?i»?
Your IP : 13.59.75.169
<?php
/* Copyright (C) 2002-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2012 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2004 Christophe Combelles <ccomb@free.fr>
* Copyright (C) 2005 Marc Barilley <marc@ocebo.com>
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2010-2017 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2013-2019 Philippe Grand <philippe.grand@atoo-net.com>
* Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2014-2016 Marcos GarcĂa <marcosgdf@gmail.com>
* Copyright (C) 2015 Bahfir Abbes <bafbes@gmail.com>
* Copyright (C) 2015-2019 Ferran Marcet <fmarcet@2byte.es>
* Copyright (C) 2016 Alexandre Spangaro <aspangaro@open-dsi.fr>
* Copyright (C) 2018 Nicolas ZABOURI <info@inovea-conseil.com>
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/fourn/class/fournisseur.facture.class.php
* \ingroup fournisseur,facture
* \brief File of class to manage suppliers invoices
*/
include_once DOL_DOCUMENT_ROOT.'/core/class/commoninvoice.class.php';
require_once DOL_DOCUMENT_ROOT.'/multicurrency/class/multicurrency.class.php';
require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
/**
* Class to manage suppliers invoices
*/
class FactureFournisseur extends CommonInvoice
{
/**
* @var string ID to identify managed object
*/
public $element='invoice_supplier';
/**
* @var string Name of table without prefix where object is stored
*/
public $table_element='facture_fourn';
/**
* @var int Name of subtable line
*/
public $table_element_line='facture_fourn_det';
/**
* @var int Field with ID of parent key if this field has a parent
*/
public $fk_element='fk_facture_fourn';
public $picto='bill';
/**
* 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
* @var int
*/
public $ismultientitymanaged = 1;
/**
* 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user
* @var integer
*/
public $restrictiononfksoc = 1;
/**
* {@inheritdoc}
*/
protected $table_ref_field = 'ref';
/**
* @var int ID
*/
public $rowid;
/**
* @var string Ref
*/
public $ref;
public $label;
public $libelle; // @deprecated
public $product_ref;
public $ref_supplier;
public $socid;
//Check constants for types
public $type = self::TYPE_STANDARD;
/**
* Supplier invoice status
* @var int
* @see FactureFournisseur::STATUS_DRAFT, FactureFournisseur::STATUS_VALIDATED, FactureFournisseur::STATUS_PAID, FactureFournisseur::STATUS_ABANDONED
*/
public $statut;
/**
* Set to 1 if the invoice is completely paid, otherwise is 0
* @var int
* @deprecated Use statuses stored in self::statut
*/
public $paye;
public $author;
/**
* Date creation record (datec)
*
* @var integer
*/
public $datec;
/**
* Date modification record (tms)
*
* @var integer
*/
public $tms;
/**
* Invoice date (date)
*
* @var integer
*/
public $date;
/**
* Max payment date (date_echeance)
*
* @var integer
*/
public $date_echeance;
public $amount=0;
public $remise=0;
public $tva=0;
public $localtax1;
public $localtax2;
public $total_ht=0;
public $total_tva=0;
public $total_localtax1=0;
public $total_localtax2=0;
public $total_ttc=0;
/**
* @deprecated
* @see $note_private, $note_public
*/
public $note;
public $note_private;
public $note_public;
public $propalid;
public $cond_reglement_id;
public $cond_reglement_code;
/**
* @var int ID
*/
public $fk_account;
public $mode_reglement_id;
public $mode_reglement_code;
/**
* Invoice lines
* @var SupplierInvoiceLine[]
*/
public $lines = array();
/**
* @deprecated
*/
public $fournisseur;
/**
* @var int ID Incorterms
*/
public $fk_incoterms;
public $location_incoterms;
public $libelle_incoterms; //Used into tooltip
public $extraparams=array();
// Multicurrency
/**
* @var int ID
*/
public $fk_multicurrency;
public $multicurrency_code;
public $multicurrency_tx;
public $multicurrency_total_ht;
public $multicurrency_total_tva;
public $multicurrency_total_ttc;
//! id of source var_dump($$this);invoice if replacement invoice or credit note
/**
* @var int ID
*/
public $fk_facture_source;
/**
* 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;
/**
* Draft
*/
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 completelly, 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';
const CLOSECODE_BADCREDIT = 'badsupplier';
const CLOSECODE_ABANDONED = 'abandon';
const CLOSECODE_REPLACED = 'replaced';
/**
* Constructor
*
* @param DoliDB $db Database handler
*/
public function __construct($db)
{
$this->db = $db;
$this->products = array();
}
/**
* Create supplier invoice into database
*
* @param User $user object utilisateur qui cree
* @return int Id invoice created if OK, < 0 if KO
*/
public function create($user)
{
global $langs,$conf,$hookmanager;
$error=0;
$now=dol_now();
// Clean parameters
if (isset($this->ref_supplier)) $this->ref_supplier=trim($this->ref_supplier);
if (empty($this->type)) $this->type = self::TYPE_STANDARD;
if (empty($this->date)) $this->date=$now;
$socid = $this->socid;
$ref_supplier = $this->ref_supplier;
$amount = $this->amount;
$remise = $this->remise;
// Multicurrency (test on $this->multicurrency_tx because we should take the default rate only if not using origin rate)
if (!empty($this->multicurrency_code) && empty($this->multicurrency_tx)) list($this->fk_multicurrency,$this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code);
else $this->fk_multicurrency = MultiCurrency::getIdFromCode($this->db, $this->multicurrency_code);
if (empty($this->fk_multicurrency))
{
$this->multicurrency_code = $conf->currency;
$this->fk_multicurrency = 0;
$this->multicurrency_tx = 1;
}
$this->db->begin();
if (! $remise) $remise = 0 ;
$sql = "INSERT INTO ".MAIN_DB_PREFIX."facture_fourn (";
$sql.= "ref";
$sql.= ", ref_supplier";
$sql.= ", entity";
$sql.= ", type";
$sql.= ", libelle";
$sql.= ", fk_soc";
$sql.= ", datec";
$sql.= ", datef";
$sql.= ", fk_projet";
$sql.= ", fk_cond_reglement";
$sql.= ", fk_mode_reglement";
$sql.= ", fk_account";
$sql.= ", note_private";
$sql.= ", note_public";
$sql.= ", fk_user_author";
$sql.= ", date_lim_reglement";
$sql.= ", fk_incoterms, location_incoterms";
$sql.= ", fk_multicurrency";
$sql.= ", multicurrency_code";
$sql.= ", multicurrency_tx";
$sql.= ", fk_facture_source";
$sql.= ")";
$sql.= " VALUES (";
$sql.= "'(PROV)'";
$sql.= ", '".$this->db->escape($this->ref_supplier)."'";
$sql.= ", ".$conf->entity;
$sql.= ", '".$this->db->escape($this->type)."'";
$sql.= ", '".$this->db->escape($this->label?$this->label:$this->libelle)."'";
$sql.= ", ".$this->socid;
$sql.= ", '".$this->db->idate($now)."'";
$sql.= ", '".$this->db->idate($this->date)."'";
$sql.= ", ".($this->fk_project > 0 ? $this->fk_project:"null");
$sql.= ", ".($this->cond_reglement_id > 0 ? $this->cond_reglement_id:"null");
$sql.= ", ".($this->mode_reglement_id > 0 ? $this->mode_reglement_id:"null");
$sql.= ", ".($this->fk_account>0?$this->fk_account:'NULL');
$sql.= ", '".$this->db->escape($this->note_private)."'";
$sql.= ", '".$this->db->escape($this->note_public)."'";
$sql.= ", ".$user->id.",";
$sql.= $this->date_echeance!=''?"'".$this->db->idate($this->date_echeance)."'":"null";
$sql.= ", ".(int) $this->fk_incoterms;
$sql.= ", '".$this->db->escape($this->location_incoterms)."'";
$sql.= ", ".(int) $this->fk_multicurrency;
$sql.= ", '".$this->db->escape($this->multicurrency_code)."'";
$sql.= ", ".(double) $this->multicurrency_tx;
$sql.= ", ".(isset($this->fk_facture_source)?$this->fk_facture_source:"NULL");
$sql.= ")";
dol_syslog(get_class($this)."::create", LOG_DEBUG);
$resql=$this->db->query($sql);
if ($resql)
{
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.'facture_fourn');
// Update ref with new one
$this->ref='(PROV'.$this->id.')';
$sql = 'UPDATE '.MAIN_DB_PREFIX."facture_fourn SET ref='".$this->db->escape($this->ref)."' WHERE rowid=".$this->id;
dol_syslog(get_class($this)."::create", LOG_DEBUG);
$resql=$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 && $this->id && is_array($this->linked_objects) && ! empty($this->linked_objects))
{
foreach($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 (! $ret)
{
dol_print_error($this->db);
$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 (! $ret)
{
dol_print_error($this->db);
$error++;
}
}
}
}
// Add linked object (deprecated, use ->linkedObjectsIds instead)
if (! $error && $this->id && ! empty($this->origin) && ! empty($this->origin_id))
{
$ret = $this->add_object_linked();
if (! $ret)
{
dol_print_error($this->db);
$error++;
}
}
if (count($this->lines) && is_object($this->lines[0])) // If this->lines is array of InvoiceLines (preferred mode)
{
dol_syslog("There is ".count($this->lines)." lines that are invoice lines objects");
foreach ($this->lines as $i => $val)
{
$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'facture_fourn_det (fk_facture_fourn, special_code)';
$sql .= ' VALUES ('.$this->id.','.intval($this->lines[$i]->special_code).')';
$resql_insert=$this->db->query($sql);
if ($resql_insert)
{
$idligne = $this->db->last_insert_id(MAIN_DB_PREFIX.'facture_fourn_det');
$this->updateline(
$idligne,
$this->lines[$i]->description,
$this->lines[$i]->pu_ht,
$this->lines[$i]->tva_tx,
$this->lines[$i]->localtax1_tx,
$this->lines[$i]->localtax2_tx,
$this->lines[$i]->qty,
$this->lines[$i]->fk_product,
'HT',
(! empty($this->lines[$i]->info_bits)?$this->lines[$i]->info_bits:''),
$this->lines[$i]->product_type,
$this->lines[$i]->remise_percent,
false,
$this->lines[$i]->date_start,
$this->lines[$i]->date_end,
$this->lines[$i]->array_options,
$this->lines[$i]->fk_unit,
$this->lines[$i]->pu_ht_devise
);
}
else
{
$this->error=$this->db->lasterror();
$this->db->rollback();
return -5;
}
}
}
else // If this->lines is an array of invoice line arrays
{
dol_syslog("There is ".count($this->lines)." lines that are array lines");
foreach ($this->lines as $i => $val)
{
$line = $this->lines[$i];
// Test and convert into object this->lines[$i]. When coming from REST API, we may still have an array
//if (! is_object($line)) $line=json_decode(json_encode($line), false); // convert recursively array into object.
