mirror of
https://github.com/Dolibarr/dolibarr.git
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3397 lines
118 KiB
PHP
3397 lines
118 KiB
PHP
<?php
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/* Copyright (C) 2002-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2012 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2004 Christophe Combelles <ccomb@free.fr>
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* Copyright (C) 2005 Marc Barilley <marc@ocebo.com>
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* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@inodbox.com>
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* Copyright (C) 2010-2017 Juanjo Menent <jmenent@2byte.es>
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* Copyright (C) 2013-2019 Philippe Grand <philippe.grand@atoo-net.com>
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* Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
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* Copyright (C) 2014-2016 Marcos García <marcosgdf@gmail.com>
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* Copyright (C) 2015 Bahfir Abbes <bafbes@gmail.com>
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* Copyright (C) 2015-2019 Ferran Marcet <fmarcet@2byte.es>
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* Copyright (C) 2016 Alexandre Spangaro <aspangaro@open-dsi.fr>
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* Copyright (C) 2018 Nicolas ZABOURI <info@inovea-conseil.com>
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* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 3 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <https://www.gnu.org/licenses/>.
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*/
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/**
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* \file htdocs/fourn/class/fournisseur.facture.class.php
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* \ingroup fournisseur,facture
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* \brief File of class to manage suppliers invoices
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*/
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include_once DOL_DOCUMENT_ROOT.'/core/class/commoninvoice.class.php';
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require_once DOL_DOCUMENT_ROOT.'/multicurrency/class/multicurrency.class.php';
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require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
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/**
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* Class to manage suppliers invoices
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*/
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class FactureFournisseur extends CommonInvoice
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{
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/**
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* @var string ID to identify managed object
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*/
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public $element='invoice_supplier';
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/**
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* @var string Name of table without prefix where object is stored
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*/
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public $table_element='facture_fourn';
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/**
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* @var int Name of subtable line
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*/
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public $table_element_line='facture_fourn_det';
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/**
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* @var int Field with ID of parent key if this field has a parent
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*/
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public $fk_element='fk_facture_fourn';
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/**
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* @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
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*/
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public $picto='bill';
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/**
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* 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
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* @var int
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*/
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public $ismultientitymanaged = 1;
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/**
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* 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
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* @var integer
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*/
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public $restrictiononfksoc = 1;
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/**
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* {@inheritdoc}
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*/
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protected $table_ref_field = 'ref';
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/**
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* @var int ID
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*/
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public $rowid;
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/**
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* @var string Ref
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*/
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public $ref;
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public $label;
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public $libelle; // @deprecated
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public $product_ref;
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public $ref_supplier;
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public $socid;
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//Check constants for types
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public $type = self::TYPE_STANDARD;
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/**
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* Supplier invoice status
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* @var int
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* @see FactureFournisseur::STATUS_DRAFT, FactureFournisseur::STATUS_VALIDATED, FactureFournisseur::STATUS_PAID, FactureFournisseur::STATUS_ABANDONED
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*/
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public $statut;
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/**
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* Set to 1 if the invoice is completely paid, otherwise is 0
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* @var int
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* @deprecated Use statuses stored in self::statut
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*/
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public $paye;
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public $author;
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/**
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* Date creation record (datec)
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*
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* @var integer
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*/
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public $datec;
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/**
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* Date modification record (tms)
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*
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* @var integer
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*/
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public $tms;
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/**
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* Invoice date (date)
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*
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* @var integer
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*/
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public $date;
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/**
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* Max payment date (date_echeance)
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*
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* @var integer
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*/
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public $date_echeance;
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public $amount = 0;
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public $remise = 0;
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public $tva = 0;
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public $localtax1;
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public $localtax2;
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public $total_ht = 0;
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public $total_tva = 0;
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public $total_localtax1 = 0;
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public $total_localtax2 = 0;
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public $total_ttc = 0;
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/**
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* @deprecated
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* @see $note_private, $note_public
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*/
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public $note;
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public $note_private;
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public $note_public;
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public $propalid;
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public $cond_reglement_id;
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public $cond_reglement_code;
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/**
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* @var int ID
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*/
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public $fk_account;
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public $mode_reglement_id;
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public $mode_reglement_code;
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/**
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* Invoice lines
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* @var SupplierInvoiceLine[]
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*/
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public $lines = array();
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/**
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* @deprecated
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*/
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public $fournisseur;
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/**
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* @var int ID Incorterms
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*/
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public $fk_incoterms;
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public $location_incoterms;
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public $label_incoterms; //Used into tooltip
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public $extraparams=array();
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// Multicurrency
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/**
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* @var int ID
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*/
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public $fk_multicurrency;
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public $multicurrency_code;
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public $multicurrency_tx;
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public $multicurrency_total_ht;
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public $multicurrency_total_tva;
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public $multicurrency_total_ttc;
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//! id of source var_dump($$this);invoice if replacement invoice or credit note
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/**
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* @var int ID
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*/
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public $fk_facture_source;
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/**
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* Standard invoice
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*/
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const TYPE_STANDARD = 0;
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/**
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* Replacement invoice
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*/
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const TYPE_REPLACEMENT = 1;
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/**
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* Credit note invoice
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*/
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const TYPE_CREDIT_NOTE = 2;
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/**
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* Deposit invoice
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*/
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const TYPE_DEPOSIT = 3;
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/**
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* Draft
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*/
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const STATUS_DRAFT = 0;
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/**
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* Validated (need to be paid)
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*/
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const STATUS_VALIDATED = 1;
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/**
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* Classified paid.
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* If paid partially, $this->close_code can be:
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* - CLOSECODE_DISCOUNTVAT
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* - CLOSECODE_BADDEBT
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* If paid completelly, this->close_code will be null
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*/
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const STATUS_CLOSED = 2;
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/**
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* Classified abandoned and no payment done.
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* $this->close_code can be:
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* - CLOSECODE_BADDEBT
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* - CLOSECODE_ABANDONED
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* - CLOSECODE_REPLACED
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*/
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const STATUS_ABANDONED = 3;
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const CLOSECODE_DISCOUNTVAT = 'discount_vat';
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const CLOSECODE_BADCREDIT = 'badsupplier';
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const CLOSECODE_ABANDONED = 'abandon';
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const CLOSECODE_REPLACED = 'replaced';
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/**
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* Constructor
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*
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* @param DoliDB $db Database handler
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*/
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public function __construct($db)
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{
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$this->db = $db;
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$this->products = array();
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}
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/**
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* Create supplier invoice into database
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*
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* @param User $user object utilisateur qui cree
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* @return int Id invoice created if OK, < 0 if KO
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*/
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public function create($user)
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{
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global $langs, $conf, $hookmanager;
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$error = 0;
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$now = dol_now();
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// Clean parameters
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if (isset($this->ref_supplier)) $this->ref_supplier = trim($this->ref_supplier);
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if (empty($this->type)) $this->type = self::TYPE_STANDARD;
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if (empty($this->date)) $this->date = $now;
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$socid = $this->socid;
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$ref_supplier = $this->ref_supplier;
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$amount = $this->amount;
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$remise = $this->remise;
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// Multicurrency (test on $this->multicurrency_tx because we should take the default rate only if not using origin rate)
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if (!empty($this->multicurrency_code) && empty($this->multicurrency_tx)) list($this->fk_multicurrency, $this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code);
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else $this->fk_multicurrency = MultiCurrency::getIdFromCode($this->db, $this->multicurrency_code);
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if (empty($this->fk_multicurrency))
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{
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$this->multicurrency_code = $conf->currency;
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$this->fk_multicurrency = 0;
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$this->multicurrency_tx = 1;
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}
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$this->db->begin();
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if (! $remise) $remise = 0 ;
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$sql = "INSERT INTO ".MAIN_DB_PREFIX."facture_fourn (";
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$sql.= "ref";
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$sql.= ", ref_supplier";
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$sql.= ", entity";
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$sql.= ", type";
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$sql.= ", libelle";
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$sql.= ", fk_soc";
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$sql.= ", datec";
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$sql.= ", datef";
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$sql.= ", fk_projet";
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$sql.= ", fk_cond_reglement";
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$sql.= ", fk_mode_reglement";
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$sql.= ", fk_account";
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$sql.= ", note_private";
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$sql.= ", note_public";
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$sql.= ", fk_user_author";
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$sql.= ", date_lim_reglement";
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$sql.= ", fk_incoterms, location_incoterms";
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$sql.= ", fk_multicurrency";
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$sql.= ", multicurrency_code";
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$sql.= ", multicurrency_tx";
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$sql.= ", fk_facture_source";
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$sql.= ")";
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$sql.= " VALUES (";
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$sql.= "'(PROV)'";
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$sql.= ", '".$this->db->escape($this->ref_supplier)."'";
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$sql.= ", ".$conf->entity;
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$sql.= ", '".$this->db->escape($this->type)."'";
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$sql.= ", '".$this->db->escape($this->label?$this->label:$this->libelle)."'";
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$sql.= ", ".$this->socid;
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$sql.= ", '".$this->db->idate($now)."'";
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$sql.= ", '".$this->db->idate($this->date)."'";
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$sql.= ", ".($this->fk_project > 0 ? $this->fk_project:"null");
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$sql.= ", ".($this->cond_reglement_id > 0 ? $this->cond_reglement_id:"null");
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$sql.= ", ".($this->mode_reglement_id > 0 ? $this->mode_reglement_id:"null");
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$sql.= ", ".($this->fk_account>0?$this->fk_account:'NULL');
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$sql.= ", '".$this->db->escape($this->note_private)."'";
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$sql.= ", '".$this->db->escape($this->note_public)."'";
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$sql.= ", ".$user->id.",";
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$sql.= $this->date_echeance!=''?"'".$this->db->idate($this->date_echeance)."'":"null";
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$sql.= ", ".(int) $this->fk_incoterms;
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$sql.= ", '".$this->db->escape($this->location_incoterms)."'";
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$sql.= ", ".(int) $this->fk_multicurrency;
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$sql.= ", '".$this->db->escape($this->multicurrency_code)."'";
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$sql.= ", ".(double) $this->multicurrency_tx;
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$sql.= ", ".(isset($this->fk_facture_source)?$this->fk_facture_source:"NULL");
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$sql.= ")";
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dol_syslog(get_class($this)."::create", LOG_DEBUG);
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$resql=$this->db->query($sql);
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if ($resql)
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{
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$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.'facture_fourn');
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// Update ref with new one
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$this->ref='(PROV'.$this->id.')';
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$sql = 'UPDATE '.MAIN_DB_PREFIX."facture_fourn SET ref='".$this->db->escape($this->ref)."' WHERE rowid=".$this->id;
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dol_syslog(get_class($this)."::create", LOG_DEBUG);
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$resql=$this->db->query($sql);
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if (! $resql) $error++;
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if (! empty($this->linkedObjectsIds) && empty($this->linked_objects)) // To use new linkedObjectsIds instead of old linked_objects
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{
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$this->linked_objects = $this->linkedObjectsIds; // TODO Replace linked_objects with linkedObjectsIds
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}
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// Add object linked
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if (! $error && $this->id && is_array($this->linked_objects) && ! empty($this->linked_objects))
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{
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foreach($this->linked_objects as $origin => $tmp_origin_id)
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{
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if (is_array($tmp_origin_id)) // New behaviour, if linked_object can have several links per type, so is something like array('contract'=>array(id1, id2, ...))
