Mini Shell
<?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) 2010-2020 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 García <marcosgdf@gmail.com>
* Copyright (C) 2015 Bahfir Abbes <bafbes@gmail.com>
* Copyright (C) 2015-2022 Ferran Marcet <fmarcet@2byte.es>
* Copyright (C) 2016-2021 Alexandre Spangaro <aspangaro@open-dsi.fr>
* Copyright (C) 2018 Nicolas ZABOURI <info@inovea-conseil.com>
* Copyright (C) 2018-2022 Frédéric France <frederic.france@netlogic.fr>
* Copyright (C) 2022 Gauthier VERDOL <gauthier.verdol@atm-consulting.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 <https://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.'/core/class/commonobjectline.class.php';
require_once DOL_DOCUMENT_ROOT.'/multicurrency/class/multicurrency.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.product.class.php';
if (isModEnabled('accounting')) {
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.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 string Name of subtable line
*/
public $table_element_line = 'facture_fourn_det';
/**
* @var string Field with ID of parent key if this field has a parent
*/
public $fk_element = 'fk_facture_fourn';
/**
* @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
*/
public $picto = 'supplier_invoice';
/**
* 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;
/**
* @var string Ref supplier
*/
public $ref_supplier;
/**
* @var string Label of invoice
*/
public $label;
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;
/**
* Supplier invoice status
* @var int
* @see FactureFournisseur::STATUS_DRAFT, FactureFournisseur::STATUS_VALIDATED, FactureFournisseur::STATUS_PAID, FactureFournisseur::STATUS_ABANDONED
*/
public $status;
/**
* ! Closing after partial payment: discount_vat, badsupplier, abandon
* ! Closing when no payment: replaced, abandoned
* @var string Close code
*/
public $close_code;
/**
* ! Comment if paid without full payment
* @var string Close note
*/
public $close_note;
/**
* Set to 1 if the invoice is completely paid, otherwise is 0
* @var int
*/
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;
/**
* @var double $amount
* @deprecated
*/
public $amount = 0;
/**
* @var double $remise
* @deprecated
*/
public $remise = 0;
/**
* @var float tva
* @deprecated Use $total_tva
*/
public $tva;
// Warning: Do not set default value into property defintion. it must stay null.
// For example to avoid to have substition done when object is generic and not yet defined.
public $localtax1;
public $localtax2;
public $total_ht;
public $total_tva;
public $total_localtax1;
public $total_localtax2;
public $total_ttc;
/**
* @deprecated
* @see $note_private, $note_public
*/
public $note;
public $note_private;
public $note_public;
public $propalid;
public $cond_reglement_id;
public $cond_reglement_code;
public $cond_reglement_label;
public $cond_reglement_doc;
/**
* @var int ID
*/
public $fk_account; // default bank account
public $mode_reglement_id;
public $mode_reglement_code;
/**
* @var int transport mode id
*/
public $transport_mode_id;
public $extraparams = array();
/**
* Invoice lines
* @var SupplierInvoiceLine[]
*/
public $lines = array();
/**
* @deprecated
*/
public $fournisseur;
// 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 invoice if replacement invoice or credit note
/**
* @var int ID
*/
public $fk_facture_source;
public $fac_rec;
public $fields = array(
'rowid' =>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>10),
'ref' =>array('type'=>'varchar(255)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'showoncombobox'=>1, 'position'=>15),
'ref_supplier' =>array('type'=>'varchar(255)', 'label'=>'RefSupplier', 'enabled'=>1, 'visible'=>-1, 'position'=>20),
'entity' =>array('type'=>'integer', 'label'=>'Entity', 'default'=>1, 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>25, 'index'=>1),
'ref_ext' =>array('type'=>'varchar(255)', 'label'=>'RefExt', 'enabled'=>1, 'visible'=>0, 'position'=>30),
'type' =>array('type'=>'smallint(6)', 'label'=>'Type', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>35),
'fk_soc' =>array('type'=>'integer:Societe:societe/class/societe.class.php', 'label'=>'ThirdParty', 'enabled'=>'$conf->societe->enabled', 'visible'=>-1, 'notnull'=>1, 'position'=>40),
'datec' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-1, 'position'=>45),
'datef' =>array('type'=>'date', 'label'=>'Date', 'enabled'=>1, 'visible'=>-1, 'position'=>50),
'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>55),
'libelle' =>array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>-1, 'position'=>60),
'paye' =>array('type'=>'smallint(6)', 'label'=>'Paye', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>65),
'amount' =>array('type'=>'double(24,8)', 'label'=>'Amount', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>70),
'remise' =>array('type'=>'double(24,8)', 'label'=>'Discount', 'enabled'=>1, 'visible'=>-1, 'position'=>75),
'close_code' =>array('type'=>'varchar(16)', 'label'=>'CloseCode', 'enabled'=>1, 'visible'=>-1, 'position'=>80),
'close_note' =>array('type'=>'varchar(128)', 'label'=>'CloseNote', 'enabled'=>1, 'visible'=>-1, 'position'=>85),
'tva' =>array('type'=>'double(24,8)', 'label'=>'Tva', 'enabled'=>1, 'visible'=>-1, 'position'=>90),
'localtax1' =>array('type'=>'double(24,8)', 'label'=>'Localtax1', 'enabled'=>1, 'visible'=>-1, 'position'=>95),
'localtax2' =>array('type'=>'double(24,8)', 'label'=>'Localtax2', 'enabled'=>1, 'visible'=>-1, 'position'=>100),
'total_ht' =>array('type'=>'double(24,8)', 'label'=>'TotalHT', 'enabled'=>1, 'visible'=>-1, 'position'=>105),
'total_tva' =>array('type'=>'double(24,8)', 'label'=>'TotalVAT', 'enabled'=>1, 'visible'=>-1, 'position'=>110),
'total_ttc' =>array('type'=>'double(24,8)', 'label'=>'TotalTTC', 'enabled'=>1, 'visible'=>-1, 'position'=>115),
'fk_user_author' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserAuthor', 'enabled'=>1, 'visible'=>-1, 'position'=>125),
'fk_user_modif' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'position'=>130),
'fk_user_valid' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>135),
'fk_facture_source' =>array('type'=>'integer', 'label'=>'Fk facture source', 'enabled'=>1, 'visible'=>-1, 'position'=>140),
'fk_projet' =>array('type'=>'integer:Project:projet/class/project.class.php:1:fk_statut=1', 'label'=>'Project', 'enabled'=>"isModEnabled('project')", 'visible'=>-1, 'position'=>145),
'fk_account' =>array('type'=>'integer', 'label'=>'Account', 'enabled'=>'$conf->banque->enabled', 'visible'=>-1, 'position'=>150),
'fk_cond_reglement' =>array('type'=>'integer', 'label'=>'PaymentTerm', 'enabled'=>1, 'visible'=>-1, 'position'=>155),
'fk_mode_reglement' =>array('type'=>'integer', 'label'=>'PaymentMode', 'enabled'=>1, 'visible'=>-1, 'position'=>160),
