon']);
                $last = dol_get_last_day($end['year'], $end['mon']);

                //print dol_print_date(dol_mktime(0, 0, 0, $start['mon'], $start['mday'], $start['year'], 'gmt'), 'dayhour').' '.dol_print_date($first, 'dayhour').'<br>';
                //print dol_mktime(23, 59, 59, $end['mon'], $end['mday'], $end['year'], 'gmt').' '.$last.'<br>';exit;
                // If start date is first date of month and end date is last date of month
                if (
                    dol_mktime(0, 0, 0, $start['mon'], $start['mday'], $start['year'], 'gmt') == $first
                    && dol_mktime(23, 59, 59, $end['mon'], $end['mday'], $end['year'], 'gmt') == $last
                ) {
                    $nextMonth = dol_get_next_month($end['mon'], $end['year']);
                    $newFirst = dol_get_first_day($nextMonth['year'], $nextMonth['month']);
                    $newLast = dol_get_last_day($nextMonth['year'], $nextMonth['month']);
                    $object->lines[$i]->date_start = $newFirst;
                    $object->lines[$i]->date_end = $newLast;
                }
            }

            $object->lines[$i]->ref_ext = ''; // Do not clone ref_ext
        }

        // Create clone
        $object->context['createfromclone'] = 'createfromclone';
        $result = $object->create($user);
        if ($result < 0) {
            $error++;
            $this->error = $object->error;
            $this->errors = $object->errors;
        } else {
            // copy internal contacts
            if ($object->copy_linked_contact($objFrom, 'internal') < 0) {
                $error++;
                $this->error = $object->error;
                $this->errors = $object->errors;
            } elseif ($object->socid == $objFrom->socid) {
                // copy external contacts if same company
                if ($object->copy_linked_contact($objFrom, 'external') < 0) {
                    $error++;
                    $this->error = $object->error;
                    $this->errors = $object->errors;
                }
            }
        }

        if (!$error) {
            // Hook of thirdparty module
            if (is_object($hookmanager)) {
                $parameters = array('objFrom' => $objFrom);
                $action = '';
                $reshook = $hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
                if ($reshook < 0) {
                    $this->setErrorsFromObject($hookmanager);
                    $error++;
                }
            }
        }

        unset($object->context['createfromclone']);

        // End
        if (!$error) {
            $this->db->commit();
            return $object->id;
        } else {
            $this->db->rollback();
            return -1;
        }
    }

    /**
     *  Load an object from an order and create a new invoice into database
     *
     *  @param      Object          $object             Object source
     *  @param      User            $user               Object user
     *  @return     int                                 Return integer <0 if KO, 0 if nothing done, 1 if OK
     */
    public function createFromOrder($object, User $user)
    {
        global $conf, $hookmanager;

        $error = 0;

        // Closed order
        $this->date = dol_now();
        $this->source = 0;

        $num = count($object->lines);
        for ($i = 0; $i < $num; $i++) {
            $line = new FactureLigne($this->db);

            $line->libelle          = $object->lines[$i]->libelle; // deprecated
            $line->label            = $object->lines[$i]->label;
            $line->desc             = $object->lines[$i]->desc;
            $line->subprice         = $object->lines[$i]->subprice;
            $line->total_ht         = $object->lines[$i]->total_ht;
            $line->total_tva        = $object->lines[$i]->total_tva;
            $line->total_localtax1  = $object->lines[$i]->total_localtax1;
            $line->total_localtax2  = $object->lines[$i]->total_localtax2;
            $line->total_ttc        = $object->lines[$i]->total_ttc;
            $line->vat_src_code = $object->lines[$i]->vat_src_code;
            $line->tva_tx = $object->lines[$i]->tva_tx;
            $line->localtax1_tx     = $object->lines[$i]->localtax1_tx;
            $line->localtax2_tx     = $object->lines[$i]->localtax2_tx;
            $line->qty = $object->lines[$i]->qty;
            $line->fk_remise_except = $object->lines[$i]->fk_remise_except;
            $line->remise_percent = $object->lines[$i]->remise_percent;
            $line->fk_product = $object->lines[$i]->fk_product;
            $line->info_bits = $object->lines[$i]->info_bits;
            $line->product_type     = $object->lines[$i]->product_type;
            $line->rang = $object->lines[$i]->rang;
            $line->special_code     = $object->lines[$i]->special_code;
            $line->fk_parent_line = $object->lines[$i]->fk_parent_line;
            $line->fk_unit = $object->lines[$i]->fk_unit;
            $line->date_start = $object->lines[$i]->date_start;
            $line->date_end = $object->lines[$i]->date_end;

            // Multicurrency
            $line->fk_multicurrency = $object->lines[$i]->fk_multicurrency;
            $line->multicurrency_code = $object->lines[$i]->multicurrency_code;
            $line->multicurrency_subprice = $object->lines[$i]->multicurrency_subprice;
            $line->multicurrency_total_ht = $object->lines[$i]->multicurrency_total_ht;
            $line->multicurrency_total_tva = $object->lines[$i]->multicurrency_total_tva;
            $line->multicurrency_total_ttc = $object->lines[$i]->multicurrency_total_ttc;

            $line->fk_fournprice = $object->lines[$i]->fk_fournprice;
            $marginInfos            = getMarginInfos($object->lines[$i]->subprice, $object->lines[$i]->remise_percent, $object->lines[$i]->tva_tx, $object->lines[$i]->localtax1_tx, $object->lines[$i]->localtax2_tx, $object->lines[$i]->fk_fournprice, $object->lines[$i]->pa_ht);
            $line->pa_ht            = $marginInfos[0];

            // get extrafields from original line
            $object->lines[$i]->fetch_optionals();
            foreach ($object->lines[$i]->array_options as $options_key => $value) {
                $line->array_options[$options_key] = $value;
            }

            $this->lines[$i] = $line;
        }

        $this->socid                = $object->socid;
        $this->fk_project           = $object->fk_project;
        $this->fk_account = $object->fk_account;
        $this->cond_reglement_id    = $object->cond_reglement_id;
        $this->mode_reglement_id    = $object->mode_reglement_id;
        $this->availability_id      = $object->availability_id;
        $this->demand_reason_id     = $object->demand_reason_id;
        $this->delivery_date        = $object->delivery_date;
        $this->fk_delivery_address  = $object->fk_delivery_address; // deprecated
        $this->contact_id           = $object->contact_id;
        $this->ref_client           = $object->ref_client;

        if (!getDolGlobalString('MAIN_DISABLE_PROPAGATE_NOTES_FROM_ORIGIN')) {
            $this->note_private = $object->note_private;
            $this->note_public = $object->note_public;
        }

        $this->module_source = $object->module_source;
        $this->pos_source = $object->pos_source;

        $this->origin = $object->element;
        /** @scrutinizer ignore-deprecated */ $this->origin = $object->element;
        $this->origin_id = $object->id;

        $this->fk_user_author = $user->id;
        /** @scrutinizer ignore-deprecated */ $this->fk_user_author = $user->id;

        // get extrafields from original line
        $object->fetch_optionals();
        foreach ($object->array_options as $options_key => $value) {
            $this->array_options[$options_key] = $value;
        }

        // Possibility to add external linked objects with hooks
        $this->linked_objects[$this->origin] = $this->origin_id;
        $this->linked_objects[/** @scrutinizer ignore-deprecated */ $this->origin] = $this->origin_id;
        if (!empty($object->other_linked_objects) && is_array($object->other_linked_objects)) {
            $this->linked_objects = array_merge($this->linked_objects, $object->other_linked_objects);
        }

        $ret = $this->create($user);

        if ($ret > 0) {
            // Actions hooked (by external module)
            $hookmanager->initHooks(array('invoicedao'));

            $parameters = array('objFrom' => $object);
            $action = '';
            $reshook = $hookmanager->executeHooks('createFrom', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
            if ($reshook < 0) {
                $this->setErrorsFromObject($hookmanager);
                $error++;
            }

            if (!$error) {
                return 1;
            } else {
                return -1;
            }
        } else {
            return -1;
        }
    }

    /**
     *  Load an object from an order and create a new invoice into database
     *
     *  @param      Object          $object             Object source
     *  @param      User            $user               Object user
     *  @param      array           $lines              Ids of lines to use for invoice. If empty, all lines will be used.
     *  @return     int                                 Return integer <0 if KO, 0 if nothing done, 1 if OK
     */
    public function createFromContract($object, User $user, $lines = array())
    {
        global $conf, $hookmanager;

        $error = 0;

        // Closed order
        $this->date = dol_now();
        $this->source = 0;

        $use_all_lines = empty($lines);
        $num = count($object->lines);
        for ($i = 0; $i < $num; $i++) {
            if (!$use_all_lines && !in_array($object->lines[$i]->id, $lines)) {
                continue;
            }

            $line = new FactureLigne($this->db);

            $line->libelle = $object->lines[$i]->libelle; // deprecated
            $line->label            = $object->lines[$i]->label;
            $line->desc             = $object->lines[$i]->desc;
            $line->subprice         = $object->lines[$i]->subprice;
            $line->total_ht         = $object->lines[$i]->total_ht;
            $line->total_tva        = $object->lines[$i]->total_tva;
            $line->total_localtax1  = $object->lines[$i]->total_localtax1;
            $line->total_localtax2  = $object->lines[$i]->total_localtax2;
            $line->total_ttc        = $object->lines[$i]->total_ttc;
            $line->vat_src_code = $object->lines[$i]->vat_src_code;
            $line->tva_tx = $object->lines[$i]->tva_tx;
            $line->localtax1_tx     = $object->lines[$i]->localtax1_tx;
            $line->localtax2_tx     = $object->lines[$i]->localtax2_tx;
            $line->qty = $object->lines[$i]->qty;
            $line->fk_remise_except = $object->lines[$i]->fk_remise_except;
            $line->remise_percent = $object->lines[$i]->remise_percent;
            $line->fk_product = $object->lines[$i]->fk_product;
            $line->info_bits = $object->lines[$i]->info_bits;
            $line->product_type     = $object->lines[$i]->product_type;
            $line->rang = $object->lines[$i]->rang;
            $line->special_code     = $object->lines[$i]->special_code;
            $line->fk_parent_line = $object->lines[$i]->fk_parent_line;
            $line->fk_unit = $object->lines[$i]->fk_unit;
            $line->date_start = $object->lines[$i]->date_start;
            $line->date_end = $object->lines[$i]->date_end;

            // Multicurrency
            $line->fk_multicurrency = $object->lines[$i]->fk_multicurrency;
            $line->multicurrency_code = $object->lines[$i]->multicurrency_code;
            $line->multicurrency_subprice = $object->lines[$i]->multicurrency_subprice;
            $line->multicurrency_total_ht = $object->lines[$i]->multicurrency_total_ht;
            $line->multicurrency_total_tva = $object->lines[$i]->multicurrency_total_tva;
            $line->multicurrency_total_ttc = $object->lines[$i]->multicurrency_total_ttc;

            $line->fk_fournprice = $object->lines[$i]->fk_fournprice;
            $marginInfos            = getMarginInfos($object->lines[$i]->subprice, $object->lines[$i]->remise_percent, $object->lines[$i]->tva_tx, $object->lines[$i]->localtax1_tx, $object->lines[$i]->localtax2_tx, $object->lines[$i]->fk_fournprice, $object->lines[$i]->pa_ht);
            $line->pa_ht            = $marginInfos[0];

            // get extrafields from original line
            $object->lines[$i]->fetch_optionals();
            foreach ($object->lines[$i]->array_options as $options_key => $value) {
                $line->array_options[$options_key] = $value;
            }

            $this->lines[$i] = $line;
        }

        $this->socid                = $object->socid;
        $this->fk_project           = $object->fk_project;
        $this->fk_account = $object->fk_account;
        $this->cond_reglement_id    = $object->cond_reglement_id;
        $this->mode_reglement_id    = $object->mode_reglement_id;
        $this->availability_id      = $object->availability_id;
        $this->demand_reason_id     = $object->demand_reason_id;
        $this->delivery_date        = $object->delivery_date;
        $this->fk_delivery_address  = $object->fk_delivery_address; // deprecated
        $this->contact_id           = $object->contact_id;
        $this->ref_client           = $object->ref_client;

        if (!getDolGlobalString('MAIN_DISABLE_PROPAGATE_NOTES_FROM_ORIGIN')) {
            $this->note_private = $object->note_private;
            $this->note_public = $object->note_public;
        }

        $this->module_source = $object->module_source;
        $this->pos_source = $object->pos_source;

        $this->origin = $object->element;
        /** @scrutinizer ignore-deprecated */ $this->origin = $object->element;
        $this->origin_id = $object->id;

        $this->fk_user_author = $user->id;
        /** @scrutinizer ignore-deprecated */ $this->fk_user_author = $user->id;

        // get extrafields from original line
        $object->fetch_optionals();
        foreach ($object->array_options as $options_key => $value) {
            $this->array_options[$options_key] = $value;
        }

        // Possibility to add external linked objects with hooks
        $this->linked_objects[$this->origin] = $this->origin_id;
        $this->linked_objects[/** @scrutinizer ignore-deprecated */ $this->origin] = $this->origin_id;
        if (!empty($object->other_linked_objects) && is_array($object->other_linked_objects)) {
            $this->linked_objects = array_merge($this->linked_objects, $object->other_linked_objects);
        }

        $ret = $this->create($user);

        if ($ret > 0) {
            // Actions hooked (by external module)
            $hookmanager->initHooks(array('invoicedao'));

            $parameters = array('objFrom' => $object);
            $action = '';
            $reshook = $hookmanager->executeHooks('createFrom', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
            if ($reshook < 0) {
                $this->setErrorsFromObject($hookmanager);
                $error++;
            }

            if (!$error) {
                return 1;
            } else {
                return -1;
            }
        } else {
            return -1;
        }
    }

    /**
     * Creates a deposit from a proposal or an order by grouping lines by VAT rates
     *
     * @param   Propal|Commande     $origin                 The original proposal or order
     * @param   int                 $date                   Invoice date
     * @param   int                 $payment_terms_id       Invoice payment terms
     * @param   User                $user                   Object user
     * @param   int                 $notrigger              1=Does not execute triggers, 0= execute triggers
     * @param   bool                $autoValidateDeposit    Whether to aumatically validate the deposit created
     * @param   array               $overrideFields         Array of fields to force values
     * @return  Facture|null                                The deposit created, or null if error (populates $origin->error in this case)
     */
    public static function createDepositFromOrigin(CommonObject $origin, $date, $payment_terms_id, User $user, $notrigger = 0, $autoValidateDeposit = false, $overrideFields = array())
    {
        global $conf, $langs, $hookmanager, $action;

        if (! in_array($origin->element, array('propal', 'commande'))) {
            $origin->error = 'ErrorCanOnlyAutomaticallyGenerateADepositFromProposalOrOrder';
            return null;
        }

        if (empty($date)) {
            $origin->error = $langs->trans('ErrorFieldRequired', $langs->transnoentities('DateInvoice'));
            return null;
        }

        require_once constant('DOL_DOCUMENT_ROOT') . '/core/lib/date.lib.php';

        if ($date > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
            $origin->error = 'ErrorDateIsInFuture';
            return null;
        }

        if ($payment_terms_id <= 0) {
            $origin->error = $langs->trans('ErrorFieldRequired', $langs->transnoentities('PaymentConditionsShort'));
            return null;
        }

        $payment_conditions_deposit_percent = getDictionaryValue('c_payment_term', 'deposit_percent', $origin->cond_reglement_id);

        if (empty($payment_conditions_deposit_percent)) {
            $origin->error = 'ErrorPaymentConditionsNotEligibleToDepositCreation';
            return null;
        }

        if (empty($origin->deposit_percent)) {
            $origin->error = $langs->trans('ErrorFieldRequired', $langs->transnoentities('DepositPercent'));
            return null;
        }

        $deposit = new self($origin->db);
        $deposit->socid = $origin->socid;
        $deposit->type = self::TYPE_DEPOSIT;
        $deposit->fk_project = $origin->fk_project;
        $deposit->ref_client = $origin->ref_client;
        $deposit->date = $date;
        $deposit->mode_reglement_id = $origin->mode_reglement_id;
        $deposit->cond_reglement_id = $payment_terms_id;
        $deposit->availability_id = $origin->availability_id;
        $deposit->demand_reason_id = $origin->demand_reason_id;
        $deposit->fk_account = $origin->fk_account;
        $deposit->fk_incoterms = $origin->fk_incoterms;
        $deposit->location_incoterms = $origin->location_incoterms;
        $deposit->fk_multicurrency = $origin->fk_multicurrency;
        $deposit->multicurrency_code = $origin->multicurrency_code;
        $deposit->multicurrency_tx = $origin->multicurrency_tx;
        $deposit->module_source = $origin->module_source;
        $deposit->pos_source = $origin->pos_source;
        $deposit->model_pdf = 'crabe';

        $modelByTypeConfName = 'FACTURE_ADDON_PDF_' . $deposit->type;

        if (getDolGlobalString($modelByTypeConfName)) {
            $deposit->model_pdf = getDolGlobalString($modelByTypeConfName);
        } elseif (getDolGlobalString('FACTURE_ADDON_PDF')) {
            $deposit->model_pdf = getDolGlobalString('FACTURE_ADDON_PDF');
        }

        if (!getDolGlobalString('MAIN_DISABLE_PROPAGATE_NOTES_FROM_ORIGIN')) {
            $deposit->note_private = $origin->note_private;
            $deposit->note_public = $origin->note_public;
        }

        $deposit->origin = $origin->element;
        /** @scrutinizer ignore-deprecated */ $deposit->origin = $origin->element;
        $deposit->origin_id = $origin->id;

        $origin->fetch_optionals();

        foreach ($origin->array_options as $extrakey => $value) {
            $deposit->array_options[$extrakey] = $value;
        }

        $deposit->linked_objects[$deposit->origin] = $deposit->origin_id;
        $deposit->linked_objects[/** @scrutinizer ignore-deprecated */ $deposit->origin] = $deposit->origin_id;

        foreach ($overrideFields as $key => $value) {
            $deposit->$key = $value;
        }

        $deposit->context['createdepositfromorigin'] = 'createdepositfromorigin';

        $origin->db->begin();

        // Facture::create() also imports contact from origin
        $createReturn = $deposit->create($user, $notrigger);

        if ($createReturn <= 0) {
            $origin->db->rollback();
            $origin->error = $deposit->error;
            $origin->errors = $deposit->errors;
            return null;
        }

        $amount_ttc_diff = 0;
        $amountdeposit = array();
        $descriptions = array();

        if (getDolGlobalString('MAIN_DEPOSIT_MULTI_TVA')) {
            $amount = $origin->total_ttc * ($origin->deposit_percent / 100);

            $TTotalByTva = array();
            foreach ($origin->lines as &$line) {
                if (!empty($line->special_code)) {
                    continue;
                }
                $TTotalByTva[$line->tva_tx] += $line->total_ttc;
                $descriptions[$line->tva_tx] .= '<li>' . (!empty($line->product_ref) ? $line->product_ref . ' - ' : '');
                $descriptions[$line->tva_tx] .= (!empty($line->product_label) ? $line->product_label . ' - ' : '');
                $descriptions[$line->tva_tx] .= $langs->trans('Qty') . ' : ' . $line->qty;
                $descriptions[$line->tva_tx] .= ' - ' . $langs->trans('TotalHT') . ' : ' . price($line->total_ht) . '</li>';
            }

            foreach ($TTotalByTva as $tva => &$total) {
                $coef = $total / $origin->total_ttc; // Calc coef
                $am = $amount * $coef;
                $amount_ttc_diff += $am;
                $amountdeposit[$tva] += $am / (1 + $tva / 100); // Convert into HT for the addline
            }
        } else {
            $totalamount = 0;
            $lines = $origin->lines;
            $numlines = count($lines);
            for ($i = 0; $i < $numlines; $i++) {
                if (empty($lines[$i]->qty)) {
                    continue; // We discard qty=0, it is an option
                }
                if (!empty($lines[$i]->special_code)) {
                    continue; // We discard special_code (frais port, ecotaxe, option, ...)
                }

                $totalamount += $lines[$i]->total_ht; // Fixme : is it not for the customer ? Shouldn't we take total_ttc ?
                $tva_tx = $lines[$i]->tva_tx;
                $amountdeposit[$tva_tx] += ($lines[$i]->total_ht * $origin->deposit_percent) / 100;
                $descriptions[$tva_tx] .= '<li>' . (!empty($lines[$i]->product_ref) ? $lines[$i]->product_ref . ' - ' : '');
                $descriptions[$tva_tx] .= (!empty($lines[$i]->product_label) ? $lines[$i]->product_label . ' - ' : '');
                $descriptions[$tva_tx] .= $langs->trans('Qty') . ' : ' . $lines[$i]->qty;
                $descriptions[$tva_tx] .= ' - ' . $langs->trans('TotalHT') . ' : ' . price($lines[$i]->total_ht) . '</li>';
            }

            if ($totalamount == 0) {
                $amountdeposit[0] = 0;
            }

            $amount_ttc_diff = $amountdeposit[0];
        }

        foreach ($amountdeposit as $tva => $amount) {
            if (empty($amount)) {
                continue;
            }

            $descline = '(DEPOSIT) (' . $origin->deposit_percent . '%) - ' . $origin->ref;

            // Hidden conf
            if (getDolGlobalString('INVOICE_DEPOSIT_VARIABLE_MODE_DETAIL_LINES_IN_DESCRIPTION') && !empty($descriptions[$tva])) {
                $descline .= '<ul>' . $descriptions[$tva] . '</ul>';
            }

            $addlineResult = $deposit->addline(
                $descline,
                $amount, // subprice
                1, // quantity
                $tva, // vat rate
                0, // localtax1_tx
                0, // localtax2_tx
                (!getDolGlobalString('INVOICE_PRODUCTID_DEPOSIT') ? 0 : $conf->global->INVOICE_PRODUCTID_DEPOSIT), // fk_product
                0, // remise_percent
                0, // date_start
                0, // date_end
                0,
                0, // info_bits
                0,
                'HT',
                0,
                0, // product_type
                1,
                0, // special_code
                $deposit->origin,
                /** @scrutinizer ignore-deprecated */ $deposit->origin,
                0,
                0,
                0,
                0
                //,$langs->trans('Deposit') //Deprecated
            );

            if ($addlineResult < 0) {
                $origin->db->rollback();
                $origin->error = $deposit->error;
                $origin->errors = $deposit->errors;
                return null;
            }
        }

        $diff = $deposit->total_ttc - $amount_ttc_diff;

        if (getDolGlobalString('MAIN_DEPOSIT_MULTI_TVA') && $diff != 0) {
            $deposit->fetch_lines();
            $subprice_diff = $deposit->lines[0]->subprice - $diff / (1 + $deposit->lines[0]->tva_tx / 100);