if (! is_object($line)) $line = (object) $line;
$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'facture_fourn_det (fk_facture_fourn, special_code)';
$sql .= ' VALUES ('.$this->id.','.intval($this->lines[$i]->special_code).')';
$resql_insert=$this->db->query($sql);
if ($resql_insert)
{
$idligne = $this->db->last_insert_id(MAIN_DB_PREFIX.'facture_fourn_det');
$this->updateline(
$idligne,
$line->description,
$line->pu_ht,
$line->tva_tx,
$line->localtax1_tx,
$line->localtax2_tx,
$line->qty,
$line->fk_product,
'HT',
(! empty($line->info_bits)?$line->info_bits:''),
$line->product_type
);
}
else
{
$this->error=$this->db->lasterror();
$this->db->rollback();
return -5;
}
}
}
// Update total price
$result=$this->update_price();
if ($result > 0)
{
// Actions on extra fields
if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
{
$result=$this->insertExtraFields(); // This also set $this->error or $this->errors if errors are found
if ($result < 0)
{
$error++;
}
}
if (! $error)
{
// Call trigger
$result=$this->call_trigger('BILL_SUPPLIER_CREATE', $user);
if ($result < 0) $error++;
// End call triggers
}
if (! $error)
{
$this->db->commit();
return $this->id;
}
else
{
$this->db->rollback();
return -4;
}
}
else
{
$this->error=$langs->trans('FailedToUpdatePrice');
$this->db->rollback();
return -3;
}
}
else
{
if ($this->db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS')
{
$this->error=$langs->trans('ErrorRefAlreadyExists');
$this->db->rollback();
return -1;
}
else
{
$this->error=$this->db->lasterror();
$this->db->rollback();
return -2;
}
}
}
/**
* Load object in memory from database
*
* @param int $id Id supplier invoice
* @param string $ref Ref supplier invoice
* @return int <0 if KO, >0 if OK, 0 if not found
*/
public function fetch($id = '', $ref = '')
{
global $langs;
$sql = "SELECT";
$sql.= " t.rowid,";
$sql.= " t.ref,";
$sql.= " t.ref_supplier,";
$sql.= " t.entity,";
$sql.= " t.type,";
$sql.= " t.fk_soc,";
$sql.= " t.datec,";
$sql.= " t.datef,";
$sql.= " t.tms,";
$sql.= " t.libelle as label,";
$sql.= " t.paye,";
$sql.= " t.amount,";
$sql.= " t.remise,";
$sql.= " t.close_code,";
$sql.= " t.close_note,";
$sql.= " t.tva,";
$sql.= " t.localtax1,";
$sql.= " t.localtax2,";
$sql.= " t.total_ht,";
$sql.= " t.total_tva,";
$sql.= " t.total_ttc,";
$sql.= " t.fk_statut,";
$sql.= " t.fk_user_author,";
$sql.= " t.fk_user_valid,";
$sql.= " t.fk_facture_source,";
$sql.= " t.fk_projet as fk_project,";
$sql.= " t.fk_cond_reglement,";
$sql.= " t.fk_account,";
$sql.= " t.fk_mode_reglement,";
$sql.= " t.date_lim_reglement,";
$sql.= " t.note_private,";
$sql.= " t.note_public,";
$sql.= " t.model_pdf,";
$sql.= " t.import_key,";
$sql.= " t.extraparams,";
$sql.= " cr.code as cond_reglement_code, cr.libelle as cond_reglement_libelle,";
$sql.= " p.code as mode_reglement_code, p.libelle as mode_reglement_libelle,";
$sql.= ' s.nom as socnom, s.rowid as socid,';
$sql.= ' t.fk_incoterms, t.location_incoterms,';
$sql.= " i.libelle as libelle_incoterms,";
$sql.= ' t.fk_multicurrency, t.multicurrency_code, t.multicurrency_tx, t.multicurrency_total_ht, t.multicurrency_total_tva, t.multicurrency_total_ttc';
$sql.= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as t';
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON (t.fk_soc = s.rowid)";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_payment_term as cr ON t.fk_cond_reglement = cr.rowid";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as p ON t.fk_mode_reglement = p.id";
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON t.fk_incoterms = i.rowid';
if ($id) $sql.= " WHERE t.rowid=".$id;
if ($ref) $sql.= " WHERE t.ref='".$this->db->escape($ref)."' AND t.entity IN (".getEntity('supplier_invoice').")";
dol_syslog(get_class($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->ref = $obj->ref?$obj->ref:$obj->rowid; // We take rowid if ref is empty for backward compatibility
$this->ref_supplier = $obj->ref_supplier;
$this->entity = $obj->entity;
$this->type = empty($obj->type)? self::TYPE_STANDARD:$obj->type;
$this->fk_soc = $obj->fk_soc;
$this->datec = $this->db->jdate($obj->datec);
$this->date = $this->db->jdate($obj->datef);
$this->datep = $this->db->jdate($obj->datef);
$this->tms = $this->db->jdate($obj->tms);
$this->libelle = $obj->label; // deprecated
$this->label = $obj->label;
$this->paye = $obj->paye;
$this->amount = $obj->amount;
$this->remise = $obj->remise;
$this->close_code = $obj->close_code;
$this->close_note = $obj->close_note;
$this->tva = $obj->tva;
$this->total_localtax1 = $obj->localtax1;
$this->total_localtax2 = $obj->localtax2;
//$this->total = $obj->total;
$this->total_ht = $obj->total_ht;
$this->total_tva = $obj->total_tva;
$this->total_ttc = $obj->total_ttc;
$this->fk_statut = $obj->fk_statut;
$this->statut = $obj->fk_statut;
$this->fk_user_author = $obj->fk_user_author;
$this->author = $obj->fk_user_author;
$this->fk_user_valid = $obj->fk_user_valid;
$this->fk_facture_source = $obj->fk_facture_source;
$this->fk_project = $obj->fk_project;
$this->cond_reglement_id = $obj->fk_cond_reglement;
$this->cond_reglement_code = $obj->cond_reglement_code;
$this->cond_reglement = $obj->cond_reglement_libelle;
$this->cond_reglement_doc = $obj->cond_reglement_libelle;
$this->fk_account = $obj->fk_account;
$this->mode_reglement_id = $obj->fk_mode_reglement;
$this->mode_reglement_code = $obj->mode_reglement_code;
$this->mode_reglement = $obj->mode_reglement_libelle;
$this->date_echeance = $this->db->jdate($obj->date_lim_reglement);
$this->note = $obj->note_private; // deprecated
$this->note_private = $obj->note_private;
$this->note_public = $obj->note_public;
$this->model_pdf = $obj->model_pdf;
$this->modelpdf = $obj->model_pdf;
$this->import_key = $obj->import_key;
//Incoterms
$this->fk_incoterms = $obj->fk_incoterms;
$this->location_incoterms = $obj->location_incoterms;
$this->libelle_incoterms = $obj->libelle_incoterms;
// 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;
$this->extraparams = (array) json_decode($obj->extraparams, true);
$this->socid = $obj->socid;
$this->socnom = $obj->socnom;
// Retreive all extrafield
// fetch optionals attributes and labels
$this->fetch_optionals();
if ($this->statut == self::STATUS_DRAFT) $this->brouillon = 1;
$result=$this->fetch_lines();
if ($result < 0)
{
$this->error=$this->db->lasterror();
return -3;
}
}
else
{
$this->error='Bill with id '.$id.' not found';
dol_syslog(get_class($this).'::fetch '.$this->error);
return 0;
}
$this->db->free($resql);
return 1;
}
else
{
$this->error="Error ".$this->db->lasterror();
return -1;
}
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Load this->lines
*
* @return int 1 si ok, < 0 si erreur
*/
public function fetch_lines()
{
// phpcs:enable
$this->lines = array();
$sql = 'SELECT f.rowid, f.ref as ref_supplier, f.description, f.date_start, f.date_end, f.pu_ht, f.pu_ttc, f.qty, f.remise_percent, f.vat_src_code, f.tva_tx';
$sql.= ', f.localtax1_tx, f.localtax2_tx, f.localtax1_type, f.localtax2_type, f.total_localtax1, f.total_localtax2, f.fk_facture_fourn ';
$sql.= ', f.total_ht, f.tva as total_tva, f.total_ttc, f.fk_product, f.product_type, f.info_bits, f.rang, f.special_code, f.fk_parent_line, f.fk_unit';
$sql.= ', p.rowid as product_id, p.ref as product_ref, p.label as label, p.description as product_desc';
$sql.= ', f.fk_multicurrency, f.multicurrency_code, f.multicurrency_subprice, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc';
$sql.= ' FROM '.MAIN_DB_PREFIX.'facture_fourn_det as f';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON f.fk_product = p.rowid';
$sql.= ' WHERE fk_facture_fourn='.$this->id;
$sql.= ' ORDER BY f.rang, f.rowid';
dol_syslog(get_class($this)."::fetch_lines", LOG_DEBUG);
$resql_rows = $this->db->query($sql);
if ($resql_rows)
{
$num_rows = $this->db->num_rows($resql_rows);
if ($num_rows)
{
$i = 0;
while ($i < $num_rows)
{
$obj = $this->db->fetch_object($resql_rows);
$line = new SupplierInvoiceLine($this->db);
$line->id = $obj->rowid;
$line->rowid = $obj->rowid;
$line->description = $obj->description;
$line->date_start = $obj->date_start;
$line->date_end = $obj->date_end;
$line->product_ref = $obj->product_ref;
$line->ref = $obj->product_ref;
$line->ref_supplier = $obj->ref_supplier;
$line->libelle = $obj->label;
$line->label = $obj->label;
$line->product_desc = $obj->product_desc;
$line->subprice = $obj->pu_ht;
$line->pu_ht = $obj->pu_ht;
$line->pu_ttc = $obj->pu_ttc;
$line->vat_src_code = $obj->vat_src_code;
$line->tva_tx = $obj->tva_tx;
$line->localtax1_tx = $obj->localtax1_tx;
$line->localtax2_tx = $obj->localtax2_tx;
$line->localtax1_type = $obj->localtax1_type;
$line->localtax2_type = $obj->localtax2_type;
$line->qty = $obj->qty;
$line->remise_percent = $obj->remise_percent;
$line->tva = $obj->total_tva;
$line->total_ht = $obj->total_ht;
$line->total_tva = $obj->total_tva;
$line->total_localtax1 = $obj->total_localtax1;
$line->total_localtax2 = $obj->total_localtax2;
$line->fk_facture_fourn = $obj->fk_facture_fourn;
$line->total_ttc = $obj->total_ttc;
$line->fk_product = $obj->fk_product;
$line->product_type = $obj->product_type;
$line->product_label = $obj->label;
$line->info_bits = $obj->info_bits;
$line->fk_parent_line = $obj->fk_parent_line;
$line->special_code = $obj->special_code;
$line->rang = $obj->rang;
$line->fk_unit = $obj->fk_unit;
// Multicurrency
$line->fk_multicurrency = $obj->fk_multicurrency;
$line->multicurrency_code = $obj->multicurrency_code;
$line->multicurrency_subprice = $obj->multicurrency_subprice;
$line->multicurrency_total_ht = $obj->multicurrency_total_ht;
$line->multicurrency_total_tva = $obj->multicurrency_total_tva;
$line->multicurrency_total_ttc = $obj->multicurrency_total_ttc;
$this->lines[$i] = $line;
$i++;
}
}
$this->db->free($resql_rows);
return 1;
}
else
{
$this->error=$this->db->error();
return -3;
}
}
/**
* Update database
*
* @param User $user User that modify
* @param int $notrigger 0=launch triggers after, 1=disable triggers
* @return int <0 if KO, >0 if OK
*/
public function update($user = null, $notrigger = 0)
{
global $conf, $langs;
$error=0;
// Clean parameters
if (empty($this->type)) $this->type= self::TYPE_STANDARD;