'date_lim_reglement' =>array('type'=>'date', 'label'=>'DateLimReglement', 'enabled'=>1, 'visible'=>-1, 'position'=>165),
'note_private' =>array('type'=>'text', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>0, 'position'=>170),
'note_public' =>array('type'=>'text', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>0, 'position'=>175),
'model_pdf' =>array('type'=>'varchar(255)', 'label'=>'ModelPdf', 'enabled'=>1, 'visible'=>0, 'position'=>180),
'extraparams' =>array('type'=>'varchar(255)', 'label'=>'Extraparams', 'enabled'=>1, 'visible'=>-1, 'position'=>190),
'fk_incoterms' =>array('type'=>'integer', 'label'=>'IncotermCode', 'enabled'=>1, 'visible'=>-1, 'position'=>195),
'location_incoterms' =>array('type'=>'varchar(255)', 'label'=>'IncotermLocation', 'enabled'=>1, 'visible'=>-1, 'position'=>200),
'fk_multicurrency' =>array('type'=>'integer', 'label'=>'MulticurrencyId', 'enabled'=>1, 'visible'=>-1, 'position'=>205),
'multicurrency_code' =>array('type'=>'varchar(255)', 'label'=>'MulticurrencyCode', 'enabled'=>1, 'visible'=>-1, 'position'=>210),
'multicurrency_tx' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyRate', 'enabled'=>1, 'visible'=>-1, 'position'=>215),
'multicurrency_total_ht' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyTotalHT', 'enabled'=>1, 'visible'=>-1, 'position'=>220),
'multicurrency_total_tva' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyTotalVAT', 'enabled'=>1, 'visible'=>-1, 'position'=>225),
'multicurrency_total_ttc' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyTotalTTC', 'enabled'=>1, 'visible'=>-1, 'position'=>230),
'date_pointoftax' =>array('type'=>'date', 'label'=>'Date pointoftax', 'enabled'=>1, 'visible'=>-1, 'position'=>235),
'date_valid' =>array('type'=>'date', 'label'=>'DateValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>240),
'last_main_doc' =>array('type'=>'varchar(255)', 'label'=>'Last main doc', 'enabled'=>1, 'visible'=>-1, 'position'=>245),
'fk_statut' =>array('type'=>'smallint(6)', 'label'=>'Status', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>500),
'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>900),
);
/**
* 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_BADCREDIT
* 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_BADCREDIT
* - 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;
}
/**
* Create supplier invoice into database
*
* @param User $user user object that creates
* @return int Id invoice created if OK, < 0 if KO
*/
public function create($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;
}
// 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, $this->date);
} 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;
}
$this->db->begin();
// Create invoice from a template recurring invoice
if ($this->fac_rec > 0) {
$this->fk_fac_rec_source = $this->fac_rec;
require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture-rec.class.php';
$_facrec = new FactureFournisseurRec($this->db);
$result = $_facrec->fetch($this->fac_rec);
$result = $_facrec->fetchObjectLinked(null, '', null, '', 'OR', 1, 'sourcetype', 0); // This load $_facrec->linkedObjectsIds
// Define some dates
if (!empty($_facrec->frequency)) {
$originaldatewhen = $_facrec->date_when;
$nextdatewhen = dol_time_plus_duree($originaldatewhen, $_facrec->frequency, $_facrec->unit_frequency);
$previousdaynextdatewhen = dol_time_plus_duree($nextdatewhen, -1, 'd');
$this->socid = $_facrec->socid;
}
$this->entity = $_facrec->entity; // Invoice created in same entity than template
// Fields coming from GUI (priority on template). TODO Value of template should be used as default value on GUI so we can use here always value from GUI
$this->fk_project = GETPOST('projectid', 'int') > 0 ? ((int) GETPOST('projectid', 'int')) : $_facrec->fk_projet;
$this->fk_projet = $this->fk_project;
$this->note_public = GETPOST('note_public', 'restricthtml') ? GETPOST('note_public', 'restricthtml') : $_facrec->note_public;
$this->note_private = GETPOST('note_private', 'restricthtml') ? GETPOST('note_private', 'restricthtml') : $_facrec->note_private;
$this->model_pdf = GETPOST('model', 'alpha') ? GETPOST('model', 'alpha') : $_facrec->model_pdf;
$this->cond_reglement_id = GETPOST('cond_reglement_id', 'int') > 0 ? ((int) GETPOST('cond_reglement_id', 'int')) : $_facrec->cond_reglement_id;
$this->mode_reglement_id = GETPOST('mode_reglement_id', 'int') > 0 ? ((int) GETPOST('mode_reglement_id', 'int')) : $_facrec->mode_reglement_id;
$this->fk_account = GETPOST('fk_account') > 0 ? ((int) GETPOST('fk_account')) : $_facrec->fk_account;
// Set here to have this defined for substitution into notes, should be recalculated after adding lines to get same result
$this->total_ht = $_facrec->total_ht;
$this->total_ttc = $_facrec->total_ttc;
// Fields always coming from template
$this->fk_incoterms = $_facrec->fk_incoterms;
$this->location_incoterms = $_facrec->location_incoterms;
// Clean parameters
if (! $this->type) {
$this->type = self::TYPE_STANDARD;
}
if (!empty(GETPOST('ref_supplier'))) {
$this->ref_supplier = trim($this->ref_supplier);
} else {
$this->ref_supplier = trim($this->ref_supplier . '_' . ($_facrec->nb_gen_done + 1));
}
$this->note_public = trim($this->note_public);
$this->note_private = trim($this->note_private);
$this->note_private = dol_concatdesc($this->note_private, $langs->trans("GeneratedFromRecurringInvoice", $_facrec->titre));
$this->array_options = $_facrec->array_options;
if (! $this->mode_reglement_id) {
$this->mode_reglement_id = 0;
}
$this->brouillon = 1;
$this->status = self::STATUS_DRAFT;
$this->statut = self::STATUS_DRAFT;
$this->linked_objects = $_facrec->linkedObjectsIds;
// We do not add link to template invoice or next invoice will be linked to all generated invoices
//$this->linked_objects['facturerec'][0] = $this->fac_rec;
$forceduedate = $this->calculate_date_lim_reglement();
// For recurring invoices, update date and number of last generation of recurring template invoice, before inserting new invoice
if ($_facrec->frequency > 0) {
dol_syslog("This is a recurring invoice so we set date_last_gen and next date_when");
if (empty($_facrec->date_when)) {
$_facrec->date_when = $now;
}
$next_date = $_facrec->getNextDate(); // Calculate next date
$result = $_facrec->setValueFrom('date_last_gen', $now, '', null, 'date', '', $user, '');
//$_facrec->setValueFrom('nb_gen_done', $_facrec->nb_gen_done + 1); // Not required, +1 already included into setNextDate when second param is 1.
$result = $_facrec->setNextDate($next_date, 1);
}
// Define lang of customer
$outputlangs = $langs;
$newlang = '';
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && isset($this->thirdparty->default_lang)) {
$newlang = $this->thirdparty->default_lang; // for proposal, order, invoice, ...