            $updatelineResult = $deposit->updateline(
                $deposit->lines[0]->id,
                $deposit->lines[0]->desc,
                $subprice_diff,
                $deposit->lines[0]->qty,
                $deposit->lines[0]->remise_percent,
                $deposit->lines[0]->date_start,
                $deposit->lines[0]->date_end,
                $deposit->lines[0]->tva_tx,
                0,
                0,
                'HT',
                $deposit->lines[0]->info_bits,
                $deposit->lines[0]->product_type,
                0,
                0,
                0,
                $deposit->lines[0]->pa_ht,
                $deposit->lines[0]->label,
                0,
                array(),
                100
            );

            if ($updatelineResult < 0) {
                $origin->db->rollback();
                $origin->error = $deposit->error;
                $origin->errors = $deposit->errors;
                return null;
            }
        }

        $hookmanager->initHooks(array('invoicedao'));

        $parameters = array('objFrom' => $origin);
        $reshook = $hookmanager->executeHooks('createFrom', $parameters, $deposit, $action); // Note that $action and $object may have been
        // modified by hook
        if ($reshook < 0) {
            $origin->db->rollback();
            $origin->error = $hookmanager->error;
            $origin->errors = $hookmanager->errors;
            return null;
        }

        if (!empty($autoValidateDeposit)) {
            $validateReturn = $deposit->validate($user, '', 0, $notrigger);

            if ($validateReturn < 0) {
                $origin->db->rollback();
                $origin->error = $deposit->error;
                $origin->errors = $deposit->errors;
                return null;
            }
        }

        unset($deposit->context['createdepositfromorigin']);

        $origin->db->commit();

        return $deposit;
    }

    /**
     * getTooltipContentArray
     *
     * @param array $params ex option, infologin
     * @since v18
     * @return array
     */
    public function getTooltipContentArray($params)
    {
        global $conf, $langs, $mysoc, $user;

        $langs->load('bills');

        $datas = [];
        $moretitle = $params['moretitle'] ?? '';

        $picto = $this->picto;
        if ($this->type == self::TYPE_REPLACEMENT) {
            $picto .= 'r'; // Replacement invoice
        }
        if ($this->type == self::TYPE_CREDIT_NOTE) {
            $picto .= 'a'; // Credit note
        }
        if ($this->type == self::TYPE_DEPOSIT) {
            $picto .= 'd'; // Deposit invoice
        }

        if ($user->hasRight("facture", "read")) {
            $datas['picto'] = img_picto('', $picto) . ' <u class="paddingrightonly">' . $langs->trans("Invoice") . '</u>';

            $datas['picto'] .= '&nbsp;' . $this->getLibType(1);

            // Complete datas
            if (!empty($params['fromajaxtooltip']) && !isset($this->totalpaid)) {
                // Load the totalpaid field
                $this->totalpaid = $this->getSommePaiement(0);
            }
            if (isset($this->status) && isset($this->totalpaid)) {
                $datas['picto'] .= ' ' . $this->getLibStatut(5, $this->totalpaid);
            }
            if ($moretitle) {
                $datas['picto'] .= ' - ' . $moretitle;
            }
            if (!empty($this->ref)) {
                $datas['ref'] = '<br><b>' . $langs->trans('Ref') . ':</b> ' . $this->ref;
            }
            if (!empty($this->ref_customer)) {
                $datas['refcustomer'] = '<br><b>' . $langs->trans('RefCustomer') . ':</b> ' . $this->ref_customer;
            }
            if (!empty($this->date)) {
                $datas['date'] = '<br><b>' . $langs->trans('Date') . ':</b> ' . dol_print_date($this->date, 'day');
            }
            if (!empty($this->total_ht)) {
                $datas['amountht'] = '<br><b>' . $langs->trans('AmountHT') . ':</b> ' . price($this->total_ht, 0, $langs, 0, -1, -1, $conf->currency);
            }
            if (!empty($this->total_tva)) {
                $datas['amountvat'] = '<br><b>' . $langs->trans('AmountVAT') . ':</b> ' . price($this->total_tva, 0, $langs, 0, -1, -1, $conf->currency);
            }
            if (!empty($this->revenuestamp) && $this->revenuestamp != 0) {
                $datas['amountrevenustamp'] = '<br><b>' . $langs->trans('RevenueStamp') . ':</b> ' . price($this->revenuestamp, 0, $langs, 0, -1, -1, $conf->currency);
            }
            if (!empty($this->total_localtax1) && $this->total_localtax1 != 0) {
                // We keep test != 0 because $this->total_localtax1 can be '0.00000000'
                $datas['amountlt1'] = '<br><b>' . $langs->transcountry('AmountLT1', $mysoc->country_code) . ':</b> ' . price($this->total_localtax1, 0, $langs, 0, -1, -1, $conf->currency);
            }
            if (!empty($this->total_localtax2) && $this->total_localtax2 != 0) {
                $datas['amountlt2'] = '<br><b>' . $langs->transcountry('AmountLT2', $mysoc->country_code) . ':</b> ' . price($this->total_localtax2, 0, $langs, 0, -1, -1, $conf->currency);
            }
            if (!empty($this->total_ttc)) {
                $datas['amountttc'] = '<br><b>' . $langs->trans('AmountTTC') . ':</b> ' . price($this->total_ttc, 0, $langs, 0, -1, -1, $conf->currency);
            }
        }

        return $datas;
    }

    /**
     *  Return clicable link of object (with eventually picto)
     *
     *  @param  int     $withpicto                  Add picto into link
     *  @param  string  $option                     Where point the link
     *  @param  int     $max                        Maxlength of ref
     *  @param  int     $short                      1=Return just URL
     *  @param  string  $moretitle                  Add more text to title tooltip
     *  @param  int     $notooltip                  1=Disable tooltip
     *  @param  int     $addlinktonotes             1=Add link to notes
     *  @param  int     $save_lastsearch_value      -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
     *  @param  string  $target                     Target of link ('', '_self', '_blank', '_parent', '_backoffice', ...)
     *  @return string                              String with URL
     */
    public function getNomUrl($withpicto = 0, $option = '', $max = 0, $short = 0, $moretitle = '', $notooltip = 0, $addlinktonotes = 0, $save_lastsearch_value = -1, $target = '')
    {
        global $langs, $conf, $user;

        if (!empty($conf->dol_no_mouse_hover)) {
            $notooltip = 1; // Force disable tooltips
        }

        $result = '';

        if ($option == 'withdraw') {
            $url = constant('BASE_URL') . '/compta/facture/prelevement.php?facid=' . $this->id;
        } else {
            $url = constant('BASE_URL') . '/compta/facture/card.php?id=' . $this->id;
        }

        if (!$user->hasRight("facture", "read")) {
            $option = 'nolink';
        }

        if ($option !== 'nolink') {
            // Add param to save lastsearch_values or not
            $add_save_lastsearch_values = ($save_lastsearch_value == 1 ? 1 : 0);
            if ($save_lastsearch_value == -1 && isset($_SERVER["PHP_SELF"]) && preg_match('/list\.php/', $_SERVER["PHP_SELF"])) {
                $add_save_lastsearch_values = 1;
            }
            if ($add_save_lastsearch_values) {
                $url .= '&save_lastsearch_values=1';
            }
        }

        if ($short) {
            return $url;
        }

        $picto = $this->picto;
        if ($this->type == self::TYPE_REPLACEMENT) {
            $picto .= 'r'; // Replacement invoice
        }
        if ($this->type == self::TYPE_CREDIT_NOTE) {
            $picto .= 'a'; // Credit note
        }
        if ($this->type == self::TYPE_DEPOSIT) {
            $picto .= 'd'; // Deposit invoice
        }

        $params = [
            'id' => $this->id,
            'objecttype' => $this->element,
            'moretitle' => $moretitle,
            'option' => $option,
        ];
        $classfortooltip = 'classfortooltip';
        $dataparams = '';
        if (getDolGlobalInt('MAIN_ENABLE_AJAX_TOOLTIP')) {
            $classfortooltip = 'classforajaxtooltip';
            $dataparams = ' data-params="' . dol_escape_htmltag(json_encode($params)) . '"';
            $label = '';
        } else {
            $label = implode($this->getTooltipContentArray($params));
        }

        $linkclose = ($target ? ' target="' . $target . '"' : '');
        if (empty($notooltip) && $user->hasRight("facture", "read")) {
            if (getDolGlobalString('MAIN_OPTIMIZEFORTEXTBROWSER')) {
                $label = $langs->trans("Invoice");
                $linkclose .= ' alt="' . dol_escape_htmltag($label, 1) . '"';
            }
            $linkclose .= ($label ? ' title="' . dol_escape_htmltag($label, 1) . '"' : ' title="tocomplete"');
            $linkclose .= $dataparams . ' class="' . $classfortooltip . '"';
        }

        $linkstart = '<a href="' . $url . '"';
        $linkstart .= $linkclose . '>';
        $linkend = '</a>';

        if ($option == 'nolink') {
            $linkstart = '';
            $linkend = '';
        }

        $result .= $linkstart;
        if ($withpicto) {
            $result .= img_object(($notooltip ? '' : $label), ($picto ? $picto : 'generic'), ($notooltip ? (($withpicto != 2) ? 'class="paddingright"' : '') : 'class="' . (($withpicto != 2) ? 'paddingright ' : '') . '"'), 0, 0, $notooltip ? 0 : 1);
        }
        if ($withpicto != 2) {
            $result .= ($max ? dol_trunc($this->ref, $max) : $this->ref);
        }
        $result .= $linkend;

        if ($addlinktonotes) {
            $txttoshow = ($user->socid > 0 ? $this->note_public : $this->note_private);
            if ($txttoshow) {
                //$notetoshow = $langs->trans("ViewPrivateNote").':<br>'.dol_string_nohtmltag($txttoshow, 1);
                $notetoshow = $langs->trans("ViewPrivateNote") . ':<br>' . $txttoshow;
                $result .= ' <span class="note inline-block">';
                $result .= '<a href="' . constant('BASE_URL') . '/compta/facture/note.php?id=' . $this->id . '" class="classfortooltip" title="' . dol_escape_htmltag($notetoshow, 1, 1) . '">';
                $result .= img_picto('', 'note');
                $result .= '</a>';
                //$result.=img_picto($langs->trans("ViewNote"),'object_generic');
                //$result.='</a>';
                $result .= '</span>';
            }
        }

        global $action, $hookmanager;
        $hookmanager->initHooks(array('invoicedao'));
        $parameters = array('id' => $this->id, 'getnomurl' => &$result, 'notooltip' => $notooltip, 'addlinktonotes' => $addlinktonotes, 'save_lastsearch_value' => $save_lastsearch_value, 'target' => $target);
        $reshook = $hookmanager->executeHooks('getNomUrl', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
        if ($reshook > 0) {
            $result = $hookmanager->resPrint;
        } else {
            $result .= $hookmanager->resPrint;
        }

        return $result;
    }

    /**
     *  Get object from database. Get also lines.
     *
     *  @param      int     $rowid              Id of object to load
     *  @param      string  $ref                Reference of invoice
     *  @param      string  $ref_ext            External reference of invoice
     *  @param      int     $notused            Not used
     *  @param      bool    $fetch_situation    Load also the previous and next situation invoice into $tab_previous_situation_invoice and $tab_next_situation_invoice
     *  @return     int                         >0 if OK, <0 if KO, 0 if not found
     */
    public function fetch($rowid, $ref = '', $ref_ext = '', $notused = 0, $fetch_situation = false)
    {
        if (empty($rowid) && empty($ref) && empty($ref_ext)) {
            return -1;
        }

        $sql = 'SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc';
        $sql .= ', f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp';
        $sql .= ', f.datef as df, f.date_pointoftax';
        $sql .= ', f.date_lim_reglement as dlr';
        $sql .= ', f.datec as datec';
        $sql .= ', f.date_valid as datev';
        $sql .= ', f.tms as datem';
        $sql .= ', f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc';
        $sql .= ', f.fk_facture_source, f.fk_fac_rec_source';
        $sql .= ', f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams';
        $sql .= ', f.situation_cycle_ref, f.situation_counter, f.situation_final';
        $sql .= ', f.fk_account';
        $sql .= ", f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc";
        $sql .= ', p.code as mode_reglement_code, p.libelle as mode_reglement_libelle';
        $sql .= ', c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc';
        $sql .= ', f.fk_incoterms, f.location_incoterms';
        $sql .= ', f.module_source, f.pos_source';
        $sql .= ", i.libelle as label_incoterms";
        $sql .= ", f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement";
        $sql .= ' FROM ' . MAIN_DB_PREFIX . 'facture as f';
        $sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'c_payment_term as c ON f.fk_cond_reglement = c.rowid';
        $sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'c_paiement as p ON f.fk_mode_reglement = p.id';
        $sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'c_incoterms as i ON f.fk_incoterms = i.rowid';

        if ($rowid) {
            $sql .= " WHERE f.rowid = " . ((int) $rowid);
        } else {
            $sql .= ' WHERE f.entity IN (' . getEntity('invoice') . ')'; // Don't use entity if you use rowid
            if ($ref) {
                $sql .= " AND f.ref = '" . $this->db->escape($ref) . "'";
            }
            if ($ref_ext) {
                $sql .= " AND f.ref_ext = '" . $this->db->escape($ref_ext) . "'";
            }
        }

        dol_syslog(get_class($this) . "::fetch", LOG_DEBUG);
        $resql = $this->db->query($sql);
        if ($resql) {
            if ($this->db->num_rows($resql)) {
                $obj = $this->db->fetch_object($resql);

                $this->id = $obj->rowid;
                $this->entity = $obj->entity;

                $this->ref                  = $obj->ref;
                $this->ref_client           = $obj->ref_client;
                $this->ref_customer         = $obj->ref_client;
                $this->ref_ext              = $obj->ref_ext;
                $this->type                 = $obj->type;
                $this->subtype              = $obj->subtype;
                $this->date                 = $this->db->jdate($obj->df);
class Id
{
    public $id;

    public function __construct($id)
    {
        $this->id = $id;
    }

}

class Account
{
    /** @var  Id $id */
    public $id;
}

$account_id = false;

if (starsAreRight()) {
    $account_id = new Id(42);
}

$account = new Account();
if ($account instanceof Id)
{
    $account->id = $account_id;
}
                $this->date_pointoftax      = $this->db->jdate($obj->date_pointoftax);
                $this->date_creation        = $this->db->jdate($obj->datec);
                $this->date_validation      = $this->db->jdate($obj->datev);
                $this->date_modification    = $this->db->jdate($obj->datem);
                $this->datem                = $this->db->jdate($obj->datem);
                $this->total_ht             = $obj->total_ht;
                $this->total_tva            = $obj->total_tva;
                $this->total_localtax1      = $obj->localtax1;
                $this->total_localtax2      = $obj->localtax2;
                $this->total_ttc            = $obj->total_ttc;
                $this->revenuestamp         = $obj->revenuestamp;
                $this->paye                 = $obj->paye;
                $this->close_code           = $obj->close_code;
                $this->close_note           = $obj->close_note;

                $this->socid = $obj->fk_soc;
                $this->thirdparty = null; // Clear if another value was already set by fetch_thirdparty

                $this->fk_project = $obj->fk_project;
                $this->project = null; // Clear if another value was already set by fetch_projet

                $this->statut = $obj->status;   // deprecated
                /** @scrutinizer ignore-deprecated */ $this->statut = $obj->status;   // deprecated
                $this->status = $obj->status;

                $this->date_lim_reglement = $this->db->jdate($obj->dlr);
class Id
{
    public $id;

    public function __construct($id)
    {
        $this->id = $id;
    }

}

class Account
{
    /** @var  Id $id */
    public $id;
}

$account_id = false;

if (starsAreRight()) {
    $account_id = new Id(42);
}

$account = new Account();
if ($account instanceof Id)
{
    $account->id = $account_id;
}
                $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_code  = $obj->cond_reglement_code;
                $this->cond_reglement       = $obj->cond_reglement_libelle;
                /** @scrutinizer ignore-deprecated */ $this->cond_reglement       = $obj->cond_reglement_libelle;
                $this->cond_reglement_doc = $obj->cond_reglement_libelle_doc;
                $this->fk_account = ($obj->fk_account > 0) ? $obj->fk_account : null;
                $this->fk_facture_source    = $obj->fk_facture_source;
                $this->fk_fac_rec_source    = $obj->fk_fac_rec_source;
                $this->note = $obj->note_private; // deprecated
                /** @scrutinizer ignore-deprecated */ $this->note = $obj->note_private; // deprecated
                $this->note_private = $obj->note_private;
                $this->note_public          = $obj->note_public;
                $this->user_creation_id     = $obj->fk_user_author;
                $this->user_validation_id   = $obj->fk_user_valid;
                $this->user_modification_id = $obj->fk_user_modif;
                $this->fk_user_author       = $obj->fk_user_author;
                /** @scrutinizer ignore-deprecated */ $this->fk_user_author       = $obj->fk_user_author;
                $this->fk_user_valid        = $obj->fk_user_valid;
                /** @scrutinizer ignore-deprecated */ $this->fk_user_valid        = $obj->fk_user_valid;
                $this->fk_user_modif        = $obj->fk_user_modif;
                /** @scrutinizer ignore-deprecated */ $this->fk_user_modif        = $obj->fk_user_modif;
                $this->model_pdf = $obj->model_pdf;
                $this->last_main_doc = $obj->last_main_doc;
                $this->situation_cycle_ref  = $obj->situation_cycle_ref;
                $this->situation_counter    = $obj->situation_counter;
                $this->situation_final      = $obj->situation_final;
                $this->retained_warranty    = $obj->retained_warranty;
                $this->retained_warranty_date_limit         = $this->db->jdate($obj->retained_warranty_date_limit);
class Id
{
    public $id;

    public function __construct($id)
    {
        $this->id = $id;
    }

}

class Account
{
    /** @var  Id $id */
    public $id;
}

$account_id = false;

if (starsAreRight()) {
    $account_id = new Id(42);
}

$account = new Account();
if ($account instanceof Id)
{
    $account->id = $account_id;
}
                $this->retained_warranty_fk_cond_reglement  = $obj->retained_warranty_fk_cond_reglement;

                $this->extraparams = !empty($obj->extraparams) ? (array) json_decode($obj->extraparams, true) : array();

                //Incoterms
                $this->fk_incoterms         = $obj->fk_incoterms;
                $this->location_incoterms   = $obj->location_incoterms;
                $this->label_incoterms = $obj->label_incoterms;

                $this->module_source = $obj->module_source;
                $this->pos_source = $obj->pos_source;

                // Multicurrency
                $this->fk_multicurrency         = $obj->fk_multicurrency;
                $this->multicurrency_code = $obj->multicurrency_code;
                $this->multicurrency_tx         = $obj->multicurrency_tx;
                $this->multicurrency_total_ht = $obj->multicurrency_total_ht;
                $this->multicurrency_total_tva  = $obj->multicurrency_total_tva;
                $this->multicurrency_total_ttc  = $obj->multicurrency_total_ttc;

                if (($this->type == self::TYPE_SITUATION || ($this->type == self::TYPE_CREDIT_NOTE && $this->situation_cycle_ref > 0)) && $fetch_situation) {

                    $this->fetchPreviousNextSituationInvoice();
                }

                // Retrieve all extrafield
                // fetch optionals attributes and labels
                $this->fetch_optionals();

                // Lines
                $this->lines = array();

                $result = $this->fetch_lines();
                if ($result < 0) {
                    $this->error = $this->db->error();
                    return -3;
                }

                $this->db->free($resql);

                return 1;
            } else {
                $this->error = 'Invoice with id=' . $rowid . ' or ref=' . $ref . ' or ref_ext=' . $ref_ext . ' not found';

                dol_syslog(__METHOD__ . $this->error, LOG_WARNING);
                return 0;
            }
        } else {
            $this->error = $this->db->lasterror();
            return -1;
        }
    }


	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
    /**
     *  Load all detailed lines into this->lines
     *
     *  @param      int     $only_product   Return only physical products
     *  @param      int     $loadalsotranslation    Return translation for products
     *
     *  @return     int         1 if OK, < 0 if KO
     */
    public function fetch_lines($only_product = 0, $loadalsotranslation = 0)
    {
		// phpcs:enable
        $this->lines = array();

        $sql = 'SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx,';
        $sql .= ' l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext,';
        $sql .= ' l.situation_percent, l.fk_prev_id,';
        $sql .= ' l.rang, l.special_code, l.batch, l.fk_warehouse,';
        $sql .= ' l.date_start as date_start, l.date_end as date_end,';
        $sql .= ' l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht,';
        $sql .= ' l.fk_unit,';
        $sql .= ' l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc,';
        $sql .= ' p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode';
        $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 = ' . ((int) $this->id);
        $sql .= ' ORDER BY l.rang, l.rowid';

        dol_syslog(get_class($this) . '::fetch_lines', LOG_DEBUG);
        $result = $this->db->query($sql);
        if ($result) {
            $num = $this->db->num_rows($result);
            $i = 0;
            while ($i < $num) {
                $objp = $this->db->fetch_object($result);
                $line = new FactureLigne($this->db);

                $line->id               = $objp->rowid;
                $line->rowid = $objp->rowid; // deprecated
                /** @scrutinizer ignore-deprecated */ $line->rowid = $objp->rowid; // deprecated
                $line->fk_facture       = $objp->fk_facture;
                $line->label            = $objp->custom_label; // deprecated
                $line->desc             = $objp->description; // Description line
                $line->description      = $objp->description; // Description line
                $line->product_type     = $objp->product_type; // Type of line
                $line->ref              = $objp->product_ref; // Ref product
                $line->product_ref      = $objp->product_ref; // Ref product
                $line->libelle          = $objp->product_label; // deprecated
                $line->product_label    = $objp->product_label; // Label product
                $line->product_barcode  = $objp->product_barcode; // Barcode number product
                $line->product_desc     = $objp->product_desc; // Description product
                $line->fk_product_type  = $objp->fk_product_type; // Type of product
                $line->qty              = $objp->qty;
                $line->subprice         = $objp->subprice;
                $line->ref_ext          = $objp->ref_ext; // line external ref

                $line->vat_src_code = $objp->vat_src_code;
                $line->tva_tx           = $objp->tva_tx;
                $line->localtax1_tx     = $objp->localtax1_tx;
                $line->localtax2_tx     = $objp->localtax2_tx;
                $line->localtax1_type   = $objp->localtax1_type;
                $line->localtax2_type   = $objp->localtax2_type;
                $line->remise_percent   = $objp->remise_percent;
                $line->fk_remise_except = $objp->fk_remise_except;
                $line->fk_product       = $objp->fk_product;
                $line->date_start       = $this->db->jdate($objp->date_start);
                $line->date_end         = $this->db->jdate($objp->date_end);
                $line->info_bits        = $objp->info_bits;
                $line->total_ht         = $objp->total_ht;
                $line->total_tva        = $objp->total_tva;
                $line->total_localtax1  = $objp->total_localtax1;
                $line->total_localtax2  = $objp->total_localtax2;
                $line->total_ttc        = $objp->total_ttc;