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{
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foreach($tmp_origin_id as $origin_id)
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{
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$ret = $this->add_object_linked($origin, $origin_id);
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if (! $ret)
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{
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dol_print_error($this->db);
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$error++;
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}
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}
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}
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else // Old behaviour, if linked_object has only one link per type, so is something like array('contract'=>id1))
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{
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$origin_id = $tmp_origin_id;
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$ret = $this->add_object_linked($origin, $origin_id);
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if (!$ret)
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{
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dol_print_error($this->db);
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$error++;
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}
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}
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}
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}
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if (count($this->lines) && is_object($this->lines[0])) // If this->lines is array of InvoiceLines (preferred mode)
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{
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dol_syslog("There is ".count($this->lines)." lines that are invoice lines objects");
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foreach ($this->lines as $i => $val)
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{
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$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'facture_fourn_det (fk_facture_fourn, special_code)';
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$sql .= ' VALUES ('.$this->id.','.intval($this->lines[$i]->special_code).')';
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$resql_insert = $this->db->query($sql);
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if ($resql_insert)
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{
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$idligne = $this->db->last_insert_id(MAIN_DB_PREFIX.'facture_fourn_det');
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$this->updateline(
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$idligne,
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$this->lines[$i]->description,
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$this->lines[$i]->pu_ht,
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$this->lines[$i]->tva_tx,
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$this->lines[$i]->localtax1_tx,
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$this->lines[$i]->localtax2_tx,
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$this->lines[$i]->qty,
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$this->lines[$i]->fk_product,
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'HT',
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(!empty($this->lines[$i]->info_bits) ? $this->lines[$i]->info_bits : ''),
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$this->lines[$i]->product_type,
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$this->lines[$i]->remise_percent,
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false,
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$this->lines[$i]->date_start,
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$this->lines[$i]->date_end,
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$this->lines[$i]->array_options,
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$this->lines[$i]->fk_unit,
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$this->lines[$i]->pu_ht_devise
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);
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}
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else
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{
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$this->error = $this->db->lasterror();
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$this->db->rollback();
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return -5;
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}
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}
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}
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else // If this->lines is an array of invoice line arrays
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{
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dol_syslog("There is ".count($this->lines)." lines that are array lines");
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foreach ($this->lines as $i => $val)
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{
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$line = $this->lines[$i];
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// Test and convert into object this->lines[$i]. When coming from REST API, we may still have an array
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//if (! is_object($line)) $line=json_decode(json_encode($line), false); // convert recursively array into object.
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if (!is_object($line)) $line = (object) $line;
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$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'facture_fourn_det (fk_facture_fourn, special_code)';
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$sql .= ' VALUES ('.$this->id.','.intval($this->lines[$i]->special_code).')';
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$resql_insert = $this->db->query($sql);
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if ($resql_insert)
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{
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$idligne = $this->db->last_insert_id(MAIN_DB_PREFIX.'facture_fourn_det');
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$this->updateline(
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$idligne,
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$line->description,
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$line->pu_ht,
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$line->tva_tx,
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$line->localtax1_tx,
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$line->localtax2_tx,
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$line->qty,
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$line->fk_product,
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'HT',
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(!empty($line->info_bits) ? $line->info_bits : ''),
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$line->product_type
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);
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}
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else
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{
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$this->error = $this->db->lasterror();
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$this->db->rollback();
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return -5;
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}
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}
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}
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// Update total price
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$result=$this->update_price();
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if ($result > 0)
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{
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// Actions on extra fields
|
|
if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
|
|
{
|
|
$result=$this->insertExtraFields(); // This also set $this->error or $this->errors if errors are found
|
|
if ($result < 0)
|
|
{
|
|
$error++;
|
|
}
|
|
}
|
|
|
|
if (! $error)
|
|
{
|
|
// Call trigger
|
|
$result=$this->call_trigger('BILL_SUPPLIER_CREATE', $user);
|
|
if ($result < 0) $error++;
|
|
// End call triggers
|
|
}
|
|
|
|
if (! $error)
|
|
{
|
|
$this->db->commit();
|
|
return $this->id;
|
|
}
|
|
else
|
|
{
|
|
$this->db->rollback();
|
|
return -4;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->error = $langs->trans('FailedToUpdatePrice');
|
|
$this->db->rollback();
|
|
return -3;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
if ($this->db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS')
|
|
{
|
|
$this->error = $langs->trans('ErrorRefAlreadyExists');
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
else
|
|
{
|
|
$this->error = $this->db->lasterror();
|
|
$this->db->rollback();
|
|
return -2;
|
|
}
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Load object in memory from database
|
|
*
|
|
* @param int $id Id supplier invoice
|
|
* @param string $ref Ref supplier invoice
|
|
* @return int <0 if KO, >0 if OK, 0 if not found
|
|
*/
|
|