if (isset($this->ref)) $this->ref=trim($this->ref);
if (isset($this->ref_supplier)) $this->ref_supplier=trim($this->ref_supplier);
if (isset($this->entity)) $this->entity=trim($this->entity);
if (isset($this->type)) $this->type=trim($this->type);
if (isset($this->fk_soc)) $this->fk_soc=trim($this->fk_soc);
if (isset($this->label)) $this->label=trim($this->label);
if (isset($this->libelle)) $this->libelle=trim($this->libelle); // deprecated
if (isset($this->paye)) $this->paye=trim($this->paye);
if (isset($this->amount)) $this->amount=trim($this->amount);
if (isset($this->remise)) $this->remise=trim($this->remise);
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->tva)) $this->tva=trim($this->tva);
if (isset($this->localtax1)) $this->localtax1=trim($this->localtax1);
if (isset($this->localtax2)) $this->localtax2=trim($this->localtax2);
if (empty($this->total_ht)) $this->total_ht=0;
if (empty($this->total_tva)) $this->total_tva=0;
// if (isset($this->total_localtax1)) $this->total_localtax1=trim($this->total_localtax1);
// if (isset($this->total_localtax2)) $this->total_localtax2=trim($this->total_localtax2);
if (isset($this->total_ttc)) $this->total_ttc=trim($this->total_ttc);
if (isset($this->statut)) $this->statut=(int) $this->statut;
if (isset($this->author)) $this->author=trim($this->author);
if (isset($this->fk_user_valid)) $this->fk_user_valid=trim($this->fk_user_valid);
if (isset($this->fk_facture_source)) $this->fk_facture_source=trim($this->fk_facture_source);
if (isset($this->fk_project)) $this->fk_project=trim($this->fk_project);
if (isset($this->cond_reglement_id)) $this->cond_reglement_id=trim($this->cond_reglement_id);
if (isset($this->note_private)) $this->note=trim($this->note_private);
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);
// Check parameters
// Put here code to add control on parameters values
// Update request
$sql = "UPDATE ".MAIN_DB_PREFIX."facture_fourn SET";
$sql.= " ref=".(isset($this->ref)?"'".$this->db->escape($this->ref)."'":"null").",";
$sql.= " ref_supplier=".(isset($this->ref_supplier)?"'".$this->db->escape($this->ref_supplier)."'":"null").",";
$sql.= " entity=".(isset($this->entity)?$this->entity:"null").",";
$sql.= " type=".(isset($this->type)?$this->type:"null").",";
$sql.= " fk_soc=".(isset($this->fk_soc)?$this->fk_soc:"null").",";
$sql.= " datec=".(dol_strlen($this->datec)!=0 ? "'".$this->db->idate($this->datec)."'" : 'null').",";
$sql.= " datef=".(dol_strlen($this->date)!=0 ? "'".$this->db->idate($this->date)."'" : 'null').",";
if (dol_strlen($this->tms) != 0) $sql.= " tms=".(dol_strlen($this->tms)!=0 ? "'".$this->db->idate($this->tms)."'" : 'null').",";
$sql.= " libelle=".(isset($this->label)?"'".$this->db->escape($this->label)."'":"null").",";
$sql.= " paye=".(isset($this->paye)?$this->paye:"null").",";
$sql.= " amount=".(isset($this->amount)?$this->amount:"null").",";
$sql.= " remise=".(isset($this->remise)?$this->remise:"null").",";
$sql.= " close_code=".(isset($this->close_code)?"'".$this->db->escape($this->close_code)."'":"null").",";
$sql.= " close_note=".(isset($this->close_note)?"'".$this->db->escape($this->close_note)."'":"null").",";
$sql.= " tva=".(isset($this->tva)?$this->tva:"null").",";
$sql.= " localtax1=".(isset($this->localtax1)?$this->localtax1:"null").",";
$sql.= " localtax2=".(isset($this->localtax2)?$this->localtax2:"null").",";
//$sql.= " total=".(isset($this->total)?$this->total:"null").",";
$sql.= " total_ht=".(isset($this->total_ht)?$this->total_ht:"null").",";
$sql.= " total_tva=".(isset($this->total_tva)?$this->total_tva:"null").",";
$sql.= " total_ttc=".(isset($this->total_ttc)?$this->total_ttc:"null").",";
$sql.= " fk_statut=".(isset($this->statut)?$this->statut:"null").",";
$sql.= " fk_user_author=".(isset($this->author)?$this->author:"null").",";
$sql.= " fk_user_valid=".(isset($this->fk_user_valid)?$this->fk_user_valid:"null").",";
$sql.= " fk_facture_source=".(isset($this->fk_facture_source)?$this->fk_facture_source:"null").",";
$sql.= " fk_projet=".(isset($this->fk_project)?$this->fk_project:"null").",";
$sql.= " fk_cond_reglement=".(isset($this->cond_reglement_id)?$this->cond_reglement_id:"null").",";
$sql.= " date_lim_reglement=".(dol_strlen($this->date_echeance)!=0 ? "'".$this->db->idate($this->date_echeance)."'" : '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")."";
$sql.= " WHERE rowid=".$this->id;
$this->db->begin();
dol_syslog(get_class($this)."::update", LOG_DEBUG);
$resql = $this->db->query($sql);
if (!$resql) {
$error++;
if ($this->db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
$this->errors[] = $langs->trans('ErrorRefAlreadyExists');
} else {
$this->errors[] = "Error ".$this->db->lasterror();
}
}
if (! $error)
{
if (! $notrigger)
{
// Call trigger
$result=$this->call_trigger('BILL_SUPPLIER_UPDATE', $user);
if ($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 $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_invoice_supplier) // Protection against multiple submission
{
$this->error=$langs->trans("ErrorDiscountAlreadyUsed");
$this->db->rollback();
return -5;
}
$facligne=new SupplierInvoiceLine($this->db);
$facligne->fk_facture_fourn=$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->product_type=0;
$facligne->qty=1;
$facligne->remise_percent=0;
$facligne->rang=-1;
$facligne->info_bits=2;
// Get buy/cost price of invoice that is source of discount
if ($remise->fk_invoice_supplier_source > 0)
{
$srcinvoice=new FactureFournisseur($this->db);
$srcinvoice->fetch($remise->fk_invoice_supplier_source);
$totalcostpriceofinvoice=0;
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_total_ht;
$facligne->multicurrency_total_tva = -$remise->multicurrency_total_tva;
$facligne->multicurrency_total_ttc = -$remise->multicurrency_total_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($lineid, 0, 'supplier');
if ($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;
}
}
/**
* Delete invoice from database
*
* @param User $user User object
* @param int $notrigger 1=Does not execute triggers, 0= execute triggers
* @return int <0 if KO, >0 if OK
*/
public function delete(User $user, $notrigger = 0)
{
global $langs,$conf;
$rowid=$this->id;
dol_syslog("FactureFournisseur::delete rowid=".$rowid, LOG_DEBUG);
// TODO Test if there is at least on payment. If yes, refuse to delete.
$error=0;
$this->db->begin();
if (! $error && ! $notrigger)
{
// Call trigger
$result=$this->call_trigger('BILL_SUPPLIER_DELETE', $user);
if ($result < 0)
{
$this->db->rollback();
return -1;
}
// Fin appel triggers
}
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_invoice_supplier_source = ' . $rowid;
$sql .= ' AND fk_invoice_supplier_line IS NULL';
$resql = $this->db->query($sql);
// If invoice has consumned discounts
$this->fetch_lines();
$list_rowid_det = array ();
foreach ($this->lines as $key => $invoiceline) {
$list_rowid_det[] = $invoiceline->rowid;
}
// Consumned discounts are freed
if (count($list_rowid_det)) {
$sql = 'UPDATE ' . MAIN_DB_PREFIX . 'societe_remise_except';
$sql .= ' SET fk_invoice_supplier = NULL, fk_invoice_supplier_line = NULL';
$sql .= ' WHERE fk_invoice_supplier_line IN (' . join(',', $list_rowid_det) . ')';
dol_syslog(get_class($this) . "::delete", LOG_DEBUG);
if (! $this->db->query($sql)) {
$error ++;
}
}
}
if (! $error)
{
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facture_fourn_det WHERE fk_facture_fourn = '.$rowid.';';
dol_syslog(get_class($this)."::delete", LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql)
{
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facture_fourn WHERE rowid = '.$rowid;
dol_syslog(get_class($this)."::delete", LOG_DEBUG);
$resql2 = $this->db->query($sql);
if (! $resql2) {
$error++;
}
}
else {
$error++;
}
}
if (! $error)
{
// Delete linked object
$res = $this->deleteObjectLinked();
if ($res < 0) $error++;
}
if (! $error)
{
// Delete linked object
$res = $this->deleteObjectLinked();
if ($res < 0) $error++;
}
if (! $error)
{
// We remove directory
if ($conf->fournisseur->facture->dir_output)
{
include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
$ref = dol_sanitizeFileName($this->ref);
$dir = $conf->fournisseur->facture->dir_output.'/'.get_exdir($this->id, 2, 0, 0, $this, 'invoive_supplier').$ref;
$file = $dir . "/" . $ref . ".pdf";
if (file_exists($file))
{
if (! dol_delete_file($file, 0, 0, 0, $this)) // For triggers
{
$this->error='ErrorFailToDeleteFile';
$error++;
}
}
if (file_exists($dir))
{
$res=@dol_delete_dir_recursive($dir);
if (! $res)
{
$this->error='ErrorFailToDeleteDir';
$error++;
}
}
}
}
// Remove extrafields
if ((! $error) && (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))) // For avoid conflicts if trigger used
{
$result=$this->deleteExtraFields();
if ($result < 0)
{
$error++;
dol_syslog(get_class($this)."::delete error -4 ".$this->error, LOG_ERR);
}
}
if (! $error)
{
dol_syslog(get_class($this)."::delete $this->id by $user->id", LOG_DEBUG);
$this->db->commit();
return 1;
}
else
{
$this->error=$this->db->lasterror();
$this->db->rollback();
return -$error;
}
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Tag invoice as a payed invoice
*
* @param User $user Object user
* @param string $close_code Code renseigne si on classe a payee completement alors que paiement incomplet. Not implementd yet.
* @param string $close_note Commentaire renseigne si on classe a payee alors que paiement incomplet. Not implementd yet.
* @return int <0 si ko, >0 si ok
*/
public function set_paid($user, $close_code = '', $close_note = '')
{
// phpcs:enable
global $conf,$langs;
$error=0;
$this->db->begin();
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture_fourn';
$sql.= ' SET paye = 1, fk_statut=2';
$sql.= ' WHERE rowid = '.$this->id;
dol_syslog("FactureFournisseur::set_paid", LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql)
{
// Call trigger
$result=$this->call_trigger('BILL_SUPPLIER_PAYED', $user);
if ($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 la facture comme non payee completement + appel trigger BILL_UNPAYED
* Fonction utilisee quand un paiement prelevement est refuse,
* ou quand une facture annulee et reouverte.