                $line->fk_fournprice = $objp->fk_fournprice;
                $marginInfos = getMarginInfos($objp->subprice, $objp->remise_percent, $objp->tva_tx, $objp->localtax1_tx, $objp->localtax2_tx, $line->fk_fournprice, $objp->pa_ht);
                $line->pa_ht = $marginInfos[0];
                $line->marge_tx         = $marginInfos[1];
                $line->marque_tx        = $marginInfos[2];
                $line->rang = $objp->rang;
                $line->special_code = $objp->special_code;
                $line->fk_parent_line = $objp->fk_parent_line;
                $line->situation_percent = $objp->situation_percent;
                $line->fk_prev_id = $objp->fk_prev_id;
                $line->fk_unit = $objp->fk_unit;

                $line->batch = $objp->batch;
                $line->fk_warehouse = $objp->fk_warehouse;

                // Accountancy
                $line->fk_accounting_account = $objp->fk_code_ventilation;

                // Multicurrency
                $line->fk_multicurrency = $objp->fk_multicurrency;
                $line->multicurrency_code = $objp->multicurrency_code;
                $line->multicurrency_subprice   = $objp->multicurrency_subprice;
                $line->multicurrency_total_ht   = $objp->multicurrency_total_ht;
                $line->multicurrency_total_tva  = $objp->multicurrency_total_tva;
                $line->multicurrency_total_ttc  = $objp->multicurrency_total_ttc;

                $line->fetch_optionals();

                // multilangs
                if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($objp->fk_product) && !empty($loadalsotranslation)) {
                    $tmpproduct = new Product($this->db);
                    $tmpproduct->fetch($objp->fk_product);
                    $tmpproduct->getMultiLangs();

                    $line->multilangs = $tmpproduct->multilangs;
                }

                $this->lines[$i] = $line;

                $i++;
            }
            $this->db->free($result);
            return 1;
        } else {
            $this->error = $this->db->error();
            return -3;
        }
    }

    /**
     * Fetch previous and next situations invoices.
     * Return all previous and next invoices (both standard and credit notes).
     *
     * @return  void
     */
    public function fetchPreviousNextSituationInvoice()
    {
        global $conf;

        $this->tab_previous_situation_invoice = array();
        $this->tab_next_situation_invoice = array();

        $sql = 'SELECT rowid, type, situation_cycle_ref, situation_counter FROM ' . MAIN_DB_PREFIX . 'facture';
        $sql .= " WHERE rowid <> " . ((int) $this->id);
        $sql .= ' AND entity = ' . ((int) $this->entity);
        $sql .= ' AND situation_cycle_ref = ' . (int) $this->situation_cycle_ref;
        $sql .= ' ORDER BY situation_counter ASC';

        dol_syslog(get_class($this) . '::fetchPreviousNextSituationInvoice ', LOG_DEBUG);
        $result = $this->db->query($sql);
        if ($result && $this->db->num_rows($result) > 0) {
            while ($objp = $this->db->fetch_object($result)) {
                $invoice = new Facture($this->db);
                if ($invoice->fetch($objp->rowid) > 0) {
                    if (
                        $objp->situation_counter < $this->situation_counter
                        || ($objp->situation_counter == $this->situation_counter && $objp->rowid < $this->id) // This case appear when there are credit notes
                    ) {
                        $this->tab_previous_situation_invoice[] = $invoice;
                    } else {
                        $this->tab_next_situation_invoice[] = $invoice;
                    }
                }
            }
        }
    }

    /**
     *      Update database
     *
     *      @param      User    $user           User that modify
     *      @param      int     $notrigger      0=launch triggers after, 1=disable triggers
     *      @return     int                     Return integer <0 if KO, >0 if OK
     */
    public function update(User $user, $notrigger = 0)
    {
        $error = 0;

        // Clean parameters
        if (empty($this->type)) {
            $this->type = self::TYPE_STANDARD;
        }
        if (isset($this->subtype)) {
            $this->subtype = (int) trim((string) $this->subtype);
        }
        if (isset($this->ref)) {
            $this->ref = trim($this->ref);
        }
        if (isset($this->ref_ext)) {
            $this->ref_ext = trim($this->ref_ext);
        }
        if (isset($this->ref_client)) {
            $this->ref_client = trim($this->ref_client);
        }
        if (isset($this->increment)) {
            $this->increment = trim($this->increment);
        }
        if (isset($this->close_code)) {
            $this->close_code = trim($this->close_code);
        }
        if (isset($this->close_note)) {
            $this->close_note = trim($this->close_note);
        }
        if (isset($this->note) || isset($this->note_private)) {
            $this->note = (isset($this->note) ? trim($this->note) : trim($this->note_private)); // deprecated
        }
        if (isset($this->note) || isset($this->note_private)) {
            $this->note_private = (isset($this->note_private) ? trim($this->note_private) : trim($this->note));
        }
        if (isset($this->note_public)) {
            $this->note_public = trim($this->note_public);
        }
        if (isset($this->model_pdf)) {
            $this->model_pdf = trim($this->model_pdf);
        }
        if (isset($this->import_key)) {
            $this->import_key = trim($this->import_key);
        }
        if (isset($this->retained_warranty)) {
            $this->retained_warranty = (float) $this->retained_warranty;
        }


        // Check parameters
        // Put here code to add control on parameters values

        // Update request
        $sql = "UPDATE " . MAIN_DB_PREFIX . "facture SET";
        $sql .= " ref=" . (isset($this->ref) ? "'" . $this->db->escape($this->ref) . "'" : "null") . ",";
        $sql .= " ref_ext=" . (isset($this->ref_ext) ? "'" . $this->db->escape($this->ref_ext) . "'" : "null") . ",";
        $sql .= " type=" . (isset($this->type) ? $this->db->escape($this->type) : "null") . ",";
        $sql .= " subtype=" . (isset($this->subtype) ? $this->db->escape($this->subtype) : "null") . ",";
        $sql .= " ref_client=" . (isset($this->ref_client) ? "'" . $this->db->escape($this->ref_client) . "'" : "null") . ",";
        $sql .= " increment=" . (isset($this->increment) ? "'" . $this->db->escape($this->increment) . "'" : "null") . ",";
        $sql .= " fk_soc=" . (isset($this->socid) ? $this->db->escape($this->socid) : "null") . ",";
        $sql .= " datec=" . (strval($this->date_creation) != '' ? "'" . $this->db->idate($this->date_creation) . "'" : 'null') . ",";
        $sql .= " datef=" . (strval($this->date) != '' ? "'" . $this->db->idate($this->date) . "'" : 'null') . ",";
        $sql .= " date_pointoftax=" . (strval($this->date_pointoftax) != '' ? "'" . $this->db->idate($this->date_pointoftax) . "'" : 'null') . ",";
        $sql .= " date_valid=" . (strval($this->date_validation) != '' ? "'" . $this->db->idate($this->date_validation) . "'" : 'null') . ",";
        $sql .= " paye=" . (isset($this->paye) ? $this->db->escape($this->paye) : 0) . ",";
        $sql .= " close_code=" . (isset($this->close_code) ? "'" . $this->db->escape($this->close_code) . "'" : "null") . ",";
        $sql .= " close_note=" . (isset($this->close_note) ? "'" . $this->db->escape($this->close_note) . "'" : "null") . ",";
        $sql .= " total_tva=" . (isset($this->total_tva) ? (float) $this->total_tva : "null") . ",";
        $sql .= " localtax1=" . (isset($this->total_localtax1) ? (float) $this->total_localtax1 : "null") . ",";
        $sql .= " localtax2=" . (isset($this->total_localtax2) ? (float) $this->total_localtax2 : "null") . ",";
        $sql .= " total_ht=" . (isset($this->total_ht) ? (float) $this->total_ht : "null") . ",";
        $sql .= " total_ttc=" . (isset($this->total_ttc) ? (float) $this->total_ttc : "null") . ",";
        $sql .= " revenuestamp=" . ((isset($this->revenuestamp) && $this->revenuestamp != '') ? (int) $this->revenuestamp : "null") . ",";
        $sql .= " fk_statut=" . (isset($this->status) ? (int) $this->status : "null") . ",";
        $sql .= " fk_user_valid=" . (isset($this->fk_user_valid) ? (int) $this->fk_user_valid : "null") . ",";
        $sql .= " fk_facture_source=" . (isset($this->fk_facture_source) ? (int) $this->fk_facture_source : "null") . ",";
        $sql .= " fk_projet=" . (isset($this->fk_project) ? (int) $this->fk_project : "null") . ",";
        $sql .= " fk_cond_reglement=" . (isset($this->cond_reglement_id) ? (int) $this->cond_reglement_id : "null") . ",";
        $sql .= " fk_mode_reglement=" . (isset($this->mode_reglement_id) ? (int) $this->mode_reglement_id : "null") . ",";
        $sql .= " date_lim_reglement=" . (strval($this->date_lim_reglement) != '' ? "'" . $this->db->idate($this->date_lim_reglement) . "'" : 'null') . ",";
        $sql .= " note_private=" . (isset($this->note_private) ? "'" . $this->db->escape($this->note_private) . "'" : "null") . ",";
        $sql .= " note_public=" . (isset($this->note_public) ? "'" . $this->db->escape($this->note_public) . "'" : "null") . ",";
        $sql .= " model_pdf=" . (isset($this->model_pdf) ? "'" . $this->db->escape($this->model_pdf) . "'" : "null") . ",";
        $sql .= " import_key=" . (isset($this->import_key) ? "'" . $this->db->escape($this->import_key) . "'" : "null") . ",";
        $sql .= " situation_cycle_ref=" . (empty($this->situation_cycle_ref) ? "null" : (int) $this->situation_cycle_ref) . ",";
        $sql .= " situation_counter=" . (empty($this->situation_counter) ? "null" : (int) $this->situation_counter) . ",";
        $sql .= " situation_final=" . (empty($this->situation_final) ? "0" : (int) $this->situation_final) . ",";
        $sql .= " retained_warranty=" . (empty($this->retained_warranty) ? "0" : (float) $this->retained_warranty) . ",";
        $sql .= " retained_warranty_date_limit=" . (strval($this->retained_warranty_date_limit) != '' ? "'" . $this->db->idate($this->retained_warranty_date_limit) . "'" : 'null') . ",";
        $sql .= " retained_warranty_fk_cond_reglement=" . (isset($this->retained_warranty_fk_cond_reglement) ? (int) $this->retained_warranty_fk_cond_reglement : "null");
        $sql .= " WHERE rowid=" . ((int) $this->id);

        $this->db->begin();

        dol_syslog(get_class($this) . "::update", LOG_DEBUG);
        $resql = $this->db->query($sql);
        if (!$resql) {
            $error++;
            $this->errors[] = "Error " . $this->db->lasterror();
        }

        if (!$error) {
            $result = $this->insertExtraFields();
            if ($result < 0) {
                $error++;
            }
        }

        if (!$error && !$notrigger) {
            // Call trigger
            $result = $this->call_trigger('BILL_MODIFY', $user);
            if ($result < 0) {
                $error++;
            }
            // End call triggers
        }

        // Commit or rollback
        if ($error) {
            foreach ($this->errors as $errmsg) {
                dol_syslog(get_class($this) . "::update " . $errmsg, LOG_ERR);
                $this->error .= ($this->error ? ', ' . $errmsg : $errmsg);
            }
            $this->db->rollback();
            return -1 * $error;
        } else {
            $this->db->commit();
            return 1;
        }
    }


	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
    /**
     *    Add a discount line into an invoice (as an invoice line) using an existing absolute discount (Consume the discount)
     *
     *    @param     int    $idremise   Id of absolute discount
     *    @return    int                >0 if OK, <0 if KO
     */
    public function insert_discount($idremise)
    {
		// phpcs:enable
        global $conf, $langs;

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

        $this->db->begin();

        $remise = new DiscountAbsolute($this->db);
        $result = $remise->fetch($idremise);

        if ($result > 0) {
            if ($remise->fk_facture) {  // Protection against multiple submission
                $this->error = $langs->trans("ErrorDiscountAlreadyUsed");
                $this->db->rollback();
                return -5;
            }

            $facligne = new FactureLigne($this->db);
            $facligne->fk_facture = $this->id;
            $facligne->fk_remise_except = $remise->id;
            $facligne->desc = $remise->description; // Description ligne
            $facligne->vat_src_code = $remise->vat_src_code;
            $facligne->tva_tx = $remise->tva_tx;
            $facligne->subprice = -$remise->amount_ht;
            $facligne->fk_product = 0; // Id produit predefini
            $facligne->qty = 1;
            $facligne->remise_percent = 0;
            $facligne->rang = -1;
            $facligne->info_bits = 2;

            if (getDolGlobalString('MAIN_ADD_LINE_AT_POSITION')) {
                $facligne->rang = 1;
                $linecount = count($this->lines);
                for ($ii = 1; $ii <= $linecount; $ii++) {
                    $this->updateRangOfLine($this->lines[$ii - 1]->id, $ii + 1);
                }
            }

            // Get buy/cost price of invoice that is source of discount
            if ($remise->fk_facture_source > 0) {
                $srcinvoice = new Facture($this->db);
                $srcinvoice->fetch($remise->fk_facture_source);
                include_once DOL_DOCUMENT_ROOT . '/core/class/html.formmargin.class.php'; // TODO Move this into commonobject
                $formmargin = new FormMargin($this->db);
                $arraytmp = $formmargin->getMarginInfosArray($srcinvoice, false);
                $facligne->pa_ht = $arraytmp['pa_total'];
            }

            $facligne->total_ht  = -$remise->amount_ht;
            $facligne->total_tva = -$remise->amount_tva;
            $facligne->total_ttc = -$remise->amount_ttc;

            $facligne->multicurrency_subprice = -$remise->multicurrency_subprice;
            $facligne->multicurrency_total_ht = -$remise->multicurrency_amount_ht;
            $facligne->multicurrency_total_tva = -$remise->multicurrency_amount_tva;
            $facligne->multicurrency_total_ttc = -$remise->multicurrency_amount_ttc;

            $lineid = $facligne->insert();
            if ($lineid > 0) {
                $result = $this->update_price(1);
                if ($result > 0) {
                    // Create link between discount and invoice line
                    $result = $remise->link_to_invoice($lineid, 0);
                    if ($result < 0) {
                        $this->error = $remise->error;
                        $this->db->rollback();
                        return -4;
                    }

                    $this->db->commit();
                    return 1;
                } else {
                    $this->error = $facligne->error;
                    $this->db->rollback();
                    return -1;
                }
            } else {
                $this->error = $facligne->error;
                $this->db->rollback();
                return -2;
            }
        } else {
            $this->db->rollback();
            return -3;
        }
    }

	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
    /**
     *  Set customer ref
     *
     *  @param      string  $ref_client     Customer ref
     *  @param      int     $notrigger      1=Does not execute triggers, 0= execute triggers
     *  @return     int                     Return integer <0 if KO, >0 if OK
     */
    public function set_ref_client($ref_client, $notrigger = 0)
    {
		// phpcs:enable
        global $user;

        $error = 0;

        $this->db->begin();

        $sql = 'UPDATE ' . MAIN_DB_PREFIX . 'facture';
        if (empty($ref_client)) {
            $sql .= ' SET ref_client = NULL';
        } else {
            $sql .= ' SET ref_client = \'' . $this->db->escape($ref_client) . '\'';
        }
        $sql .= " WHERE rowid = " . ((int) $this->id);

        dol_syslog(__METHOD__ . ' this->id=' . $this->id . ', ref_client=' . $ref_client, LOG_DEBUG);
        $resql = $this->db->query($sql);
        if (!$resql) {
            $this->errors[] = $this->db->error();
            $error++;
        }

        if (!$error) {
            $this->ref_client = $ref_client;
        }

        if (!$notrigger && empty($error)) {
            // Call trigger
            $result = $this->call_trigger('BILL_MODIFY', $user);
            if ($result < 0) {
                $error++;
            }
            // End call triggers
        }

        if (!$error) {
            $this->ref_client = $ref_client;

            $this->db->commit();
            return 1;
        } else {
            foreach ($this->errors as $errmsg) {
                dol_syslog(__METHOD__ . ' Error: ' . $errmsg, LOG_ERR);
                $this->error .= ($this->error ? ', ' . $errmsg : $errmsg);
            }
            $this->db->rollback();
            return -1 * $error;
        }
    }

    /**
     *  Delete invoice
     *
     *  @param      User    $user           User making the deletion.
     *  @param      int     $notrigger      1=Does not execute triggers, 0= execute triggers
     *  @param      int     $idwarehouse    Id warehouse to use for stock change.
     *  @return     int                     Return integer <0 if KO, 0=Refused, >0 if OK
     */
    public function delete($user, $notrigger = 0, $idwarehouse = -1)
    {
        global $langs, $conf;
        require_once constant('DOL_DOCUMENT_ROOT') . '/core/lib/files.lib.php';

        $rowid = $this->id;

        dol_syslog(get_class($this) . "::delete rowid=" . $rowid . ", ref=" . $this->ref . ", thirdparty=" . (empty($this->thirdparty) ? '' : $this->thirdparty->name), LOG_DEBUG);

        // Test to avoid invoice deletion (allowed if draft)
        $result = $this->is_erasable();

        if ($result <= 0) {
            return 0;
        }

        $error = 0;

        $this->db->begin();

        if (!$error && !$notrigger) {
            // Call trigger
            $result = $this->call_trigger('BILL_DELETE', $user);
            if ($result < 0) {
                $error++;
            }
            // End call triggers
        }

        // Removed extrafields
        if (!$error) {
            $result = $this->deleteExtraFields();
            if ($result < 0) {
                $error++;
                dol_syslog(get_class($this) . "::delete error deleteExtraFields " . $this->error, LOG_ERR);
            }
        }

        if (!$error) {
            // Delete linked object
            $res = $this->deleteObjectLinked();
            if ($res < 0) {
                $error++;
            }
        }

        if (!$error) {
            // If invoice was converted into a discount not yet consumed, we remove discount
            $sql = 'DELETE FROM ' . MAIN_DB_PREFIX . 'societe_remise_except';
            $sql .= ' WHERE fk_facture_source = ' . ((int) $rowid);
            $sql .= ' AND fk_facture_line IS NULL';
            $resql = $this->db->query($sql);

            // If invoice has consumed discounts
            $this->fetch_lines();
            $list_rowid_det = array();
            foreach ($this->lines as $key => $invoiceline) {
                $list_rowid_det[] = $invoiceline->id;
            }

            // Consumed discounts are freed
            if (count($list_rowid_det)) {
                $sql = 'UPDATE ' . MAIN_DB_PREFIX . 'societe_remise_except';
                $sql .= ' SET fk_facture = NULL, fk_facture_line = NULL';
                $sql .= ' WHERE fk_facture_line IN (' . $this->db->sanitize(implode(',', $list_rowid_det)) . ')';

                if (!$this->db->query($sql)) {
                    $this->error = $this->db->error() . " sql=" . $sql;
                    $this->errors[] = $this->error;
                    $this->db->rollback();
                    return -5;
                }
            }

            // Remove other links to the deleted invoice

            $sql = 'UPDATE ' . MAIN_DB_PREFIX . 'eventorganization_conferenceorboothattendee';
            $sql .= ' SET fk_invoice = NULL';
            $sql .= ' WHERE fk_invoice = ' . ((int) $rowid);

            if (!$this->db->query($sql)) {
                $this->error = $this->db->error() . " sql=" . $sql;
                $this->errors[] = $this->error;
                $this->db->rollback();
                return -5;
            }

            $sql = 'UPDATE ' . MAIN_DB_PREFIX . 'element_time';
            $sql .= ' SET invoice_id = NULL, invoice_line_id = NULL';
            $sql .= ' WHERE invoice_id = ' . ((int) $rowid);

            if (!$this->db->query($sql)) {
                $this->error = $this->db->error() . " sql=" . $sql;
                $this->errors[] = $this->error;
                $this->db->rollback();
                return -5;
            }

            // If we decrease stock on invoice validation, we increase back if a warehouse id was provided
            if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && isModEnabled('stock') && getDolGlobalString('STOCK_CALCULATE_ON_BILL') && $idwarehouse != -1) {
                $langs->load("agenda");

                $num = count($this->lines);
                for ($i = 0; $i < $num; $i++) {
                    if ($this->lines[$i]->fk_product > 0) {
                        $mouvP = new MouvementStock($this->db);
                        $mouvP->origin = &$this;
                        $mouvP->setOrigin($this->element, $this->id);
                        // We decrease stock for product
                        if ($this->type == self::TYPE_CREDIT_NOTE) {
                            $result = $mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceDeleteDolibarr", $this->ref));
                        } else {
                            $result = $mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, 0, $langs->trans("InvoiceDeleteDolibarr", $this->ref)); // we use 0 for price, to not change the weighted average value
                        }
                    }
                }
            }

            // Invoice line extrafileds
            $main = MAIN_DB_PREFIX . 'facturedet';
            $ef = $main . "_extrafields";
            $sqlef = "DELETE FROM " . $ef . " WHERE fk_object IN (SELECT rowid FROM " . $main . " WHERE fk_facture = " . ((int) $rowid) . ")";
            // Delete invoice line
            $sql = 'DELETE FROM ' . MAIN_DB_PREFIX . 'facturedet WHERE fk_facture = ' . ((int) $rowid);

            if ($this->db->query($sqlef) && $this->db->query($sql) && $this->delete_linked_contact() >= 0) {
                $sql = 'DELETE FROM ' . MAIN_DB_PREFIX . 'facture WHERE rowid = ' . ((int) $rowid);

                $resql = $this->db->query($sql);
                if ($resql) {
                    // Delete record into ECM index (Note that delete is also done when deleting files with the dol_delete_dir_recursive
                    $this->deleteEcmFiles(0); // Deleting files physically is done later with the dol_delete_dir_recursive
                    $this->deleteEcmFiles(1); // Deleting files physically is done later with the dol_delete_dir_recursive

                    // On efface le repertoire de pdf provisoire
                    $ref = dol_sanitizeFileName($this->ref);
                    if ($conf->facture->dir_output && !empty($this->ref)) {
                        $dir = $conf->facture->dir_output . "/" . $ref;
                        $file = $conf->facture->dir_output . "/" . $ref . "/" . $ref . ".pdf";
                        if (file_exists($file)) {   // We must delete all files before deleting directory
                            $ret = dol_delete_preview($this);