public function fetch($id = '', $ref = '')
|
|
{
|
|
global $langs;
|
|
|
|
$sql = "SELECT";
|
|
$sql.= " t.rowid,";
|
|
$sql.= " t.ref,";
|
|
$sql.= " t.ref_supplier,";
|
|
$sql.= " t.entity,";
|
|
$sql.= " t.type,";
|
|
$sql.= " t.fk_soc,";
|
|
$sql.= " t.datec,";
|
|
$sql.= " t.datef,";
|
|
$sql.= " t.tms,";
|
|
$sql.= " t.libelle as label,";
|
|
$sql.= " t.paye,";
|
|
$sql.= " t.amount,";
|
|
$sql.= " t.remise,";
|
|
$sql.= " t.close_code,";
|
|
$sql.= " t.close_note,";
|
|
$sql.= " t.tva,";
|
|
$sql.= " t.localtax1,";
|
|
$sql.= " t.localtax2,";
|
|
$sql.= " t.total_ht,";
|
|
$sql.= " t.total_tva,";
|
|
$sql.= " t.total_ttc,";
|
|
$sql.= " t.fk_statut,";
|
|
$sql.= " t.fk_user_author,";
|
|
$sql.= " t.fk_user_valid,";
|
|
$sql.= " t.fk_facture_source,";
|
|
$sql.= " t.fk_projet as fk_project,";
|
|
$sql.= " t.fk_cond_reglement,";
|
|
$sql.= " t.fk_account,";
|
|
$sql.= " t.fk_mode_reglement,";
|
|
$sql.= " t.date_lim_reglement,";
|
|
$sql.= " t.note_private,";
|
|
$sql.= " t.note_public,";
|
|
$sql.= " t.model_pdf,";
|
|
$sql.= " t.import_key,";
|
|
$sql.= " t.extraparams,";
|
|
$sql.= " cr.code as cond_reglement_code, cr.libelle as cond_reglement_libelle,";
|
|
$sql.= " p.code as mode_reglement_code, p.libelle as mode_reglement_libelle,";
|
|
$sql.= ' s.nom as socnom, s.rowid as socid,';
|
|
$sql.= ' t.fk_incoterms, t.location_incoterms,';
|
|
$sql.= " i.libelle as label_incoterms,";
|
|
$sql.= ' t.fk_multicurrency, t.multicurrency_code, t.multicurrency_tx, t.multicurrency_total_ht, t.multicurrency_total_tva, t.multicurrency_total_ttc';
|
|
$sql.= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as t';
|
|
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON (t.fk_soc = s.rowid)";
|
|
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_payment_term as cr ON t.fk_cond_reglement = cr.rowid";
|
|
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as p ON t.fk_mode_reglement = p.id";
|
|
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON t.fk_incoterms = i.rowid';
|
|
if ($id) $sql.= " WHERE t.rowid=".$id;
|
|
if ($ref) $sql.= " WHERE t.ref='".$this->db->escape($ref)."' AND t.entity IN (".getEntity('supplier_invoice').")";
|
|
|
|
dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
|
|
$resql=$this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
if ($this->db->num_rows($resql))
|
|
{
|
|
$obj = $this->db->fetch_object($resql);
|
|
|
|
$this->id = $obj->rowid;
|
|
$this->ref = $obj->ref?$obj->ref:$obj->rowid; // We take rowid if ref is empty for backward compatibility
|
|
|
|
$this->ref_supplier = $obj->ref_supplier;
|
|
$this->entity = $obj->entity;
|
|
$this->type = empty($obj->type)? self::TYPE_STANDARD:$obj->type;
|
|
$this->fk_soc = $obj->fk_soc;
|
|
$this->datec = $this->db->jdate($obj->datec);
|
|
$this->date = $this->db->jdate($obj->datef);
|
|
$this->datep = $this->db->jdate($obj->datef);
|
|
$this->tms = $this->db->jdate($obj->tms);
|
|
$this->libelle = $obj->label; // deprecated
|
|
$this->label = $obj->label;
|
|
$this->paye = $obj->paye;
|
|
$this->paid = $obj->paye;
|
|
$this->amount = $obj->amount;
|
|
$this->remise = $obj->remise;
|
|
$this->close_code = $obj->close_code;
|
|
$this->close_note = $obj->close_note;
|
|
$this->tva = $obj->tva;
|
|
$this->total_localtax1 = $obj->localtax1;
|
|
$this->total_localtax2 = $obj->localtax2;
|
|
$this->total_ht = $obj->total_ht;
|
|
$this->total_tva = $obj->total_tva;
|
|
$this->total_ttc = $obj->total_ttc;
|
|
$this->fk_statut = $obj->fk_statut;
|
|
$this->statut = $obj->fk_statut;
|
|
$this->fk_user_author = $obj->fk_user_author;
|
|
$this->author = $obj->fk_user_author;
|
|
$this->fk_user_valid = $obj->fk_user_valid;
|
|
$this->fk_facture_source = $obj->fk_facture_source;
|
|
$this->fk_project = $obj->fk_project;
|
|
$this->cond_reglement_id = $obj->fk_cond_reglement;
|
|
$this->cond_reglement_code = $obj->cond_reglement_code;
|
|
$this->cond_reglement = $obj->cond_reglement_libelle;
|
|
$this->cond_reglement_doc = $obj->cond_reglement_libelle;
|
|
$this->fk_account = $obj->fk_account;
|
|
$this->mode_reglement_id = $obj->fk_mode_reglement;
|
|
$this->mode_reglement_code = $obj->mode_reglement_code;
|
|
$this->mode_reglement = $obj->mode_reglement_libelle;
|
|
$this->date_echeance = $this->db->jdate($obj->date_lim_reglement);
|
|
$this->note = $obj->note_private; // deprecated
|
|
$this->note_private = $obj->note_private;
|
|
$this->note_public = $obj->note_public;
|
|
$this->model_pdf = $obj->model_pdf;
|
|
$this->modelpdf = $obj->model_pdf;
|
|
$this->import_key = $obj->import_key;
|
|
|
|
//Incoterms
|
|
$this->fk_incoterms = $obj->fk_incoterms;
|
|
$this->location_incoterms = $obj->location_incoterms;
|
|
$this->label_incoterms = $obj->label_incoterms;
|
|
|
|
// Multicurrency
|
|
$this->fk_multicurrency = $obj->fk_multicurrency;
|
|
$this->multicurrency_code = $obj->multicurrency_code;
|
|
$this->multicurrency_tx = $obj->multicurrency_tx;
|
|
$this->multicurrency_total_ht = $obj->multicurrency_total_ht;
|
|
$this->multicurrency_total_tva = $obj->multicurrency_total_tva;
|
|
$this->multicurrency_total_ttc = $obj->multicurrency_total_ttc;
|
|
|
|
$this->extraparams = (array) json_decode($obj->extraparams, true);
|
|
|
|
$this->socid = $obj->socid;
|
|
$this->socnom = $obj->socnom;
|
|
|
|
// Retreive all extrafield
|
|
// fetch optionals attributes and labels
|
|
$this->fetch_optionals();
|
|
|
|
if ($this->statut == self::STATUS_DRAFT) $this->brouillon = 1;
|
|
|
|
$result = $this->fetch_lines();
|
|
if ($result < 0)
|
|
{
|
|
$this->error = $this->db->lasterror();
|
|
return -3;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->error = 'Bill with id '.$id.' not found';
|
|
dol_syslog(get_class($this).'::fetch '.$this->error);
|
|
return 0;
|
|
}
|
|
|
|
$this->db->free($resql);
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
$this->error = "Error ".$this->db->lasterror();
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
|
|
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
|
/**
|
|
* Load this->lines
|
|
*
|
|
* @return int 1 si ok, < 0 si erreur
|
|
*/
|
|
public function fetch_lines()
|
|
{
|
|
// phpcs:enable
|
|
$this->lines = array();
|
|
|
|
$sql = 'SELECT f.rowid, f.ref as ref_supplier, f.description, f.date_start, f.date_end, f.pu_ht, f.pu_ttc, f.qty, f.remise_percent, f.vat_src_code, f.tva_tx';
|
|
$sql .= ', f.localtax1_tx, f.localtax2_tx, f.localtax1_type, f.localtax2_type, f.total_localtax1, f.total_localtax2, f.fk_facture_fourn ';
|
|
$sql .= ', f.total_ht, f.tva as total_tva, f.total_ttc, f.fk_product, f.product_type, f.info_bits, f.rang, f.special_code, f.fk_parent_line, f.fk_unit';
|
|
$sql .= ', p.rowid as product_id, p.ref as product_ref, p.label as label, p.description as product_desc';
|
|
$sql .= ', f.fk_multicurrency, f.multicurrency_code, f.multicurrency_subprice, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc';
|
|
$sql .= ' FROM '.MAIN_DB_PREFIX.'facture_fourn_det as f';
|
|
$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON f.fk_product = p.rowid';
|
|
$sql .= ' WHERE fk_facture_fourn='.$this->id;
|
|
$sql .= ' ORDER BY f.rang, f.rowid';
|
|
|
|
dol_syslog(get_class($this)."::fetch_lines", LOG_DEBUG);
|
|
$resql_rows = $this->db->query($sql);
|
|
if ($resql_rows)
|
|
{
|
|
$num_rows = $this->db->num_rows($resql_rows);
|
|
if ($num_rows)
|
|
{
|
|
$i = 0;
|
|
while ($i < $num_rows)
|
|
{
|
|
$obj = $this->db->fetch_object($resql_rows);
|
|
|
|
$line = new SupplierInvoiceLine($this->db);
|
|
|
|
$line->id = $obj->rowid;
|
|
$line->rowid = $obj->rowid;
|
|
$line->description = $obj->description;
|
|
$line->date_start = $obj->date_start;
|
|
$line->date_end = $obj->date_end;
|
|
|
|
$line->product_ref = $obj->product_ref;
|
|
$line->ref = $obj->product_ref;
|
|
$line->ref_supplier = $obj->ref_supplier;
|
|
$line->libelle = $obj->label;
|
|
$line->label = $obj->label;
|
|
$line->product_desc = $obj->product_desc;
|
|
$line->subprice = $obj->pu_ht;
|
|
$line->pu_ht = $obj->pu_ht;
|
|
$line->pu_ttc = $obj->pu_ttc;
|
|
|
|
$line->vat_src_code = $obj->vat_src_code;
|
|
$line->tva_tx = $obj->tva_tx;
|
|
$line->localtax1_tx = $obj->localtax1_tx;
|
|
$line->localtax2_tx = $obj->localtax2_tx;
|
|
$line->localtax1_type = $obj->localtax1_type;
|
|
$line->localtax2_type = $obj->localtax2_type;
|
|
$line->qty = $obj->qty;
|
|
$line->remise_percent = $obj->remise_percent;
|
|
$line->tva = $obj->total_tva; // 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;
|
|
|
|
// Multicurrency
|
|
$line->fk_multicurrency = $obj->fk_multicurrency;
|
|
$line->multicurrency_code = $obj->multicurrency_code;
|
|
$line->multicurrency_subprice = $obj->multicurrency_subprice;
|
|
$line->multicurrency_total_ht = $obj->multicurrency_total_ht;
|
|
$line->multicurrency_total_tva = $obj->multicurrency_total_tva;
|
|
$line->multicurrency_total_ttc = $obj->multicurrency_total_ttc;
|
|
|
|
$this->lines[$i] = $line;
|
|
|
|
$i++;
|
|
}
|
|
}
|
|
$this->db->free($resql_rows);
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
$this->error = $this->db->error();
|
|
return -3;
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* Update database
|
|
*
|
|
* @param User $user User that modify
|
|
* @param int $notrigger 0=launch triggers after, 1=disable triggers
|
|
* @return int <0 if KO, >0 if OK
|
|
*/
|
|
public function update($user = null, $notrigger = 0)
|
|
{
|
|
global $conf, $langs;
|
|
$error=0;
|
|
|
|
// Clean parameters
|
|
if (empty($this->type)) $this->type= self::TYPE_STANDARD;
|
|
if (isset($this->ref)) $this->ref=trim($this->ref);
|
|
if (isset($this->ref_supplier)) $this->ref_supplier=trim($this->ref_supplier);
|
|
if (isset($this->entity)) $this->entity=trim($this->entity);