*
* @param User $user Object user that change status
* @return int <0 si ok, >0 si ok
*/
public function set_unpaid($user)
{
// phpcs:enable
global $conf,$langs;
$error=0;
$this->db->begin();
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture_fourn';
$sql.= ' SET paye=0, fk_statut=1, close_code=null, close_note=null';
$sql.= ' WHERE rowid = '.$this->id;
dol_syslog("FactureFournisseur::set_unpaid", LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql)
{
// Call trigger
$result=$this->call_trigger('BILL_SUPPLIER_UNPAYED', $user);
if ($result < 0) $error++;
// End call triggers
}
else
{
$error++;
$this->error=$this->db->lasterror();
dol_syslog("FactureFournisseur::set_unpaid ".$this->error);
}
if (! $error)
{
$this->db->commit();
return 1;
}
else
{
$this->db->rollback();
return -1;
}
}
/**
* Tag invoice as validated + call trigger BILL_VALIDATE
*
* @param User $user Object user that validate
* @param string $force_number Reference to force on invoice
* @param int $idwarehouse Id of warehouse for stock change
* @param int $notrigger 1=Does not execute triggers, 0= execute triggers
* @return int <0 if KO, =0 if nothing to do, >0 if OK
*/
public function validate($user, $force_number = '', $idwarehouse = 0, $notrigger = 0)
{
global $conf,$langs;
require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
$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->statut > self::STATUS_DRAFT) // This is to avoid to validate twice (avoid errors on logs and stock management)
{
dol_syslog(get_class($this)."::validate no draft status", LOG_WARNING);
return 0;
}
if (preg_match('/^'.preg_quote($langs->trans("CopyOf").' ').'/', $this->ref_supplier))
{
$langs->load("errors");
$this->error=$langs->trans("ErrorFieldFormat", $langs->transnoentities("RefSupplier")).'. '.$langs->trans('RemoveString', $langs->transnoentitiesnoconv("CopyOf"));
return -1;
}
if (count($this->lines) <= 0)
{
$langs->load("errors");
$this->error=$langs->trans("ErrorObjectMustHaveLinesToBeValidated", $this->ref);
return -1;
}
$this->db->begin();
// Define new ref
if ($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
{
$num = $this->getNextNumRef($this->thirdparty);
}
else
{
$num = $this->ref;
}
$this->newref = $num;
$sql = "UPDATE ".MAIN_DB_PREFIX."facture_fourn";
$sql.= " SET ref='".$num."', fk_statut = 1, fk_user_valid = ".$user->id.", date_valid = '".$this->db->idate($now)."'";
$sql.= " WHERE rowid = ".$this->id;
dol_syslog(get_class($this)."::validate", LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql)
{
// Si on incrémente le produit principal et ses composants à la validation de facture fournisseur
if (! $error && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL))
{
require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
$langs->load("agenda");
$cpt=count($this->lines);
for ($i = 0; $i < $cpt; $i++)
{
if ($this->lines[$i]->fk_product > 0)
{
$this->line = $this->lines[$i];
$mouvP = new MouvementStock($this->db);
$mouvP->origin = &$this;
// We increase stock for product
$up_ht_disc=$this->lines[$i]->pu_ht;
if (! empty($this->lines[$i]->remise_percent) && empty($conf->global->STOCK_EXCLUDE_DISCOUNT_FOR_PMP)) $up_ht_disc=price2num($up_ht_disc * (100 - $this->lines[$i]->remise_percent) / 100, 'MU');
if ($this->type == FactureFournisseur::TYPE_CREDIT_NOTE) $result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $up_ht_disc, $langs->trans("InvoiceValidatedInDolibarr", $num));
else $result=$mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $up_ht_disc, $langs->trans("InvoiceValidatedInDolibarr", $num));
if ($result < 0) { $error++; }
unset($this->line);
}
}
}
// Triggers call
if (! $error && empty($notrigger))
{
// Call trigger
$result=$this->call_trigger('BILL_SUPPLIER_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 = 'fournisseur/facture/".get_exdir($this->id, 2, 0, 0, $this, 'invoice_supplier').$this->db->escape($this->newref)."'";
$sql.= " WHERE filename LIKE '".$this->db->escape($this->ref)."%' AND filepath = 'fournisseur/facture/".get_exdir($this->id, 2, 0, 0, $this, 'invoice_supplier').$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 = $conf->fournisseur->facture->dir_output.'/'.get_exdir($this->id, 2, 0, 0, $this, 'invoice_supplier').$oldref;
$dirdest = $conf->fournisseur->facture->dir_output.'/'.get_exdir($this->id, 2, 0, 0, $this, 'invoice_supplier').$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->fournisseur->facture->dir_output.'/'.get_exdir($this->id, 2, 0, 0, $this, 'invoice_supplier').$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);
}
}
}
}
}
// Set new ref and define current statut
if (! $error)
{
$this->ref = $num;
$this->statut=self::STATUS_VALIDATED;
//$this->date_validation=$now; this is stored into log table
}
if (! $error)
{
$this->db->commit();
return 1;
}
else
{
$this->db->rollback();
return -1;
}
}
else
{
$this->error=$this->db->error();
$this->db->rollback();
return -1;
}
}
/**
* Set draft status
*
* @param User $user Object user that modify
* @param int $idwarehouse Id warehouse to use for stock change.
* @return int <0 if KO, >0 if OK
*/
public function setDraft($user, $idwarehouse = -1)
{
// phpcs:enable
global $conf,$langs;
$error=0;
if ($this->statut == 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_fourn";
$sql.= " SET fk_statut = ".self::STATUS_DRAFT;
$sql.= " WHERE rowid = ".$this->id;
$result=$this->db->query($sql);
if ($result)
{
if (! $error)
{
$this->oldcopy= clone $this;
}
// Si on incremente le produit principal et ses composants a la validation de facture fournisseur, on decremente
if ($result >= 0 && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL))
{
require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
$langs->load("agenda");
$cpt=count($this->lines);
for ($i = 0; $i < $cpt; $i++)
{
if ($this->lines[$i]->fk_product > 0)
{
$mouvP = new MouvementStock($this->db);
$mouvP->origin = &$this;
// We increase stock for product
if ($this->type == FactureFournisseur::TYPE_CREDIT_NOTE) $result=$mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceBackToDraftInDolibarr", $this->ref));
else $result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceBackToDraftInDolibarr", $this->ref));
}
}
}
// Triggers call
if (! $error && empty($notrigger))
{
// Call trigger
$result=$this->call_trigger('BILL_SUPPLIER_UNVALIDATE', $user);
if ($result < 0) $error++;
// End call triggers
}
if ($error == 0)
{
$this->db->commit();
return 1;
}
else
{
$this->db->rollback();
return -1;
}
}
else
{
$this->error=$this->db->error();
$this->db->rollback();
return -1;
}
}
/**
* Ajoute une ligne de facture (associe a aucun produit/service predefini)
* Les parametres sont deja cense etre juste et avec valeurs finales a l'appel
* de cette methode. Aussi, pour le taux tva, il doit deja avoir ete defini
* par l'appelant par la methode get_default_tva(societe_vendeuse,societe_acheteuse,idprod)
* et le desc doit deja avoir la bonne valeur (a l'appelant de gerer le multilangue).
*
* @param string $desc Description de la ligne
* @param double $pu Prix unitaire (HT ou TTC selon price_base_type, > 0 even for credit note)
* @param double $txtva Force Vat rate to use, -1 for auto.
* @param double $txlocaltax1 LocalTax1 Rate
* @param double $txlocaltax2 LocalTax2 Rate
* @param double $qty Quantite
* @param int $fk_product Product/Service ID predefined
* @param double $remise_percent Percentage discount of the line
* @param integer $date_start Date de debut de validite du service
* @param integer $date_end Date de fin de validite du service
* @param string $ventil Code de ventilation comptable
* @param int $info_bits Bits de type de lines
* @param string $price_base_type HT ou TTC
* @param int $type Type of line (0=product, 1=service)
* @param int $rang Position of line
* @param int $notrigger Disable triggers
* @param array $array_options extrafields array
* @param string $fk_unit Code of the unit to use. Null to use the default one
* @param int $origin_id id origin document
* @param double $pu_ht_devise Amount in currency
* @param string $ref_supplier Supplier ref
* @param string $special_code Special code
* @return int >0 if OK, <0 if KO
*/
public function addline($desc, $pu, $txtva, $txlocaltax1, $txlocaltax2, $qty, $fk_product = 0, $remise_percent = 0, $date_start = '', $date_end = '', $ventil = 0, $info_bits = '', $price_base_type = 'HT', $type = 0, $rang = -1, $notrigger = false, $array_options = 0, $fk_unit = null, $origin_id = 0, $pu_ht_devise = 0, $ref_supplier = '', $special_code = '')
{
global $langs, $mysoc, $conf;
dol_syslog(get_class($this)."::addline $desc,$pu,$qty,$txtva,$fk_product,$remise_percent,$date_start,$date_end,$ventil,$info_bits,$price_base_type,$type,$fk_unit", LOG_DEBUG);
include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
if ($this->statut == self::STATUS_DRAFT)
{
// Clean parameters
if (empty($remise_percent)) $remise_percent=0;
if (empty($qty)) $qty=0;
if (empty($info_bits)) $info_bits=0;
if (empty($rang)) $rang=0;
if (empty($ventil)) $ventil=0;
if (empty($txtva)) $txtva=0;
if (empty($txlocaltax1)) $txlocaltax1=0;
if (empty($txlocaltax2)) $txlocaltax2=0;
$remise_percent=price2num($remise_percent);
$qty=price2num($qty);
$pu=price2num($pu);
$txlocaltax1=price2num($txlocaltax1);
$txlocaltax2=price2num($txlocaltax2);
if (!preg_match('/\((.*)\)/', $txtva)) {
$txtva = price2num($txtva); // $txtva can have format '5,1' or '5.1' or '5.1(XXX)', we must clean only if '5,1'
}
if ($date_start && $date_end && $date_start > $date_end) {
$langs->load("errors");
$this->error=$langs->trans('ErrorStartDateGreaterEnd');
return -1;
}
$this->db->begin();
if ($fk_product > 0)
{
if (! empty($conf->global->SUPPLIER_INVOICE_WITH_PREDEFINED_PRICES_ONLY))
{
// Check quantity is enough
dol_syslog(get_class($this)."::addline we check supplier prices fk_product=".$fk_product." qty=".$qty." ref_supplier=".$ref_supplier);
$prod = new Product($this->db, $fk_product);
if ($prod->fetch($fk_product) > 0)
{
$product_type = $prod->type;
$label = $prod->label;
$fk_prod_fourn_price = 0;
// We use 'none' instead of $ref_supplier, because $ref_supplier may not exists anymore. So we will take the first supplier price ok.
// If we want a dedicated supplier price, we must provide $fk_prod_fourn_price.