                            if (!dol_delete_file($file, 0, 0, 0, $this)) { // For triggers
                                $langs->load("errors");
                                $this->error = $langs->trans("ErrorFailToDeleteFile", $file);
                                $this->errors[] = $this->error;
                                $this->db->rollback();
                                return 0;
                            }
                        }
                        if (file_exists($dir)) {
                            if (!dol_delete_dir_recursive($dir)) { // For remove dir and meta
                                $langs->load("errors");
                                $this->error = $langs->trans("ErrorFailToDeleteDir", $dir);
                                $this->errors[] = $this->error;
                                $this->db->rollback();
                                return 0;
                            }
                        }
                    }

                    $this->db->commit();
                    return 1;
                } else {
                    $this->error = $this->db->lasterror() . " sql=" . $sql;
                    $this->errors[] = $this->error;
                    $this->db->rollback();
                    return -6;
                }
            } else {
                $this->error = $this->db->lasterror() . " sql=" . $sql;
                $this->errors[] = $this->error;
                $this->db->rollback();
                return -4;
            }
        } else {
            $this->db->rollback();
            return -2;
        }
    }

	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
    /**
     *  Tag the invoice as paid completely (if close_code is filled) => this->fk_statut=2, this->paye=1
     *  or partially (if close_code filled) + appel trigger BILL_PAYED => this->fk_statut=2, this->paye stay 0
     *
     *  @deprecated
     *  @see setPaid()
     *  @param  User    $user       Object user that modify
     *  @param  string  $close_code Code set when forcing to set the invoice as fully paid while in practice it is incomplete (because of a discount (fr:escompte) for instance)
     *  @param  string  $close_note Comment set when forcing to set the invoice as fully paid while in practice it is incomplete (because of a discount (fr:escompte) for instance)
     *  @return int                 Return integer <0 if KO, >0 if OK
     */
    public function set_paid($user, $close_code = '', $close_note = '')
    {
		// phpcs:enable
        dol_syslog(get_class($this) . "::set_paid is deprecated, use setPaid instead", LOG_NOTICE);
        return $this->setPaid($user, $close_code, $close_note);
    }

    /**
     *  Tag the invoice as :
     *  - paid completely (if close_code is not filled) => this->fk_statut=2, this->paye=1
     *  - or partially (if close_code filled) + appel trigger BILL_PAYED => this->fk_statut=2, this->paye stay 0
     *
     *  @param  User    $user       Object user that modify
     *  @param  string  $close_code Code set when forcing to set the invoice as fully paid while in practice it is incomplete (because of a discount (fr:escompte) for instance)
     *  @param  string  $close_note Comment set when forcing to set the invoice as fully paid while in practice it is incomplete (because of a discount (fr:escompte) for instance)
     *  @return int                 Return integer <0 if KO, >0 if OK
     */
    public function setPaid($user, $close_code = '', $close_note = '')
    {
        $error = 0;

        if ($this->paye != 1) {
            $this->db->begin();

            $now = dol_now();

            dol_syslog(get_class($this) . "::setPaid rowid=" . ((int) $this->id), LOG_DEBUG);

            $sql = 'UPDATE ' . MAIN_DB_PREFIX . 'facture SET';
            $sql .= ' fk_statut=' . self::STATUS_CLOSED;
            if (!$close_code) {
                $sql .= ', paye=1';
            }
            if ($close_code) {
                $sql .= ", close_code='" . $this->db->escape($close_code) . "'";
            }
            if ($close_note) {
                $sql .= ", close_note='" . $this->db->escape($close_note) . "'";
            }
            $sql .= ', fk_user_closing = ' . ((int) $user->id);
            $sql .= ", date_closing = '" . $this->db->idate($now) . "'";
            $sql .= " WHERE rowid = " . ((int) $this->id);

            $resql = $this->db->query($sql);
            if ($resql) {
                // Call trigger
                $result = $this->call_trigger('BILL_PAYED', $user);
                if ($result < 0) {
                    $error++;
                }
                // End call triggers
            } else {
                $error++;
                $this->error = $this->db->lasterror();
            }

            if (!$error) {
                $this->db->commit();
                return 1;
            } else {
                $this->db->rollback();
                return -1;
            }
        } else {
            return 0;
        }
    }


	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
    /**
     *  Tags the invoice as incompletely paid and call the trigger BILL_UNPAYED
     *  This method is used when a direct debit (fr:prelevement) is refused
     *  or when a canceled invoice is reopened.
     *
     *  @deprecated
     *  @see setUnpaid()
     *  @param  User    $user       Object user that change status
     *  @return int                 Return integer <0 if KO, >0 if OK
     */
    public function set_unpaid($user)
    {
		// phpcs:enable
        dol_syslog(get_class($this) . "::set_unpaid is deprecated, use setUnpaid instead", LOG_NOTICE);
        return $this->setUnpaid($user);
    }

    /**
     *  Tag the invoice as incompletely paid and call the trigger BILL_UNPAYED
     *  This method is used when a direct debit (fr:prelevement) is refused
     *  or when a canceled invoice is reopened.
     *
     *  @param  User    $user       Object user that change status
     *  @return int                 Return integer <0 if KO, >0 if OK
     */
    public function setUnpaid($user)
    {
        $error = 0;

        $this->db->begin();

        $sql = 'UPDATE ' . MAIN_DB_PREFIX . 'facture';
        $sql .= ' SET paye=0, fk_statut=' . self::STATUS_VALIDATED . ', close_code=null, close_note=null,';
        $sql .= ' date_closing=null,';
        $sql .= ' fk_user_closing=null';
        $sql .= " WHERE rowid = " . ((int) $this->id);

        dol_syslog(get_class($this) . "::setUnpaid", LOG_DEBUG);
        $resql = $this->db->query($sql);
        if ($resql) {
            // Call trigger
            $result = $this->call_trigger('BILL_UNPAYED', $user);
            if ($result < 0) {
                $error++;
            }
            // End call triggers
        } else {
            $error++;
            $this->error = $this->db->error();
            dol_print_error($this->db);
        }

        if (!$error) {
            $this->db->commit();
            return 1;
        } else {
            $this->db->rollback();
            return -1;
        }
    }


	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
    /**
     *  Tag invoice as canceled, with no payment on it (example for replacement invoice or payment never received) + call trigger BILL_CANCEL
     *  Warning, if option to decrease stock on invoice was set, this function does not change stock (it might be a cancel because
     *  of no payment even if merchandises were sent).
     *
     *  @deprecated
     *  @see setCanceled()
     *  @param  User    $user           Object user making change
     *  @param  string  $close_code     Code of closing invoice (CLOSECODE_REPLACED, CLOSECODE_...)
     *  @param  string  $close_note     Comment
     *  @return int                     Return integer <0 if KO, >0 if OK
     */
    public function set_canceled($user, $close_code = '', $close_note = '')
    {
		// phpcs:enable
        dol_syslog(get_class($this) . "::set_canceled is deprecated, use setCanceled instead", LOG_NOTICE);
        return $this->setCanceled($user, $close_code, $close_note);
    }

    /**
     *  Tag invoice as canceled, with no payment on it (example for replacement invoice or payment never received) + call trigger BILL_CANCEL
     *  Warning, if option to decrease stock on invoice was set, this function does not change stock (it might be a cancel because
     *  of no payment even if merchandises were sent).
     *
     *  @param  User    $user           Object user making change
     *  @param  string  $close_code     Code of closing invoice (CLOSECODE_REPLACED, CLOSECODE_...)
     *  @param  string  $close_note     Comment
     *  @return int                     Return integer <0 if KO, >0 if OK
     */
    public function setCanceled($user, $close_code = '', $close_note = '')
    {
        dol_syslog(get_class($this) . "::setCanceled rowid=" . ((int) $this->id), LOG_DEBUG);

        $this->db->begin();
        $now = dol_now();

        $sql = 'UPDATE ' . MAIN_DB_PREFIX . 'facture SET';
        $sql .= ' fk_statut=' . self::STATUS_ABANDONED;
        if ($close_code) {
            $sql .= ", close_code='" . $this->db->escape($close_code) . "'";
        }
        if ($close_note) {
            $sql .= ", close_note='" . $this->db->escape($close_note) . "'";
        }
        $sql .= ', fk_user_closing = ' . ((int) $user->id);
        $sql .= ", date_closing = '" . $this->db->idate($now) . "'";
        $sql .= " WHERE rowid = " . ((int) $this->id);

        $resql = $this->db->query($sql);
        if ($resql) {
            // Bound discounts are deducted from the invoice
            // as they have not been used since the invoice is abandoned.
            $sql = 'UPDATE ' . MAIN_DB_PREFIX . 'societe_remise_except';
            $sql .= ' SET fk_facture = NULL';
            $sql .= ' WHERE fk_facture = ' . ((int) $this->id);

            $resql = $this->db->query($sql);
            if ($resql) {
                // Call trigger
                $result = $this->call_trigger('BILL_CANCEL', $user);
                if ($result < 0) {
                    $this->db->rollback();
                    return -1;
                }
                // End call triggers

                $this->db->commit();
                return 1;
            } else {
                $this->error = $this->db->error() . " sql=" . $sql;
                $this->db->rollback();
                return -1;
            }
        } else {
            $this->error = $this->db->error() . " sql=" . $sql;
            $this->db->rollback();
            return -2;
        }
    }

    /**
     * Tag invoice as validated + call trigger BILL_VALIDATE
     * Object must have lines loaded with fetch_lines
     *
     * @param   User    $user           Object user that validate
     * @param   string  $force_number   Reference to force on invoice
     * @param   int     $idwarehouse    Id of warehouse to use for stock decrease if option to decrease on stock is on (0=no decrease)
     * @param   int     $notrigger      1=Does not execute triggers, 0= execute triggers
     * @param   int     $batch_rule     0=do not decrement batch, else batch rule to use, 1=take in batches ordered by sellby and eatby dates
     * @return  int                     Return integer <0 if KO, 0=Nothing done because invoice is not a draft, >0 if OK
     */
    public function validate($user, $force_number = '', $idwarehouse = 0, $notrigger = 0, $batch_rule = 0)
    {
        global $conf, $langs, $mysoc;
        require_once constant('DOL_DOCUMENT_ROOT') . '/core/lib/files.lib.php';

        $productStatic = null;
        $warehouseStatic = null;
        if ($batch_rule > 0) {
            $productStatic = new Product($this->db);
            $warehouseStatic = new Entrepot($this->db);
            $productbatch = new Productbatch($this->db);
        }

        $now = dol_now();

        $error = 0;
        dol_syslog(get_class($this) . '::validate user=' . $user->id . ', force_number=' . $force_number . ', idwarehouse=' . $idwarehouse);

        // Force to have object complete for checks
        $this->fetch_thirdparty();
        $this->fetch_lines();

        // Check parameters
        if ($this->status != self::STATUS_DRAFT) {
            dol_syslog(get_class($this) . "::validate Current status is not draft. operation canceled.", LOG_WARNING);
            return 0;
        }
        if (count($this->lines) <= 0) {
            $langs->load("errors");
            $this->error = $langs->trans("ErrorObjectMustHaveLinesToBeValidated", $this->ref);
            return -1;
        }
        if (
            (!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !$user->hasRight('facture', 'creer'))
            || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !$user->hasRight('facture', 'invoice_advance', 'validate'))
        ) {
            $this->error = 'Permission denied';
            dol_syslog(get_class($this) . "::validate " . $this->error . ' MAIN_USE_ADVANCED_PERMS=' . getDolGlobalString('MAIN_USE_ADVANCED_PERMS'), LOG_ERR);
            return -1;
        }
        if (
            (preg_match('/^[\(]?PROV/i', $this->ref) || empty($this->ref)) &&   // empty should not happened, but when it occurs, the test save life
            getDolGlobalString('FAC_FORCE_DATE_VALIDATION')                     // If option enabled, we force invoice date
        ) {
            $this->date = dol_now();
            $this->date_lim_reglement = $this->calculate_date_lim_reglement();
class Id
{
    public $id;

    public function __construct($id)
    {
        $this->id = $id;
    }

}

class Account
{
    /** @var  Id $id */
    public $id;
}

$account_id = false;

if (starsAreRight()) {
    $account_id = new Id(42);
}

$account = new Account();
if ($account instanceof Id)
{
    $account->id = $account_id;
}
        }
        if (getDolGlobalString('INVOICE_CHECK_POSTERIOR_DATE')) {
            $last_of_type = $this->willBeLastOfSameType(true);
            if (!$last_of_type[0]) {
                $this->error = $langs->transnoentities("ErrorInvoiceIsNotLastOfSameType", $this->ref, dol_print_date($this->date, 'day'), dol_print_date($last_of_type[1], 'day'));
                return -1;
            }
        }

        // Check for mandatory fields in thirdparty (defined into setup)
        if (!empty($this->thirdparty) && is_object($this->thirdparty)) {
            $array_to_check = array('IDPROF1', 'IDPROF2', 'IDPROF3', 'IDPROF4', 'IDPROF5', 'IDPROF6', 'EMAIL', 'ACCOUNTANCY_CODE_CUSTOMER');
            foreach ($array_to_check as $key) {
                $keymin = strtolower($key);
                if (!property_exists($this->thirdparty, $keymin)) {
                    continue;
                }
                $vallabel = $this->thirdparty->$keymin;

                $i = (int) preg_replace('/[^0-9]/', '', $key);
                if ($i > 0) {
                    if ($this->thirdparty->isACompany()) {
                        // Check for mandatory prof id (but only if country is other than ours)
                        if ($mysoc->country_id > 0 && $this->thirdparty->country_id == $mysoc->country_id) {
                            $idprof_mandatory = 'SOCIETE_' . $key . '_INVOICE_MANDATORY';
                            if (!$vallabel && !empty($conf->global->$idprof_mandatory)) {
                                $langs->load("errors");
                                $this->error = $langs->trans('ErrorProdIdIsMandatory', $langs->transcountry('ProfId' . $i, $this->thirdparty->country_code)) . ' (' . $langs->trans("ForbiddenBySetupRules") . ') [' . $langs->trans('Company') . ' : ' . $this->thirdparty->name . ']';
                                dol_syslog(__METHOD__ . ' ' . $this->error, LOG_ERR);
                                return -1;
                            }
                        }
                    }
                } else {
                    if ($key == 'EMAIL') {
                        // Check for mandatory
                        if (getDolGlobalString('SOCIETE_EMAIL_INVOICE_MANDATORY') && !isValidEmail($this->thirdparty->email)) {
                            $langs->load("errors");
                            $this->error = $langs->trans("ErrorBadEMail", $this->thirdparty->email) . ' (' . $langs->trans("ForbiddenBySetupRules") . ') [' . $langs->trans('Company') . ' : ' . $this->thirdparty->name . ']';
                            dol_syslog(__METHOD__ . ' ' . $this->error, LOG_ERR);
                            return -1;
                        }
                    }
                    if ($key == 'ACCOUNTANCY_CODE_CUSTOMER') {
                        // Check for mandatory
                        if (getDolGlobalString('SOCIETE_ACCOUNTANCY_CODE_CUSTOMER_INVOICE_MANDATORY') && empty($this->thirdparty->code_compta)) {
                        if (getDolGlobalString('SOCIETE_ACCOUNTANCY_CODE_CUSTOMER_INVOICE_MANDATORY') && empty(/** @scrutinizer ignore-deprecated */ $this->thirdparty->code_compta)) {
                            $langs->load("errors");
                            $this->error = $langs->trans("ErrorAccountancyCodeCustomerIsMandatory", $this->thirdparty->name) . ' (' . $langs->trans("ForbiddenBySetupRules") . ')';
                            dol_syslog(__METHOD__ . ' ' . $this->error, LOG_ERR);
                            return -1;
                        }
                    }
                }
            }
        }

        // Check for mandatory fields in $this
        $array_to_check = array('REF_CLIENT' => 'RefCustomer');
        foreach ($array_to_check as $key => $val) {
            $keymin = strtolower($key);
            $vallabel = $this->$keymin;

            // Check for mandatory
            $keymandatory = 'INVOICE_' . $key . '_MANDATORY_FOR_VALIDATION';
            if (!$vallabel && getDolGlobalString($keymandatory)) {
                $langs->load("errors");
                $error++;
                setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv($val)), null, 'errors');
            }
        }

        $this->db->begin();

        // Check parameters
        if ($this->type == self::TYPE_REPLACEMENT) {        // if this is a replacement invoice
            // Check that source invoice is known
            if ($this->fk_facture_source <= 0) {
                $this->error = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceReplacement"));
                $this->db->rollback();
                return -10;
            }

            // Load source invoice that has been replaced
            $facreplaced = new Facture($this->db);
            $result = $facreplaced->fetch($this->fk_facture_source);
            if ($result <= 0) {
                $this->error = $langs->trans("ErrorBadInvoice");
                $this->db->rollback();
                return -11;
            }

            // Check that source invoice not already replaced by another one.
            $idreplacement = $facreplaced->getIdReplacingInvoice('validated');
            if ($idreplacement && $idreplacement != $this->id) {
                $facreplacement = new Facture($this->db);
                $facreplacement->fetch($idreplacement);
                $this->error = $langs->trans("ErrorInvoiceAlreadyReplaced", $facreplaced->ref, $facreplacement->ref);
                $this->db->rollback();
                return -12;
            }

            $result = $facreplaced->setCanceled($user, self::CLOSECODE_REPLACED, '');
            if ($result < 0) {
                $this->error = $facreplaced->error;
                $this->db->rollback();
                return -13;
            }
        }

        // Define new ref
        if ($force_number) {
            $num = $force_number;
        } elseif (preg_match('/^[\(]?PROV/i', $this->ref) || empty($this->ref)) { // empty should not happened, but when it occurs, the test save life
            if (getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) {  // If option enabled, we force invoice date
                $this->date = dol_now();
                $this->date_lim_reglement = $this->calculate_date_lim_reglement();
            }
            $num = $this->getNextNumRef($this->thirdparty);
        } else {
            $num = $this->ref;
        }

        $this->newref = dol_sanitizeFileName($num);

        if ($num) {
            $this->update_price(1);

            // Validate
            $sql = 'UPDATE ' . MAIN_DB_PREFIX . 'facture';
            $sql .= " SET ref = '" . $this->db->escape($num) . "', fk_statut = " . self::STATUS_VALIDATED . ", fk_user_valid = " . ($user->id > 0 ? $user->id : "null") . ", date_valid = '" . $this->db->idate($now) . "'";
            if (getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) {  // If option enabled, we force invoice date
                $sql .= ", datef='" . $this->db->idate($this->date) . "'";
                $sql .= ", date_lim_reglement='" . $this->db->idate($this->date_lim_reglement) . "'";
            }
            $sql .= " WHERE rowid = " . ((int) $this->id);

            dol_syslog(get_class($this) . "::validate", LOG_DEBUG);
            $resql = $this->db->query($sql);
            if (!$resql) {
                dol_print_error($this->db);
                $error++;
            }

            // We check if the invoice was provisional
            if (!$error && (preg_match('/^[\(]?PROV/i', $this->ref))) {
                // La verif qu'une remise n'est pas utilisee 2 fois est faite au moment de l'insertion de ligne
            }

            if (!$error) {
                // Define third party as a customer
                $result = $this->thirdparty->setAsCustomer();

                // If active we decrement the main product and its components at invoice validation
                if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && isModEnabled('stock') && getDolGlobalString('STOCK_CALCULATE_ON_BILL') && $idwarehouse > 0) {
                    $langs->load("agenda");

                    // Loop on each line
                    $cpt = count($this->lines);
                    for ($i = 0; $i < $cpt; $i++) {
                        if ($this->lines[$i]->fk_product > 0) {
                            $mouvP = new MouvementStock($this->db);
                            $mouvP->origin = &$this;
                            $mouvP->setOrigin($this->element, $this->id);

                            // TODO If warehouseid has been set into invoice line, we should use this value in priority
                            // $idwarehouse = $this->lines[$i]->fk_warehouse;

                            // We decrease stock for product
                            if ($this->type == self::TYPE_CREDIT_NOTE) {
                                $result = $mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, 0, $langs->trans("InvoiceValidatedInDolibarr", $num));
                                if ($result < 0) {
                                    $error++;
                                    $this->error = $mouvP->error;
                                }
                            } else {
                                $is_batch_line = false;
                                if ($batch_rule > 0) {
                                    $productStatic->fetch($this->lines[$i]->fk_product);
                                    if ($productStatic->hasbatch()) {
                                        $is_batch_line = true;
                                        $product_qty_remain = $this->lines[$i]->qty;

                                        $sortfield = null;
                                        $sortorder = null;
                                        // find all batch order by sellby (DLC) and eatby dates (DLUO) first
                                        if ($batch_rule == Productbatch::BATCH_RULE_SELLBY_EATBY_DATES_FIRST) {
                                            $sortfield = 'pl.sellby,pl.eatby,pb.qty,pl.rowid';
                                            $sortorder = 'ASC,ASC,ASC,ASC';
                                        }

                                        $resBatchList = $productbatch->findAllForProduct($productStatic->id, $idwarehouse, (getDolGlobalInt('STOCK_ALLOW_NEGATIVE_TRANSFER') ? null : 0), $sortfield, $sortorder);
                                        if (!is_array($resBatchList)) {
                                            $error++;
                                            $this->error = $this->db->lasterror();
                                        }

                                        if (!$error) {
                                            $batchList = $resBatchList;
                                            if (empty($batchList)) {
                                                $error++;
                                                $langs->load('errors');
                                                $warehouseStatic->fetch($idwarehouse);
                                                $this->error = $langs->trans('ErrorBatchNoFoundForProductInWarehouse', $productStatic->label, $warehouseStatic->ref);
                                                dol_syslog(__METHOD__ . ' Error: ' . $langs->transnoentitiesnoconv('ErrorBatchNoFoundForProductInWarehouse', $productStatic->label, $warehouseStatic->ref), LOG_ERR);
                                            }

                                            foreach ($batchList as $batch) {
                                                if ($batch->qty <= 0) {
                                                    continue; // try to decrement only batches have positive quantity first
                                                }

                                                // enough quantity in this batch
                                                if ($batch->qty >= $product_qty_remain) {
                                                    $product_batch_qty = $product_qty_remain;
                                                } else {
                                                    // not enough (take all in batch)
                                                    $product_batch_qty = $batch->qty;
                                                }
                                                $result = $mouvP->livraison($user, $productStatic->id, $idwarehouse, $product_batch_qty, $this->lines[$i]->subprice, $langs->trans('InvoiceValidatedInDolibarr', $num), '', '', '', $batch->batch);
                                                if ($result < 0) {
                                                    $error++;
                                                    $this->error = $mouvP->error;
                                                    $this->errors = $mouvP->errors;
                                                    break;
                                                }

                                                $product_qty_remain -= $product_batch_qty;
                                                // all product quantity was decremented
                                                if ($product_qty_remain <= 0) {
                                                    break;
                                                }
                                            }