|
|
if (isset($this->type)) $this->type=trim($this->type);
|
|
if (isset($this->fk_soc)) $this->fk_soc=trim($this->fk_soc);
|
|
if (isset($this->label)) $this->label=trim($this->label);
|
|
if (isset($this->libelle)) $this->libelle=trim($this->libelle); // deprecated
|
|
if (isset($this->paye)) $this->paye=trim($this->paye);
|
|
if (isset($this->amount)) $this->amount=trim($this->amount);
|
|
if (isset($this->remise)) $this->remise=trim($this->remise);
|
|
if (isset($this->close_code)) $this->close_code=trim($this->close_code);
|
|
if (isset($this->close_note)) $this->close_note=trim($this->close_note);
|
|
if (isset($this->tva)) $this->tva=trim($this->tva);
|
|
if (isset($this->localtax1)) $this->localtax1=trim($this->localtax1);
|
|
if (isset($this->localtax2)) $this->localtax2=trim($this->localtax2);
|
|
if (empty($this->total_ht)) $this->total_ht=0;
|
|
if (empty($this->total_tva)) $this->total_tva=0;
|
|
// if (isset($this->total_localtax1)) $this->total_localtax1=trim($this->total_localtax1);
|
|
// if (isset($this->total_localtax2)) $this->total_localtax2=trim($this->total_localtax2);
|
|
if (isset($this->total_ttc)) $this->total_ttc=trim($this->total_ttc);
|
|
if (isset($this->statut)) $this->statut=(int) $this->statut;
|
|
if (isset($this->author)) $this->author=trim($this->author);
|
|
if (isset($this->fk_user_valid)) $this->fk_user_valid=trim($this->fk_user_valid);
|
|
if (isset($this->fk_facture_source)) $this->fk_facture_source=trim($this->fk_facture_source);
|
|
if (isset($this->fk_project)) $this->fk_project=trim($this->fk_project);
|
|
if (isset($this->cond_reglement_id)) $this->cond_reglement_id=trim($this->cond_reglement_id);
|
|
if (isset($this->note_private)) $this->note=trim($this->note_private);
|
|
if (isset($this->note_public)) $this->note_public=trim($this->note_public);
|
|
if (isset($this->model_pdf)) $this->model_pdf=trim($this->model_pdf);
|
|
if (isset($this->import_key)) $this->import_key=trim($this->import_key);
|
|
|
|
|
|
// Check parameters
|
|
// Put here code to add control on parameters values
|
|
|
|
// Update request
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."facture_fourn SET";
|
|
$sql.= " ref=".(isset($this->ref)?"'".$this->db->escape($this->ref)."'":"null").",";
|
|
$sql.= " ref_supplier=".(isset($this->ref_supplier)?"'".$this->db->escape($this->ref_supplier)."'":"null").",";
|
|
$sql.= " entity=".(isset($this->entity)?$this->entity:"null").",";
|
|
$sql.= " type=".(isset($this->type)?$this->type:"null").",";
|
|
$sql.= " fk_soc=".(isset($this->fk_soc)?$this->fk_soc:"null").",";
|
|
$sql.= " datec=".(dol_strlen($this->datec)!=0 ? "'".$this->db->idate($this->datec)."'" : 'null').",";
|
|
$sql.= " datef=".(dol_strlen($this->date)!=0 ? "'".$this->db->idate($this->date)."'" : 'null').",";
|
|
if (dol_strlen($this->tms) != 0) $sql.= " tms=".(dol_strlen($this->tms)!=0 ? "'".$this->db->idate($this->tms)."'" : 'null').",";
|
|
$sql.= " libelle=".(isset($this->label)?"'".$this->db->escape($this->label)."'":"null").",";
|
|
$sql.= " paye=".(isset($this->paye)?$this->paye:"null").",";
|
|
$sql.= " amount=".(isset($this->amount)?$this->amount:"null").",";
|
|
$sql.= " remise=".(isset($this->remise)?$this->remise:"null").",";
|
|
$sql.= " close_code=".(isset($this->close_code)?"'".$this->db->escape($this->close_code)."'":"null").",";
|
|
$sql.= " close_note=".(isset($this->close_note)?"'".$this->db->escape($this->close_note)."'":"null").",";
|
|
$sql.= " tva=".(isset($this->tva)?$this->tva:"null").",";
|
|
$sql.= " localtax1=".(isset($this->localtax1)?$this->localtax1:"null").",";
|
|
$sql.= " localtax2=".(isset($this->localtax2)?$this->localtax2:"null").",";
|
|
$sql.= " total_ht=".(isset($this->total_ht)?$this->total_ht:"null").",";
|
|
$sql.= " total_tva=".(isset($this->total_tva)?$this->total_tva:"null").",";
|
|
$sql.= " total_ttc=".(isset($this->total_ttc)?$this->total_ttc:"null").",";
|
|
$sql.= " fk_statut=".(isset($this->statut)?$this->statut:"null").",";
|
|
$sql.= " fk_user_author=".(isset($this->author)?$this->author:"null").",";
|
|
$sql.= " fk_user_valid=".(isset($this->fk_user_valid)?$this->fk_user_valid:"null").",";
|
|
$sql.= " fk_facture_source=".(isset($this->fk_facture_source)?$this->fk_facture_source:"null").",";
|
|
$sql.= " fk_projet=".(isset($this->fk_project)?$this->fk_project:"null").",";
|
|
$sql.= " fk_cond_reglement=".(isset($this->cond_reglement_id)?$this->cond_reglement_id:"null").",";
|
|
$sql.= " date_lim_reglement=".(dol_strlen($this->date_echeance)!=0 ? "'".$this->db->idate($this->date_echeance)."'" : 'null').",";
|
|
$sql.= " note_private=".(isset($this->note_private)?"'".$this->db->escape($this->note_private)."'":"null").",";
|
|
$sql.= " note_public=".(isset($this->note_public)?"'".$this->db->escape($this->note_public)."'":"null").",";
|
|
$sql.= " model_pdf=".(isset($this->model_pdf)?"'".$this->db->escape($this->model_pdf)."'":"null").",";
|
|
$sql.= " import_key=".(isset($this->import_key)?"'".$this->db->escape($this->import_key)."'":"null")."";
|
|
$sql.= " WHERE rowid=".$this->id;
|
|
|
|
$this->db->begin();
|
|
|
|
dol_syslog(get_class($this)."::update", LOG_DEBUG);
|
|
$resql = $this->db->query($sql);
|
|
|
|
if (!$resql) {
|
|
$error++;
|
|
|
|
if ($this->db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
|
|
$this->errors[] = $langs->trans('ErrorRefAlreadyExists');
|
|
} else {
|
|
$this->errors[] = "Error ".$this->db->lasterror();
|
|
}
|
|
}
|
|
|
|
if (!$error)
|
|
{
|
|
if (!$notrigger)
|
|
{
|
|
// Call trigger
|
|
$result = $this->call_trigger('BILL_SUPPLIER_UPDATE', $user);
|
|
if ($result < 0) $error++;
|
|
// End call triggers
|
|
}
|
|
}
|
|
|
|
// Commit or rollback
|
|
if ($error)
|
|
{
|
|
foreach ($this->errors as $errmsg)
|
|
{
|
|
dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR);
|
|
$this->error .= ($this->error ? ', '.$errmsg : $errmsg);
|
|
}
|
|
$this->db->rollback();
|
|
return -1 * $error;
|
|
}
|
|
else
|
|
{
|
|
$this->db->commit();
|
|
return 1;
|
|
}
|
|
}
|
|
|
|
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
|
/**
|
|
* Add a discount line into an invoice (as an invoice line) using an existing absolute discount (Consume the discount)
|
|
*
|
|
* @param int $idremise Id of absolute discount
|
|
* @return int >0 if OK, <0 if KO
|
|
*/
|
|
public function insert_discount($idremise)
|
|
{
|
|
// phpcs:enable
|
|
global $langs;
|
|
|
|
include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
|
|
include_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
|
|
|
|
$this->db->begin();
|
|
|
|
$remise = new DiscountAbsolute($this->db);
|
|
$result = $remise->fetch($idremise);
|
|
|
|
if ($result > 0)
|
|
{
|
|
if ($remise->fk_invoice_supplier) // Protection against multiple submission
|
|
{
|
|
$this->error = $langs->trans("ErrorDiscountAlreadyUsed");
|
|
$this->db->rollback();
|
|
return -5;
|
|
}
|
|
|
|
$facligne = new SupplierInvoiceLine($this->db);
|
|
$facligne->fk_facture_fourn = $this->id;
|
|
$facligne->fk_remise_except = $remise->id;
|
|
$facligne->desc = $remise->description; // Description ligne
|
|
$facligne->vat_src_code = $remise->vat_src_code;
|
|
$facligne->tva_tx = $remise->tva_tx;
|
|
$facligne->subprice = -$remise->amount_ht;
|
|
$facligne->fk_product = 0; // Id produit predefini
|
|
$facligne->product_type = 0;
|
|
$facligne->qty = 1;
|
|
$facligne->remise_percent = 0;
|
|
$facligne->rang = -1;
|
|
$facligne->info_bits = 2;
|
|
|
|
// Get buy/cost price of invoice that is source of discount
|
|
if ($remise->fk_invoice_supplier_source > 0)
|
|
{
|
|
$srcinvoice = new FactureFournisseur($this->db);
|
|
$srcinvoice->fetch($remise->fk_invoice_supplier_source);
|
|
$totalcostpriceofinvoice = 0;
|
|
include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmargin.class.php'; // TODO Move this into commonobject
|
|
$formmargin = new FormMargin($this->db);
|
|
$arraytmp = $formmargin->getMarginInfosArray($srcinvoice, false);
|
|
$facligne->pa_ht = $arraytmp['pa_total'];
|
|
}
|
|
|
|
$facligne->total_ht = -$remise->amount_ht;
|
|
$facligne->total_tva = -$remise->amount_tva;
|
|
$facligne->total_ttc = -$remise->amount_ttc;
|
|
|
|
$facligne->multicurrency_subprice = -$remise->multicurrency_subprice;
|
|
$facligne->multicurrency_total_ht = -$remise->multicurrency_total_ht;
|
|
$facligne->multicurrency_total_tva = -$remise->multicurrency_total_tva;
|
|
$facligne->multicurrency_total_ttc = -$remise->multicurrency_total_ttc;
|
|
|
|
$lineid = $facligne->insert();
|
|
if ($lineid > 0)
|
|
{
|
|
$result = $this->update_price(1);
|
|
if ($result > 0)
|
|
{
|
|
// Create link between discount and invoice line
|
|
$result = $remise->link_to_invoice($lineid, 0, 'supplier');
|
|
if ($result < 0)
|
|
{
|
|
$this->error = $remise->error;
|
|
$this->db->rollback();
|
|
return -4;
|
|
}
|
|
|
|
$this->db->commit();
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
$this->error = $facligne->error;
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->error = $facligne->error;
|
|
$this->db->rollback();
|
|
return -2;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->db->rollback();
|
|
return -3;
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* Delete invoice from database
|
|
*
|
|
* @param User $user User object
|
|
* @param int $notrigger 1=Does not execute triggers, 0= execute triggers
|
|
* @return int <0 if KO, >0 if OK
|
|
*/
|
|
public function delete(User $user, $notrigger = 0)
|
|
{
|
|
global $langs, $conf;
|
|
|
|
$rowid = $this->id;
|
|
|
|
dol_syslog("FactureFournisseur::delete rowid=".$rowid, LOG_DEBUG);
|
|
|
|
// TODO Test if there is at least on payment. If yes, refuse to delete.