}
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && isset($this->default_lang)) {
$newlang = $this->default_lang; // for thirdparty
}
if (!empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
// Array of possible substitutions (See also file mailing-send.php that should manage same substitutions)
$substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $this);
$substitutionarray['__INVOICE_PREVIOUS_MONTH__'] = dol_print_date(dol_time_plus_duree($this->date, -1, 'm'), '%m');
$substitutionarray['__INVOICE_MONTH__'] = dol_print_date($this->date, '%m');
$substitutionarray['__INVOICE_NEXT_MONTH__'] = dol_print_date(dol_time_plus_duree($this->date, 1, 'm'), '%m');
$substitutionarray['__INVOICE_PREVIOUS_MONTH_TEXT__'] = dol_print_date(dol_time_plus_duree($this->date, -1, 'm'), '%B');
$substitutionarray['__INVOICE_MONTH_TEXT__'] = dol_print_date($this->date, '%B');
$substitutionarray['__INVOICE_NEXT_MONTH_TEXT__'] = dol_print_date(dol_time_plus_duree($this->date, 1, 'm'), '%B');
$substitutionarray['__INVOICE_PREVIOUS_YEAR__'] = dol_print_date(dol_time_plus_duree($this->date, -1, 'y'), '%Y');
$substitutionarray['__INVOICE_YEAR__'] = dol_print_date($this->date, '%Y');
$substitutionarray['__INVOICE_NEXT_YEAR__'] = dol_print_date(dol_time_plus_duree($this->date, 1, 'y'), '%Y');
// Only for template invoice
$substitutionarray['__INVOICE_DATE_NEXT_INVOICE_BEFORE_GEN__'] = dol_print_date($originaldatewhen, 'dayhour');
$substitutionarray['__INVOICE_DATE_NEXT_INVOICE_AFTER_GEN__'] = dol_print_date($nextdatewhen, 'dayhour');
$substitutionarray['__INVOICE_PREVIOUS_DATE_NEXT_INVOICE_AFTER_GEN__'] = dol_print_date($previousdaynextdatewhen, 'dayhour');
$substitutionarray['__INVOICE_COUNTER_CURRENT__'] = $_facrec->nb_gen_done;
$substitutionarray['__INVOICE_COUNTER_MAX__'] = $_facrec->nb_gen_max;
complete_substitutions_array($substitutionarray, $outputlangs);
$this->note_public = make_substitutions($this->note_public, $substitutionarray);
$this->note_private = make_substitutions($this->note_private, $substitutionarray);
}
// Define due date if not already defined
if (!empty($forceduedate)) {
$this->date_echeance = $forceduedate;
}
$sql = "INSERT INTO ".MAIN_DB_PREFIX."facture_fourn (";
$sql .= "ref";
$sql .= ", ref_supplier";
$sql .= ", ref_ext";
$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 .= ", fk_fac_rec_source";
$sql .= ")";
$sql .= " VALUES (";
$sql .= "'(PROV)'";
$sql .= ", '".$this->db->escape($this->ref_supplier)."'";
$sql .= ", '".$this->db->escape($this->ref_ext)."'";
$sql .= ", ".((int) $conf->entity);
$sql .= ", '".$this->db->escape($this->type)."'";
$sql .= ", '".$this->db->escape(isset($this->label) ? $this->label : (isset($this->libelle) ? $this->libelle : ''))."'";
$sql .= ", ".((int) $this->socid);
$sql .= ", '".$this->db->idate($now)."'";
$sql .= ", '".$this->db->idate($this->date)."'";
$sql .= ", ".($this->fk_project > 0 ? ((int) $this->fk_project) : "null");
$sql .= ", ".($this->cond_reglement_id > 0 ? ((int) $this->cond_reglement_id) : "null");
$sql .= ", ".($this->mode_reglement_id > 0 ? ((int) $this->mode_reglement_id) : "null");
$sql .= ", ".($this->fk_account > 0 ? ((int) $this->fk_account) : 'NULL');
$sql .= ", '".$this->db->escape($this->note_private)."'";
$sql .= ", '".$this->db->escape($this->note_public)."'";
$sql .= ", ".((int) $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;
$sql .= ", ".($this->fk_facture_source ? ((int) $this->fk_facture_source) : "null");
$sql .= ", ".(isset($this->fk_fac_rec_source) ? $this->fk_fac_rec_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=".((int) $this->id);
dol_syslog(get_class($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 && $this->id && !empty($this->linked_objects) && is_array($this->linked_objects)) {
foreach ($this->linked_objects as $origin => $tmp_origin_id) {
if (is_array($tmp_origin_id)) { // New behaviour, if linked_object can have several links per type, so is something like array('contract'=>array(id1, id2, ...))
foreach ($tmp_origin_id as $origin_id) {
$ret = $this->add_object_linked($origin, $origin_id);
if (!$ret) {
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);
$error++;
}
}
}
}
if (!$error && empty($this->fac_rec) && count($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, fk_remise_except)';
$sql .= " VALUES (".((int) $this->id).", ".((int) $this->lines[$i]->special_code).", ".($this->lines[$i]->fk_remise_except > 0 ? ((int) $this->lines[$i]->fk_remise_except) : 'NULL').')';
$resql_insert = $this->db->query($sql);
if ($resql_insert) {
$idligne = $this->db->last_insert_id(MAIN_DB_PREFIX.'facture_fourn_det');
$res = $this->updateline(
$idligne,
$this->lines[$i]->description,
$this->lines[$i]->pu_ht,
$this->lines[$i]->tva_tx.($this->lines[$i]->vat_src_code ? ' ('.$this->lines[$i]->vat_src_code.')' : ''),
$this->lines[$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]->multicurrency_subprice,
$this->lines[$i]->ref_supplier
);
} else {
$this->error = $this->db->lasterror();
$this->db->rollback();
return -5;
}
}
} elseif (!$error && empty($this->fac_rec)) { // If this->lines is an array of invoice line arrays
dol_syslog("There is ".count($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, fk_remise_except)';
$sql .= " VALUES (".((int) $this->id).", ".((int) $this->lines[$i]->special_code).", ".($this->lines[$i]->fk_remise_except > 0 ? ((int) $this->lines[$i]->fk_remise_except) : 'NULL').')';
$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,
$line->remise_percent,
0,
$line->date_start,
$line->date_end,
$line->array_options,
$line->fk_unit,
$line->multicurrency_subprice,
$line->ref_supplier
);
} else {
$this->error = $this->db->lasterror();
$this->db->rollback();
return -5;
}
}
}
/*
* Insert lines of template invoices
*/
if (! $error && $this->fac_rec > 0) {
foreach ($_facrec->lines as $i => $val) {
if ($_facrec->lines[$i]->fk_product) {
$prod = new Product($this->db);
$res = $prod->fetch($_facrec->lines[$i]->fk_product);
}
// For line from template invoice, we use data from template invoice
/*
$tva_tx = get_default_tva($mysoc,$soc,$prod->id);
$tva_npr = get_default_npr($mysoc,$soc,$prod->id);
if (empty($tva_tx)) $tva_npr=0;
$localtax1_tx=get_localtax($tva_tx,1,$soc,$mysoc,$tva_npr);
$localtax2_tx=get_localtax($tva_tx,2,$soc,$mysoc,$tva_npr);
*/
$tva_tx = $_facrec->lines[$i]->tva_tx . ($_facrec->lines[$i]->vat_src_code ? '(' . $_facrec->lines[$i]->vat_src_code . ')' : '');
$tva_npr = $_facrec->lines[$i]->info_bits;
if (empty($tva_tx)) {
$tva_npr = 0;
}
$localtax1_tx = $_facrec->lines[$i]->localtax1_tx;
$localtax2_tx = $_facrec->lines[$i]->localtax2_tx;
$fk_product_fournisseur_price = empty($_facrec->lines[$i]->fk_product_fournisseur_price) ? null : $_facrec->lines[$i]->fk_product_fournisseur_price;
$buyprice = empty($_facrec->lines[$i]->buyprice) ? 0 : $_facrec->lines[$i]->buyprice;
// If buyprice not defined from template invoice, we try to guess the best value
if (! $buyprice && $_facrec->lines[$i]->fk_product > 0) {
require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.product.class.php';
$producttmp = new ProductFournisseur($this->db);
$producttmp->fetch($_facrec->lines[$i]->fk_product);
// If margin module defined on costprice, we try the costprice
// If not defined or if module margin defined and pmp and stock module enabled, we try pmp price