$result=$prod->get_buyprice($fk_prod_fourn_price, $qty, $fk_product, 'none', ($this->fk_soc?$this->fk_soc:$this->socid)); // Search on couple $fk_prod_fourn_price/$qty first, then on triplet $qty/$fk_product/$ref_supplier/$this->fk_soc
if ($result > 0)
{
$pu = $prod->fourn_pu; // Unit price supplier price set by get_buyprice
$ref_supplier = $prod->ref_supplier; // Ref supplier price set by get_buyprice
// is remise percent not keyed but present for the product we add it
if ($remise_percent == 0 && $prod->remise_percent !=0)
$remise_percent =$prod->remise_percent;
}
if ($result == 0) // If result == 0, we failed to found the supplier reference price
{
$langs->load("errors");
$this->error = "Ref " . $prod->ref . " " . $langs->trans("ErrorQtyTooLowForThisSupplier");
$this->db->rollback();
dol_syslog(get_class($this)."::addline we did not found supplier price, so we can't guess unit price");
//$pu = $prod->fourn_pu; // We do not overwrite unit price
//$ref = $prod->ref_fourn; // We do not overwrite ref supplier price
return -1;
}
if ($result == -1)
{
$langs->load("errors");
$this->error = "Ref " . $prod->ref . " " . $langs->trans("ErrorQtyTooLowForThisSupplier");
$this->db->rollback();
dol_syslog(get_class($this)."::addline result=".$result." - ".$this->error, LOG_DEBUG);
return -1;
}
if ($result < -1)
{
$this->error=$prod->error;
$this->db->rollback();
dol_syslog(get_class($this)."::addline result=".$result." - ".$this->error, LOG_ERR);
return -1;
}
}
else
{
$this->error=$prod->error;
$this->db->rollback();
return -1;
}
}
}
else
{
$product_type = $type;
}
if ($conf->multicurrency->enabled && $pu_ht_devise > 0) {
$pu = 0;
}
$localtaxes_type=getLocalTaxesFromRate($txtva, 0, $mysoc, $this->thirdparty);
// Clean vat code
$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, $type, $this->thirdparty, $localtaxes_type, 100, $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 = $tabprice[19];
// Check parameters
if ($type < 0) return -1;
if ($rang < 0)
{
$rangmax = $this->line_max();
$rang = $rangmax + 1;
}
// Insert line
$this->line=new SupplierInvoiceLine($this->db);
$this->line->context = $this->context;
$this->line->fk_facture_fourn=$this->id;
//$this->line->label=$label; // deprecated
$this->line->desc=$desc;
$this->line->ref_supplier=$ref_supplier;
$this->line->qty= ($this->type==self::TYPE_CREDIT_NOTE?abs($qty):$qty); // For credit note, quantity is always positive and unit price negative
$this->line->subprice= ($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 = $localtaxes_type[0];
$this->line->localtax2_type = $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
$this->line->total_tva= (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_tva):$total_tva);
$this->line->total_localtax1=(($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_localtax1):$total_localtax1);
$this->line->total_localtax2=(($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_localtax2):$total_localtax2);
$this->line->total_ttc= (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ttc):$total_ttc);
$this->line->fk_product=$fk_product;
$this->line->product_type=$type;
$this->line->remise_percent=$remise_percent;
$this->line->date_start=$date_start;
$this->line->date_end=$date_end;
$this->line->ventil=$ventil;
$this->line->rang=$rang;
$this->line->info_bits=$info_bits;
$this->line->special_code=((string) $special_code != '' ? $special_code : $this->special_code);
$this->line->fk_parent_line=$this->fk_parent_line;
$this->line->origin=$this->origin;
$this->line->origin_id=$origin_id;
$this->line->fk_unit=$fk_unit;
// Multicurrency
$this->line->fk_multicurrency = $this->fk_multicurrency;
$this->line->multicurrency_code = $this->multicurrency_code;
$this->line->multicurrency_subprice = $pu_ht_devise;
$this->line->multicurrency_total_ht = $multicurrency_total_ht;
$this->line->multicurrency_total_tva = $multicurrency_total_tva;
$this->line->multicurrency_total_ttc = $multicurrency_total_ttc;
if (is_array($array_options) && count($array_options)>0) {
$this->line->array_options=$array_options;
}
$result=$this->line->insert($notrigger);
if ($result > 0)
{
// Reorder if child line
if (! empty($fk_parent_line)) $this->line_order(true, 'DESC');
// Mise a jour informations denormalisees au niveau de la facture meme
$result=$this->update_price(1, 'auto', 0, $this->thirdparty); // The addline method is designed to add line from user input so total calculation with update_price must be done using 'auto' mode.
if ($result > 0)
{
$this->db->commit();
return $this->line->id;
}
else
{
$this->error=$this->db->error();
$this->db->rollback();
return -1;
}
}
else
{
$this->error=$this->line->error;
$this->errors=$this->line->errors;
$this->db->rollback();
return -2;
}
}
else
{
return 0;
}
}
/**
* Update a line detail into database
*
* @param int $id Id of line invoice
* @param string $desc Description of line
* @param double $pu Prix unitaire (HT ou TTC selon price_base_type)
* @param double $vatrate VAT Rate (Can be '8.5', '8.5 (ABC)')
* @param double $txlocaltax1 LocalTax1 Rate
* @param double $txlocaltax2 LocalTax2 Rate
* @param double $qty Quantity
* @param int $idproduct Id produit
* @param double $price_base_type HT or TTC
* @param int $info_bits Miscellaneous informations of line
* @param int $type Type of line (0=product, 1=service)
* @param double $remise_percent Percentage discount of the line
* @param int $notrigger Disable triggers
* @param integer $date_start Date start of service
* @param integer $date_end Date end of service
* @param array $array_options extrafields array
* @param string $fk_unit Code of the unit to use. Null to use the default one
* @param double $pu_ht_devise Amount in currency
* @param string $ref_supplier Supplier ref
* @return int <0 if KO, >0 if OK
*/
public function updateline($id, $desc, $pu, $vatrate, $txlocaltax1 = 0, $txlocaltax2 = 0, $qty = 1, $idproduct = 0, $price_base_type = 'HT', $info_bits = 0, $type = 0, $remise_percent = 0, $notrigger = false, $date_start = '', $date_end = '', $array_options = 0, $fk_unit = null, $pu_ht_devise = 0, $ref_supplier = '')
{
global $mysoc, $langs;
dol_syslog(get_class($this)."::updateline $id,$desc,$pu,$vatrate,$qty,$idproduct,$price_base_type,$info_bits,$type,$remise_percent,$notrigger,$date_start,$date_end,$fk_unit,$pu_ht_devise,$ref_supplier", LOG_DEBUG);
include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
$pu = price2num($pu);
$qty = price2num($qty);
$remise_percent=price2num($remise_percent);
$pu_ht_devise = price2num($pu_ht_devise);
// Check parameters
//if (! is_numeric($pu) || ! is_numeric($qty)) return -1;
if ($type < 0) return -1;
if ($date_start && $date_end && $date_start > $date_end) {
$langs->load("errors");
$this->error=$langs->trans('ErrorStartDateGreaterEnd');
return -1;
}
// Clean parameters
if (empty($vatrate)) $vatrate=0;
if (empty($txlocaltax1)) $txlocaltax1=0;
if (empty($txlocaltax2)) $txlocaltax2=0;
$txlocaltax1=price2num($txlocaltax1);
$txlocaltax2=price2num($txlocaltax2);
$localtaxes_type = array($txlocaltax1,$txlocaltax2);
// 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.
$localtaxes_type=getLocalTaxesFromRate($vatrate, 0, $mysoc, $this->thirdparty);
// Clean vat code
$vat_src_code='';
if (preg_match('/\((.*)\)/', $vatrate, $reg))
{
$vat_src_code = $reg[1];
$vatrate = preg_replace('/\s*\(.*\)/', '', $vatrate); // Remove code into vatrate.
}
$tabprice = calcul_price_total($qty, $pu, $remise_percent, $vatrate, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $this->thirdparty, $localtaxes_type, 100, $this->multicurrency_tx, $pu_ht_devise);
$total_ht = $tabprice[0];
$total_tva = $tabprice[1];
$total_ttc = $tabprice[2];
$pu_ht = $tabprice[3];
$pu_tva = $tabprice[4];
$pu_ttc = $tabprice[5];
$total_localtax1 = $tabprice[9];
$total_localtax2 = $tabprice[10];
// MultiCurrency
$multicurrency_total_ht = $tabprice[16];
$multicurrency_total_tva = $tabprice[17];
$multicurrency_total_ttc = $tabprice[18];
$pu_ht_devise = $tabprice[19];
if (empty($info_bits)) $info_bits=0;
if ($idproduct)
{
$product=new Product($this->db);
$result=$product->fetch($idproduct);
$product_type = $product->type;
}
else
{
$product_type = $type;
}
$line = new SupplierInvoiceLine($this->db);
if ($line->fetch($id) < 1) {
return -1;
}
$line->description = $desc;
$line->subprice = $pu_ht;
$line->pu_ht = $pu_ht;
$line->pu_ttc = $pu_ttc;
$line->qty = $qty;
$line->remise_percent = $remise_percent;
$line->ref_supplier = $ref_supplier;
$line->date_start = $date_start;
$line->date_end = $date_end;
$line->vat_src_code=$vat_src_code;
$line->tva_tx = $vatrate;
$line->localtax1_tx = $txlocaltax1;
$line->localtax2_tx = $txlocaltax2;
$line->localtax1_type = $localtaxes_type[0];
$line->localtax2_type = $localtaxes_type[2];
$line->total_ht = (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ht):$total_ht);
$line->total_tva = (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_tva):$total_tva);
$line->total_localtax1 = $total_localtax1;
$line->total_localtax2 = $total_localtax2;
$line->total_ttc = (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ttc):$total_ttc);
$line->fk_product = $idproduct;
$line->product_type = $product_type;
$line->info_bits = $info_bits;
$line->fk_unit = $fk_unit;
$line->array_options = $array_options;
// Multicurrency
$line->multicurrency_subprice = $pu_ht_devise;
$line->multicurrency_total_ht = $multicurrency_total_ht;
$line->multicurrency_total_tva = $multicurrency_total_tva;
$line->multicurrency_total_ttc = $multicurrency_total_ttc;
$res = $line->update($notrigger);
if ($res < 1) {
$this->errors[] = $line->error;
} else {
// Update total price into invoice record
$res = $this->update_price('', 'auto');
}
return $res;
}
/**
* Delete a detail line from database
*
* @param int $rowid Id of line to delete
* @param int $notrigger 1=Does not execute triggers, 0= execute triggers
* @return int <0 if KO, >0 if OK
*/
public function deleteline($rowid, $notrigger = 0)
{
if (!$rowid) {
$rowid = $this->id;
}
$this->db->begin();
// Libere remise liee a ligne de facture
$sql = 'UPDATE ' . MAIN_DB_PREFIX . 'societe_remise_except';
$sql .= ' SET fk_invoice_supplier_line = NULL';
$sql .= ' WHERE fk_invoice_supplier_line = ' . $rowid;
dol_syslog(get_class($this) . "::deleteline", LOG_DEBUG);
$result = $this->db->query($sql);
if (! $result)
{
$this->error = $this->db->error();
$this->db->rollback();
return - 2;
}
$line = new SupplierInvoiceLine($this->db);
if ($line->fetch($rowid) < 1) {
return -1;
}
$res = $line->delete($notrigger);
if ($res < 1) {
$this->errors[] = $line->error;
$this->db->rollback();
return - 3;
} else {
$res = $this->update_price();
if ($res > 0)
{
$this->db->commit();
return 1;
}
else
{
$this->db->rollback();
$this->error = $this->db->lasterror();
return - 4;
}
}
}
/**
* Charge les informations d'ordre info dans l'objet facture
*
* @param int $id Id de la facture a charger
* @return void
*/
public function info($id)
{
$sql = 'SELECT c.rowid, datec, tms as datem, ';
$sql.= ' fk_user_author, fk_user_modif, fk_user_valid';
$sql.= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as c';
$sql.= ' WHERE c.rowid = '.$id;
$result=$this->db->query($sql);
if ($result)
{
if ($this->db->num_rows($result))
{
$obj = $this->db->fetch_object($result);
$this->id = $obj->rowid;
if ($obj->fk_user_author)
{
$cuser = new User($this->db);
$cuser->fetch($obj->fk_user_author);
$this->user_creation = $cuser;
}
if ($obj->fk_user_valid)
{
$vuser = new User($this->db);
$vuser->fetch($obj->fk_user_valid);
$this->user_validation = $vuser;
}
if ($obj->fk_user_modif)
{
$muser = new User($this->db);
$muser->fetch($obj->fk_user_modif);
$this->user_modification = $muser;
}
$this->date_creation = $this->db->idate($obj->datec);
$this->date_modification = $this->db->idate($obj->datem);
//$this->date_validation = $obj->datev; // This field is not available. Should be store into log table and using this function should be replaced with showing content of log (like for supplier orders)
}
$this->db->free($result);
}
else
{
dol_print_error($this->db);
}
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Renvoi liste des factures remplacables
* Statut validee ou abandonnee pour raison autre + non payee + aucun paiement + pas deja remplacee
*
* @param int $socid Id societe