|
|
|
|
$error = 0;
|
|
$this->db->begin();
|
|
|
|
if (!$error && !$notrigger)
|
|
{
|
|
// Call trigger
|
|
$result = $this->call_trigger('BILL_SUPPLIER_DELETE', $user);
|
|
if ($result < 0)
|
|
{
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
// Fin appel triggers
|
|
}
|
|
|
|
if (!$error) {
|
|
// If invoice was converted into a discount not yet consumed, we remove discount
|
|
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'societe_remise_except';
|
|
$sql .= ' WHERE fk_invoice_supplier_source = '.$rowid;
|
|
$sql .= ' AND fk_invoice_supplier_line IS NULL';
|
|
$resql = $this->db->query($sql);
|
|
|
|
// If invoice has consumned discounts
|
|
$this->fetch_lines();
|
|
$list_rowid_det = array();
|
|
foreach ($this->lines as $key => $invoiceline) {
|
|
$list_rowid_det[] = $invoiceline->rowid;
|
|
}
|
|
|
|
// Consumned discounts are freed
|
|
if (count($list_rowid_det)) {
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except';
|
|
$sql .= ' SET fk_invoice_supplier = NULL, fk_invoice_supplier_line = NULL';
|
|
$sql .= ' WHERE fk_invoice_supplier_line IN ('.join(',', $list_rowid_det).')';
|
|
|
|
dol_syslog(get_class($this)."::delete", LOG_DEBUG);
|
|
if (!$this->db->query($sql)) {
|
|
$error++;
|
|
}
|
|
}
|
|
}
|
|
|
|
if (!$error)
|
|
{
|
|
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facture_fourn_det WHERE fk_facture_fourn = '.$rowid.';';
|
|
dol_syslog(get_class($this)."::delete", LOG_DEBUG);
|
|
$resql = $this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facture_fourn WHERE rowid = '.$rowid;
|
|
dol_syslog(get_class($this)."::delete", LOG_DEBUG);
|
|
$resql2 = $this->db->query($sql);
|
|
if (!$resql2) {
|
|
$error++;
|
|
}
|
|
}
|
|
else {
|
|
$error++;
|
|
}
|
|
}
|
|
|
|
if (!$error)
|
|
{
|
|
// Delete linked object
|
|
$res = $this->deleteObjectLinked();
|
|
if ($res < 0) $error++;
|
|
}
|
|
|
|
if (!$error)
|
|
{
|
|
// Delete linked object
|
|
$res = $this->deleteObjectLinked();
|
|
if ($res < 0) $error++;
|
|
}
|
|
|
|
if (!$error)
|
|
{
|
|
// We remove directory
|
|
if ($conf->fournisseur->facture->dir_output)
|
|
{
|
|
include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
|
|
|
|
$ref = dol_sanitizeFileName($this->ref);
|
|
$dir = $conf->fournisseur->facture->dir_output.'/'.get_exdir($this->id, 2, 0, 0, $this, 'invoive_supplier').$ref;
|
|
$file = $dir."/".$ref.".pdf";
|
|
if (file_exists($file))
|
|
{
|
|
if (!dol_delete_file($file, 0, 0, 0, $this)) // For triggers
|
|
{
|
|
$this->error = 'ErrorFailToDeleteFile';
|
|
$error++;
|
|
}
|
|
}
|
|
if (file_exists($dir))
|
|
{
|
|
$res = @dol_delete_dir_recursive($dir);
|
|
|
|
if (!$res)
|
|
{
|
|
$this->error = 'ErrorFailToDeleteDir';
|
|
$error++;
|
|
}
|
|
}
|
|
}
|
|
}
|
|
|
|
// Remove extrafields
|
|
if ((!$error) && (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))) // For avoid conflicts if trigger used
|
|
{
|
|
$result = $this->deleteExtraFields();
|
|
if ($result < 0)
|
|
{
|
|
$error++;
|
|
dol_syslog(get_class($this)."::delete error -4 ".$this->error, LOG_ERR);
|
|
}
|
|
}
|
|
|
|
if (!$error)
|
|
{
|
|
dol_syslog(get_class($this)."::delete $this->id by $user->id", LOG_DEBUG);
|
|
$this->db->commit();
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
$this->error = $this->db->lasterror();
|
|
$this->db->rollback();
|
|
return -$error;
|
|
}
|
|
}
|
|
|
|
|
|
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
|
/**
|
|
* Tag invoice as a payed invoice
|
|
*
|
|
* @param User $user Object user
|
|
* @param string $close_code Code renseigne si on classe a payee completement alors que paiement incomplet. Not implementd yet.
|
|
* @param string $close_note Commentaire renseigne si on classe a payee alors que paiement incomplet. Not implementd yet.
|
|
* @return int <0 si ko, >0 si ok
|
|
*/
|
|
public function set_paid($user, $close_code = '', $close_note = '')
|
|
{
|
|
// phpcs:enable
|
|
global $conf, $langs;
|
|
$error = 0;
|
|
|
|
$this->db->begin();
|
|
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture_fourn';
|
|
$sql .= ' SET paye = 1, fk_statut=2';
|
|
$sql .= ' WHERE rowid = '.$this->id;
|
|
|
|
dol_syslog("FactureFournisseur::set_paid", LOG_DEBUG);
|
|
$resql = $this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
// Call trigger
|
|
$result = $this->call_trigger('BILL_SUPPLIER_PAYED', $user);
|
|
if ($result < 0) $error++;
|
|
// End call triggers
|
|
}
|
|
else
|
|
{
|
|
$error++;
|
|
$this->error = $this->db->error();
|
|
dol_print_error($this->db);
|
|
}
|
|
|
|
if (!$error)
|
|
{
|
|
$this->db->commit();
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
|
|
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
|
/**
|
|
* Tag la facture comme non payee completement + appel trigger BILL_UNPAYED
|
|
* Fonction utilisee quand un paiement prelevement est refuse,
|
|
* ou quand une facture annulee et reouverte.
|
|
*
|
|
* @param User $user Object user that change status
|
|
* @return int <0 si ok, >0 si ok
|
|
*/
|
|
public function set_unpaid($user)
|
|
{
|
|
// phpcs:enable
|
|
global $conf, $langs;
|
|
$error = 0;
|
|
|
|
$this->db->begin();
|
|
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture_fourn';
|
|
$sql .= ' SET paye=0, fk_statut=1, close_code=null, close_note=null';
|
|
$sql .= ' WHERE rowid = '.$this->id;
|
|
|
|
dol_syslog("FactureFournisseur::set_unpaid", LOG_DEBUG);
|
|
$resql = $this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
// Call trigger
|
|
$result = $this->call_trigger('BILL_SUPPLIER_UNPAYED', $user);
|
|
if ($result < 0) $error++;
|
|
// End call triggers
|
|
}
|
|
else
|
|
{
|
|
$error++;
|
|
$this->error = $this->db->lasterror();
|
|
dol_syslog("FactureFournisseur::set_unpaid ".$this->error);
|
|
}
|
|
|
|
if (!$error)
|
|
{
|
|
$this->db->commit();
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Tag invoice as validated + call trigger BILL_VALIDATE
|
|
*
|
|
* @param User $user Object user that validate
|
|
* @param string $force_number Reference to force on invoice
|
|
* @param int $idwarehouse Id of warehouse for stock change
|
|
* @param int $notrigger 1=Does not execute triggers, 0= execute triggers
|
|
* @return int <0 if KO, =0 if nothing to do, >0 if OK
|
|
*/
|
|
public function validate($user, $force_number = '', $idwarehouse = 0, $notrigger = 0)
|
|
{
|
|
global $conf,$langs;
|
|
|
|
require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
|
|
|
|
$now=dol_now();
|
|
|
|
$error=0;
|
|
dol_syslog(get_class($this).'::validate user='.$user->id.', force_number='.$force_number.', idwarehouse='.$idwarehouse);
|
|
|
|
// Force to have object complete for checks
|
|
$this->fetch_thirdparty();
|
|
$this->fetch_lines();
|
|
|
|
// Check parameters
|
|
if ($this->statut > self::STATUS_DRAFT) // This is to avoid to validate twice (avoid errors on logs and stock management)
|
|
{
|
|
dol_syslog(get_class($this)."::validate no draft status", LOG_WARNING);
|
|
return 0;
|
|
}
|
|
if (preg_match('/^'.preg_quote($langs->trans("CopyOf").' ').'/', $this->ref_supplier))
|
|
{
|
|
$langs->load("errors");
|
|
$this->error = $langs->trans("ErrorFieldFormat", $langs->transnoentities("RefSupplier")).'. '.$langs->trans('RemoveString', $langs->transnoentitiesnoconv("CopyOf"));
|
|
return -1;
|
|
}
|
|
if (count($this->lines) <= 0)
|
|
{
|
|
$langs->load("errors");
|
|
$this->error = $langs->trans("ErrorObjectMustHaveLinesToBeValidated", $this->ref);
|
|
return -1;
|
|
}
|
|
|
|
$this->db->begin();
|
|
|
|
// Define new ref
|
|
if ($force_number)
|
|
{
|
|
$num = $force_number;
|
|
}
|
|
elseif (preg_match('/^[\(]?PROV/i', $this->ref) || empty($this->ref)) // empty should not happened, but when it occurs, the test save life
|
|
{
|
|
$num = $this->getNextNumRef($this->thirdparty);
|
|
}
|
|
else
|
|
{
|
|
$num = $this->ref;
|
|
}
|
|
$this->newref = $num;
|
|
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."facture_fourn";
|
|
$sql .= " SET ref='".$num."', fk_statut = 1, fk_user_valid = ".$user->id.", date_valid = '".$this->db->idate($now)."'";
|
|
$sql .= " WHERE rowid = ".$this->id;
|
|
|
|
dol_syslog(get_class($this)."::validate", LOG_DEBUG);
|
|
$resql = $this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
// Si on incrémente le produit principal et ses composants à la validation de facture fournisseur
|
|
if (!$error && !empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL))
|
|
{
|
|
require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
|
|
$langs->load("agenda");
|
|
|
|
$cpt = count($this->lines);
|
|
for ($i = 0; $i < $cpt; $i++)
|
|
{
|
|
if ($this->lines[$i]->fk_product > 0)
|
|
{
|
|
$this->line = $this->lines[$i];
|
|
$mouvP = new MouvementStock($this->db);
|
|
$mouvP->origin = &$this;
|
|
// We increase stock for product
|
|
$up_ht_disc=$this->lines[$i]->pu_ht;
|
|
if (! empty($this->lines[$i]->remise_percent) && empty($conf->global->STOCK_EXCLUDE_DISCOUNT_FOR_PMP)) $up_ht_disc=price2num($up_ht_disc * (100 - $this->lines[$i]->remise_percent) / 100, 'MU');
|
|