// else we get the best supplier price
if ($conf->global->MARGIN_TYPE == 'costprice' && !empty($producttmp->cost_price)) {
$buyprice = $producttmp->cost_price;
} elseif (isModEnabled('stock') && ($conf->global->MARGIN_TYPE == 'costprice' || $conf->global->MARGIN_TYPE == 'pmp') && !empty($producttmp->pmp)) {
$buyprice = $producttmp->pmp;
} else {
if ($producttmp->find_min_price_product_fournisseur($_facrec->lines[$i]->fk_product) > 0) {
if ($producttmp->product_fourn_price_id > 0) {
$buyprice = price2num($producttmp->fourn_unitprice * (1 - $producttmp->fourn_remise_percent / 100) + $producttmp->fourn_remise, 'MU');
}
}
}
}
$result_insert = $this->addline(
$_facrec->lines[$i]->description,
$_facrec->lines[$i]->pu_ht,
$tva_tx,
$localtax1_tx,
$localtax2_tx,
$_facrec->lines[$i]->qty,
$_facrec->lines[$i]->fk_product,
$_facrec->lines[$i]->remise_percent,
($_facrec->lines[$i]->date_start == 1 && $this->date) ? $this->date : '',
($_facrec->lines[$i]->date_end == 1 && $previousdaynextdatewhen) ? $previousdaynextdatewhen : '',
0,
$_facrec->lines[$i]->info_bits,
'HT',
0,
$_facrec->lines[$i]->rang,
false,
$_facrec->lines[$i]->array_options,
$_facrec->lines[$i]->fk_unit,
0,
0,
$_facrec->lines[$i]->ref_supplier,
$_facrec->lines[$i]->special_code,
0,
0
);
if ($result_insert < 0) {
$error++;
$this->error = $this->db->error();
break;
}
}
}
// Update total price
$result = $this->update_price(1);
if ($result > 0) {
// Actions on extra fields
if (!$error) {
$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
* @param string $ref_ext External reference of invoice
* @return int <0 if KO, >0 if OK, 0 if not found
*/
public function fetch($id = '', $ref = '', $ref_ext = '')
{
if (empty($id) && empty($ref) && empty($ref_ext)) {
return -1;
}
$sql = "SELECT";
$sql .= " t.rowid,";
$sql .= " t.ref,";
$sql .= " t.ref_supplier,";
$sql .= " t.ref_ext,";
$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.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 as status,";
$sql .= " t.fk_user_author,";
$sql .= " t.fk_user_valid,";
$sql .= " t.fk_facture_source,";
$sql .= " t.fk_fac_rec_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_label, cr.libelle_facture as cond_reglement_doc,";
$sql .= " p.code as mode_reglement_code, p.libelle as mode_reglement_label,";
$sql .= ' s.nom as socnom, s.rowid as socid,';
$sql .= ' t.fk_incoterms, t.location_incoterms,';
$sql .= " i.libelle as label_incoterms,";
$sql .= ' t.fk_transport_mode,';
$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 = ".((int) $id);
} else {
$sql .= ' WHERE t.entity IN ('.getEntity('supplier_invoice').')'; // Don't use entity if you use rowid
if ($ref) {
$sql .= " AND t.ref = '".$this->db->escape($ref)."'";
}
if ($ref_ext) {
$sql .= " AND t.ref_ext = '".$this->db->escape($ref_ext)."'";
}
}
dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql) {
if ($this->db->num_rows($resql)) {
$obj = $this->db->fetch_object($resql);
$this->id = $obj->rowid;
$this->ref = $obj->ref ? $obj->ref : $obj->rowid; // We take rowid if ref is empty for backward compatibility
$this->ref_supplier = $obj->ref_supplier;
$this->ref_ext = $obj->ref_ext;
$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->paid = $obj->paye;
$this->close_code = $obj->close_code;
$this->close_note = $obj->close_note;
$this->total_localtax1 = $obj->localtax1;
$this->total_localtax2 = $obj->localtax2;
$this->total_ht = $obj->total_ht;
$this->total_tva = $obj->total_tva;
$this->total_ttc = $obj->total_ttc;
$this->status = $obj->status;
$this->statut = $obj->status; // For backward compatibility
$this->fk_statut = $obj->status; // For backward compatibility
$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_fac_rec_source = $obj->fk_fac_rec_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_label; // deprecated
$this->cond_reglement_label = $obj->cond_reglement_label;
$this->cond_reglement_doc = $obj->cond_reglement_doc;
$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_label;
$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; // deprecated
$this->import_key = $obj->import_key;
//Incoterms
$this->fk_incoterms = $obj->fk_incoterms;
$this->location_incoterms = $obj->location_incoterms;
$this->label_incoterms = $obj->label_incoterms;
$this->transport_mode_id = $obj->fk_transport_mode;
// 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;
// Retrieve 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, f.fk_remise_except';
$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_code_ventilation, 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='.((int) $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->fk_remise_except = $obj->fk_remise_except;
//$line->tva = $obj->total_tva; // deprecated
$line->total_ht = $obj->total_ht;
$line->total_ttc = $obj->total_ttc;
$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->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;
// Accountancy
$line->code_ventilation = $obj->fk_code_ventilation;
$line->fk_accounting_account = $obj->fk_code_ventilation;
// 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;
// Extra fields
$line->fetch_optionals();
$this->lines[$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->ref_ext)) {
$this->ref_ext = trim($this->ref_ext);
}
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->close_code)) {
$this->close_code = trim($this->close_code);
}
if (isset($this->close_note)) {
$this->close_note = trim($this->close_note);
}
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->status)) {
$this->status = (int) $this->status;
}
if (isset($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($this->fk_project)) {
if (empty($this->fk_project)) $this->fk_project = null;
else $this->fk_project = intval($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").",";
$sql .= " ref_ext=".(isset($this->ref_ext) ? "'".$this->db->escape($this->ref_ext)."'" : "null").",";
$sql .= " entity=".(isset($this->entity) ? ((int) $this->entity) : "null").",";
$sql .= " type=".(isset($this->type) ? ((int) $this->type) : "null").",";
$sql .= " fk_soc=".(isset($this->fk_soc) ? ((int) $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) ? ((int) $this->paye) : "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").",";
$sql .= " localtax1=".(isset($this->localtax1) ? ((float) $this->localtax1) : "null").",";
$sql .= " localtax2=".(isset($this->localtax2) ? ((float) $this->localtax2) : "null").",";
$sql .= " total_ht=".(isset($this->total_ht) ? ((float) $this->total_ht) : "null").",";
$sql .= " total_tva=".(isset($this->total_tva) ? ((float) $this->total_tva) : "null").",";
$sql .= " total_ttc=".(isset($this->total_ttc) ? ((float) $this->total_ttc) : "null").",";
$sql .= " fk_statut=".(isset($this->status) ? ((int) $this->status) : (isset($this->statut) ? ((int) $this->statut) : "null")).",";
$sql .= " fk_user_author=".(isset($this->author) ? ((int) $this->author) : "null").",";
$sql .= " fk_user_valid=".(isset($this->fk_user_valid) ? ((int) $this->fk_user_valid) : "null").",";
$sql .= " fk_facture_source=".($this->fk_facture_source ? ((int) $this->fk_facture_source) : "null").",";
$sql .= " fk_projet=".(isset($this->fk_project) ? ((int) $this->fk_project) : "null").",";
$sql .= " fk_cond_reglement=".(isset($this->cond_reglement_id) ? ((int) $this->cond_reglement_id) : "null").",";