* @return array|int Tableau des factures ('id'=>id, 'ref'=>ref, 'status'=>status, 'paymentornot'=>0/1)
* <0 if error
*/
public function list_replacable_supplier_invoices($socid = 0)
{
// phpcs:enable
global $conf;
$return = array();
$sql = "SELECT f.rowid as rowid, f.ref, f.fk_statut,";
$sql.= " ff.rowid as rowidnext";
$sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf ON f.rowid = pf.fk_facturefourn";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn 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."'))";
$sql.= " AND f.entity = ".$conf->entity;
$sql.= " AND f.paye = 0"; // Pas classee payee completement
$sql.= " AND pf.fk_paiementfourn IS NULL"; // Aucun paiement deja fait
$sql.= " AND ff.fk_statut IS NULL"; // Renvoi vrai si pas facture de remplacement
if ($socid > 0) $sql.=" AND f.fk_soc = ".$socid;
$sql.= " ORDER BY f.ref";
dol_syslog(get_class($this)."::list_replacable_supplier_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' => $obj->fk_statut
);
}
//print_r($return);
return $return;
}
else
{
$this->error=$this->db->error();
return -1;
}
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Renvoi liste des factures qualifiables pour correction par avoir
* Les factures qui respectent les regles suivantes sont retournees:
* (validee + paiement en cours) ou classee (payee completement ou payee partiellement) + pas deja remplacee + pas deja avoir
*
* @param int $socid Id societe
* @return array|int Tableau des factures ($id => array('ref'=>,'paymentornot'=>,'status'=>,'paye'=>)
* <0 if error
*/
public function list_qualified_avoir_supplier_invoices($socid = 0)
{
// phpcs:enable
global $conf;
$return = array();
$sql = "SELECT f.rowid as rowid, f.ref, f.fk_statut, f.type, f.paye, pf.fk_paiementfourn";
$sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf ON f.rowid = pf.fk_facturefourn";
$sql.= " WHERE f.entity = ".$conf->entity;
$sql.= " AND f.fk_statut in (".self::STATUS_VALIDATED.",".self::STATUS_CLOSED.")";
$sql.= " AND NOT EXISTS (SELECT rowid from ".MAIN_DB_PREFIX."facture_fourn as ff WHERE f.rowid = ff.fk_facture_source";
$sql.= " AND ff.type=".self::TYPE_REPLACEMENT.")";
$sql.= " AND f.type != ".self::TYPE_CREDIT_NOTE; // Type non 2 si facture non avoir
if ($socid > 0) $sql.=" AND f.fk_soc = ".$socid;
$sql.= " ORDER BY f.ref";
dol_syslog(get_class($this)."::list_qualified_avoir_supplier_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)
{
$paymentornot=($obj->fk_paiementfourn?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 $user Object user
* @return WorkboardResponse|int <0 if KO, WorkboardResponse if OK
*/
public function load_board($user)
{
// phpcs:enable
global $conf, $langs;
$sql = 'SELECT ff.rowid, ff.date_lim_reglement as datefin, ff.fk_statut';
$sql.= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as ff';
if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= ' WHERE ff.paye=0';
$sql.= ' AND ff.fk_statut > 0';
$sql.= " AND ff.entity = ".$conf->entity;
if ($user->societe_id) $sql.=' AND ff.fk_soc = '.$user->societe_id;
if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND ff.fk_soc = sc.fk_soc AND sc.fk_user = ".$user->id;
$resql=$this->db->query($sql);
if ($resql)
{
$langs->load("bills");
$now=dol_now();
$response = new WorkboardResponse();
$response->warning_delay=$conf->facture->fournisseur->warning_delay/60/60/24;
$response->label=$langs->trans("SupplierBillsToPay");
$response->url=DOL_URL_ROOT.'/fourn/facture/list.php?search_status=1&mainmenu=billing&leftmenu=suppliers_bills';
$response->img=img_object($langs->trans("Bills"), "bill");
$facturestatic = new FactureFournisseur($this->db);
while ($obj=$this->db->fetch_object($resql))
{
$response->nbtodo++;
$facturestatic->date_echeance = $this->db->jdate($obj->datefin);
$facturestatic->statut = $obj->fk_statut;
if ($facturestatic->hasDelay()) {
$response->nbtodolate++;
}
}
$this->db->free($resql);
return $response;
}
else
{
dol_print_error($this->db);
$this->error=$this->db->error();
return -1;
}
}
/**
* Return clicable name (with picto eventually)
*
* @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto
* @param string $option Where point the link
* @param int $max Max length of shown 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 $save_lastsearch_value -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
* @return string String with URL
*/
public function getNomUrl($withpicto = 0, $option = '', $max = 0, $short = 0, $moretitle = '', $notooltip = 0, $save_lastsearch_value = -1)
{
global $langs, $conf;
$result='';
if ($option == 'document') $url = DOL_URL_ROOT.'/fourn/facture/document.php?facid='.$this->id;
else $url = DOL_URL_ROOT.'/fourn/facture/card.php?facid='.$this->id;
if ($short) return $url;
if ($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 && preg_match('/list\.php/', $_SERVER["PHP_SELF"])) $add_save_lastsearch_values=1;
if ($add_save_lastsearch_values) $url.='&save_lastsearch_values=1';
}
$picto=$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
$label = '<u>' . $langs->trans("ShowSupplierInvoice") . '</u>';
if (! empty($this->ref))
$label .= '<br><b>' . $langs->trans('Ref') . ':</b> ' . $this->ref;
if (! empty($this->ref_supplier))
$label.= '<br><b>' . $langs->trans('RefSupplier') . ':</b> ' . $this->ref_supplier;
if (! empty($this->label))
$label.= '<br><b>' . $langs->trans('Label') . ':</b> ' . $this->label;
if (! empty($this->date))
$label .= '<br><b>' . $langs->trans('Date') . ':</b> ' . dol_print_date($this->date, 'day');
if (! empty($this->total_ht))
$label.= '<br><b>' . $langs->trans('AmountHT') . ':</b> ' . price($this->total_ht, 0, $langs, 0, -1, -1, $conf->currency);
if (! empty($this->total_tva))
$label.= '<br><b>' . $langs->trans('VAT') . ':</b> ' . price($this->total_tva, 0, $langs, 0, -1, -1, $conf->currency);
if (! empty($this->total_ttc))
$label.= '<br><b>' . $langs->trans('AmountTTC') . ':</b> ' . price($this->total_ttc, 0, $langs, 0, -1, -1, $conf->currency);
if ($this->type == self::TYPE_REPLACEMENT) $label=$langs->transnoentitiesnoconv("ShowInvoiceReplace").': '.$this->ref;
elseif ($this->type == self::TYPE_CREDIT_NOTE) $label=$langs->transnoentitiesnoconv("ShowInvoiceAvoir").': '.$this->ref;
elseif ($this->type == self::TYPE_DEPOSIT) $label=$langs->transnoentitiesnoconv("ShowInvoiceDeposit").': '.$this->ref;
if ($moretitle) $label.=' - '.$moretitle;
$ref=$this->ref;
if (empty($ref)) $ref=$this->id;
$linkclose='';
if (empty($notooltip))
{
if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER))
{
$label=$langs->trans("ShowSupplierInvoice");
$linkclose.=' alt="'.dol_escape_htmltag($label, 1).'"';
}
$linkclose.= ' title="'.dol_escape_htmltag($label, 1).'"';
$linkclose.=' class="classfortooltip"';
}
$linkstart = '<a href="'.$url.'"';
$linkstart.=$linkclose.'>';
$linkend='</a>';
$result .= $linkstart;
if ($withpicto) $result.=img_object(($notooltip?'':$label), $picto, ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1);
if ($withpicto != 2) $result.= ($max?dol_trunc($ref, $max):$ref);
$result .= $linkend;
return $result;
}
/**
* Return next reference of supplier invoice not already used (or last reference)
* according to numbering module defined into constant INVOICE_SUPPLIER_ADDON_NUMBER
*
* @param Societe $soc Thirdparty object
* @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 $db, $langs, $conf;
$langs->load("orders");
// Clean parameters (if not defined or using deprecated value)
if (empty($conf->global->INVOICE_SUPPLIER_ADDON_NUMBER)) $conf->global->INVOICE_SUPPLIER_ADDON_NUMBER='mod_facture_fournisseur_cactus';
$mybool=false;
$file = $conf->global->INVOICE_SUPPLIER_ADDON_NUMBER.".php";
$classname = $conf->global->INVOICE_SUPPLIER_ADDON_NUMBER;
// Include file with class
$dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']);
foreach ($dirmodels as $reldir) {
$dir = dol_buildpath($reldir."core/modules/supplier_invoice/");
// Load file with numbering class (if found)
$mybool|=@include_once $dir.$file;
}
if ($mybool === false) {
dol_print_error('', "Failed to include file ".$file);
return '';
}
$obj = new $classname();
$numref = "";
$numref = $obj->getNumRef($soc, $this, $mode);
if ($numref != "")
{
return $numref;
}
else
{
$this->error=$obj->error;
//dol_print_error($db,get_class($this)."::getNextNumRef ".$obj->error);
return false;
}
}
/**
* 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 $option ''=Create a specimen invoice with lines, 'nolines'=No lines
* @return void
*/
public function initAsSpecimen($option = '')
{
global $langs,$conf;
include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
$now = dol_now();
// 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').")";
$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];
}
}
// Initialise parametres
$this->id=0;
$this->ref = 'SPECIMEN';
$this->ref_supplier = 'SUPPLIER_REF_SPECIMEN';
$this->specimen=1;
$this->socid = 1;
$this->date = $now;
$this->date_lim_reglement=$this->date+3600*24*30;
$this->cond_reglement_code = 'RECEP';
$this->mode_reglement_code = 'CHQ';
$this->note_public='This is a comment (public)';
$this->note_private='This is a comment (private)';
if (empty($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->pu_ht=100; // the canelle template use pu_ht and not subprice
$line->price=100;
$line->tva_tx=19.6;
$line->localtax1_tx=0;
$line->localtax2_tx=0;
if ($xnbp == 2)
{
$line->total_ht=50;
$line->total_ttc=59.8;
$line->total_tva=9.8;
$line->remise_percent=50;
}
else
{
$line->total_ht=100;
$line->total_ttc=119.6;
$line->total_tva=19.6;
$line->remise_percent=0;
}
if ($num_prods > 0)
{
$prodid = mt_rand(1, $num_prods);
$line->fk_product=$prodids[$prodid];
}
$line->product_type=0;
$this->lines[$xnbp]=$line;
$this->total_ht += $line->total_ht;
$this->total_tva += $line->total_tva;
$this->total_ttc += $line->total_ttc;
$xnbp++;
}
}
$this->amount_ht = $xnbp*100;
$this->total_ht = $xnbp*100;
$this->total_tva = $xnbp*19.6;
$this->total_ttc = $xnbp*119.6;
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Load indicators for dashboard (this->nbtodo and this->nbtodolate)
*
* @return int <0 if KO, >0 if OK
*/
public function load_state_board()
{
// phpcs:enable
global $conf, $user;
$this->nb=array();
$clause = "WHERE";
$sql = "SELECT count(f.rowid) as nb";
$sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON f.fk_soc = s.rowid";
if (!$user->rights->societe->client->voir && !$user->societe_id)
{
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc";
$sql.= " WHERE sc.fk_user = " .$user->id;
$clause = "AND";
}
$sql.= " ".$clause." f.entity = ".$conf->entity;
$resql=$this->db->query($sql);
if ($resql)
{
while ($obj=$this->db->fetch_object($resql))
{
$this->nb["supplier_invoices"]=$obj->nb;
}
$this->db->free($resql);
return 1;
}
else
{
dol_print_error($this->db);
$this->error=$this->db->error();
return -1;
}
}
/**
* 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
* @param int $invertdetail Reverse sign of amounts for lines
* @return int New id of clone
*/
public function createFromClone(User $user, $fromid, $invertdetail = 0)
{
global $langs;
$error=0;
$object=new FactureFournisseur($this->db);
$this->db->begin();
// Load source object
$object->fetch($fromid);
$object->id=0;
$object->statut=self::STATUS_DRAFT;
// Clear fields
$object->ref_supplier = (empty($this->ref_supplier) ? $langs->trans("CopyOf").' '.$object->ref_supplier : $this->ref_supplier);
$object->author = $user->id;
$object->user_valid = '';
$object->fk_facture_source = 0;
$object->date_creation = '';
$object->date_validation = '';
$object->date = (empty($this->date) ? '' : $this->date);
$object->date_echeance = '';
$object->ref_client = '';
$object->close_code = '';
$object->close_note = '';
// Loop on each line of new invoice
foreach($object->lines as $i => $line)
{
if (isset($object->lines[$i]->info_bits) && ($object->lines[$i]->info_bits & 0x02) == 0x02) // We do not clone line of discounts
{
unset($object->lines[$i]);
}
}
// Create clone
$object->context['createfromclone'] = 'createfromclone';
$result=$object->create($user);
// Other options
if ($result < 0)
{
$this->error=$object->error;
$error++;
}
if (! $error)
{
}
unset($object->context['createfromclone']);
// End
if (! $error)
{
$this->db->commit();
return $object->id;
}
else
{
$this->db->rollback();
return -1;
}
}
/**
* Create a document onto disk according to template model.