if ($this->type == FactureFournisseur::TYPE_CREDIT_NOTE) $result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $up_ht_disc, $langs->trans("InvoiceValidatedInDolibarr", $num));
|
|
else $result=$mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $up_ht_disc, $langs->trans("InvoiceValidatedInDolibarr", $num));
|
|
if ($result < 0) { $error++; }
|
|
unset($this->line);
|
|
}
|
|
}
|
|
}
|
|
|
|
// Triggers call
|
|
if (!$error && empty($notrigger))
|
|
{
|
|
// Call trigger
|
|
$result = $this->call_trigger('BILL_SUPPLIER_VALIDATE', $user);
|
|
if ($result < 0) $error++;
|
|
// End call triggers
|
|
}
|
|
|
|
if (!$error)
|
|
{
|
|
$this->oldref = $this->ref;
|
|
|
|
// Rename directory if dir was a temporary ref
|
|
if (preg_match('/^[\(]?PROV/i', $this->ref))
|
|
{
|
|
// Now we rename also files into index
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX."ecm_files set filename = CONCAT('".$this->db->escape($this->newref)."', SUBSTR(filename, ".(strlen($this->ref)+1).")), filepath = 'fournisseur/facture/".get_exdir($this->id, 2, 0, 0, $this, 'invoice_supplier').$this->db->escape($this->newref)."'";
|
|
$sql.= " WHERE filename LIKE '".$this->db->escape($this->ref)."%' AND filepath = 'fournisseur/facture/".get_exdir($this->id, 2, 0, 0, $this, 'invoice_supplier').$this->db->escape($this->ref)."' and entity = ".$conf->entity;
|
|
$resql = $this->db->query($sql);
|
|
if (! $resql) { $error++; $this->error = $this->db->lasterror(); }
|
|
|
|
// We rename directory ($this->ref = old ref, $num = new ref) in order not to lose the attachments
|
|
$oldref = dol_sanitizeFileName($this->ref);
|
|
$newref = dol_sanitizeFileName($num);
|
|
$dirsource = $conf->fournisseur->facture->dir_output.'/'.get_exdir($this->id, 2, 0, 0, $this, 'invoice_supplier').$oldref;
|
|
$dirdest = $conf->fournisseur->facture->dir_output.'/'.get_exdir($this->id, 2, 0, 0, $this, 'invoice_supplier').$newref;
|
|
if (! $error && file_exists($dirsource))
|
|
{
|
|
dol_syslog(get_class($this)."::validate rename dir ".$dirsource." into ".$dirdest);
|
|
|
|
if (@rename($dirsource, $dirdest))
|
|
{
|
|
dol_syslog("Rename ok");
|
|
// Rename docs starting with $oldref with $newref
|
|
$listoffiles = dol_dir_list($conf->fournisseur->facture->dir_output.'/'.get_exdir($this->id, 2, 0, 0, $this, 'invoice_supplier').$newref, 'files', 1, '^'.preg_quote($oldref, '/'));
|
|
foreach ($listoffiles as $fileentry)
|
|
{
|
|
$dirsource = $fileentry['name'];
|
|
$dirdest = preg_replace('/^'.preg_quote($oldref, '/').'/', $newref, $dirsource);
|
|
$dirsource = $fileentry['path'].'/'.$dirsource;
|
|
$dirdest = $fileentry['path'].'/'.$dirdest;
|
|
@rename($dirsource, $dirdest);
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
|
|
// Set new ref and define current statut
|
|
if (!$error)
|
|
{
|
|
$this->ref = $num;
|
|
$this->statut = self::STATUS_VALIDATED;
|
|
//$this->date_validation=$now; this is stored into log table
|
|
}
|
|
|
|
if (!$error)
|
|
{
|
|
$this->db->commit();
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->error = $this->db->error();
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Set draft status
|
|
*
|
|
* @param User $user Object user that modify
|
|
* @param int $idwarehouse Id warehouse to use for stock change.
|
|
* @return int <0 if KO, >0 if OK
|
|
*/
|
|
public function setDraft($user, $idwarehouse = -1)
|
|
{
|
|
// phpcs:enable
|
|
global $conf, $langs;
|
|
|
|
$error = 0;
|
|
|
|
if ($this->statut == self::STATUS_DRAFT)
|
|
{
|
|
dol_syslog(__METHOD__." already draft status", LOG_WARNING);
|
|
return 0;
|
|
}
|
|
|
|
dol_syslog(__METHOD__, LOG_DEBUG);
|
|
|
|
$this->db->begin();
|
|
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."facture_fourn";
|
|
$sql .= " SET fk_statut = ".self::STATUS_DRAFT;
|
|
$sql .= " WHERE rowid = ".$this->id;
|
|
|
|
$result = $this->db->query($sql);
|
|
if ($result)
|
|
{
|
|
if (!$error)
|
|
{
|
|
$this->oldcopy = clone $this;
|
|
}
|
|
|
|
// Si on incremente le produit principal et ses composants a la validation de facture fournisseur, on decremente
|
|
if ($result >= 0 && !empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL))
|
|
{
|
|
require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
|
|
$langs->load("agenda");
|
|
|
|
$cpt = count($this->lines);
|
|
for ($i = 0; $i < $cpt; $i++)
|
|
{
|
|
if ($this->lines[$i]->fk_product > 0)
|
|
{
|
|
$mouvP = new MouvementStock($this->db);
|
|
$mouvP->origin = &$this;
|
|
// We increase stock for product
|
|
if ($this->type == FactureFournisseur::TYPE_CREDIT_NOTE) $result=$mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceBackToDraftInDolibarr", $this->ref));
|
|
else $result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceBackToDraftInDolibarr", $this->ref));
|
|
}
|
|
}
|
|
}
|
|
// Triggers call
|
|
if (! $error && empty($notrigger))
|
|
{
|
|
// Call trigger
|
|
$result=$this->call_trigger('BILL_SUPPLIER_UNVALIDATE', $user);
|
|
if ($result < 0) $error++;
|
|
// End call triggers
|
|
}
|
|
if ($error == 0)
|
|
{
|
|
$this->db->commit();
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->error = $this->db->error();
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* Ajoute une ligne de facture (associe a aucun produit/service predefini)
|
|
* Les parametres sont deja cense etre juste et avec valeurs finales a l'appel
|
|
* de cette methode. Aussi, pour le taux tva, il doit deja avoir ete defini
|
|
* par l'appelant par la methode get_default_tva(societe_vendeuse,societe_acheteuse,idprod)
|
|
* et le desc doit deja avoir la bonne valeur (a l'appelant de gerer le multilangue).
|
|
*
|
|
* @param string $desc Description de la ligne
|
|
* @param double $pu Prix unitaire (HT ou TTC selon price_base_type, > 0 even for credit note)
|
|
* @param double $txtva Force Vat rate to use, -1 for auto.
|
|
* @param double $txlocaltax1 LocalTax1 Rate
|
|
* @param double $txlocaltax2 LocalTax2 Rate
|
|
* @param double $qty Quantite
|
|
* @param int $fk_product Product/Service ID predefined
|
|
* @param double $remise_percent Percentage discount of the line
|
|
* @param integer $date_start Date de debut de validite du service
|
|
* @param integer $date_end Date de fin de validite du service
|
|
* @param string $ventil Code de ventilation comptable
|
|
* @param int $info_bits Bits de type de lines
|
|
* @param string $price_base_type HT ou TTC
|
|
* @param int $type Type of line (0=product, 1=service)
|
|
* @param int $rang Position of line
|
|
* @param int $notrigger Disable triggers
|
|
* @param array $array_options extrafields array
|
|
* @param string $fk_unit Code of the unit to use. Null to use the default one
|
|
* @param int $origin_id id origin document
|
|
* @param double $pu_ht_devise Amount in currency
|
|
* @param string $ref_supplier Supplier ref
|
|
* @param string $special_code Special code
|
|
* @return int >0 if OK, <0 if KO
|
|
*/
|
|
public function addline($desc, $pu, $txtva, $txlocaltax1, $txlocaltax2, $qty, $fk_product = 0, $remise_percent = 0, $date_start = '', $date_end = '', $ventil = 0, $info_bits = '', $price_base_type = 'HT', $type = 0, $rang = -1, $notrigger = false, $array_options = 0, $fk_unit = null, $origin_id = 0, $pu_ht_devise = 0, $ref_supplier = '', $special_code = '')
|
|
{
|
|
global $langs, $mysoc, $conf;
|
|
|
|
dol_syslog(get_class($this)."::addline $desc,$pu,$qty,$txtva,$fk_product,$remise_percent,$date_start,$date_end,$ventil,$info_bits,$price_base_type,$type,$fk_unit", LOG_DEBUG);
|
|
include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
|
|
|
|
if ($this->statut == self::STATUS_DRAFT)
|
|
{
|
|
// Clean parameters
|
|
if (empty($remise_percent)) $remise_percent=0;
|
|
if (empty($qty)) $qty=0;
|
|
if (empty($info_bits)) $info_bits=0;
|
|
if (empty($rang)) $rang=0;
|
|
if (empty($ventil)) $ventil=0;
|
|
if (empty($txtva)) $txtva=0;
|
|
if (empty($txlocaltax1)) $txlocaltax1=0;
|
|
if (empty($txlocaltax2)) $txlocaltax2=0;
|
|
|
|
$remise_percent=price2num($remise_percent);
|
|
$qty=price2num($qty);
|
|
$pu=price2num($pu);
|
|
$txlocaltax1=price2num($txlocaltax1);
|
|
$txlocaltax2=price2num($txlocaltax2);
|
|
if (!preg_match('/\((.*)\)/', $txtva)) {
|
|
$txtva = price2num($txtva); // $txtva can have format '5,1' or '5.1' or '5.1(XXX)', we must clean only if '5,1'
|
|
}
|
|
|
|
if ($date_start && $date_end && $date_start > $date_end) {
|
|
$langs->load("errors");
|
|
$this->error=$langs->trans('ErrorStartDateGreaterEnd');
|
|
return -1;
|
|
}
|
|
|
|
$this->db->begin();
|
|
|
|
if ($fk_product > 0)
|
|
{
|
|
if (!empty($conf->global->SUPPLIER_INVOICE_WITH_PREDEFINED_PRICES_ONLY))
|
|
{
|
|
// Check quantity is enough
|
|
dol_syslog(get_class($this)."::addline we check supplier prices fk_product=".$fk_product." qty=".$qty." ref_supplier=".$ref_supplier);
|
|
$prod = new Product($this->db, $fk_product);
|
|
if ($prod->fetch($fk_product) > 0)
|
|
{
|
|
$product_type = $prod->type;
|
|
$label = $prod->label;
|
|
$fk_prod_fourn_price = 0;
|
|
|
|
// We use 'none' instead of $ref_supplier, because $ref_supplier may not exists anymore. So we will take the first supplier price ok.