$sql .= " date_lim_reglement=".(dol_strlen($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=".((int) $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) {
$result = $this->insertExtraFields();
if ($result < 0) {
$error++;
}
}
if (!$error) {
if (!$notrigger) {
// Call trigger
$result = $this->call_trigger('BILL_SUPPLIER_MODIFY', $user);
if ($result < 0) {
$error++;
}
// End call triggers
}
}
// Commit or rollback
if ($error) {
foreach ($this->errors as $errmsg) {
dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR);
$this->error .= ($this->error ? ', '.$errmsg : $errmsg);
}
$this->db->rollback();
return -1 * $error;
} else {
$this->db->commit();
return 1;
}
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Add a discount line into an invoice (as an invoice line) using an existing absolute discount (Consume the discount)
*
* @param int $idremise Id of absolute discount
* @return int >0 if OK, <0 if KO
*/
public function insert_discount($idremise)
{
// phpcs:enable
global $conf, $langs;
include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
include_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
$this->db->begin();
$remise = new DiscountAbsolute($this->db);
$result = $remise->fetch($idremise);
if ($result > 0) {
if ($remise->fk_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;
$facligne->info_bits = 2;
if (!empty($conf->global->MAIN_ADD_LINE_AT_POSITION)) {
$facligne->rang = 1;
$linecount = count($this->lines);
for ($ii = 1; $ii <= $linecount; $ii++) {
$this->updateRangOfLine($this->lines[$ii - 1]->id, $ii+1);
}
}
// Get buy/cost price of invoice that is source of discount
if ($remise->fk_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);
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 = '.((int) $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';
$sql .= ' WHERE fk_invoice_supplier_line IN ('.$this->db->sanitize(join(',', $list_rowid_det)).')';
dol_syslog(get_class($this)."::delete", LOG_DEBUG);
if (!$this->db->query($sql)) {
$error++;
}
}
}
if (!$error) {
$main = MAIN_DB_PREFIX.'facture_fourn_det';
$ef = $main."_extrafields";
$sqlef = "DELETE FROM $ef WHERE fk_object IN (SELECT rowid FROM ".$main." WHERE fk_facture_fourn = ".((int) $rowid).")";
$resqlef = $this->db->query($sqlef);
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facture_fourn_det WHERE fk_facture_fourn = '.((int) $rowid);
dol_syslog(get_class($this)."::delete", LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resqlef && $resql) {
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facture_fourn WHERE rowid = '.((int) $rowid);
dol_syslog(get_class($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) {
// Delete record into ECM index (Note that delete is also done when deleting files with the dol_delete_dir_recursive
$this->deleteEcmFiles();
// We remove directory
if ($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, $this, 'invoice_supplier').$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) {
$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 paid invoice
*
* @deprecated
* @see setPaid()
* @param User $user Object user
* @param string $close_code Code indicates whether the class has paid in full while payment is incomplete. Not implementd yet.
* @param string $close_note Comment informs if the class has been paid while payment is incomplete. Not implementd yet.
* @return int <0 si ko, >0 si ok
*/
public function set_paid($user, $close_code = '', $close_note = '')
{
// phpcs:enable
dol_syslog(get_class($this)."::set_paid is deprecated, use setPaid instead", LOG_NOTICE);
return $this->setPaid($user, $close_code, $close_note);
}
/**
* Tag invoice as a paid invoice
*
* @param User $user Object user
* @param string $close_code Code indicates whether the class has paid in full while payment is incomplete. Not implementd yet.
* @param string $close_note Comment informs if the class has been paid while payment is incomplete. Not implementd yet.
* @return int <0 si ko, >0 si ok
*/
public function setPaid($user, $close_code = '', $close_note = '')
{
$error = 0;
if ($this->paye != 1) {
$this->db->begin();
$now = dol_now();
dol_syslog("FactureFournisseur::set_paid", LOG_DEBUG);
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture_fourn SET';
$sql .= ' fk_statut = '.self::STATUS_CLOSED;
if (!$close_code) {
$sql .= ', paye=1';
}
if ($close_code) {
$sql .= ", close_code='".$this->db->escape($close_code)."'";
}
if ($close_note) {
$sql .= ", close_note='".$this->db->escape($close_note)."'";
}
$sql .= ', fk_user_closing = '.((int) $user->id);
$sql .= ", date_closing = '".$this->db->idate($now)."'";
$sql .= ' WHERE rowid = '.((int) $this->id);
$resql = $this->db->query($sql);
if ($resql) {
// Call trigger
$result = $this->call_trigger('BILL_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;
}
} else {
return 0;
}
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Tag the invoice as not fully paid + trigger call BILL_UNPAYED
* Function used when a direct debit payment is refused,
* or when the invoice was canceled and reopened.
*
* @deprecated
* @see setUnpaid()
* @param User $user Object user that change status
* @return int <0 si ok, >0 si ok
*/
public function set_unpaid($user)
{
// phpcs:enable
dol_syslog(get_class($this)."::set_unpaid is deprecated, use setUnpaid instead", LOG_NOTICE);
return $this->setUnpaid($user);
}
/**
* Tag the invoice as not fully paid + trigger call BILL_UNPAYED
* Function used when a direct debit payment is refused,
* or when the invoice was canceled and reopened.
*
* @param User $user Object user that change status
* @return int <0 si ok, >0 si ok
*/
public function setUnpaid($user)
{
$error = 0;
$this->db->begin();
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture_fourn';
$sql .= ' SET paye=0, fk_statut='.self::STATUS_VALIDATED.', close_code=null, close_note=null,';
$sql .= ' date_closing=null,';
$sql .= ' fk_user_closing=null';
$sql .= ' WHERE rowid = '.((int) $this->id);
dol_syslog(get_class($this)."::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 = $this->db->error();
dol_print_error($this->db);
}
if (!$error) {
$this->db->commit();
return 1;
} else {
$this->db->rollback();
return -1;
}
}
/**
* Tag invoice as canceled, with no payment on it (example for replacement invoice or payment never received) + call trigger BILL_CANCEL
* Warning, if option to decrease stock on invoice was set, this function does not change stock (it might be a cancel because
* of no payment even if merchandises were sent).
*
* @param User $user Object user making change
* @param string $close_code Code of closing invoice (CLOSECODE_REPLACED, CLOSECODE_...)
* @param string $close_note Comment
* @return int <0 if KO, >0 if OK
*/
public function setCanceled($user, $close_code = '', $close_note = '')
{
dol_syslog(get_class($this)."::setCanceled rowid=".((int) $this->id), LOG_DEBUG);
$this->db->begin();
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture_fourn SET';
$sql .= ' fk_statut='.self::STATUS_ABANDONED;
if ($close_code) {
$sql .= ", close_code='".$this->db->escape($close_code)."'";
}
if ($close_note) {
$sql .= ", close_note='".$this->db->escape($close_note)."'";
}
$sql .= " WHERE rowid = ".((int) $this->id);
$resql = $this->db->query($sql);
if ($resql) {
// Bound discounts are deducted from the invoice
// as they have not been used since the invoice is abandoned.
$sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except';
$sql .= ' SET fk_invoice_supplier = NULL';
$sql .= ' WHERE fk_invoice_supplier = '.((int) $this->id);
$resql = $this->db->query($sql);
if ($resql) {
// Call trigger
$result = $this->call_trigger('BILL_SUPPLIER_CANCEL', $user);
if ($result < 0) {
$this->db->rollback();
return -1;
}
// End call triggers
$this->db->commit();
return 1;
} else {
$this->error = $this->db->error()." sql=".$sql;
$this->db->rollback();
return -1;
}
} else {
$this->error = $this->db->error()." sql=".$sql;
$this->db->rollback();
return -2;
}
}
/**
* Tag invoice as validated + call trigger BILL_VALIDATE
*
* @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;
}
$this->newref = dol_sanitizeFileName($num);
$sql = "UPDATE ".MAIN_DB_PREFIX."facture_fourn";
$sql .= " SET ref='".$this->db->escape($num)."', fk_statut = 1, fk_user_valid = ".((int) $user->id).", date_valid = '".$this->db->idate($now)."'";
$sql .= " WHERE rowid = ".((int) $this->id);
dol_syslog(get_class($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 && isModEnabled('stock') && !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;
$mouvP->setOrigin($this->element, $this->id);
// 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 = ".((int) $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 && isModEnabled('stock') && !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;
$mouvP->setOrigin($this->element, $this->id);
// We increase stock for product
if ($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;
}
}
/**
* Adds an invoice line (associated with no predefined product/service)
* The parameters are already supposed to be correct and with final values when calling
* this method. Also, for the VAT rate, it must already have been defined by the caller by
* by the get_default_tva method(vendor_company, buying company, idprod) and the desc must
* already have the right value (the caller has to manage the multilanguage).
*
* @param string $desc Description of the line
* @param double $pu Unit price (HT or TTC according to 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 Quantity
* @param int $fk_product Product/Service ID predefined
* @param double $remise_percent Percentage discount of the line
* @param integer $date_start Service start date
* @param integer $date_end Service expiry date
* @param string $ventil Accounting breakdown code
* @param int $info_bits Line type bits
* @param string $price_base_type HT or 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_devise Amount in currency
* @param string $ref_supplier Supplier ref
* @param string $special_code Special code
* @param int $fk_parent_line Parent line id
* @param int $fk_remise_except Id discount used
* @return int >0 if OK, <0 if KO
*/
public function addline($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_devise = 0, $ref_supplier = '', $special_code = '', $fk_parent_line = 0, $fk_remise_except = 0)
{
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,$fk_unit,fk_remise_except=$fk_remise_except", 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);
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'
}
$txlocaltax1 = price2num($txlocaltax1);
$txlocaltax2 = price2num($txlocaltax2);
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);
$prod = new ProductFournisseur($this->db);
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 ($result > 0) {
if (empty($pu)) {
$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 (isModEnabled("multicurrency") && $pu_devise > 0) {
$pu = 0;
}
$localtaxes_type = getLocalTaxesFromRate($txtva, 0, $mysoc, $this->thirdparty);
// Clean vat code
$reg = array();
$vat_src_code = '';
if (preg_match('/\((.*)\)/', $txtva, $reg)) {
$vat_src_code = $reg[1];
$txtva = preg_replace('/\s*\(.*\)/', '', $txtva); // Remove code into vatrate.
}
// Calcul du total TTC et de la TVA pour la ligne a partir de
// qty, pu, remise_percent et txtva
// TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker
// la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva.
$tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $this->thirdparty, $localtaxes_type, 100, $this->multicurrency_tx, $pu_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);
$this->line->localtax1_type = empty($localtaxes_type[0]) ? '' : $localtaxes_type[0];
$this->line->localtax2_type = empty($localtaxes_type[2]) ? '' : $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); // For credit note and if qty is negative, total is negative
$this->line->total_localtax1 = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($total_localtax1) : $total_localtax1); // For credit note and if qty is negative, total is negative
$this->line->total_localtax2 = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($total_localtax2) : $total_localtax2); // For credit note and if qty is negative, total is negative
$this->line->total_ttc = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($total_ttc) : $total_ttc); // For credit note and if qty is negative, total is negative
$this->line->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->fk_code_ventilation = $ventil;
$this->line->rang = $rang;
$this->line->info_bits = $info_bits;
$this->line->fk_remise_except = $fk_remise_except;
$this->line->special_code = ((string) $special_code != '' ? $special_code : $this->special_code);
$this->line->fk_parent_line = $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;
$this->line->multicurrency_subprice = ($this->type == self::TYPE_CREDIT_NOTE ? -abs($pu_ht_devise) : $pu_ht_devise); // For credit note, unit price always negative, always positive otherwise
$this->line->multicurrency_total_ht = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($multicurrency_total_ht) : $multicurrency_total_ht); // For credit note and if qty is negative, total is negative
$this->line->multicurrency_total_tva = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($multicurrency_total_tva) : $multicurrency_total_tva); // For credit note and if qty is negative, total is negative
$this->line->multicurrency_total_ttc = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($multicurrency_total_ttc) : $multicurrency_total_ttc); // For credit note and if qty is negative, total is negative
if (is_array($array_options) && count($array_options) > 0) {
$this->line->array_options = $array_options;
}
$result = $this->line->insert($notrigger);
if ($result > 0) {
// Reorder if child line
if (!empty($fk_parent_line)) {
$this->line_order(true, 'DESC');
} elseif ($rang > 0 && $rang <= count($this->lines)) { // Update all rank of all other lines
$linecount = count($this->lines);
for ($ii = $rang; $ii <= $linecount; $ii++) {
$this->updateRangOfLine($this->lines[$ii - 1]->id, $ii + 1);
}
}
// 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_devise Amount in currency
* @param string $ref_supplier Supplier ref
* @param integer $rang line rank
* @return int <0 if KO, >0 if OK
*/
public function updateline($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_devise = 0, $ref_supplier = '', $rang = 0)
{
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,$pu_devise,$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);
$pu_devise = price2num($pu_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);
// 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);
$reg = array();
// 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_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;
}
//Fetch current line from the database and then clone the object and set it in $oldline property
$line = new SupplierInvoiceLine($this->db);
$line->fetch($id);
$line->fetch_optionals();
$staticline = clone $line;
if ($idproduct) {
$product = new Product($this->db);
$result = $product->fetch($idproduct);
$product_type = $product->type;
} else {
$idproduct = $staticline->fk_product;
$product_type = $type;
}
$line->oldline = $staticline;
$line->context = $this->context;
$line->description = $desc;
$line->qty = ($this->type == self::TYPE_CREDIT_NOTE ? abs($qty) : $qty); // For credit note, quantity is always positive and unit price negative
$line->subprice = ($this->type == self::TYPE_CREDIT_NOTE ? -abs($pu_ht) : $pu_ht); // For credit note, unit price always negative, always positive otherwise
$line->pu_ht = ($this->type == self::TYPE_CREDIT_NOTE ? -abs($pu_ht) : $pu_ht); // For credit note, unit price always negative, always positive otherwise
$line->pu_ttc = ($this->type == self::TYPE_CREDIT_NOTE ? -abs($pu_ttc) : $pu_ttc); // For credit note, unit price always negative, always positive otherwise