                                            if (!$error && $product_qty_remain > 0) {
                                                if (getDolGlobalInt('STOCK_ALLOW_NEGATIVE_TRANSFER')) {
                                                    // take in the first batch
                                                    $batch = $batchList[0];
                                                    $result = $mouvP->livraison($user, $productStatic->id, $idwarehouse, $product_qty_remain, $this->lines[$i]->subprice, $langs->trans('InvoiceValidatedInDolibarr', $num), '', '', '', $batch->batch);
                                                    if ($result < 0) {
                                                        $error++;
                                                        $this->error = $mouvP->error;
                                                        $this->errors = $mouvP->errors;
                                                    }
                                                } else {
                                                    $error++;
                                                    $langs->load('errors');
                                                    $warehouseStatic->fetch($idwarehouse);
                                                    $this->error = $langs->trans('ErrorBatchNoFoundEnoughQuantityForProductInWarehouse', $productStatic->label, $warehouseStatic->ref);
                                                    dol_syslog(__METHOD__ . ' Error: ' . $langs->transnoentitiesnoconv('ErrorBatchNoFoundEnoughQuantityForProductInWarehouse', $productStatic->label, $warehouseStatic->ref), LOG_ERR);
                                                }
                                            }
                                        }
                                    }
                                }

                                if (!$is_batch_line) {
                                    $result = $mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceValidatedInDolibarr", $num));
                                    if ($result < 0) {
                                        $error++;
                                        $this->error = $mouvP->error;
                                        $this->errors = $mouvP->errors;
                                    }
                                }
                            }
                        }
                    }
                }
            }

            /*
             * Set situation_final to 0 if is a credit note and the invoice source is a invoice situation (case when invoice situation is at 100%)
             * So we can continue to create new invoice situation
             */
            if (!$error && $this->type == self::TYPE_CREDIT_NOTE && $this->fk_facture_source > 0) {
                $invoice_situation = new Facture($this->db);
                $result = $invoice_situation->fetch($this->fk_facture_source);
                if ($result > 0 && $invoice_situation->type == self::TYPE_SITUATION && $invoice_situation->situation_final == 1) {
                    $invoice_situation->situation_final = 0;
                    // Disable triggers because module can force situation_final to 1 by triggers (ex: SubTotal)
                    $result = $invoice_situation->setFinal($user, 1);
                }
                if ($result < 0) {
                    $this->error = $invoice_situation->error;
                    $this->errors = $invoice_situation->errors;
                    $error++;
                }
            }

            // Trigger calls
            if (!$error && !$notrigger) {
                // Call trigger
                $result = $this->call_trigger('BILL_VALIDATE', $user);
                if ($result < 0) {
                    $error++;
                }
                // End call triggers
            }

            if (!$error) {
                $this->oldref = $this->ref;

                // Rename directory if dir was a temporary ref
                if (preg_match('/^[\(]?PROV/i', $this->ref)) {
                    // Now we rename also files into index
                    $sql = 'UPDATE ' . MAIN_DB_PREFIX . "ecm_files set filename = CONCAT('" . $this->db->escape($this->newref) . "', SUBSTR(filename, " . (strlen($this->ref) + 1) . ")), filepath = 'facture/" . $this->db->escape($this->newref) . "'";
                    $sql .= " WHERE filename LIKE '" . $this->db->escape($this->ref) . "%' AND filepath = 'facture/" . $this->db->escape($this->ref) . "' and entity = " . $conf->entity;
                    $resql = $this->db->query($sql);
                    if (!$resql) {
                        $error++;
                        $this->error = $this->db->lasterror();
                    }
                    $sql = 'UPDATE ' . MAIN_DB_PREFIX . "ecm_files set filepath = 'facture/" . $this->db->escape($this->newref) . "'";
                    $sql .= " WHERE filepath = 'facture/" . $this->db->escape($this->ref) . "' and entity = " . $conf->entity;
                    $resql = $this->db->query($sql);
                    if (!$resql) {
                        $error++;
                        $this->error = $this->db->lasterror();
                    }

                    // We rename directory ($this->ref = old ref, $num = new ref) in order not to lose the attachments
                    $oldref = dol_sanitizeFileName($this->ref);
                    $newref = dol_sanitizeFileName($num);
                    $dirsource = $conf->facture->dir_output . '/' . $oldref;
                    $dirdest = $conf->facture->dir_output . '/' . $newref;
                    if (!$error && file_exists($dirsource)) {
                        dol_syslog(get_class($this) . "::validate rename dir " . $dirsource . " into " . $dirdest);

                        if (@rename($dirsource, $dirdest)) {
                            dol_syslog("Rename ok");
                            // Rename docs starting with $oldref with $newref
                            $listoffiles = dol_dir_list($conf->facture->dir_output . '/' . $newref, 'files', 1, '^' . preg_quote($oldref, '/'));
                            foreach ($listoffiles as $fileentry) {
                                $dirsource = $fileentry['name'];
                                $dirdest = preg_replace('/^' . preg_quote($oldref, '/') . '/', $newref, $dirsource);
                                $dirsource = $fileentry['path'] . '/' . $dirsource;
                                $dirdest = $fileentry['path'] . '/' . $dirdest;
                                @rename($dirsource, $dirdest);
                                /** @scrutinizer ignore-unhandled */ @rename($dirsource, $dirdest);
                            }
                        }
                    }
                }
            }

            if (!$error && !$this->is_last_in_cycle()) {
                if (!$this->updatePriceNextInvoice($langs)) {
                    $error++;
                }
            }

            // Set new ref and define current status
            if (!$error) {
                $this->ref = $num;
                $this->statut = self::STATUS_VALIDATED; // deprecated
                /** @scrutinizer ignore-deprecated */ $this->statut = self::STATUS_VALIDATED; // deprecated
                $this->status = self::STATUS_VALIDATED;
                $this->date_validation = $now;
                $i = 0;

                if (getDolGlobalString('INVOICE_USE_SITUATION')) {
                    $final = true;
                    $nboflines = count($this->lines);
                    while (($i < $nboflines) && $final) {
                        if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
                            $previousprogress = $this->lines[$i]->get_allprev_progress($this->lines[$i]->fk_facture);
                            $current_progress = floatval($this->lines[$i]->situation_percent);
                            $full_progress = $previousprogress + $current_progress;
                            $final = ($full_progress == 100);
                        } else {
                            $final = ($this->lines[$i]->situation_percent == 100);
                        }
                        $i++;
                    }

                    if (empty($final)) {
                        $this->situation_final = 0;
                    } else {
                        $this->situation_final = 1;
                    }

                    $this->setFinal($user);
                }
            }
        } else {
            $error++;
        }

        if (!$error) {
            $this->db->commit();
            return 1;
        } else {
            $this->db->rollback();
            return -1;
        }
    }

    /**
     * Update price of next invoice
     *
     * @param   Translate   $langs  Translate object
     * @return  bool                false if KO, true if OK
     */
    public function updatePriceNextInvoice(&$langs)
    {
        foreach ($this->tab_next_situation_invoice as $next_invoice) {
            $is_last = $next_invoice->is_last_in_cycle();

            if ($next_invoice->status == self::STATUS_DRAFT && $is_last != 1) {
                $this->error = $langs->trans('updatePriceNextInvoiceErrorUpdateline', $next_invoice->ref);
                return false;
            }

            foreach ($next_invoice->lines as $line) {
                $result = $next_invoice->updateline(
                    $line->id,
                    $line->desc,
                    $line->subprice,
                    $line->qty,
                    $line->remise_percent,
                    $line->date_start,
                    $line->date_end,
                    $line->tva_tx,
                    $line->localtax1_tx,
                    $line->localtax2_tx,
                    'HT',
                    $line->info_bits,
                    $line->product_type,
                    $line->fk_parent_line,
                    0,
                    $line->fk_fournprice,
                    $line->pa_ht,
                    $line->label,
                    $line->special_code,
                    $line->array_options,
                    $line->situation_percent,
                    $line->fk_unit
                );

                if ($result < 0) {
                    $this->error = $langs->trans('updatePriceNextInvoiceErrorUpdateline', $next_invoice->ref);
                    return false;
                }
            }

            break; // Only the next invoice and not each next invoice
        }

        return true;
    }

    /**
     *  Set draft status
     *
     *  @param  User    $user           Object user that modify
     *  @param  int     $idwarehouse    Id warehouse to use for stock change.
     *  @return int                     Return integer <0 if KO, >0 if OK
     */
    public function setDraft($user, $idwarehouse = -1)
    {
        // phpcs:enable
        global $conf, $langs;

        $error = 0;

        if ($this->status == self::STATUS_DRAFT) {
            dol_syslog(__METHOD__ . " already draft status", LOG_WARNING);
            return 0;
        }

        dol_syslog(__METHOD__, LOG_DEBUG);

        $this->db->begin();

        $sql = "UPDATE " . MAIN_DB_PREFIX . "facture";
        $sql .= " SET fk_statut = " . self::STATUS_DRAFT;
        $sql .= " WHERE rowid = " . ((int) $this->id);

        $result = $this->db->query($sql);
        if ($result) {
            if (!$error) {
                $this->oldcopy = clone $this;
            }

            // If we decrease stock on invoice validation, we increase back
            if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && isModEnabled('stock') && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
                $langs->load("agenda");

                $num = count($this->lines);
                for ($i = 0; $i < $num; $i++) {
                    if ($this->lines[$i]->fk_product > 0) {
                        $mouvP = new MouvementStock($this->db);
                        $mouvP->origin = &$this;
                        $mouvP->setOrigin($this->element, $this->id);
                        // We decrease stock for product
                        if ($this->type == self::TYPE_CREDIT_NOTE) {
                            $result = $mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceBackToDraftInDolibarr", $this->ref));
                        } else {
                            $result = $mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, 0, $langs->trans("InvoiceBackToDraftInDolibarr", $this->ref)); // we use 0 for price, to not change the weighted average value
                        }
                    }
                }
            }

            if ($error == 0) {
                $old_statut = $this->status;
                $this->statut = self::STATUS_DRAFT; // deprecated
                /** @scrutinizer ignore-deprecated */ $this->statut = self::STATUS_DRAFT; // deprecated
                $this->status = self::STATUS_DRAFT;

                // Call trigger
                $result = $this->call_trigger('BILL_UNVALIDATE', $user);
                if ($result < 0) {
                    $error++;
                    $this->statut = $old_statut; // deprecated
                    $this->status = $old_statut;
                }
                // End call triggers
            } else {
                $this->db->rollback();
                return -1;
            }

            if ($error == 0) {
                $this->db->commit();
                return 1;
            } else {
                $this->db->rollback();
                return -1;
            }
        } else {
            $this->error = $this->db->error();
            $this->db->rollback();
            return -1;
        }
    }


    /**
     *  Add an invoice line into database (linked to product/service or not).
     *  Note: ->thirdparty must be defined.
     *  Les parameters sont deja cense etre juste et avec valeurs finales a l'appel
     *  de cette method. Aussi, pour le taux tva, il doit deja avoir ete defini
     *  par l'appelant par la method get_default_tva(societe_vendeuse,societe_acheteuse,produit)
     *  et le desc doit deja avoir la bonne valeur (a l'appelant de gerer le multilangue)
     *
     *  @param      string      $desc               Description of line
     *  @param      double      $pu_ht              Unit price without tax (> 0 even for credit note)
     *  @param      double      $qty                Quantity
     *  @param      double      $txtva              Force Vat rate, -1 for auto (Can contain the vat_src_code too with syntax '9.9 (CODE)')
     *  @param      double      $txlocaltax1        Local tax 1 rate (deprecated, use instead txtva with code inside)
     *  @param      double      $txlocaltax2        Local tax 2 rate (deprecated, use instead txtva with code inside)
     *  @param      int         $fk_product         Id of predefined product/service
     *  @param      double      $remise_percent     Percent of discount on line
     *  @param      int|string  $date_start         Date start of service
     *  @param      int|string  $date_end           Date end of service
     *  @param      int         $fk_code_ventilation    Code of dispatching into accountancy
     *  @param      int         $info_bits          Bits of type of lines
     *  @param      int         $fk_remise_except   Id discount used
     *  @param      string      $price_base_type    'HT' or 'TTC'
     *  @param      double      $pu_ttc             Unit price with tax (> 0 even for credit note)
     *  @param      int         $type               Type of line (0=product, 1=service). Not used if fk_product is defined, the type of product is used.
     *  @param      int         $rang               Position of line (-1 means last value + 1)
     *  @param      int         $special_code       Special code (also used by externals modules!)
     *  @param      string      $origin             Depend on global conf MAIN_CREATEFROM_KEEP_LINE_ORIGIN_INFORMATION can be 'orderdet', 'propaldet'..., else 'order','propal,'....
     *  @param      int         $origin_id          Depend on global conf MAIN_CREATEFROM_KEEP_LINE_ORIGIN_INFORMATION can be Id of origin object (aka line id), else object id
     *  @param      int         $fk_parent_line     Id of parent line
     *  @param      int         $fk_fournprice      Supplier price id (to calculate margin) or ''
     *  @param      int         $pa_ht              Buying price of line (to calculate margin) or ''
     *  @param      string      $label              Label of the line (deprecated, do not use)
     *  @param      array       $array_options      extrafields array
     *  @param      int         $situation_percent  Situation advance percentage
     *  @param      int         $fk_prev_id         Previous situation line id reference
     *  @param      int|null    $fk_unit            Code of the unit to use. Null to use the default one
     *  @param      double      $pu_ht_devise       Unit price in foreign currency
     *  @param      string      $ref_ext            External reference of the line
     *  @param      int         $noupdateafterinsertline    No update after insert of line
     *  @return     int                             Return integer <0 if KO, Id of line if OK
     */
    public function addline(
        $desc,
        $pu_ht,
        $qty,
        $txtva,
        $txlocaltax1 = 0,
        $txlocaltax2 = 0,
        $fk_product = 0,
        $remise_percent = 0,
        $date_start = '',
        $date_end = '',
        $fk_code_ventilation = 0,
        $info_bits = 0,
        $fk_remise_except = 0,
        $price_base_type = 'HT',
        $pu_ttc = 0,
        $type = 0,
        $rang = -1,
        $special_code = 0,
        $origin = '',
        $origin_id = 0,
        $fk_parent_line = 0,
        $fk_fournprice = null,
        $pa_ht = 0,
        $label = '',
        $array_options = array(),
        $situation_percent = 100,
        $fk_prev_id = 0,
        $fk_unit = null,
        $pu_ht_devise = 0,
        $ref_ext = '',
        $noupdateafterinsertline = 0
    ) {
        // Deprecation warning
        if ($label) {
            dol_syslog(__METHOD__ . ": using line label is deprecated", LOG_WARNING);
            //var_dump(debug_backtrace(false));exit;
        }

        global $mysoc, $conf, $langs;

        dol_syslog(get_class($this) . "::addline id=$this->id, pu_ht=$pu_ht, qty=$qty, txtva=$txtva, txlocaltax1=$txlocaltax1, txlocaltax2=$txlocaltax2, fk_product=$fk_product, remise_percent=$remise_percent, date_start=$date_start, date_end=$date_end, fk_code_ventilation=$fk_code_ventilation, info_bits=$info_bits, fk_remise_except=$fk_remise_except, price_base_type=$price_base_type, pu_ttc=$pu_ttc, type=$type, fk_unit=$fk_unit, desc=" . dol_trunc($desc, 25), LOG_DEBUG);

        if ($this->status == self::STATUS_DRAFT) {
            include_once DOL_DOCUMENT_ROOT . '/core/lib/price.lib.php';

            // Clean parameters
            if (empty($remise_percent)) {
                $remise_percent = 0;
            }
            if (empty($qty)) {
                $qty = 0;
            }
            if (empty($info_bits)) {
                $info_bits = 0;
            }
            if (empty($rang)) {
                $rang = 0;
            }
            if (empty($fk_code_ventilation)) {
                $fk_code_ventilation = 0;
            }
            if (empty($txtva)) {
                $txtva = 0;
            }
            if (empty($txlocaltax1)) {
                $txlocaltax1 = 0;
            }
            if (empty($txlocaltax2)) {
                $txlocaltax2 = 0;
            }
            if (empty($fk_parent_line) || $fk_parent_line < 0) {
                $fk_parent_line = 0;
            }
            if (empty($fk_prev_id)) {
                $fk_prev_id = 'null';
            }
            if (!isset($situation_percent) || $situation_percent > 100 || (string) $situation_percent == '') {
                $situation_percent = 100;
            }
            if (empty($ref_ext)) {
                $ref_ext = '';
            }

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

            if ($price_base_type == 'HT') {
                $pu = $pu_ht;
            } else {
                $pu = $pu_ttc;
            }

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

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

            $this->db->begin();

            $product_type = $type;
            if (!empty($fk_product) && $fk_product > 0) {
                $product = new Product($this->db);
                $result = $product->fetch($fk_product);
                $product_type = $product->type;

                if (getDolGlobalString('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;
                }
            }

            $localtaxes_type = getLocalTaxesFromRate($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.
            }

            // Calcul du total TTC et de la TVA pour la ligne a partir de
            // qty, pu, remise_percent et 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.

            $tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $product_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];

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

            // Rank to use
            $ranktouse = $rang;
            if ($ranktouse == -1) {
                $rangmax = $this->line_max($fk_parent_line);
                $ranktouse = $rangmax + 1;
            }

            // Insert line
            $this->line = new FactureLigne($this->db);

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

            $this->line->fk_facture = $this->id;
            $this->line->label = $label; // deprecated
            $this->line->desc = $desc;
            $this->line->ref_ext = $ref_ext;

            $this->line->qty = ($this->type == self::TYPE_CREDIT_NOTE ? abs((float) $qty) : $qty); // For credit note, quantity is always positive and unit price negative
class Id
{
    public $id;

    public function __construct($id)
    {
        $this->id = $id;
    }

}

class Account
{
    /** @var  Id $id */
    public $id;
}

$account_id = false;

if (starsAreRight()) {
    $account_id = new Id(42);
}

$account = new Account();
if ($account instanceof Id)
{
    $account->id = $account_id;
}
            $this->line->subprice = ($this->type == self::TYPE_CREDIT_NOTE ? -abs($pu_ht) : $pu_ht); // For credit note, unit price always negative, always positive otherwise

            $this->line->vat_src_code = $vat_src_code;
            $this->line->tva_tx = $txtva;
            $this->line->localtax1_tx = ($total_localtax1 ? $localtaxes_type[1] : 0);
            $this->line->localtax2_tx = ($total_localtax2 ? $localtaxes_type[3] : 0);
            $this->line->localtax1_type = empty($localtaxes_type[0]) ? 0 : $localtaxes_type[0];
            $this->line->localtax2_type = empty($localtaxes_type[2]) ? 0 : $localtaxes_type[2];

            $this->line->total_ht = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($total_ht) : $total_ht); // For credit note and if qty is negative, total is negative
            $this->line->total_ttc = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($total_ttc) : $total_ttc); // 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); // For credit note and if qty is negative, total is negative
            $this->line->total_localtax1 = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($total_localtax1) : $total_localtax1); // For credit note and if qty is negative, total is negative
            $this->line->total_localtax2 = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($total_localtax2) : $total_localtax2); // For credit note and if qty is negative, total is negative

            $this->line->fk_product = $fk_product;
            $this->line->product_type = $product_type;
            $this->line->remise_percent = $remise_percent;
            $this->line->date_start = $date_start;
            $this->line->date_end = $date_end;
            $this->line->fk_code_ventilation = $fk_code_ventilation;
            $this->line->rang = $ranktouse;
            $this->line->info_bits = $info_bits;
            $this->line->fk_remise_except = $fk_remise_except;

            $this->line->special_code = $special_code;
            $this->line->fk_parent_line = $fk_parent_line;
            $this->line->origin = $origin;
            $this->line->origin_id = $origin_id;
            $this->line->situation_percent = $situation_percent;
            $this->line->fk_prev_id = $fk_prev_id;
class Id
{
    public $id;

    public function __construct($id)
    {
        $this->id = $id;
    }

}

class Account
{
    /** @var  Id $id */
    public $id;
}

$account_id = false;

if (starsAreRight()) {
    $account_id = new Id(42);
}

$account = new Account();
if ($account instanceof Id)
{
    $account->id = $account_id;
}
            $this->line->fk_unit = $fk_unit;

            // infos margin
            $this->line->fk_fournprice = $fk_fournprice;
            $this->line->pa_ht = $pa_ht;

            // Multicurrency
            $this->line->fk_multicurrency = $this->fk_multicurrency;
            $this->line->multicurrency_code = $this->multicurrency_code;
class Id
{
    public $id;

    public function __construct($id)
    {
        $this->id = $id;
    }

}

class Account
{
    /** @var  Id $id */
    public $id;
}

$account_id = false;

if (starsAreRight()) {
    $account_id = new Id(42);
}

$account = new Account();
if ($account instanceof Id)
{
    $account->id = $account_id;
}
            $this->line->multicurrency_subprice = ($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); // For credit note and if qty is negative, total is negative
            $this->line->multicurrency_total_ttc = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($multicurrency_total_ttc) : $multicurrency_total_ttc); // For credit note and if qty is negative, total is negative

            if (is_array($array_options) && count($array_options) > 0) {
                $this->line->array_options = $array_options;
            }

            $result = $this->line->insert();
            if ($result > 0) {
                // Reorder if child line
                if (!empty($fk_parent_line)) {
                    $this->line_order(true, 'DESC');
                } elseif ($ranktouse > 0 && $ranktouse <= count($this->lines)) { // Update all rank of all other lines
                    $linecount = count($this->lines);
                    for ($ii = $ranktouse; $ii <= $linecount; $ii++) {
                        $this->updateRangOfLine($this->lines[$ii - 1]->id, $ii + 1);
                    }
                }

                // Mise a jour information denormalisees au niveau de la facture meme
                if (empty($noupdateafterinsertline)) {
                    $result = $this->update_price(1, 'auto', 0, $mysoc); // The addline method is designed to add line from user input so total calculation with update_price must be done using 'auto' mode.
                }

                if ($result > 0) {
                    $this->db->commit();
                    return $this->line->id;
                } else {
                    $this->error = $this->db->lasterror();
                    $this->db->rollback();
                    return -1;
                }
            } else {
                $this->error = $this->line->error;
                $this->errors = $this->line->errors;
                $this->db->rollback();
                return -2;
            }
        } else {
            $this->errors[] = 'status of invoice must be Draft to allow use of ->addline()';
            dol_syslog(get_class($this) . "::addline status of invoice must be Draft to allow use of ->addline()", LOG_ERR);
            return -3;
        }
    }