*
* @param string $modele Force template to use ('' to not force)
* @param Translate $outputlangs Object lang a utiliser pour traduction
* @param int $hidedetails Hide details of lines
* @param int $hidedesc Hide description
* @param int $hideref Hide ref
* @param null|array $moreparams Array to provide more information
* @return int <0 if KO, 0 if nothing done, >0 if OK
*/
public function generateDocument($modele, $outputlangs, $hidedetails = 0, $hidedesc = 0, $hideref = 0, $moreparams = null)
{
global $conf, $user, $langs;
$langs->load("suppliers");
// Set the model on the model name to use
if (empty($modele))
{
if (! empty($conf->global->INVOICE_SUPPLIER_ADDON_PDF))
{
$modele = $conf->global->INVOICE_SUPPLIER_ADDON_PDF;
}
else
{
$modele = ''; // No default value. For supplier invoice, we allow to disable all PDF generation
}
}
if (empty($modele))
{
return 0;
}
else
{
$modelpath = "core/modules/supplier_invoice/pdf/";
return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams);
}
}
/**
* Returns the rights used for this class
* @return stdClass
*/
public function getRights()
{
global $user;
return $user->rights->fournisseur->facture;
}
/**
* Function used to replace a thirdparty id with another one.
*
* @param DoliDB $db Database handler
* @param int $origin_id Old thirdparty id
* @param int $dest_id New thirdparty id
* @return bool
*/
public static function replaceThirdparty(DoliDB $db, $origin_id, $dest_id)
{
$tables = array(
'facture_fourn'
);
return CommonObject::commonReplaceThirdparty($db, $origin_id, $dest_id, $tables);
}
/**
* Is the payment of the supplier invoice having a delay?
*
* @return bool
*/
public function hasDelay()
{
global $conf;
$now = dol_now();
if (!$this->date_echeance) {
return false;
}
return ($this->statut == self::STATUS_VALIDATED) && ($this->date_echeance < ($now - $conf->facture->fournisseur->warning_delay));
}
/**
* Is credit note used
*
* @return bool
*/
public function isCreditNoteUsed()
{
global $db;
$isUsed = false;
$sql = "SELECT fk_invoice_supplier FROM ".MAIN_DB_PREFIX."societe_remise_except WHERE fk_invoice_supplier_source=".$this->id;
$resql = $db->query($sql);
if(!empty($resql)){
$obj = $db->fetch_object($resql);
if(!empty($obj->fk_invoice_supplier))$isUsed=true;
}
return $isUsed;
}
}
/**
* Class to manage line invoices
*/
class SupplierInvoiceLine extends CommonObjectLine
{
/**
* @var string ID to identify managed object
*/
public $element='facture_fourn_det';
/**
* @var string Name of table without prefix where object is stored
*/
public $table_element='facture_fourn_det';
public $oldline;
/**
* @deprecated
* @see $product_ref
*/
public $ref;
/**
* Internal ref
* @var string
*/
public $product_ref;
/**
* Supplier reference of price when we added the line. May have been changed after line was added.
* TODO Rename field ref to ref_supplier into table llx_facture_fourn_det and llx_commande_fournisseurdet and update fields into updateline
* @var string
*/
public $ref_supplier;
/**
* @deprecated
* @see $label
*/
public $libelle;
/**
* Product description
* @var string
*/
public $product_desc;
/**
* Unit price before taxes
* @var float
* @deprecated Use $subprice
* @see $subprice
*/
public $pu_ht;
public $subprice;
/**
* Unit price included taxes
* @var float
*/
public $pu_ttc;
/**
* Total VAT amount
* @var float
* @deprecated Use $total_tva instead
* @see $total_tva
*/
public $tva;
public $total_tva;
/**
* Id of the corresponding supplier invoice
* @var int
*/
public $fk_facture_fourn;
/**
* Product label
* This field may contains label of product (when invoice create from order)
* @var string
*/
public $label;
/**
* Description of the line
* @var string
*/
public $description;
public $date_start;
public $date_end;
public $skip_update_total; // Skip update price total for special lines
/**
* @var int Situation advance percentage
*/
public $situation_percent;
/**
* @var int Previous situation line id reference
*/
public $fk_prev_id;
public $tva_tx;
public $localtax1_tx;
public $localtax2_tx;
public $qty;
public $remise_percent;
public $total_ht;
public $total_ttc;
public $total_localtax1;
public $total_localtax2;
/**
* @var int ID
*/
public $fk_product;
public $product_type;
public $product_label;
public $info_bits;
/**
* @var int ID
*/
public $fk_parent_line;
public $special_code;
public $rang;
public $localtax1_type;
public $localtax2_type;
// Multicurrency
/**
* @var int ID
*/
public $fk_multicurrency;
public $multicurrency_code;
public $multicurrency_subprice;
public $multicurrency_total_ht;
public $multicurrency_total_tva;
public $multicurrency_total_ttc;
/**
* Constructor
*
* @param DoliDB $db Database handler
*/
public function __construct($db)
{
$this->db= $db;
}
/**
* Retrieves a supplier invoice line
*
* @param int $rowid Line id
* @return int <0 KO; 0 NOT FOUND; 1 OK
*/
public function fetch($rowid)
{
$sql = 'SELECT f.rowid, f.ref as ref_supplier, f.description, f.date_start, f.date_end, f.pu_ht, f.pu_ttc, f.qty, f.remise_percent, f.tva_tx';
$sql.= ', f.localtax1_type, f.localtax2_type, f.localtax1_tx, f.localtax2_tx, f.total_localtax1, f.total_localtax2 ';
$sql.= ', f.total_ht, f.tva as total_tva, f.total_ttc, f.fk_facture_fourn, f.fk_product, f.product_type, f.info_bits, f.rang, f.special_code, f.fk_parent_line, f.fk_unit';
$sql.= ', p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.description as product_desc';
$sql.= ', f.multicurrency_subprice, f.multicurrency_total_ht, f.multicurrency_total_tva, multicurrency_total_ttc';
$sql.= ' FROM '.MAIN_DB_PREFIX.'facture_fourn_det as f';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON f.fk_product = p.rowid';
$sql.= ' WHERE f.rowid = '.$rowid;
$sql.= ' ORDER BY f.rang, f.rowid';
$query = $this->db->query($sql);
if (!$query) {
$this->errors[] = $this->db->error();
return -1;
}
if (!$this->db->num_rows($query)) {
return 0;
}
$obj = $this->db->fetch_object($query);
$this->id = $obj->rowid;
$this->rowid = $obj->rowid;
$this->fk_facture_fourn = $obj->fk_facture_fourn;
$this->description = $obj->description;
$this->date_start = $obj->date_start;
$this->date_end = $obj->date_end;
$this->product_ref = $obj->product_ref;
$this->ref_supplier = $obj->ref_supplier;
$this->libelle = $obj->label;
$this->label = $obj->label;
$this->product_desc = $obj->product_desc;
$this->subprice = $obj->pu_ht;
$this->pu_ht = $obj->pu_ht;
$this->pu_ttc = $obj->pu_ttc;
$this->tva_tx = $obj->tva_tx;
$this->localtax1_tx = $obj->localtax1_tx;
$this->localtax2_tx = $obj->localtax2_tx;
$this->localtax1_type = $obj->localtax1_type;
$this->localtax2_type = $obj->localtax2_type;
$this->qty = $obj->qty;
$this->remise_percent = $obj->remise_percent;
$this->tva = $obj->total_tva;
$this->total_ht = $obj->total_ht;
$this->total_tva = $obj->total_tva;
$this->total_localtax1 = $obj->total_localtax1;
$this->total_localtax2 = $obj->total_localtax2;
$this->total_ttc = $obj->total_ttc;
$this->fk_product = $obj->fk_product;
$this->product_type = $obj->product_type;
$this->product_label = $obj->product_label;
$this->info_bits = $obj->info_bits;
$this->tva_npr = ($obj->info_bits & 1 == 1) ? 1 : 0;
$this->fk_parent_line = $obj->fk_parent_line;
$this->special_code = $obj->special_code;
$this->rang = $obj->rang;
$this->fk_unit = $obj->fk_unit;
$this->multicurrency_subprice = $obj->multicurrency_subprice;
$this->multicurrency_total_ht = $obj->multicurrency_total_ht;
$this->multicurrency_total_tva = $obj->multicurrency_total_tva;
$this->multicurrency_total_ttc = $obj->multicurrency_total_ttc;
$this->fetch_optionals();
return 1;
}
/**
* Deletes a line
*
* @param bool|int $notrigger 1=Does not execute triggers, 0= execute triggers
* @return int 0 if KO, 1 if OK
*/
public function delete($notrigger = 0)
{
global $user;
dol_syslog(get_class($this)."::deleteline rowid=".$this->id, LOG_DEBUG);
$error = 0;
$this->db->begin();
if (!$notrigger) {
if ($this->call_trigger('LINEBILL_SUPPLIER_DELETE', $user) < 0) {
$error++;
}
}
$this->deleteObjectLinked();
if (!$error) {
// Supprime ligne
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facture_fourn_det ';
$sql .= ' WHERE rowid = '.$this->id;
dol_syslog(get_class($this)."::delete", LOG_DEBUG);
$resql = $this->db->query($sql);
if (!$resql) {
$error++;
$this->error = $this->db->lasterror();
}
}
if (! $error)
{
$this->db->commit();
return 1;
}
else
{
$this->db->rollback();
return -1;
}
}
/**
* Update a supplier invoice line
*
* @param int $notrigger Disable triggers
* @return int <0 if KO, >0 if OK
*/
public function update($notrigger = 0)
{
global $conf;
$pu = price2num($this->pu_ht);
$qty = price2num($this->qty);
// Check parameters
if (empty($this->qty)) $this->qty=0;
if ($this->product_type < 0) {
return -1;
}
// Clean parameters
if (empty($this->remise_percent)) $this->remise_percent = 0;