$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;
$line->localtax1_type = empty($localtaxes_type[0]) ? '' : $localtaxes_type[0];
$line->localtax2_type = empty($localtaxes_type[2]) ? '' : $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->rang = $rang;
if (is_array($array_options) && count($array_options) > 0) {
// We replace values in this->line->array_options only for entries defined into $array_options
foreach ($array_options as $key => $value) {
$line->array_options[$key] = $array_options[$key];
}
}
// 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('1', 'auto', 0, $this->thirdparty);
}
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();
// Free the discount linked to a line of invoice
$sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except';
$sql .= ' SET fk_invoice_supplier_line = NULL';
$sql .= ' WHERE fk_invoice_supplier_line = '.((int) $rowid);
dol_syslog(get_class($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 = $this->update_price(1);
if ($res > 0) {
$this->db->commit();
return 1;
} else {
$this->db->rollback();
$this->error = $this->db->lasterror();
return -4;
}
}
}
/**
* Loads the info order information into the invoice object
*
* @param int $id Id of the invoice to load
* @return void
*/
public function info($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 = '.((int) $id);
$result = $this->db->query($sql);
if ($result) {
if ($this->db->num_rows($result)) {
$obj = $this->db->fetch_object($result);
$this->id = $obj->rowid;
if ($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 = $this->db->jdate($obj->datec);
$this->date_modification = $this->db->jdate($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
/**
* Return list of replaceable invoices
* Status valid or abandoned for other reason + not paid + no payment + not already replaced
*
* @param int $socid Thirdparty id
* @return array|int Table of invoices ('id'=>id, 'ref'=>ref, 'status'=>status, 'paymentornot'=>0/1)
* <0 if error
*/
public function list_replacable_supplier_invoices($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 = ".((int) $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
/**
* Return list of qualifying invoices for correction by credit note
* Invoices that respect the following rules are returned:
* (validated + payment in progress) or classified (paid in full or paid in part) + not already replaced + not already having
*
* @param int $socid Thirdparty id
* @return array|int Table of invoices ($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 = ".((int) $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 as status, ff.total_ht, ff.total_ttc';
$sql .= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as ff';
if (empty($user->rights->societe->client->voir) && !$user->socid) {
$sql .= " JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON ff.fk_soc = sc.fk_soc AND sc.fk_user = ".((int) $user->id);
}
$sql .= ' WHERE ff.paye = 0';
$sql .= ' AND ff.fk_statut > 0';
$sql .= " AND ff.entity = ".$conf->entity;
if ($user->socid) {
$sql .= ' AND ff.fk_soc = '.((int) $user->socid);
}
$resql = $this->db->query($sql);
if ($resql) {
$langs->load("bills");
$now = dol_now();
$response = new WorkboardResponse();
$response->warning_delay = $conf->facture->fournisseur->warning_delay / 60 / 60 / 24;
$response->label = $langs->trans("SupplierBillsToPay");
$response->labelShort = $langs->trans("StatusToPay");
$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)) {
$facturestatic->date_echeance = $this->db->jdate($obj->datefin);
$facturestatic->statut = $obj->status; // For backward compatibility
$facturestatic->status = $obj->status;
$response->nbtodo++;
$response->total += $obj->total_ht;
if ($facturestatic->hasDelay()) {
$response->nbtodolate++;
$response->url_late = DOL_URL_ROOT.'/fourn/facture/list.php?search_option=late&mainmenu=billing&leftmenu=suppliers_bills';
}
}
$this->db->free($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
* @param int $addlinktonotes Add link to show notes
* @return string String with URL
*/
public function getNomUrl($withpicto = 0, $option = '', $max = 0, $short = 0, $moretitle = '', $notooltip = 0, $save_lastsearch_value = -1, $addlinktonotes = 0)
{
global $langs, $conf, $user, $hookmanager;
$result = '';
if ($option == 'withdraw') {
$url = DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$this->id.'&type=bank-transfer';
} elseif ($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 = img_picto('', $this->picto).' <u class="paddingrightonly">'.$langs->trans("SupplierInvoice").'</u>';
if ($this->type == self::TYPE_REPLACEMENT) {
$label = '<u class="paddingrightonly">'.$langs->transnoentitiesnoconv("InvoiceReplace").'</u>';
} elseif ($this->type == self::TYPE_CREDIT_NOTE) {
$label = '<u class="paddingrightonly">'.$langs->transnoentitiesnoconv("CreditNote").'</u>';
} elseif ($this->type == self::TYPE_DEPOSIT) {
$label = '<u class="paddingrightonly">'.$langs->transnoentitiesnoconv("Deposit").'</u>';
}
if (isset($this->status)) {
$alreadypaid = -1;
if (isset($this->alreadypaid)) {
$alreadypaid = $this->alreadypaid;
}
$label .= ' '.$this->getLibStatut(5, $alreadypaid);
}
if (!empty($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('AmountVAT').':</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, $conf->currency);
}
if ($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 .= $linkend;
if ($addlinktonotes) {
$txttoshow = ($user->socid > 0 ? $this->note_public : $this->note_private);
if ($txttoshow) {
$notetoshow = $langs->trans("ViewPrivateNote").':<br>'.dol_string_nohtmltag($txttoshow, 1);
$result .= ' <span class="note inline-block">';
$result .= '<a href="'.DOL_URL_ROOT.'/fourn/facture/note.php?id='.$this->id.'" class="classfortooltip" title="'.dol_escape_htmltag($notetoshow).'">';
$result .= img_picto('', 'note');
$result .= '</a>';
$result .= '</span>';
}
}
global $action;
$hookmanager->initHooks(array($this->element . 'dao'));
$parameters = array('id'=>$this->id, 'getnomurl' => &$result);
$reshook = $hookmanager->executeHooks('getNomUrl', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
if ($reshook > 0) {
$result = $hookmanager->resPrint;
} else {
$result .= $hookmanager->resPrint;
}
return $result;
}
/**
* 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;
return -1;
}
}
/**
* 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').")";
$sql .= $this->db->plimit(100);
$resql = $this->db->query($sql);
if ($resql) {
$num_prods = $this->db->num_rows($resql);
$i = 0;
while ($i < $num_prods) {
$i++;
$row = $this->db->fetch_row($resql);
$prodids[$i] = $row[0];
}
}
// 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)';
$this->multicurrency_tx = 1;
$this->multicurrency_code = $conf->currency;
$xnbp = 0;
if (empty($option) || $option != 'nolines') {
// Lines
$nbp = 5;
while ($xnbp < $nbp) {
$line = new SupplierInvoiceLine($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";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON f.fk_soc = s.rowid";
if (empty($user->rights->societe->client->voir) && !$user->socid) {
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc";
$sql .= " WHERE sc.fk_user = ".((int) $user->id);
$clause = "AND";
}
$sql .= " ".$clause." f.entity = ".$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 $conf, $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; // For backward compatibility
$object->status = self::STATUS_DRAFT;
$object->fetch_thirdparty(); // We need it to recalculate VAT localtaxes according to main sale taxes and vendor
// 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 = 0;
$object->fk_facture_source = 0;
$object->date_creation = '';
$object->date_validation = '';
$object->date = (empty($this->date) ? dol_now() : $this->date);
$object->ref_client = '';
$object->close_code = '';
$object->close_note = '';
if (getDolGlobalInt('MAIN_DONT_KEEP_NOTE_ON_CLONING') == 1) {
$object->note_private = '';
$object->note_public = '';
}
$object->date_echeance = $object->calculate_date_lim_reglement();
// Loop on each line of new invoice
foreach ($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;
$this->errors = $object->errors;
$error++;
}
if (!$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");
$outputlangs->load("products");
// Set the model on the model name to use
if (empty($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/doc/";
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);
}
/**
* Function used to replace a product id with another one.