    /**
     *  Update a detail line
     *
     *  @param      int         $rowid              Id of line to update
     *  @param      string      $desc               Description of line
     *  @param      double      $pu                 Prix unitaire (HT ou TTC selon price_base_type) (> 0 even for credit note lines)
     *  @param      double      $qty                Quantity
     *  @param      double      $remise_percent     Percentage discount of the line
     *  @param      int         $date_start         Date de debut de validite du service
     *  @param      int         $date_end           Date de fin de validite du service
     *  @param      double      $txtva              VAT Rate (Can be '8.5', '8.5 (ABC)')
     *  @param      double      $txlocaltax1        Local tax 1 rate
     *  @param      double      $txlocaltax2        Local tax 2 rate
     *  @param      string      $price_base_type    HT or TTC
     *  @param      int         $info_bits          Miscellaneous information
     *  @param      int         $type               Type of line (0=product, 1=service)
     *  @param      int         $fk_parent_line     Id of parent line (0 in most cases, used by modules adding sublevels into lines).
     *  @param      int         $skip_update_total  Keep fields total_xxx to 0 (used for special lines by some modules)
     *  @param      int         $fk_fournprice      Id of origin supplier price
     *  @param      int         $pa_ht              Price (without tax) of product when it was bought
     *  @param      string      $label              Label of the line (deprecated, do not use)
     *  @param      int         $special_code       Special code (also used by externals modules!)
     *  @param      array       $array_options      extrafields array
     *  @param      int         $situation_percent  Situation advance percentage
     *  @param      int|null    $fk_unit            Code of the unit to use. Null to use the default one
     *  @param      double      $pu_ht_devise       Unit price in currency
     *  @param      int         $notrigger          disable line update trigger
     *  @param      string      $ref_ext            External reference of the line
     *  @param      integer     $rang               rank of line
     *  @return     int                             Return integer < 0 if KO, > 0 if OK
     */
    public function updateline($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 = array(), $situation_percent = 100, $fk_unit = null, $pu_ht_devise = 0, $notrigger = 0, $ref_ext = '', $rang = 0)
    {
        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 ($this->status == self::STATUS_DRAFT) {
            if (!$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 = '';
            }

            $remise_percent = (float) price2num($remise_percent);
            $qty            = price2num($qty);
            $pu             = price2num($pu);
            $pu_ht_devise = price2num($pu_ht_devise);
            $pa_ht = price2num($pa_ht);
            if (!preg_match('/\((.*)\)/', (string) $txtva)) {
                $txtva = price2num($txtva); // $txtva can have format '5.0(XXX)' or '5'
            }
            $txlocaltax1    = (float) price2num($txlocaltax1);
            $txlocaltax2    = (float) price2num($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(((float) $pu * (float) $remise_percent / 100), 2);
                $price = ((float) $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 (getDolGlobalString('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;
            $this->line->rang = $rang;

            // 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;
            /** @scrutinizer ignore-deprecated */ $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((float) $qty) : $qty); // For credit note, quantity is always positive and unit price negative
class Id
{
    public $id;

    public function __construct($id)
    {
        $this->id = $id;
    }

}

class Account
{
    /** @var  Id $id */
    public $id;
}

$account_id = false;

if (starsAreRight()) {
    $account_id = new Id(42);
}

$account = new Account();
if ($account instanceof Id)
{
    $account->id = $account_id;
}

            $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]) ? 0 : $localtaxes_type[0];
            $this->line->localtax2_type     = empty($localtaxes_type[2]) ? 0 : $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, 'auto');
                $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;
        }
    }

    /**
     * Check if the percent edited is lower of next invoice line
     *
     * @param   int     $idline             id of line to check
     * @param   float   $situation_percent  progress percentage need to be test
     * @return  bool                        false if KO, true if OK
     */
    public function checkProgressLine($idline, $situation_percent)
    {
        $sql = 'SELECT fd.situation_percent FROM ' . MAIN_DB_PREFIX . 'facturedet fd
				INNER JOIN ' . MAIN_DB_PREFIX . 'facture f ON (fd.fk_facture = f.rowid)
				WHERE fd.fk_prev_id = ' . ((int) $idline) . ' AND f.fk_statut <> 0';

        $result = $this->db->query($sql);
        if (!$result) {
            $this->error = $this->db->error();
            return false;
        }

        $obj = $this->db->fetch_object($result);

        if ($obj === null) {
            return true;
        } else {
            return ($situation_percent < $obj->situation_percent);
        }
    }

	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
    /**
     * Update invoice line with percentage
     *
     * @param  FactureLigne $line           Invoice line
     * @param  int          $percent        Percentage
     * @param  boolean      $update_price   Update object price
     * @return void
     */
    public function update_percent($line, $percent, $update_price = true)
    {
		// phpcs:enable
        global $mysoc, $user;

        // Progress should never be changed for discount lines
        if (($line->info_bits & 2) == 2) {
            return;
        }

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

        // Cap percentages to 100
        if ($percent > 100) {
            $percent = 100;
        }
        if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
            $previous_progress = $line->get_allprev_progress($line->fk_facture);
            $current_progress = $percent - $previous_progress;
            $line->situation_percent = $current_progress;
            $tabprice = calcul_price_total($line->qty, $line->subprice, $line->remise_percent, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 0, 'HT', 0, $line->product_type, $mysoc, '', $current_progress);
        } else {
            $line->situation_percent = $percent;
            $tabprice = calcul_price_total($line->qty, $line->subprice, $line->remise_percent, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 0, 'HT', 0, $line->product_type, $mysoc, '', $percent);
        }
        $line->total_ht = $tabprice[0];
        $line->total_tva = $tabprice[1];
        $line->total_ttc = $tabprice[2];
        $line->total_localtax1 = $tabprice[9];
        $line->total_localtax2 = $tabprice[10];
        $line->multicurrency_total_ht  = $tabprice[16];
        $line->multicurrency_total_tva = $tabprice[17];
        $line->multicurrency_total_ttc = $tabprice[18];
        $line->update($user);

        // sometimes it is better to not update price for each line, ie when updating situation on all lines
        if ($update_price) {
            $this->update_price(1);
        }
    }

    /**
     *  Delete line in database
     *
     *  @param      int     $rowid      Id of line to delete
     *  @param      int     $id         Id of object (for a check)
     *  @return     int                 Return integer <0 if KO, >0 if OK
     */
    public function deleteLine($rowid, $id = 0)
    {
        global $user;

        dol_syslog(get_class($this) . "::deleteline rowid=" . ((int) $rowid), LOG_DEBUG);

        if ($this->status != self::STATUS_DRAFT) {
            $this->error = 'ErrorDeleteLineNotAllowedByObjectStatus';
            return -1;
        }

        $line = new FactureLigne($this->db);

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

        // Load line
        $result = $line->fetch($rowid);
        if (!($result > 0)) {
            dol_print_error($this->db, $line->error, $line->errors);
            return -1;
        }

        if ($id > 0 && $line->fk_facture != $id) {
            $this->error = 'ErrorLineIDDoesNotMatchWithObjectID';
            return -1;
        }

        $this->db->begin();

        // Memorize previous line for triggers
        $staticline = clone $line;
        $line->oldline = $staticline;

        if ($line->delete($user) > 0) {
            $result = $this->update_price(1);

            if ($result > 0) {
                $this->db->commit();
                return 1;
            } else {
                $this->db->rollback();
                $this->error = $this->db->lasterror();
                return -1;
            }
        } else {
            $this->db->rollback();
            $this->error = $line->error;
            return -1;
        }
    }

	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
    /**
     *  Set percent discount
     *
     *  @deprecated
     *  @see setDiscount()
     *  @param      User    $user       User that set discount
     *  @param      double  $remise     Discount
     *  @param      int     $notrigger  1=Does not execute triggers, 0= execute triggers
     *  @return     int                 Return integer <0 if KO, >0 if OK
     */
    public function set_remise($user, $remise, $notrigger = 0)
    {
		// phpcs:enable
        dol_syslog(get_class($this) . "::set_remise is deprecated, use setDiscount instead", LOG_NOTICE);
        // @phan-suppress-next-line PhanDeprecatedFunction
        return $this->setDiscount($user, $remise, $notrigger);
    }

    /**
     *  Set percent discount
     *
     *  @param      User    $user       User that set discount
     *  @param      float   $remise     Discount
     *  @param      int     $notrigger  1=Does not execute triggers, 0= execute triggers
     *  @return     int                 Return integer <0 if KO, >0 if OK
     */
    public function setDiscount($user, $remise, $notrigger = 0)
    {
        // Clean parameters
        if (empty($remise)) {
            $remise = 0;
        }

        if ($user->hasRight('facture', 'creer')) {
            $remise = (float) price2num($remise, 2);

            $error = 0;

            $this->db->begin();

            $sql = "UPDATE " . MAIN_DB_PREFIX . "facture";
            $sql .= " SET remise_percent = " . ((float) $remise);
            $sql .= " WHERE rowid = " . ((int) $this->id);
            $sql .= " AND fk_statut = " . ((int) self::STATUS_DRAFT);

            dol_syslog(__METHOD__, LOG_DEBUG);
            $resql = $this->db->query($sql);
            if (!$resql) {
                $this->errors[] = $this->db->error();
                $error++;
            }

            if (!$notrigger && empty($error)) {
                // Call trigger
                $result = $this->call_trigger('BILL_MODIFY', $user);
                if ($result < 0) {
                    $error++;
                }
                // End call triggers
            }

            if (!$error) {
                $this->remise_percent = $remise;
                /** @scrutinizer ignore-deprecated */ $this->remise_percent = $remise;
                $this->update_price(1);

                $this->db->commit();
                return 1;
            } else {
                foreach ($this->errors as $errmsg) {
                    dol_syslog(__METHOD__ . ' Error: ' . $errmsg, LOG_ERR);
                    $this->error .= ($this->error ? ', ' . $errmsg : $errmsg);
                }
                $this->db->rollback();
                return -1 * $error;
            }
        }

        return 0;
    }


	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
    /**
     *  Set absolute discount
     *
     *  @param      User    $user       User that set discount
     *  @param      double  $remise     Discount
     *  @param      int     $notrigger  1=Does not execute triggers, 0= execute triggers
     *  @return     int                 Return integer <0 if KO, >0 if OK
     */
    /*
    public function set_remise_absolue($user, $remise, $notrigger = 0)
    {
		// phpcs:enable
        if (empty($remise)) {
            $remise = 0;
        }

        if ($user->hasRight('facture', 'creer')) {
            $error = 0;

            $this->db->begin();

            $remise = price2num($remise);

            $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
            $sql .= ' SET remise_absolue = '.((float) $remise);
            $sql .= " WHERE rowid = ".((int) $this->id);
            $sql .= ' AND fk_statut = '.self::STATUS_DRAFT;

            dol_syslog(__METHOD__, LOG_DEBUG);
            $resql = $this->db->query($sql);
            if (!$resql) {
                $this->errors[] = $this->db->error();
                $error++;
            }

            if (!$error) {
                $this->oldcopy = clone $this;
                $this->remise_absolue = $remise;
                $this->update_price(1);
            }

            if (!$notrigger && empty($error)) {
                // Call trigger
                $result = $this->call_trigger('BILL_MODIFY', $user);
                if ($result < 0) {
                    $error++;
                }
                // End call triggers
            }

            if (!$error) {
                $this->db->commit();
                return 1;
            } else {
                foreach ($this->errors as $errmsg) {
                    dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR);
                    $this->error .= ($this->error ? ', '.$errmsg : $errmsg);
                }
                $this->db->rollback();
                return -1 * $error;
            }
        }

        return 0;
    }
    */

    /**
     *      Return next reference of customer invoice not already used (or last reference)
     *      according to numbering module defined into constant FACTURE_ADDON
     *
     *      @param     Societe      $soc        object company
     *      @param     string       $mode       'next' for next value or 'last' for last value
     *      @return    string                   free ref or last ref
     */
    public function getNextNumRef($soc, $mode = 'next')
    {
        global $conf, $langs;

        if ($this->module_source == 'takepos') {
            $langs->load('cashdesk');

            $moduleName = 'takepos';
            $moduleSourceName = 'Takepos';
            $addonConstName = 'TAKEPOS_REF_ADDON';

            // Clean parameters (if not defined or using deprecated value)
            if (!getDolGlobalString('TAKEPOS_REF_ADDON')) {
                $conf->global->TAKEPOS_REF_ADDON = 'mod_takepos_ref_simple';
            }

            $addon = getDolGlobalString('TAKEPOS_REF_ADDON');
        } else {
            $langs->load('bills');

            $moduleName = 'facture';
            $moduleSourceName = 'Invoice';
            $addonConstName = 'FACTURE_ADDON';

            // Clean parameters (if not defined or using deprecated value)
            if (!getDolGlobalString('FACTURE_ADDON')) {
                $conf->global->FACTURE_ADDON = 'mod_facture_terre';
            } elseif (getDolGlobalString('FACTURE_ADDON') == 'terre') {
                $conf->global->FACTURE_ADDON = 'mod_facture_terre';
            } elseif (getDolGlobalString('FACTURE_ADDON') == 'mercure') {
                $conf->global->FACTURE_ADDON = 'mod_facture_mercure';
            }

            $addon = getDolGlobalString('FACTURE_ADDON');
        }

        if (!empty($addon)) {
            dol_syslog("Call getNextNumRef with " . $addonConstName . " = " . getDolGlobalString('FACTURE_ADDON') . ", thirdparty=" . $soc->name . ", type=" . $soc->typent_code . ", mode=" . $mode, LOG_DEBUG);

            $mybool = false;

            $file = $addon . '.php';
            $classname = $addon;


            // Include file with class
            $dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']);
            foreach ($dirmodels as $reldir) {
                $dir = dol_buildpath($reldir . 'core/modules/' . $moduleName . '/');

                // Load file with numbering class (if found)
                if (is_file($dir . $file) && is_readable($dir . $file)) {
                    $mybool = ((bool) include_once $dir . $file) || $mybool;
                }
            }

            // For compatibility
            if (!$mybool) {
                $file = $addon . '/' . $addon . '.modules.php';
                $classname = 'mod_' . $moduleName . '_' . $addon;
                $classname = preg_replace('/\-.*$/', '', $classname);
                // Include file with class
                foreach ($conf->file->dol_document_root as $dirroot) {
                    $dir = $dirroot . '/core/modules/' . $moduleName . '/';

                    // Load file with numbering class (if found)
                    if (is_file($dir . $file) && is_readable($dir . $file)) {
                        $mybool = (include_once $dir . $file) || $mybool;
                    }
                }
            }

            if (!$mybool) {
                dol_print_error(null, 'Failed to include file ' . $file);
                return '';
            }

            $obj = new $classname();
            '@phan-var-force CommonNumRefGenerator $obj';

            $numref = $obj->getNextValue($soc, $this, $mode);


            /**
             * $numref can be empty in case we ask for the last value because if there is no invoice created with the
             * set up mask.
             */
            if ($mode != 'last' && !$numref) {
                $this->error = $obj->error;
                return '';
            }

            return $numref;
        } else {
            $langs->load('errors');
            print $langs->trans('Error') . ' ' . $langs->trans('ErrorModuleSetupNotComplete', $langs->transnoentitiesnoconv($moduleSourceName));
            return '';
        }
    }

    /**
     *  Load miscellaneous information for tab "Info"
     *
     *  @param  int     $id     Id of object to load
     *  @return void
     */
    public function info($id)
    {
        $sql = 'SELECT c.rowid, datec, date_valid as datev, tms as datem,';
        $sql .= ' date_closing as dateclosing,';
        $sql .= ' fk_user_author, fk_user_valid, fk_user_closing';
        $sql .= ' FROM ' . MAIN_DB_PREFIX . 'facture as c';
        $sql .= ' WHERE c.rowid = ' . ((int) $id);

        $result = $this->db->query($sql);
        if ($result) {
            if ($this->db->num_rows($result)) {
                $obj = $this->db->fetch_object($result);

                $this->id = $obj->rowid;
                $this->user_creation_id = $obj->fk_user_author;
                $this->user_validation_id = $obj->fk_user_valid;
                $this->user_closing_id = $obj->fk_user_closing;

                $this->date_creation     = $this->db->jdate($obj->datec);
                $this->date_modification = $this->db->jdate($obj->datem);
                $this->date_validation   = $this->db->jdate($obj->datev);
                $this->date_closing      = $this->db->jdate($obj->dateclosing);
            }
            $this->db->free($result);
        } else {
            dol_print_error($this->db);
        }
    }


	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
    /**
     *  Return list of invoices (eventually filtered on a user) into an array
     *
     *  @param      int     $shortlist      0=Return array[id]=ref, 1=Return array[](id=>id,ref=>ref,name=>name)
     *  @param      int     $draft          0=not draft, 1=draft
     *  @param      User    $excluser       Object user to exclude
     *  @param      int     $socid          Id third party
     *  @param      int     $limit          For pagination
     *  @param      int     $offset         For pagination
     *  @param      string  $sortfield      Sort criteria
     *  @param      string  $sortorder      Sort order
     *  @return     array|int               -1 if KO, array with result if OK
     */
    public function liste_array($shortlist = 0, $draft = 0, $excluser = null, $socid = 0, $limit = 0, $offset = 0, $sortfield = 'f.datef,f.rowid', $sortorder = 'DESC')
    {
		// phpcs:enable
        global $user;

        $ga = array();

        $sql = "SELECT s.rowid, s.nom as name, s.client,";
        $sql .= " f.rowid as fid, f.ref as ref, f.datef as df";
        $sql .= " FROM " . MAIN_DB_PREFIX . "societe as s, " . MAIN_DB_PREFIX . "facture as f";
        $sql .= " WHERE f.entity IN (" . getEntity('invoice') . ")";
        $sql .= " AND f.fk_soc = s.rowid";
        if ($draft) {
            $sql .= " AND f.fk_statut = " . self::STATUS_DRAFT;
        }
        if (is_object($excluser)) {
            $sql .= " AND f.fk_user_author <> " . ((int) $excluser->id);
        }
        // If the internal user must only see his customers, force searching by him
        $search_sale = 0;
        if (!$user->hasRight('societe', 'client', 'voir')) {
            $search_sale = $user->id;
        }
        // Search on sale representative
        if ($search_sale && $search_sale != '-1') {
            if ($search_sale == -2) {
                $sql .= " AND NOT EXISTS (SELECT sc.fk_soc FROM " . MAIN_DB_PREFIX . "societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc)";
            } elseif ($search_sale > 0) {
                $sql .= " AND EXISTS (SELECT sc.fk_soc FROM " . MAIN_DB_PREFIX . "societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = " . ((int) $search_sale) . ")";
            }
        }
        // Search on socid
        if ($socid) {
            $sql .= " AND f.fk_soc = " . ((int) $socid);
        }
        $sql .= $this->db->order($sortfield, $sortorder);
        $sql .= $this->db->plimit($limit, $offset);

        $result = $this->db->query($sql);
        if ($result) {
            $numc = $this->db->num_rows($result);
            if ($numc) {
                $i = 0;
                while ($i < $numc) {
                    $obj = $this->db->fetch_object($result);

                    if ($shortlist == 1) {
                        $ga[$obj->fid] = $obj->ref;
                    } elseif ($shortlist == 2) {
                        $ga[$obj->fid] = $obj->ref . ' (' . $obj->name . ')';
                    } else {
                        $ga[$i]['id'] = $obj->fid;
                        $ga[$i]['ref']  = $obj->ref;
                        $ga[$i]['name'] = $obj->name;
                    }
                    $i++;
                }
            }
            return $ga;
        } else {
            dol_print_error($this->db);
            return -1;
        }
    }


	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
    /**
     *  Return list of invoices qualified to be replaced by another invoice.
     *  Invoices matching the following rules are returned:
     *  (Status validated or abandoned for a reason 'other') + not paid + no payment at all + not already replaced
     *
     *  @param      int         $socid      Id thirdparty
     *  @return     array|int               Array of invoices ('id'=>id, 'ref'=>ref, 'status'=>status, 'paymentornot'=>0/1)
     */
    public function list_replacable_invoices($socid = 0)
    {
		// phpcs:enable
        global $conf;

        $return = array();

        $sql = "SELECT f.rowid as rowid, f.ref, f.fk_statut as status, f.paye as paid,";
        $sql .= " ff.rowid as rowidnext";
        //$sql .= ", SUM(pf.amount) as alreadypaid";
        $sql .= " FROM " . MAIN_DB_PREFIX . "facture as f";
        $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "paiement_facture as pf ON f.rowid = pf.fk_facture";
        $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture as ff ON f.rowid = ff.fk_facture_source";
        $sql .= " WHERE (f.fk_statut = " . self::STATUS_VALIDATED . " OR (f.fk_statut = " . self::STATUS_ABANDONED . " AND f.close_code = '" . self::CLOSECODE_ABANDONED . "'))";
        $sql .= " AND f.entity IN (" . getEntity('invoice') . ")";
        $sql .= " AND f.paye = 0"; // Not paid completely
        $sql .= " AND pf.fk_paiement IS NULL"; // No payment already done
        $sql .= " AND ff.fk_statut IS NULL"; // Return true if it is not a replacement invoice
        if ($socid > 0) {
            $sql .= " AND f.fk_soc = " . ((int) $socid);
        }
        //$sql .= " GROUP BY f.rowid, f.ref, f.fk_statut, f.paye, ff.rowid";
        $sql .= " ORDER BY f.ref";

        dol_syslog(get_class($this) . "::list_replacable_invoices", LOG_DEBUG);
        $resql = $this->db->query($sql);
        if ($resql) {
            while ($obj = $this->db->fetch_object($resql)) {
                $return[$obj->rowid] = array(
                    'id' => $obj->rowid,
                    'ref' => $obj->ref,
                    'status' => $obj->status,
                    'paid' => $obj->paid,
                    'alreadypaid' => 0
                );
            }
            //print_r($return);
            return $return;
        } else {
            $this->error = $this->db->error();
            return -1;
        }
    }


	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
    /**
     *  Return list of invoices qualified to be corrected by a credit note.
     *  Invoices matching the following rules are returned:
     *  (validated + payment on process) or classified (paid completely or paid partiely) + not already replaced + not already a credit note
     *
     *  @param      int         $socid      Id thirdparty
     *  @return     array|int               Array of invoices ($id => array('ref'=>,'paymentornot'=>,'status'=>,'paye'=>)
     */
    public function list_qualified_avoir_invoices($socid = 0)
    {
		// phpcs:enable
        global $conf;

        $return = array();