|
|
// If we want a dedicated supplier price, we must provide $fk_prod_fourn_price.
|
|
$result = $prod->get_buyprice($fk_prod_fourn_price, $qty, $fk_product, 'none', ($this->fk_soc ? $this->fk_soc : $this->socid)); // Search on couple $fk_prod_fourn_price/$qty first, then on triplet $qty/$fk_product/$ref_supplier/$this->fk_soc
|
|
if ($result > 0)
|
|
{
|
|
if (empty($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 = $type;
|
|
}
|
|
|
|
if ($conf->multicurrency->enabled && $pu_ht_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_ht_devise);
|
|
$total_ht = $tabprice[0];
|
|
$total_tva = $tabprice[1];
|
|
$total_ttc = $tabprice[2];
|
|
$total_localtax1 = $tabprice[9];
|
|
$total_localtax2 = $tabprice[10];
|
|
$pu_ht = $tabprice[3];
|
|
|
|
// MultiCurrency
|
|
$multicurrency_total_ht = $tabprice[16];
|
|
$multicurrency_total_tva = $tabprice[17];
|
|
$multicurrency_total_ttc = $tabprice[18];
|
|
$pu_ht_devise = $tabprice[19];
|
|
|
|
// Check parameters
|
|
if ($type < 0) return -1;
|
|
|
|
if ($rang < 0)
|
|
{
|
|
$rangmax = $this->line_max();
|
|
$rang = $rangmax + 1;
|
|
}
|
|
|
|
// Insert line
|
|
$this->line = new SupplierInvoiceLine($this->db);
|
|
|
|
$this->line->context = $this->context;
|
|
|
|
$this->line->fk_facture_fourn = $this->id;
|
|
//$this->line->label=$label; // deprecated
|
|
$this->line->desc = $desc;
|
|
$this->line->ref_supplier = $ref_supplier;
|
|
|
|
$this->line->qty = ($this->type == self::TYPE_CREDIT_NOTE ?abs($qty) : $qty); // For credit note, quantity is always positive and unit price negative
|
|
$this->line->subprice = ($this->type == self::TYPE_CREDIT_NOTE ?-abs($pu_ht) : $pu_ht); // For credit note, unit price always negative, always positive otherwise
|
|
|
|
$this->line->vat_src_code = $vat_src_code;
|
|
$this->line->tva_tx = $txtva;
|
|
$this->line->localtax1_tx = ($total_localtax1 ? $localtaxes_type[1] : 0);
|
|
$this->line->localtax2_tx = ($total_localtax2 ? $localtaxes_type[3] : 0);
|
|
$this->line->localtax1_type = $localtaxes_type[0];
|
|
$this->line->localtax2_type = $localtaxes_type[2];
|
|
|
|
$this->line->total_ht = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($total_ht) : $total_ht); // For credit note and if qty is negative, total is negative
|
|
$this->line->total_tva = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($total_tva) : $total_tva);
|
|
$this->line->total_localtax1 = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($total_localtax1) : $total_localtax1);
|
|
$this->line->total_localtax2 = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($total_localtax2) : $total_localtax2);
|
|
$this->line->total_ttc = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($total_ttc) : $total_ttc);
|
|
|
|
$this->line->fk_product = $fk_product;
|
|
$this->line->product_type = $type;
|
|
$this->line->remise_percent = $remise_percent;
|
|
$this->line->date_start = $date_start;
|
|
$this->line->date_end = $date_end;
|
|
$this->line->ventil = $ventil;
|
|
$this->line->rang = $rang;
|
|
$this->line->info_bits = $info_bits;
|
|
|
|
$this->line->special_code = ((string) $special_code != '' ? $special_code : $this->special_code);
|
|
$this->line->fk_parent_line = $this->fk_parent_line;
|
|
$this->line->origin = $this->origin;
|
|
$this->line->origin_id = $origin_id;
|
|
$this->line->fk_unit = $fk_unit;
|
|
|
|
// Multicurrency
|
|
$this->line->fk_multicurrency = $this->fk_multicurrency;
|
|
$this->line->multicurrency_code = $this->multicurrency_code;
|
|
$this->line->multicurrency_subprice = $pu_ht_devise;
|
|
$this->line->multicurrency_total_ht = $multicurrency_total_ht;
|
|
$this->line->multicurrency_total_tva = $multicurrency_total_tva;
|
|
$this->line->multicurrency_total_ttc = $multicurrency_total_ttc;
|
|
|
|
if (is_array($array_options) && count($array_options) > 0) {
|
|
$this->line->array_options = $array_options;
|
|
}
|
|
|
|
$result = $this->line->insert($notrigger);
|
|
if ($result > 0)
|
|
{
|
|
// Reorder if child line
|
|
if (!empty($fk_parent_line)) $this->line_order(true, 'DESC');
|
|
|
|
// Mise a jour informations denormalisees au niveau de la facture meme
|
|
$result = $this->update_price(1, 'auto', 0, $this->thirdparty); // The addline method is designed to add line from user input so total calculation with update_price must be done using 'auto' mode.
|
|
if ($result > 0)
|
|
{
|
|
$this->db->commit();
|
|
return $this->line->id;
|
|
}
|
|
else
|
|
{
|
|
$this->error = $this->db->error();
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->error = $this->line->error;
|
|
$this->errors = $this->line->errors;
|
|
$this->db->rollback();
|
|
return -2;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
return 0;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Update a line detail into database
|
|
*
|
|
* @param int $id Id of line invoice
|
|
* @param string $desc Description of line
|
|
* @param double $pu Prix unitaire (HT ou TTC selon price_base_type)
|
|
* @param double $vatrate VAT Rate (Can be '8.5', '8.5 (ABC)')
|
|
* @param double $txlocaltax1 LocalTax1 Rate
|
|
* @param double $txlocaltax2 LocalTax2 Rate
|
|
* @param double $qty Quantity
|
|
* @param int $idproduct Id produit
|
|
* @param double $price_base_type HT or TTC
|
|
* @param int $info_bits Miscellaneous informations of line
|
|
* @param int $type Type of line (0=product, 1=service)
|
|
* @param double $remise_percent Percentage discount of the line
|
|
* @param int $notrigger Disable triggers
|
|
* @param integer $date_start Date start of service
|
|
* @param integer $date_end Date end of service
|
|
* @param array $array_options extrafields array
|
|
* @param string $fk_unit Code of the unit to use. Null to use the default one
|
|
* @param double $pu_ht_devise Amount in currency
|
|
* @param string $ref_supplier Supplier ref
|
|
* @return int <0 if KO, >0 if OK
|
|
*/
|
|
public function updateline($id, $desc, $pu, $vatrate, $txlocaltax1 = 0, $txlocaltax2 = 0, $qty = 1, $idproduct = 0, $price_base_type = 'HT', $info_bits = 0, $type = 0, $remise_percent = 0, $notrigger = false, $date_start = '', $date_end = '', $array_options = 0, $fk_unit = null, $pu_ht_devise = 0, $ref_supplier = '')
|
|
{
|
|
global $mysoc, $langs;
|
|
dol_syslog(get_class($this)."::updateline $id,$desc,$pu,$vatrate,$qty,$idproduct,$price_base_type,$info_bits,$type,$remise_percent,$notrigger,$date_start,$date_end,$fk_unit,$pu_ht_devise,$ref_supplier", LOG_DEBUG);
|
|
include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
|
|
|
|
$pu = price2num($pu);
|
|
$qty = price2num($qty);
|
|
$remise_percent = price2num($remise_percent);
|
|
$pu_ht_devise = price2num($pu_ht_devise);
|
|
|
|
// Check parameters
|
|
//if (! is_numeric($pu) || ! is_numeric($qty)) return -1;
|
|
if ($type < 0) return -1;
|
|
|
|
if ($date_start && $date_end && $date_start > $date_end) {
|
|
$langs->load("errors");
|
|
$this->error = $langs->trans('ErrorStartDateGreaterEnd');
|
|
return -1;
|
|
}
|
|
|
|
// Clean parameters
|
|
if (empty($vatrate)) $vatrate = 0;
|
|
if (empty($txlocaltax1)) $txlocaltax1 = 0;
|
|
if (empty($txlocaltax2)) $txlocaltax2 = 0;
|
|
|
|
$txlocaltax1 = price2num($txlocaltax1);
|
|
$txlocaltax2 = price2num($txlocaltax2);
|
|
|
|
$localtaxes_type = array($txlocaltax1, $txlocaltax2);
|
|
|
|
// Calcul du total TTC et de la TVA pour la ligne a partir de
|
|
// qty, pu, remise_percent et txtva
|
|
// TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker
|
|
// la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva.
|
|
|
|
$localtaxes_type = getLocalTaxesFromRate($vatrate, 0, $mysoc, $this->thirdparty);
|
|
|
|
// Clean vat code
|
|
$vat_src_code = '';
|
|
if (preg_match('/\((.*)\)/', $vatrate, $reg))
|
|
{
|
|
$vat_src_code = $reg[1];
|
|
$vatrate = preg_replace('/\s*\(.*\)/', '', $vatrate); // Remove code into vatrate.