if (empty($this->tva_tx)) $this->tva_tx = 0;
if (empty($this->localtax1_tx)) $this->localtax1_tx = 0;
if (empty($this->localtax2_tx)) $this->localtax2_tx = 0;
$this->db->begin();
if (empty($this->fk_product))
{
$fk_product = "null";
} else {
$fk_product = $this->fk_product;
}
if (empty($this->fk_unit)) {
$fk_unit = "null";
} else {
$fk_unit = "'".$this->db->escape($this->fk_unit)."'";
}
$sql = "UPDATE ".MAIN_DB_PREFIX."facture_fourn_det SET";
$sql.= " description ='".$this->db->escape($this->description)."'";
$sql.= ", ref ='".$this->db->escape($this->ref_supplier ? $this->ref_supplier : $this->ref)."'";
$sql.= ", date_start = ".($this->date_start != '' ? "'".$this->db->idate($this->date_start)."'" : "null");
$sql.= ", date_end = ".($this->date_end != '' ? "'".$this->db->idate($this->date_end)."'" : "null");
$sql.= ", pu_ht = ".price2num($this->pu_ht);
$sql.= ", pu_ttc = ".price2num($this->pu_ttc);
$sql.= ", qty = ".price2num($this->qty);
$sql.= ", remise_percent = ".price2num($this->remise_percent);
$sql.= ", vat_src_code = '".$this->db->escape(empty($this->vat_src_code)?'':$this->vat_src_code)."'";
$sql.= ", tva_tx = ".price2num($this->tva_tx);
$sql.= ", localtax1_tx = ".price2num($this->localtax1_tx);
$sql.= ", localtax2_tx = ".price2num($this->localtax2_tx);
$sql.= ", localtax1_type = '".$this->db->escape($this->localtax1_type)."'";
$sql.= ", localtax2_type = '".$this->db->escape($this->localtax2_type)."'";
$sql.= ", total_ht = ".price2num($this->total_ht);
$sql.= ", tva= ".price2num($this->total_tva);
$sql.= ", total_localtax1= ".price2num($this->total_localtax1);
$sql.= ", total_localtax2= ".price2num($this->total_localtax2);
$sql.= ", total_ttc = ".price2num($this->total_ttc);
$sql.= ", fk_product = ".$fk_product;
$sql.= ", product_type = ".$this->product_type;
$sql.= ", info_bits = ".$this->info_bits;
$sql.= ", fk_unit = ".$fk_unit;
// Multicurrency
$sql.= " , multicurrency_subprice=".price2num($this->multicurrency_subprice)."";
$sql.= " , multicurrency_total_ht=".price2num($this->multicurrency_total_ht)."";
$sql.= " , multicurrency_total_tva=".price2num($this->multicurrency_total_tva)."";
$sql.= " , multicurrency_total_ttc=".price2num($this->multicurrency_total_ttc)."";
$sql.= " WHERE rowid = ".$this->id;
dol_syslog(get_class($this)."::update", LOG_DEBUG);
$resql = $this->db->query($sql);
if (!$resql) {
$this->db->rollback();
$this->error = $this->db->lasterror();
return -1;
}
$this->rowid = $this->id;
$error = 0;
if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
{
$result = $this->insertExtraFields();
if ($result < 0)
{
$error++;
}
}
if (! $error && ! $notrigger)
{
global $langs, $user;
// Call trigger
if ($this->call_trigger('LINEBILL_SUPPLIER_UPDATE', $user) < 0) {
$this->db->rollback();
return -1;
}
// End call triggers
}
if ($error) {
$this->db->rollback();
return -1;
}
$this->db->commit();
return 1;
}
/**
* Insert line into database
*
* @param int $notrigger 1 no triggers
* @return int <0 if KO, >0 if OK
*/
public function insert($notrigger = 0)
{
global $user,$conf;
$error=0;
dol_syslog(get_class($this)."::insert rang=".$this->rang, LOG_DEBUG);
// Clean parameters
$this->desc=trim($this->desc);
if (empty($this->tva_tx)) $this->tva_tx=0;
if (empty($this->localtax1_tx)) $this->localtax1_tx=0;
if (empty($this->localtax2_tx)) $this->localtax2_tx=0;
if (empty($this->localtax1_type)) $this->localtax1_type='0';
if (empty($this->localtax2_type)) $this->localtax2_type='0';
if (empty($this->total_localtax1)) $this->total_localtax1=0;
if (empty($this->total_localtax2)) $this->total_localtax2=0;
if (empty($this->rang)) $this->rang=0;
if (empty($this->remise_percent)) $this->remise_percent=0;
if (empty($this->info_bits)) $this->info_bits=0;
if (empty($this->subprice)) $this->subprice=0;
if (empty($this->special_code)) $this->special_code=0;
if (empty($this->fk_parent_line)) $this->fk_parent_line=0;
if (! isset($this->situation_percent) || $this->situation_percent > 100 || (string) $this->situation_percent == '') $this->situation_percent = 100;
if (empty($this->pa_ht)) $this->pa_ht=0;
if (empty($this->multicurrency_subprice)) $this->multicurrency_subprice=0;
if (empty($this->multicurrency_total_ht)) $this->multicurrency_total_ht=0;
if (empty($this->multicurrency_total_tva)) $this->multicurrency_total_tva=0;
if (empty($this->multicurrency_total_ttc)) $this->multicurrency_total_ttc=0;
// Check parameters
if ($this->product_type < 0)
{
$this->error='ErrorProductTypeMustBe0orMore';
return -1;
}
if (! empty($this->fk_product))
{
// Check product exists
$result=Product::isExistingObject('product', $this->fk_product);
if ($result <= 0)
{
$this->error='ErrorProductIdDoesNotExists';
return -1;
}
}
$this->db->begin();
// Insertion dans base de la ligne
$sql = 'INSERT INTO '.MAIN_DB_PREFIX.$this->table_element;
$sql.= ' (fk_facture_fourn, fk_parent_line, label, description, ref, qty,';
$sql.= ' vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type,';
$sql.= ' fk_product, product_type, remise_percent, pu_ht, pu_ttc,';
$sql.= ' date_start, date_end, fk_code_ventilation, rang, special_code,';
$sql.= ' info_bits, total_ht, tva, total_ttc, total_localtax1, total_localtax2, fk_unit';
$sql.= ', fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc';
$sql.= ')';
$sql.= " VALUES (".$this->fk_facture_fourn.",";
$sql.= " ".($this->fk_parent_line>0?"'".$this->db->escape($this->fk_parent_line)."'":"null").",";
$sql.= " ".(! empty($this->label)?"'".$this->db->escape($this->label)."'":"null").",";
$sql.= " '".$this->db->escape($this->desc ? $this->desc : $this->description)."',";
$sql.= " '".$this->db->escape($this->ref_supplier)."',";
$sql.= " ".price2num($this->qty).",";
$sql.= " ".(empty($this->vat_src_code)?"''":"'".$this->db->escape($this->vat_src_code)."'").",";
$sql.= " ".price2num($this->tva_tx).",";
$sql.= " ".price2num($this->localtax1_tx).",";
$sql.= " ".price2num($this->localtax2_tx).",";
$sql.= " '".$this->db->escape($this->localtax1_type)."',";
$sql.= " '".$this->db->escape($this->localtax2_type)."',";
$sql.= ' '.(! empty($this->fk_product)?$this->fk_product:"null").',';
$sql.= " ".$this->product_type.",";
$sql.= " ".price2num($this->remise_percent).",";
$sql.= " ".price2num($this->subprice).",";
$sql.= " ".(! empty($this->qty)?price2num($this->total_ttc / $this->qty):price2num($this->total_ttc)).",";
$sql.= " ".(! empty($this->date_start)?"'".$this->db->idate($this->date_start)."'":"null").",";
$sql.= " ".(! empty($this->date_end)?"'".$this->db->idate($this->date_end)."'":"null").",";
$sql.= ' '.(! empty($this->fk_code_ventilation)?$this->fk_code_ventilation:0).',';
$sql.= ' '.$this->rang.',';
$sql.= ' '.$this->special_code.',';
$sql.= " '".$this->db->escape($this->info_bits)."',";
$sql.= " ".price2num($this->total_ht).",";
$sql.= " ".price2num($this->total_tva).",";
$sql.= " ".price2num($this->total_ttc).",";
$sql.= " ".price2num($this->total_localtax1).",";
$sql.= " ".price2num($this->total_localtax2);
$sql .= ", ".(!$this->fk_unit ? 'NULL' : $this->fk_unit);
$sql.= ", ".(int) $this->fk_multicurrency;
$sql.= ", '".$this->db->escape($this->multicurrency_code)."'";
$sql.= ", ".price2num($this->multicurrency_subprice);
$sql.= ", ".price2num($this->multicurrency_total_ht);
$sql.= ", ".price2num($this->multicurrency_total_tva);
$sql.= ", ".price2num($this->multicurrency_total_ttc);
$sql.= ')';
$resql=$this->db->query($sql);
if ($resql)
{
$this->id=$this->db->last_insert_id(MAIN_DB_PREFIX.$this->table_element);
$this->rowid=$this->id; // backward compatibility
if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
{
$result=$this->insertExtraFields();
if ($result < 0)
{
$error++;
}
}
if (! $error && ! $notrigger)
{
// Call trigger
$result=$this->call_trigger('LINEBILL_SUPPLIER_CREATE', $user);
if ($result < 0)
{
$this->db->rollback();
return -2;
}
// End call triggers
}
$this->db->commit();
return $this->id;
}
else
{
$this->error=$this->db->error();
$this->db->rollback();
return -2;
}
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Mise a jour de l'objet ligne de commande en base
*
* @return int <0 si ko, >0 si ok
*/
public function update_total()
{
// phpcs:enable
$this->db->begin();
// Mise a jour ligne en base
$sql = "UPDATE ".MAIN_DB_PREFIX."facture_fourn_det SET";
$sql.= " total_ht='".price2num($this->total_ht)."'";
$sql.= ", tva='".price2num($this->total_tva)."'";
$sql.= ", total_localtax1='".price2num($this->total_localtax1)."'";
$sql.= ", total_localtax2='".price2num($this->total_localtax2)."'";
$sql.= ", total_ttc='".price2num($this->total_ttc)."'";
$sql.= " WHERE rowid = ".$this->rowid;
dol_syslog("FactureFournisseurLigne.class.php::update_total", LOG_DEBUG);
$resql=$this->db->query($sql);
if ($resql)
{
$this->db->commit();
return 1;
}
else
{
$this->error=$this->db->error();
$this->db->rollback();
return -2;
}
}
}