        $sql = "SELECT f.rowid as rowid, f.ref, f.fk_statut, f.type, f.subtype, f.paye, pf.fk_paiement";
        $sql .= " FROM " . MAIN_DB_PREFIX . "facture as f";
        $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "paiement_facture as pf ON f.rowid = pf.fk_facture";
        $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture as ff ON (f.rowid = ff.fk_facture_source AND ff.type=" . self::TYPE_REPLACEMENT . ")";
        $sql .= " WHERE f.entity IN (" . getEntity('invoice') . ")";
        $sql .= " AND f.fk_statut in (" . self::STATUS_VALIDATED . "," . self::STATUS_CLOSED . ")";
        //  $sql.= " WHERE f.fk_statut >= 1";
        //  $sql.= " AND (f.paye = 1";              // Classee payee completement
        //  $sql.= " OR f.close_code IS NOT NULL)"; // Classee payee partiellement
        $sql .= " AND ff.type IS NULL"; // Renvoi vrai si pas facture de replacement
        $sql .= " AND f.type <> " . self::TYPE_CREDIT_NOTE; // Exclude credit note invoices from selection

        if (getDolGlobalString('INVOICE_USE_SITUATION_CREDIT_NOTE')) {
            // Keep invoices that are not situation invoices or that are the last in series if it is a situation invoice
            $sql .= " AND (f.type <> " . self::TYPE_SITUATION . " OR f.rowid IN ";
            $sql .= '(SELECT MAX(fs.rowid)'; // This select returns several ID because of the group by later
            $sql .= " FROM " . MAIN_DB_PREFIX . "facture as fs";
            $sql .= " WHERE fs.entity IN (" . getEntity('invoice') . ")";
            $sql .= " AND fs.type = " . self::TYPE_SITUATION;
            $sql .= " AND fs.fk_statut IN (" . self::STATUS_VALIDATED . "," . self::STATUS_CLOSED . ")";
            if ($socid > 0) {
                $sql .= " AND fs.fk_soc = " . ((int) $socid);
            }
            $sql .= " GROUP BY fs.situation_cycle_ref)"; // For each situation_cycle_ref, we take the higher rowid
            $sql .= ")";
        } else {
            $sql .= " AND f.type <> " . self::TYPE_SITUATION; // Keep invoices that are not situation invoices
        }

        if ($socid > 0) {
            $sql .= " AND f.fk_soc = " . ((int) $socid);
        }
        $sql .= " ORDER BY f.ref";

        dol_syslog(get_class($this) . "::list_qualified_avoir_invoices", LOG_DEBUG);
        $resql = $this->db->query($sql);
        if ($resql) {
            while ($obj = $this->db->fetch_object($resql)) {
                $qualified = 0;
                if ($obj->fk_statut == self::STATUS_VALIDATED) {
                    $qualified = 1;
                }
                if ($obj->fk_statut == self::STATUS_CLOSED) {
                    $qualified = 1;
                }
                if ($qualified) {
                    //$ref=$obj->ref;
                    $paymentornot = ($obj->fk_paiement ? 1 : 0);
                    $return[$obj->rowid] = array('ref' => $obj->ref, 'status' => $obj->fk_statut, 'type' => $obj->type, 'paye' => $obj->paye, 'paymentornot' => $paymentornot);
                }
            }

            return $return;
        } else {
            $this->error = $this->db->error();
            return -1;
        }
    }


	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
    /**
     *  Load indicators for dashboard (this->nbtodo and this->nbtodolate)
     *
     *  @param  User                    $user       Object user
     *  @return WorkboardResponse|int               Return integer <0 if KO, WorkboardResponse if OK
     */
    public function load_board($user)
    {
		// phpcs:enable
        global $conf, $langs;

        $clause = " WHERE";

        $sql = "SELECT f.rowid, f.date_lim_reglement as datefin, f.fk_statut as status, f.total_ht";
        $sql .= " FROM " . MAIN_DB_PREFIX . "facture as f";
        if (!$user->hasRight('societe', 'client', 'voir')) {
            $sql .= " JOIN " . MAIN_DB_PREFIX . "societe_commerciaux as sc ON f.fk_soc = sc.fk_soc";
            $sql .= " WHERE sc.fk_user = " . ((int) $user->id);
            $clause = " AND";
        }
        $sql .= $clause . " f.paye=0";
        $sql .= " AND f.entity IN (" . getEntity('invoice') . ")";
        $sql .= " AND f.fk_statut = " . self::STATUS_VALIDATED;
        if ($user->socid) {
            $sql .= " AND f.fk_soc = " . ((int) $user->socid);
        }

        $resql = $this->db->query($sql);
        if ($resql) {
            $langs->load("bills");
            $now = dol_now();

            $response = new WorkboardResponse();
            $response->warning_delay = $conf->facture->client->warning_delay / 60 / 60 / 24;
            $response->label = $langs->trans("CustomerBillsUnpaid");
            $response->labelShort = $langs->trans("Unpaid");
            $response->url = constant('BASE_URL') . '/compta/facture/list.php?search_status=1&mainmenu=billing&leftmenu=customers_bills';
            $response->img = img_object('', "bill");

            $generic_facture = new Facture($this->db);

            while ($obj = $this->db->fetch_object($resql)) {
                $generic_facture->date_lim_reglement = $this->db->jdate($obj->datefin);
class Id
{
    public $id;

    public function __construct($id)
    {
        $this->id = $id;
    }

}

class Account
{
    /** @var  Id $id */
    public $id;
}

$account_id = false;

if (starsAreRight()) {
    $account_id = new Id(42);
}

$account = new Account();
if ($account instanceof Id)
{
    $account->id = $account_id;
}
                $generic_facture->statut = $obj->status;
                /** @scrutinizer ignore-deprecated */ $generic_facture->statut = $obj->status;
                $generic_facture->status = $obj->status;

                $response->nbtodo++;
                $response->total += $obj->total_ht;

                if ($generic_facture->hasDelay()) {
                    $response->nbtodolate++;
                    $response->url_late = constant('BASE_URL') . '/compta/facture/list.php?search_option=late&mainmenu=billing&leftmenu=customers_bills';
                }
            }

            $this->db->free($resql);
            return $response;
        } else {
            dol_print_error($this->db);
            $this->error = $this->db->error();
            return -1;
        }
    }


    /* gestion des contacts d'une facture */

    /**
     *  Retourne id des contacts clients de facturation
     *
     *  @return     array       Liste des id contacts facturation
     */
    public function getIdBillingContact()
    {
        return $this->getIdContact('external', 'BILLING');
    }

    /**
     *  Retourne id des contacts clients de livraison
     *
     *  @return     array       Liste des id contacts livraison
     */
    public function getIdShippingContact()
    {
        return $this->getIdContact('external', 'SHIPPING');
    }


    /**
     *  Initialise an instance with random values.
     *  Used to build previews or test instances.
     *  id must be 0 if object instance is a specimen.
     *
     *  @param  string      $option     ''=Create a specimen invoice with lines, 'nolines'=No lines
     *  @return int
     */
    public function initAsSpecimen($option = '')
    {
        global $conf, $langs, $user;

        $now = dol_now();
        $arraynow = dol_getdate($now);
        $nownotime = dol_mktime(0, 0, 0, $arraynow['mon'], $arraynow['mday'], $arraynow['year']);

        // Load array of products prodids
        $num_prods = 0;
        $prodids = array();
        $sql = "SELECT rowid";
        $sql .= " FROM " . MAIN_DB_PREFIX . "product";
        $sql .= " WHERE entity IN (" . getEntity('product') . ")";
        $sql .= $this->db->plimit(100);

        $resql = $this->db->query($sql);
        if ($resql) {
            $num_prods = $this->db->num_rows($resql);
            $i = 0;
            while ($i < $num_prods) {
                $i++;
                $row = $this->db->fetch_row($resql);
                $prodids[$i] = $row[0];
            }
        }
        //Avoid php warning Warning: mt_rand(): max(0) is smaller than min(1) when no product exists
        if (empty($num_prods)) {
            $num_prods = 1;
        }

        // Initialize parameters
        $this->id = 0;
        $this->entity = 1;
        $this->ref = 'SPECIMEN';
        $this->specimen = 1;
        $this->socid = 1;
        $this->date = $nownotime;
class Id
{
    public $id;

    public function __construct($id)
    {
        $this->id = $id;
    }

}

class Account
{
    /** @var  Id $id */
    public $id;
}

$account_id = false;

if (starsAreRight()) {
    $account_id = new Id(42);
}

$account = new Account();
if ($account instanceof Id)
{
    $account->id = $account_id;
}
        $this->date_lim_reglement = $nownotime + 3600 * 24 * 30;
        $this->cond_reglement_id   = 1;
        $this->cond_reglement_code = 'RECEP';
        $this->date_lim_reglement = $this->calculate_date_lim_reglement();
class Id
{
    public $id;

    public function __construct($id)
    {
        $this->id = $id;
    }

}

class Account
{
    /** @var  Id $id */
    public $id;
}

$account_id = false;

if (starsAreRight()) {
    $account_id = new Id(42);
}

$account = new Account();
if ($account instanceof Id)
{
    $account->id = $account_id;
}
        $this->mode_reglement_id   = 0; // Not forced to show payment mode CHQ + VIR
        $this->mode_reglement_code = ''; // Not forced to show payment mode CHQ + VIR

        $this->note_public = 'This is a comment (public)';
        $this->note_private = 'This is a comment (private)';
        $this->note = 'This is a comment (private)';
        /** @scrutinizer ignore-deprecated */ $this->note = 'This is a comment (private)';

        $this->fk_user_author = $user->id;
        /** @scrutinizer ignore-deprecated */ $this->fk_user_author = $user->id;

        $this->multicurrency_tx = 1;
        $this->multicurrency_code = $conf->currency;

        $this->fk_incoterms = 0;
        $this->location_incoterms = '';

        if (empty($option) || $option != 'nolines') {
            // Lines
            $nbp = 5;
            $xnbp = 0;
            while ($xnbp < $nbp) {
                $line = new FactureLigne($this->db);
                $line->desc = $langs->trans("Description") . " " . $xnbp;
                $line->qty = 1;
                $line->subprice = 100;
                $line->tva_tx = 19.6;
                $line->localtax1_tx = 0;
                $line->localtax2_tx = 0;
                $line->remise_percent = 0;
                if ($xnbp == 1) {        // Qty is negative (product line)
                    $prodid = mt_rand(1, $num_prods);
                    $line->fk_product = $prodids[$prodid];
                    $line->qty = -1;
                    $line->total_ht = -100;
                    $line->total_ttc = -119.6;
                    $line->total_tva = -19.6;
                    $line->multicurrency_total_ht = -200;
                    $line->multicurrency_total_ttc = -239.2;
                    $line->multicurrency_total_tva = -39.2;
                } elseif ($xnbp == 2) {    // UP is negative (free line)
                    $line->subprice = -100;
                    $line->total_ht = -100;
                    $line->total_ttc = -119.6;
                    $line->total_tva = -19.6;
                    $line->remise_percent = 0;
                    $line->multicurrency_total_ht = -200;
                    $line->multicurrency_total_ttc = -239.2;
                    $line->multicurrency_total_tva = -39.2;
                } elseif ($xnbp == 3) {    // Discount is 50% (product line)
                    $prodid = mt_rand(1, $num_prods);
                    $line->fk_product = $prodids[$prodid];
                    $line->total_ht = 50;
                    $line->total_ttc = 59.8;
                    $line->total_tva = 9.8;
                    $line->multicurrency_total_ht = 100;
                    $line->multicurrency_total_ttc = 119.6;
                    $line->multicurrency_total_tva = 19.6;
                    $line->remise_percent = 50;
                } else { // (product line)
                    $prodid = mt_rand(1, $num_prods);
                    $line->fk_product = $prodids[$prodid];
                    $line->total_ht = 100;
                    $line->total_ttc = 119.6;
                    $line->total_tva = 19.6;
                    $line->multicurrency_total_ht = 200;
                    $line->multicurrency_total_ttc = 239.2;
                    $line->multicurrency_total_tva = 39.2;
                    $line->remise_percent = 0;
                }

                $this->lines[$xnbp] = $line;


                $this->total_ht       += $line->total_ht;
                $this->total_tva      += $line->total_tva;
                $this->total_ttc      += $line->total_ttc;

                $this->multicurrency_total_ht       += $line->multicurrency_total_ht;
                $this->multicurrency_total_tva      += $line->multicurrency_total_tva;
                $this->multicurrency_total_ttc      += $line->multicurrency_total_ttc;

                $xnbp++;
            }
            $this->revenuestamp = 0;

            // Add a line "offered"
            $line = new FactureLigne($this->db);
            $line->desc = $langs->trans("Description") . " (offered line)";
            $line->qty = 1;
            $line->subprice = 100;
            $line->tva_tx = 19.6;
            $line->localtax1_tx = 0;
            $line->localtax2_tx = 0;
            $line->remise_percent = 100;
            $line->total_ht = 0;
            $line->total_ttc = 0; // 90 * 1.196
            $line->total_tva = 0;
            $line->multicurrency_total_ht = 0;
            $line->multicurrency_total_ttc = 0;
            $line->multicurrency_total_tva = 0;
            $prodid = mt_rand(1, $num_prods);
            $line->fk_product = $prodids[$prodid];

            $this->lines[$xnbp] = $line;
            $xnbp++;
        }

        return 1;
    }

    /**
     *      Load indicators for dashboard (this->nbtodo and this->nbtodolate)
     *
     *      @return         int     Return integer <0 if KO, >0 if OK
     */
    public function loadStateBoard()
    {
        global $conf, $user;

        $this->nb = array();

        $clause = "WHERE";

        $sql = "SELECT count(f.rowid) as nb";
        $sql .= " FROM " . MAIN_DB_PREFIX . "facture as f";
        $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe as s ON f.fk_soc = s.rowid";
        if (!$user->hasRight('societe', 'client', 'voir')) {
            $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_commerciaux as sc ON s.rowid = sc.fk_soc";
            $sql .= " WHERE sc.fk_user = " . ((int) $user->id);
            $clause = "AND";
        }
        $sql .= " " . $clause . " f.entity IN (" . getEntity('invoice') . ")";

        $resql = $this->db->query($sql);
        if ($resql) {
            while ($obj = $this->db->fetch_object($resql)) {
                $this->nb["invoices"] = $obj->nb;
            }
            $this->db->free($resql);
            return 1;
        } else {
            dol_print_error($this->db);
            $this->error = $this->db->error();
            return -1;
        }
    }

    /**
     *  Create an array of invoice lines
     *
     *  @return int     >0 if OK, <0 if KO
     */
    public function getLinesArray()
    {
        return $this->fetch_lines();
    }

    /**
     *  Create a document onto disk according to template module.
     *
     *  @param  string      $modele         Generator to use. Caller must set it to obj->model_pdf or GETPOST('model','alpha') for example.
     *  @param  Translate   $outputlangs    Object lang to use for translation
     *  @param  int         $hidedetails    Hide details of lines
     *  @param  int         $hidedesc       Hide description
     *  @param  int         $hideref        Hide ref
     *  @param  null|array  $moreparams     Array to provide more information
     *  @return int                         Return integer <0 if KO, >0 if OK
     */
    public function generateDocument($modele, $outputlangs, $hidedetails = 0, $hidedesc = 0, $hideref = 0, $moreparams = null)
    {
        global $conf, $langs;

        $outputlangs->loadLangs(array("bills", "products"));

        if (!dol_strlen($modele)) {
            $modele = 'crabe';
            $thisTypeConfName = 'FACTURE_ADDON_PDF_' . $this->type;

            if (!empty($this->model_pdf)) {
                $modele = $this->model_pdf;
            } elseif (getDolGlobalString($thisTypeConfName)) {
                $modele = getDolGlobalString($thisTypeConfName);
            } elseif (getDolGlobalString('FACTURE_ADDON_PDF')) {
                $modele = getDolGlobalString('FACTURE_ADDON_PDF');
            }
        }

        $modelpath = "core/modules/facture/doc/";

        return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams);
    }

    /**
     * Gets the smallest reference available for a new cycle
     *
     * @return int >= 1 if OK, -1 if error
     */
    public function newCycle()
    {
        $sql = "SELECT max(situation_cycle_ref) as maxsituationref";
        $sql .= " FROM " . MAIN_DB_PREFIX . "facture as f";
        $sql .= " WHERE f.entity IN (" . getEntity('invoice', 0) . ")";

        $resql = $this->db->query($sql);
        if ($resql) {
            if ($this->db->num_rows($resql) > 0) {
                $ref = 0;
                $obj = $this->db->fetch_object($resql);
                if ($obj) {
                    $ref = $obj->maxsituationref;
                }
                $ref++;
            } else {
                $ref = 1;
            }
            $this->db->free($resql);
            return $ref;
        } else {
            $this->error = $this->db->lasterror();
            dol_syslog("Error sql=" . $sql . ", error=" . $this->error, LOG_ERR);
            return -1;
        }
    }

	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
    /**
     * Checks if the invoice is the first of a cycle
     *
     * @return boolean
     */
    public function is_first()
    {
		// phpcs:enable
        return ($this->situation_counter == 1);
    }

	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
    /**
     * Returns an array containing the previous situations as Facture objects
     *
     * @return mixed -1 if error, array of previous situations
     */
    public function get_prev_sits()
    {
		// phpcs:enable
        global $conf;

        $sql = 'SELECT rowid FROM ' . MAIN_DB_PREFIX . 'facture';
        $sql .= ' WHERE situation_cycle_ref = ' . ((int) $this->situation_cycle_ref);
        $sql .= ' AND situation_counter < ' . ((int) $this->situation_counter);
        $sql .= ' AND entity = ' . ($this->entity > 0 ? $this->entity : $conf->entity);
        $resql = $this->db->query($sql);
        $res = array();
        if ($resql && $this->db->num_rows($resql) > 0) {
            while ($row = $this->db->fetch_object($resql)) {
                $id = $row->rowid;
                $situation = new Facture($this->db);
                $situation->fetch($id);
                $res[] = $situation;
            }
        } else {
            $this->error = $this->db->error();
            dol_syslog("Error sql=" . $sql . ", error=" . $this->error, LOG_ERR);
            return -1;
        }

        return $res;
    }

    /**
     * Sets the invoice as a final situation
     *
     *  @param      User    $user       Object user
     *  @param      int     $notrigger  1=Does not execute triggers, 0= execute triggers
     *  @return     int                 Return integer <0 if KO, >0 if OK
     */
    public function setFinal(User $user, $notrigger = 0)
    {
        $error = 0;

        $this->db->begin();

        $sql = 'UPDATE ' . MAIN_DB_PREFIX . 'facture SET situation_final = ' . ((int) $this->situation_final) . ' WHERE rowid = ' . ((int) $this->id);

        dol_syslog(__METHOD__, LOG_DEBUG);
        $resql = $this->db->query($sql);
        if (!$resql) {
            $this->errors[] = $this->db->error();
            $error++;
        }

        if (!$notrigger && empty($error)) {
            // Call trigger
            $result = $this->call_trigger('BILL_MODIFY', $user);
            if ($result < 0) {
                $error++;
            }
            // End call triggers
        }

        if (!$error) {
            $this->db->commit();
            return 1;
        } else {
            foreach ($this->errors as $errmsg) {
                dol_syslog(__METHOD__ . ' Error: ' . $errmsg, LOG_ERR);
                $this->error .= ($this->error ? ', ' . $errmsg : $errmsg);
            }
            $this->db->rollback();
            return -1 * $error;
        }
    }

	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
    /**
     * Checks if the invoice is the last in its cycle
     *
     * @return bool Last of the cycle status
     */
    public function is_last_in_cycle()
    {
		// phpcs:enable
        global $conf;

        if (!empty($this->situation_cycle_ref)) {
            // No point in testing anything if we're not inside a cycle
            $sql = 'SELECT max(situation_counter) FROM ' . MAIN_DB_PREFIX . 'facture';
            $sql .= ' WHERE situation_cycle_ref = ' . ((int) $this->situation_cycle_ref);
            $sql .= ' AND entity = ' . ($this->entity > 0 ? $this->entity : $conf->entity);
            $resql = $this->db->query($sql);

            if ($resql && $this->db->num_rows($resql) > 0 && $res = $this->db->fetch_array($resql)) {
                $last = $res['max(situation_counter)'];
                return ($last == $this->situation_counter);
            } else {
                $this->error = $this->db->lasterror();
                dol_syslog(get_class($this) . "::select Error " . $this->error, LOG_ERR);
                return false;
            }
        } else {
            return true;
        }
    }

    /**
     * Replace a thirdparty id with another one.
     *
     * @param   DoliDB  $dbs        Database handler, because function is static we name it $dbs not $db to avoid breaking coding test
     * @param   int     $origin_id  Old thirdparty id
     * @param   int     $dest_id    New thirdparty id
     * @return  bool
     */
    public static function replaceThirdparty(DoliDB $dbs, $origin_id, $dest_id)
    {
        $tables = array(
            'facture'
        );

        return CommonObject::commonReplaceThirdparty($dbs, $origin_id, $dest_id, $tables);
    }

    /**
     * Replace a product id with another one.
     *
     * @param DoliDB $db Database handler
     * @param int $origin_id Old product id
     * @param int $dest_id New product id
     * @return bool
     */
    public static function replaceProduct(DoliDB $db, $origin_id, $dest_id)
    {
        $tables = array(
            'facturedet'
        );

        return CommonObject::commonReplaceProduct($db, $origin_id, $dest_id, $tables);
    }

    /**
     * Is the customer invoice delayed?
     *
     * @return bool
     */
    public function hasDelay()
    {
        global $conf;

        $now = dol_now();

        // Paid invoices have status STATUS_CLOSED
        if ($this->status != Facture::STATUS_VALIDATED) {
            return false;
        }

        $hasDelay = $this->date_lim_reglement < ($now - $conf->facture->client->warning_delay);
        if ($hasDelay && !empty($this->retained_warranty) && !empty($this->retained_warranty_date_limit)) {
            $totalpaid = $this->getSommePaiement();
            $totalpaid = (float) $totalpaid;
            $RetainedWarrantyAmount = $this->getRetainedWarrantyAmount();
            if ($totalpaid >= 0 && $RetainedWarrantyAmount >= 0) {
                if (($totalpaid < $this->total_ttc - $RetainedWarrantyAmount) && $this->date_lim_reglement < ($now - $conf->facture->client->warning_delay)) {
                    $hasDelay = 1;
                } elseif ($totalpaid < $this->total_ttc && $this->retained_warranty_date_limit < ($now - $conf->facture->client->warning_delay)) {
                    $hasDelay = 1;
                } else {
                    $hasDelay = 0;
                }
            }
        }

        return $hasDelay;

    }

    /**
     * Currently used for documents generation : to know if retained warranty need to be displayed
     * @return bool
     */
    public function displayRetainedWarranty()
    {
        global $conf;

        // TODO : add a flag on invoices to store this conf : INVOICE_RETAINED_WARRANTY_LIMITED_TO_FINAL_SITUATION

        // note : we don't need to test INVOICE_USE_RETAINED_WARRANTY because if $this->retained_warranty is not empty it's because it was set when this conf was active