*
* @param DoliDB $db Database handler
* @param int $origin_id Old product id
* @param int $dest_id New product id
* @return bool
*/
public static function replaceProduct(DoliDB $db, $origin_id, $dest_id)
{
$tables = array(
'facture_fourn_det'
);
return CommonObject::commonReplaceProduct($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;
}
$status = isset($this->status) ? $this->status : $this->statut;
return ($status == self::STATUS_VALIDATED) && ($this->date_echeance < ($now - $conf->facture->fournisseur->warning_delay));
}
/**
* Is credit note used
*
* @return bool
*/
public function isCreditNoteUsed()
{
$isUsed = false;
$sql = "SELECT fk_invoice_supplier FROM ".MAIN_DB_PREFIX."societe_remise_except WHERE fk_invoice_supplier_source = ".((int) $this->id);
$resql = $this->db->query($sql);
if (!empty($resql)) {
$obj = $this->db->fetch_object($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;
/**
* Product description
* @var string
*/
public $product_desc;
/**
* Unit price before taxes
* @var float
* @deprecated Use $subprice
* @see $subprice
*/
public $pu_ht;
/**
* Unit price excluded taxes
* @var float
*/
public $subprice;
/**
* Unit price included taxes
* @var float
*/
public $pu_ttc;
/**
* Id of the corresponding supplier invoice
* @var int
*/
public $fk_facture_fourn;
/**
* This field may contains label of line (when invoice create from order)
* @var string
* @deprecated
*/
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;
/**
* VAT code
* @var string
*/
public $vat_src_code;
/**
* VAT %
* @var float
*/
public $tva_tx;
/**
* Local tax 1 %
* @var float
*/
public $localtax1_tx;
/**
* Local tax 2 %
* @var float
*/
public $localtax2_tx;
/**
* Quantity
* @var double
*/
public $qty;
/**
* Percent of discount
* @var float
*/
public $remise_percent;
/**
* Total amount without taxes
* @var float
*/
public $total_ht;
/**
* Total amount with taxes
* @var float
*/
public $total_ttc;
/**
* Total amount of taxes
* @var float
*/
public $total_tva;
/**
* Total local tax 1 amount
* @var float
*/
public $total_localtax1;
/**
* Total local tax 2 amount
* @var float
*/
public $total_localtax2;
/**
* @var int ID
*/
public $fk_product;
/**
* Type of the product. 0 for product 1 for service
* @var int
*/
public $product_type;
/**
* Label of the product
* @var string
*/
public $product_label;
/**
* List of cumulative options:
* Bit 0: 0 si TVA normal - 1 si TVA NPR
* Bit 1: 0 si ligne normal - 1 si bit discount (link to line into llx_remise_except)
* @var int
*/
public $info_bits;
/**
* Link to line into llx_remise_except
* @var int
*/
public $fk_remise_except;
/**
* @var int ID
*/
public $fk_parent_line;
public $special_code;
/**
* @var int rank of line
*/
public $rang;
/**
* Total local tax 1 amount
* @var float
*/
public $localtax1_type;
/**
* Total local tax 2 amount
* @var float
*/
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, f.fk_remise_except';
$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 = '.((int) $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->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->fk_remise_except = $obj->fk_remise_except;
//$this->tva = $obj->total_tva; // deprecated
$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, $conf;
dol_syslog(get_class($this)."::deleteline rowid=".((int) $this->id), LOG_DEBUG);
$error = 0;
$this->db->begin();
if (!$notrigger) {
if ($this->call_trigger('LINEBILL_SUPPLIER_DELETE', $user) < 0) {
$error++;
}
}
$this->deleteObjectLinked();
// Remove extrafields
if (!$error) {
$result = $this->deleteExtraFields();
if ($result < 0) {
$error++;
dol_syslog(get_class($this)."::delete error -4 ".$this->error, LOG_ERR);
}
}
if (!$error) {
// Supprime ligne
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facture_fourn_det ';
$sql .= " WHERE rowid = ".((int) $this->id);
dol_syslog(get_class($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)) {
$this->localtax2_tx = 0;
}
if (empty($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;
}
$fk_product = (int) $this->fk_product;
$fk_unit = (int) $this->fk_unit;
$this->db->begin();
$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);
if ($this->fk_remise_except > 0) $sql .= ", fk_remise_except=".((int) $this->fk_remise_except);
else $sql .= ", fk_remise_except=null";
$sql .= ", vat_src_code = '".$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 > 0 ? (int) $fk_product : 'null');
$sql .= ", product_type = ".((int) $this->product_type);
$sql .= ", info_bits = ".((int) $this->info_bits);
$sql .= ", fk_unit = ".($fk_unit > 0 ? (int) $fk_unit : 'null');
if (!empty($this->rang)) {
$sql .= ", rang=".((int) $this->rang);
}
// 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 = ".((int) $this->id);
dol_syslog(get_class($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;
$error = 0;
if (!$error) {
$result = $this->insertExtraFields();
if ($result < 0) {
$error++;
}
}
if (!$error && !$notrigger) {
global $langs, $user;
// Call trigger
if ($this->call_trigger('LINEBILL_SUPPLIER_MODIFY', $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, $langs;
$error = 0;
dol_syslog(get_class($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_tva)) {
$this->total_tva = 0;
}
if (empty($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) && $this->fk_product > 0) {
// 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, fk_remise_except, 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 > 0) ? $this->fk_product : "null").',';
$sql .= " ".((int) $this->product_type).",";
$sql .= " ".price2num($this->remise_percent).",";
$sql .= ' '.(!empty($this->fk_remise_except) ? ((int) $this->fk_remise_except) : "null").',';
$sql .= " ".price2num($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 .= ' '.((int) $this->rang).',';
$sql .= ' '.((int) $this->special_code).',';
$sql .= " ".((int) $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 = $this->id; // backward compatibility
if (!$error) {
$result = $this->insertExtraFields();
if ($result < 0) {
$error++;
}
}
// Si fk_remise_except defini, on lie la remise a la facture
// ce qui la flague comme "consommee".
if ($this->fk_remise_except) {
$discount = new DiscountAbsolute($this->db);
$result = $discount->fetch($this->fk_remise_except);
if ($result >= 0) {
// Check if discount was found
if ($result > 0) {
// Check if discount not already affected to another invoice
if ($discount->fk_facture_line > 0) {
if (empty($noerrorifdiscountalreadylinked)) {
$this->error = $langs->trans("ErrorDiscountAlreadyUsed", $discount->id);
dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR);
$this->db->rollback();
return -3;
}
} else {
$result = $discount->link_to_invoice($this->rowid, 0);
if ($result < 0) {
$this->error = $discount->error;
dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR);
$this->db->rollback();
return -3;
}
}
} else {
$this->error = $langs->trans("ErrorADiscountThatHasBeenRemovedIsIncluded");
dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR);
$this->db->rollback();
return -3;
}
} else {
$this->error = $discount->error;
dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR);
$this->db->rollback();
return -3;
}
}
if (!$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 = ".((int) $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;
}
}
}
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