        $displayWarranty = false;
        if (!empty($this->retained_warranty)) {
            $displayWarranty = true;

            if ($this->type == Facture::TYPE_SITUATION && getDolGlobalString('INVOICE_RETAINED_WARRANTY_LIMITED_TO_FINAL_SITUATION')) {
                // Check if this situation invoice is 100% for real
                $displayWarranty = false;
                if (!empty($this->situation_final)) {
                    $displayWarranty = true;
                } elseif (!empty($this->lines) && $this->status == Facture::STATUS_DRAFT) {
                    // $object->situation_final need validation to be done so this test is need for draft
                    $displayWarranty = true;

                    foreach ($this->lines as $i => $line) {
                        if ($line->product_type < 2 && $line->situation_percent < 100) {
                            $displayWarranty = false;
                            break;
                        }
                    }
                }
            }
        }

        return $displayWarranty;
    }

    /**
     * @param   int         $rounding       Minimum number of decimal to show. If 0, no change, if -1, we use min($conf->global->MAIN_MAX_DECIMALS_UNIT,$conf->global->MAIN_MAX_DECIMALS_TOT)
     * @return float or -1 if not available
     */
    public function getRetainedWarrantyAmount($rounding = -1)
    {
        global $conf;
        if (empty($this->retained_warranty)) {
            return -1;
        }

        $retainedWarrantyAmount = 0;

        // Billed - retained warranty
        if ($this->type == Facture::TYPE_SITUATION && getDolGlobalString('INVOICE_RETAINED_WARRANTY_LIMITED_TO_FINAL_SITUATION')) {
            $displayWarranty = true;
            // Check if this situation invoice is 100% for real
            if (!empty($this->lines)) {
                foreach ($this->lines as $i => $line) {
                    if ($line->product_type < 2 && $line->situation_percent < 100) {
                        $displayWarranty = false;
                        break;
                    }
                }
            }

            if ($displayWarranty && !empty($this->situation_final)) {
                $this->fetchPreviousNextSituationInvoice();
                $TPreviousIncoice = $this->tab_previous_situation_invoice;

                $total2BillWT = 0;
                foreach ($TPreviousIncoice as &$fac) {
                    $total2BillWT += $fac->total_ttc;
                }
                $total2BillWT += $this->total_ttc;

                $retainedWarrantyAmount = $total2BillWT * $this->retained_warranty / 100;
            } else {
                return -1;
            }
        } else {
            // Because one day retained warranty could be used on standard invoices
            $retainedWarrantyAmount = $this->total_ttc * $this->retained_warranty / 100;
        }

        if ($rounding < 0) {
            $rounding = min(getDolGlobalString('MAIN_MAX_DECIMALS_UNIT'), getDolGlobalString('MAIN_MAX_DECIMALS_TOT'));
        }

        if ($rounding > 0) {
            return round($retainedWarrantyAmount, $rounding);
        }

        return $retainedWarrantyAmount;
    }

    /**
     *  Change the retained warranty
     *
     *  @param      float       $value      value of retained warranty
     *  @return     int             >0 if OK, <0 if KO
     */
    public function setRetainedWarranty($value)
    {
        dol_syslog(get_class($this) . '::setRetainedWarranty(' . $value . ')');

        if ($this->status >= 0) {
            $fieldname = 'retained_warranty';
            $sql = 'UPDATE ' . MAIN_DB_PREFIX . $this->table_element;
            $sql .= " SET " . $fieldname . " = " . ((float) $value);
            $sql .= ' WHERE rowid=' . ((int) $this->id);

            if ($this->db->query($sql)) {
                $this->retained_warranty = (float) $value;
                return 1;
            } else {
                dol_syslog(get_class($this) . '::setRetainedWarranty Erreur ' . $sql . ' - ' . $this->db->error());
                $this->error = $this->db->error();
                return -1;
            }
        } else {
            dol_syslog(get_class($this) . '::setRetainedWarranty, status of the object is incompatible');
            $this->error = 'Status of the object is incompatible ' . $this->status;
            return -2;
        }
    }


    /**
     *  Change the retained_warranty_date_limit
     *
     *  @param      int     $timestamp      date limit of retained warranty in timestamp format
     *  @param      string  $dateYmd        date limit of retained warranty in Y m d format
     *  @return     int             >0 if OK, <0 if KO
     */
    public function setRetainedWarrantyDateLimit($timestamp, $dateYmd = '')
    {
        if (!$timestamp && $dateYmd) {
            $timestamp = $this->db->jdate($dateYmd);
        }


        dol_syslog(get_class($this) . '::setRetainedWarrantyDateLimit(' . $timestamp . ')');
        if ($this->status >= 0) {
            $fieldname = 'retained_warranty_date_limit';
            $sql = 'UPDATE ' . MAIN_DB_PREFIX . $this->table_element;
            $sql .= " SET " . $fieldname . " = " . (strval($timestamp) != '' ? "'" . $this->db->idate($timestamp) . "'" : 'null');
            $sql .= ' WHERE rowid = ' . ((int) $this->id);

            if ($this->db->query($sql)) {
                $this->retained_warranty_date_limit = $timestamp;
class Id
{
    public $id;

    public function __construct($id)
    {
        $this->id = $id;
    }

}

class Account
{
    /** @var  Id $id */
    public $id;
}

$account_id = false;

if (starsAreRight()) {
    $account_id = new Id(42);
}

$account = new Account();
if ($account instanceof Id)
{
    $account->id = $account_id;
}
                return 1;
            } else {
                dol_syslog(get_class($this) . '::setRetainedWarrantyDateLimit Erreur ' . $sql . ' - ' . $this->db->error());
                $this->error = $this->db->error();
                return -1;
            }
        } else {
            dol_syslog(get_class($this) . '::setRetainedWarrantyDateLimit, status of the object is incompatible');
            $this->error = 'Status of the object is incompatible ' . $this->status;
            return -2;
        }
    }


    /**
     *  Send reminders by emails for invoices validated that are due.
     *  CAN BE A CRON TASK
     *
     *  @param  int         $nbdays             Delay before due date (or after if delay is negative)
     *  @param  string      $paymentmode        '' or 'all' by default (no filter), or 'LIQ', 'CHQ', CB', ...
     *  @param  int|string  $template           Name (or id) of email template (Must be a template of type 'facture_send')
     *  @param  string      $datetouse          'duedate' (default) or 'invoicedate'
     *  @param  string      $forcerecipient     Force email of recipient (for example to send the email to an accountant supervisor instead of the customer)
     *  @return int                             0 if OK, <>0 if KO (this function is used also by cron so only 0 is OK)
     */
    public function sendEmailsRemindersOnInvoiceDueDate($nbdays = 0, $paymentmode = 'all', $template = '', $datetouse = 'duedate', $forcerecipient = '')
    {
        global $conf, $langs, $user;

        $error = 0;
        $this->output = '';
        $this->error = '';
        $nbMailSend = 0;
        $errorsMsg = array();

        $langs->load("bills");

        if (!isModEnabled('invoice')) { // Should not happen. If module disabled, cron job should not be visible.
            $this->output .= $langs->trans('ModuleNotEnabled', $langs->transnoentitiesnoconv("Facture"));
            return 0;
        }
        if (!in_array($datetouse, array('duedate', 'invoicedate'))) {
            $this->output .= 'Bad value for parameter datetouse. Must be "duedate" or "invoicedate"';
            return 0;
        }
        /*if (empty($conf->global->FACTURE_REMINDER_EMAIL)) {
            $langs->load("bills");
            $this->output .= $langs->trans('EventRemindersByEmailNotEnabled', $langs->transnoentitiesnoconv("Facture"));
            return 0;
        }
        */

        require_once constant('DOL_DOCUMENT_ROOT') . '/core/lib/date.lib.php';
        $formmail = new FormMail($this->db);

        $now = dol_now();
        $tmpidate = dol_get_first_hour(dol_time_plus_duree($now, $nbdays, 'd'), 'gmt');

        $tmpinvoice = new Facture($this->db);

        dol_syslog(__METHOD__ . " start", LOG_INFO);

        // Select all action comm reminder
        $sql = "SELECT rowid as id FROM " . MAIN_DB_PREFIX . "facture as f";
        if (!empty($paymentmode) && $paymentmode != 'all') {
            $sql .= ", " . MAIN_DB_PREFIX . "c_paiement as cp";
        }
        $sql .= " WHERE f.paye = 0";    // Only unpaid
        $sql .= " AND f.fk_statut = " . self::STATUS_VALIDATED;   // Only validated status
        if ($datetouse == 'invoicedate') {
            $sql .= " AND f.datef = '" . $this->db->idate($tmpidate, 'gmt') . "'";
        } else {
            $sql .= " AND f.date_lim_reglement = '" . $this->db->idate($tmpidate, 'gmt') . "'";
        }
        $sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")";   // One batch process only one company (no sharing)
        if (!empty($paymentmode) && $paymentmode != 'all') {
            $sql .= " AND f.fk_mode_reglement = cp.id AND cp.code = '" . $this->db->escape($paymentmode) . "'";
        }
        // TODO Add a filter to check there is no payment started yet
        if ($datetouse == 'invoicedate') {
            $sql .= $this->db->order("datef", "ASC");
        } else {
            $sql .= $this->db->order("date_lim_reglement", "ASC");
        }

        $resql = $this->db->query($sql);

        $stmpidate = dol_print_date($tmpidate, 'day', 'gmt');
        if ($datetouse == 'invoicedate') {
            $this->output .= $langs->transnoentitiesnoconv("SearchValidatedInvoicesWithDate", $stmpidate);
        } else {
            $this->output .= $langs->transnoentitiesnoconv("SearchUnpaidInvoicesWithDueDate", $stmpidate);
        }
        if (!empty($paymentmode) && $paymentmode != 'all') {
            $this->output .= ' (' . $langs->transnoentitiesnoconv("PaymentMode") . ' ' . $paymentmode . ')';
        }
        $this->output .= '<br>';

        if ($resql) {
            while ($obj = $this->db->fetch_object($resql)) {
                if (!$error) {
                    // Load event
                    $res = $tmpinvoice->fetch($obj->id);
                    if ($res > 0) {
                        $tmpinvoice->fetch_thirdparty();

                        $outputlangs = new Translate('', $conf);
                        if ($tmpinvoice->thirdparty->default_lang) {
                            $outputlangs->setDefaultLang($tmpinvoice->thirdparty->default_lang);
                            $outputlangs->loadLangs(array("main", "bills"));
                        } else {
                            $outputlangs = $langs;
                        }

                        // Select email template according to language of recipient
                        $arraymessage = $formmail->getEMailTemplate($this->db, 'facture_send', $user, $outputlangs, (is_numeric($template) ? $template : 0), 1, (is_numeric($template) ? '' : $template));
                        if (is_numeric($arraymessage) && $arraymessage <= 0) {
                            $langs->load("errors");
                            $this->output .= $langs->trans('ErrorFailedToFindEmailTemplate', $template);
                            return 0;
                        }

                        // PREPARE EMAIL
                        $errormesg = '';

                        // Make substitution in email content
                        $substitutionarray = getCommonSubstitutionArray($outputlangs, 0, '', $tmpinvoice);

                        complete_substitutions_array($substitutionarray, $outputlangs, $tmpinvoice);

                        // Topic
                        $sendTopic = make_substitutions(empty($arraymessage->topic) ? $outputlangs->transnoentitiesnoconv('InformationMessage') : $arraymessage->topic, $substitutionarray, $outputlangs, 1);

                        // Content
                        $content = $outputlangs->transnoentitiesnoconv($arraymessage->content);

                        $sendContent = make_substitutions($content, $substitutionarray, $outputlangs, 1);

                        // Recipient
                        $to = array();
                        if ($forcerecipient) {  // If a recipient was forced
                            $to = array($forcerecipient);
                        } else {
                            $res = $tmpinvoice->fetch_thirdparty();
                            $recipient = $tmpinvoice->thirdparty;
                            if ($res > 0) {
                                $tmparraycontact = $tmpinvoice->liste_contact(-1, 'external', 0, 'BILLING');
                                if (is_array($tmparraycontact) && count($tmparraycontact) > 0) {
                                    foreach ($tmparraycontact as $data_email) {
                                        if (!empty($data_email['email'])) {
                                            $to[] = $tmpinvoice->thirdparty->contact_get_property($data_email['id'], 'email');
                                            $to[] = $tmpinvoice->thirdparty->contact_get_property($data_email['id'], 'email');
                                        }
                                    }
                                }
                                if (empty($to) && !empty($recipient->email)) {
                                    $to[] = $recipient->email;
                                }
                                if (empty($to)) {
                                    $errormesg = "Failed to send remind to thirdparty id=" . $tmpinvoice->socid . ". No email defined for invoice or customer.";
                                    $error++;
                                }
                            } else {
                                $errormesg = "Failed to load recipient with thirdparty id=" . $tmpinvoice->socid;
                                $error++;
                            }
                        }

                        // Sender
                        $from = getDolGlobalString('MAIN_MAIL_EMAIL_FROM');
                        if (!empty($arraymessage->email_from)) {    // If a sender is defined into template, we use it in priority
                            $from = $arraymessage->email_from;
                        }
                        if (empty($from)) {
                            $errormesg = "Failed to get sender into global setup MAIN_MAIL_EMAIL_FROM";
                            $error++;
                        }

                        if (!$error && !empty($to)) {
                            $this->db->begin();

                            $to = implode(',', $to);
                            if (!empty($arraymessage->email_to)) {  // If a recipient is defined into template, we add it
                                $to = $to . ',' . $arraymessage->email_to;
                            }

                            // Errors Recipient
                            $errors_to = getDolGlobalString('MAIN_MAIL_ERRORS_TO');

                            $trackid = 'inv' . $tmpinvoice->id;
                            $sendcontext = 'standard';

                            $email_tocc = '';
                            if (!empty($arraymessage->email_tocc)) {    // If a CC is defined into template, we use it
                                $email_tocc = $arraymessage->email_tocc;
                            }

                            $email_tobcc = '';
                            if (!empty($arraymessage->email_tobcc)) {   // If a BCC is defined into template, we use it
                                $email_tobcc = $arraymessage->email_tobcc;
                            }

                            //join file is asked
                            $joinFile = [];
                            $joinFileName = [];
                            $joinFileMime = [];
                            if ($arraymessage->joinfiles == 1 && !empty($tmpinvoice->last_main_doc)) {
                                $joinFile[] = DOL_DATA_ROOT . '/' . $tmpinvoice->last_main_doc;
                                $joinFileName[] = basename($tmpinvoice->last_main_doc);
                                $joinFileMime[] = dol_mimetype(DOL_DATA_ROOT . '/' . $tmpinvoice->last_main_doc);
                            }

                            // Mail Creation
                            $cMailFile = new CMailFile($sendTopic, $to, $from, $sendContent, $joinFile, $joinFileMime, $joinFileName, $email_tocc, $email_tobcc, 0, 1, $errors_to, '', $trackid, '', $sendcontext, '');

                            // Sending Mail
                            if ($cMailFile->sendfile()) {
                                $nbMailSend++;

                                // Add a line into event table
                                
                                // Insert record of emails sent
                                $actioncomm = new ActionComm($this->db);

                                $actioncomm->type_code = 'AC_OTH_AUTO'; // Event insert into agenda automatically
                                $actioncomm->socid = $tmpinvoice->thirdparty->id; // To link to a company
                                $actioncomm->contact_id = 0;

                                $actioncomm->code = 'AC_EMAIL';
                                $actioncomm->label = 'sendEmailsRemindersOnInvoiceDueDateOK (nbdays=' . $nbdays . ' paymentmode=' . $paymentmode . ' template=' . $template . ' datetouse=' . $datetouse . ' forcerecipient=' . $forcerecipient . ')';
                                $actioncomm->note_private = $sendContent;
                                $actioncomm->fk_project = $tmpinvoice->fk_project;
                                $actioncomm->datep = dol_now();
                                $actioncomm->datef = $actioncomm->datep;
                                $actioncomm->percentage = -1; // Not applicable
                                $actioncomm->authorid = $user->id; // User saving action
                                $actioncomm->userownerid = $user->id; // Owner of action
                                // Fields when action is an email (content should be added into note)
                                $actioncomm->email_msgid = $cMailFile->msgid;
                                $actioncomm->email_subject = $sendTopic;
                                $actioncomm->email_from = $from;
                                $actioncomm->email_sender = '';
                                $actioncomm->email_to = $to;
                                //$actioncomm->email_tocc = $sendtocc;
                                //$actioncomm->email_tobcc = $sendtobcc;
                                //$actioncomm->email_subject = $subject;
                                $actioncomm->errors_to = $errors_to;

                                $actioncomm->elementtype = 'invoice';
                                $actioncomm->fk_element = $tmpinvoice->id;

                                //$actioncomm->extraparams = $extraparams;

                                $actioncomm->create($user);
                            } else {
                                $errormesg = $cMailFile->error . ' : ' . $to;
                                $error++;

                                // Add a line into event table
                                
                                // Insert record of emails sent
                                $actioncomm = new ActionComm($this->db);

                                $actioncomm->type_code = 'AC_OTH_AUTO'; // Event insert into agenda automatically
                                $actioncomm->socid = $tmpinvoice->thirdparty->id; // To link to a company
                                $actioncomm->contact_id = 0;

                                $actioncomm->code = 'AC_EMAIL';
                                $actioncomm->label = 'sendEmailsRemindersOnInvoiceDueDateKO';
                                $actioncomm->note_private = $errormesg;
                                $actioncomm->fk_project = $tmpinvoice->fk_project;
                                $actioncomm->datep = dol_now();
                                $actioncomm->datef = $actioncomm->datep;
                                $actioncomm->percentage = -1; // Not applicable
                                $actioncomm->authorid = $user->id; // User saving action
                                $actioncomm->userownerid = $user->id; // Owner of action
                                // Fields when action is an email (content should be added into note)
                                $actioncomm->email_msgid = $cMailFile->msgid;
                                $actioncomm->email_from = $from;
                                $actioncomm->email_sender = '';
                                $actioncomm->email_to = $to;
                                //$actioncomm->email_tocc = $sendtocc;
                                //$actioncomm->email_tobcc = $sendtobcc;
                                //$actioncomm->email_subject = $subject;
                                $actioncomm->errors_to = $errors_to;

                                //$actioncomm->extraparams = $extraparams;

                                $actioncomm->create($user);
                            }

                            $this->db->commit();    // We always commit
                        }

                        if ($errormesg) {
                            $errorsMsg[] = $errormesg;
                        }
                    } else {
                        $errorsMsg[] = 'Failed to fetch record invoice with ID = ' . $obj->id;
                        $error++;
                    }
                }
            }
        } else {
            $error++;
        }

        if (!$error) {
            $this->output .= 'Nb of emails sent : ' . $nbMailSend;

            dol_syslog(__METHOD__ . " end - " . $this->output, LOG_INFO);

            return 0;
        } else {
            $this->error = 'Nb of emails sent : ' . $nbMailSend . ', ' . (!empty($errorsMsg) ? implode(', ', $errorsMsg) : $error);

            dol_syslog(__METHOD__ . " end - " . $this->error, LOG_INFO);

            return $error;
        }
    }

    /**
     * See if current invoice date is posterior to the last invoice date among validated invoices of same type.
     *
     * @param   boolean     $allow_validated_drafts         return true if the invoice has been validated before returning to DRAFT state.
     * @return  array                                       return array
     */
    public function willBeLastOfSameType($allow_validated_drafts = false)
    {
        // get date of last validated invoices of same type
        $sql  = "SELECT datef";
        $sql .= " FROM " . MAIN_DB_PREFIX . "facture";
        $sql .= " WHERE type = " . (int) $this->type ;
        $sql .= " AND date_valid IS NOT NULL";
        $sql .= " AND entity IN (" . getEntity('invoice') . ")";
        $sql .= " ORDER BY datef DESC LIMIT 1";

        $result = $this->db->query($sql);
        if ($result) {
            // compare with current validation date
            if ($this->db->num_rows($result)) {
                $obj = $this->db->fetch_object($result);
                $last_date = $this->db->jdate($obj->datef);
                $invoice_date = $this->date;

                $is_last_of_same_type = $invoice_date >= $last_date;
                if ($allow_validated_drafts) {
                    $is_last_of_same_type = $is_last_of_same_type || (!strpos($this->ref, 'PROV') && $this->status == self::STATUS_DRAFT);
                }

                return array($is_last_of_same_type, $last_date);
            } else {
                // element is first of type to be validated
                return array(true);
            }
        } else {
            dol_print_error($this->db);
        }

        return array();
    }

    /**
     *  Return clicable link of object (with eventually picto)
     *
     *  @param      string      $option                 Where point the link (0=> main card, 1,2 => shipment, 'nolink'=>No link)
     *  @param      array       $arraydata              Array of data
     *  @return     string                              HTML Code for Kanban thumb.
     */
    public function getKanbanView($option = '', $arraydata = null)
    {
        global $langs;

        $selected = (empty($arraydata['selected']) ? 0 : $arraydata['selected']);

        $picto = $this->picto;
        if ($this->type == self::TYPE_REPLACEMENT) {
            $picto .= 'r'; // Replacement invoice
        }
        if ($this->type == self::TYPE_CREDIT_NOTE) {
            $picto .= 'a'; // Credit note
        }
        if ($this->type == self::TYPE_DEPOSIT) {
            $picto .= 'd'; // Deposit invoice
        }

        $return = '<div class="box-flex-item box-flex-grow-zero">';
        $return .= '<div class="info-box info-box-sm">';
        $return .= '<span class="info-box-icon bg-infobox-action">';
        $return .= img_picto('', $picto);
        $return .= '</span>';
        $return .= '<div class="info-box-content">';
        $return .= '<span class="info-box-ref inline-block tdoverflowmax150 valignmiddle">' . (method_exists($this, 'getNomUrl') ? $this->getNomUrl(1) : $this->ref) . '</span>';
        if ($selected >= 0) {
            $return .= '<input id="cb' . $this->id . '" class="flat checkforselect fright" type="checkbox" name="toselect[]" value="' . $this->id . '"' . ($selected ? ' checked="checked"' : '') . '>';
        }
        if (!empty($arraydata['thirdparty'])) {
            $return .= '<br><span class="info-box-label">' . $arraydata['thirdparty'] . '</span>';
        }
        if (property_exists($this, 'date')) {
            $return .= '<br><span class="info-box-label">' . dol_print_date($this->date, 'day') . '</span>';
        }
        if (property_exists($this, 'total_ht')) {
            $return .= ' &nbsp; <span class="info-box-label amount" title="' . dol_escape_htmltag($langs->trans("AmountHT")) . '">' . price($this->total_ht);
            $return .= ' ' . $langs->trans("HT");
            $return .= '</span>';
        }
        if (method_exists($this, 'getLibStatut')) {
            $alreadypaid = (empty($arraydata['alreadypaid']) ? 0 : $arraydata['alreadypaid']);
            $return .= '<br><div class="info-box-status">' . $this->getLibStatut(3, $alreadypaid) . '</div>';
        }
        $return .= '</div>';
        $return .= '</div>';
        $return .= '</div>';
        return $return;
    }
}

alxarafe / alixar

Pull Request — dev (#6)

Facture::replaceThirdparty() A

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Duplication

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