|
|
}
|
|
|
|
$tabprice = calcul_price_total($qty, $pu, $remise_percent, $vatrate, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $this->thirdparty, $localtaxes_type, 100, $this->multicurrency_tx, $pu_ht_devise);
|
|
$total_ht = $tabprice[0];
|
|
$total_tva = $tabprice[1];
|
|
$total_ttc = $tabprice[2];
|
|
$pu_ht = $tabprice[3];
|
|
$pu_tva = $tabprice[4];
|
|
$pu_ttc = $tabprice[5];
|
|
$total_localtax1 = $tabprice[9];
|
|
$total_localtax2 = $tabprice[10];
|
|
|
|
// MultiCurrency
|
|
$multicurrency_total_ht = $tabprice[16];
|
|
$multicurrency_total_tva = $tabprice[17];
|
|
$multicurrency_total_ttc = $tabprice[18];
|
|
$pu_ht_devise = $tabprice[19];
|
|
|
|
if (empty($info_bits)) $info_bits = 0;
|
|
|
|
if ($idproduct)
|
|
{
|
|
$product = new Product($this->db);
|
|
$result = $product->fetch($idproduct);
|
|
$product_type = $product->type;
|
|
}
|
|
else
|
|
{
|
|
$product_type = $type;
|
|
}
|
|
|
|
//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;
|
|
|
|
$line->oldline = $staticline;
|
|
$line->context = $this->context;
|
|
|
|
$line->description = $desc;
|
|
$line->subprice = $pu_ht;
|
|
$line->pu_ht = $pu_ht;
|
|
$line->pu_ttc = $pu_ttc;
|
|
$line->qty = $qty;
|
|
$line->remise_percent = $remise_percent;
|
|
$line->ref_supplier = $ref_supplier;
|
|
|
|
$line->date_start = $date_start;
|
|
$line->date_end = $date_end;
|
|
|
|
$line->vat_src_code = $vat_src_code;
|
|
$line->tva_tx = $vatrate;
|
|
$line->localtax1_tx = $txlocaltax1;
|
|
$line->localtax2_tx = $txlocaltax2;
|
|
$line->localtax1_type = $localtaxes_type[0];
|
|
$line->localtax2_type = $localtaxes_type[2];
|
|
$line->total_ht = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($total_ht) : $total_ht);
|
|
$line->total_tva = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($total_tva) : $total_tva);
|
|
$line->total_localtax1 = $total_localtax1;
|
|
$line->total_localtax2 = $total_localtax2;
|
|
$line->total_ttc = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($total_ttc) : $total_ttc);
|
|
$line->fk_product = $idproduct;
|
|
$line->product_type = $product_type;
|
|
$line->info_bits = $info_bits;
|
|
$line->fk_unit = $fk_unit;
|
|
|
|
if (is_array($array_options) && count($array_options) > 0) {
|
|
// We replace values in this->line->array_options only for entries defined into $array_options
|
|
foreach($array_options as $key => $value) {
|
|
$this->line->array_options[$key] = $array_options[$key];
|
|
}
|
|
}
|
|
|
|
// Multicurrency
|
|
$line->multicurrency_subprice = $pu_ht_devise;
|
|
$line->multicurrency_total_ht = $multicurrency_total_ht;
|
|
$line->multicurrency_total_tva = $multicurrency_total_tva;
|
|
$line->multicurrency_total_ttc = $multicurrency_total_ttc;
|
|
|
|
$res = $line->update($notrigger);
|
|
|
|
if ($res < 1) {
|
|
$this->errors[] = $line->error;
|
|
} else {
|
|
// Update total price into invoice record
|
|
$res = $this->update_price('', 'auto');
|
|
}
|
|
|
|
return $res;
|
|
}
|
|
|
|
/**
|
|
* Delete a detail line from database
|
|
*
|
|
* @param int $rowid Id of line to delete
|
|
* @param int $notrigger 1=Does not execute triggers, 0= execute triggers
|
|
* @return int <0 if KO, >0 if OK
|
|
*/
|
|
public function deleteline($rowid, $notrigger = 0)
|
|
{
|
|
if (!$rowid) {
|
|
$rowid = $this->id;
|
|
}
|
|
|
|
$this->db->begin();
|
|
|
|
// Libere remise liee a ligne de facture
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except';
|
|
$sql .= ' SET fk_invoice_supplier_line = NULL';
|
|
$sql .= ' WHERE fk_invoice_supplier_line = '.$rowid;
|
|
|
|
dol_syslog(get_class($this)."::deleteline", LOG_DEBUG);
|
|
$result = $this->db->query($sql);
|
|
if (!$result)
|
|
{
|
|
$this->error = $this->db->error();
|
|
$this->db->rollback();
|
|
return -2;
|
|
}
|
|
|
|
$line = new SupplierInvoiceLine($this->db);
|
|
|
|
if ($line->fetch($rowid) < 1) {
|
|
return -1;
|
|
}
|
|
|
|
$res = $line->delete($notrigger);
|
|
|
|
if ($res < 1) {
|
|
$this->errors[] = $line->error;
|
|
$this->db->rollback();
|
|
return -3;
|
|
} else {
|
|
$res = $this->update_price();
|
|
|
|
if ($res > 0)
|
|
{
|
|
$this->db->commit();
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
$this->db->rollback();
|
|
$this->error = $this->db->lasterror();
|
|
return -4;
|
|
}
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* Charge les informations d'ordre info dans l'objet facture
|
|
*
|
|
* @param int $id Id de la facture a charger
|
|
* @return void
|
|
*/
|
|
public function info($id)
|
|
{
|
|
$sql = 'SELECT c.rowid, datec, tms as datem, ';
|
|
$sql .= ' fk_user_author, fk_user_modif, fk_user_valid';
|
|
$sql .= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as c';
|
|
$sql .= ' WHERE c.rowid = '.$id;
|
|
|
|
$result = $this->db->query($sql);
|
|
if ($result)
|
|
{
|
|
if ($this->db->num_rows($result))
|
|
{
|
|
$obj = $this->db->fetch_object($result);
|
|
$this->id = $obj->rowid;
|
|
if ($obj->fk_user_author)
|
|
{
|
|
$cuser = new User($this->db);
|
|
$cuser->fetch($obj->fk_user_author);
|
|
$this->user_creation = $cuser;
|
|
}
|
|
if ($obj->fk_user_valid)
|
|
{
|
|
$vuser = new User($this->db);
|
|
$vuser->fetch($obj->fk_user_valid);
|
|
$this->user_validation = $vuser;
|
|
}
|
|
if ($obj->fk_user_modif)
|
|
{
|
|
$muser = new User($this->db);
|
|
$muser->fetch($obj->fk_user_modif);
|
|
$this->user_modification = $muser;
|
|
}
|
|
$this->date_creation = $this->db->idate($obj->datec);
|
|
$this->date_modification = $this->db->idate($obj->datem);
|
|
//$this->date_validation = $obj->datev; // This field is not available. Should be store into log table and using this function should be replaced with showing content of log (like for supplier orders)
|
|
}
|
|
$this->db->free($result);
|
|
}
|
|
else
|
|
{
|
|
dol_print_error($this->db);
|
|
}
|
|
}
|
|
|
|
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
|
/**
|
|
* Renvoi liste des factures remplacables
|
|
* Statut validee ou abandonnee pour raison autre + non payee + aucun paiement + pas deja remplacee
|
|
*
|
|
* @param int $socid Id societe
|
|
* @return array|int Tableau des factures ('id'=>id, 'ref'=>ref, 'status'=>status, 'paymentornot'=>0/1)
|
|
* <0 if error
|
|
*/
|
|
public function list_replacable_supplier_invoices($socid = 0)
|
|
{
|
|
// phpcs:enable
|
|
global $conf;
|
|
|
|
$return = array();
|
|
|
|
$sql = "SELECT f.rowid as rowid, f.ref, f.fk_statut,";
|
|
$sql .= " ff.rowid as rowidnext";
|
|
$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
|
|
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf ON f.rowid = pf.fk_facturefourn";
|
|
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as ff ON f.rowid = ff.fk_facture_source";
|
|
$sql .= " WHERE (f.fk_statut = ".self::STATUS_VALIDATED." OR (f.fk_statut = ".self::STATUS_ABANDONED." AND f.close_code = '".self::CLOSECODE_ABANDONED."'))";
|
|
$sql .= " AND f.entity = ".$conf->entity;
|
|
$sql .= " AND f.paye = 0"; // Pas classee payee completement
|
|
$sql .= " AND pf.fk_paiementfourn IS NULL"; // Aucun paiement deja fait
|
|
$sql .= " AND ff.fk_statut IS NULL"; // Renvoi vrai si pas facture de remplacement
|
|
if ($socid > 0) $sql .= " AND f.fk_soc = ".$socid;
|
|
$sql .= " ORDER BY f.ref";
|
|
|
|
dol_syslog(get_class($this)."::list_replacable_supplier_invoices", LOG_DEBUG);
|
|
$resql = $this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
while ($obj = $this->db->fetch_object($resql))
|
|
{
|
|
$return[$obj->rowid] = array(
|
|
'id' => $obj->rowid,
|
|
'ref' => $obj->ref,
|
|
'status' => $obj->fk_statut
|
|
);
|
|
}
|
|
//print_r($return);
|
|
return $return;
|
|
}
|
|
else
|
|
{
|
|
$this->error = $this->db->error();
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
|
/**
|
|
* Renvoi liste des factures qualifiables pour correction par avoir
|
|
* Les factures qui respectent les regles suivantes sont retournees:
|
|
* (validee + paiement en cours) ou classee (payee completement ou payee partiellement) + pas deja remplacee + pas deja avoir
|
|
*
|
|
* @param int $socid Id societe
|
|
* @return array|int Tableau des factures ($id => array('ref'=>,'paymentornot'=>,'status'=>,'paye'=>)
|
|
* <0 if error
|
|
*/
|
|
public function list_qualified_avoir_supplier_invoices($socid = 0)
|
|
{
|
|
// phpcs:enable
|
|
global $conf;
|
|
|
|
$return = array();
|
|
|
|
$sql = "SELECT f.rowid as rowid, f.ref, f.fk_statut, f.type, f.paye, pf.fk_paiementfourn";
|
|
$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
|
|
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf ON f.rowid = pf.fk_facturefourn";
|
|
$sql .= " WHERE f.entity = ".$conf->entity;
|
|
$sql .= " AND f.fk_statut in (".self::STATUS_VALIDATED.",".self::STATUS_CLOSED.")";
|
|
$sql .= " AND NOT EXISTS (SELECT rowid from ".MAIN_DB_PREFIX."facture_fourn as ff WHERE f.rowid = ff.fk_facture_source";
|
|
$sql .= " AND ff.type=".self::TYPE_REPLACEMENT.")";
|
|
$sql .= " AND f.type != ".self::TYPE_CREDIT_NOTE; // Type non 2 si facture non avoir
|
|
if ($socid > 0) $sql .= " AND f.fk_soc = ".$socid;
|
|
$sql .= " ORDER BY f.ref";
|
|
|
|
dol_syslog(get_class($this)."::list_qualified_avoir_supplier_invoices", LOG_DEBUG);
|
|
$resql = $this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
while ($obj = $this->db->fetch_object($resql))
|
|
{
|
|
$qualified = 0;
|
|
if ($obj->fk_statut == self::STATUS_VALIDATED) $qualified = 1;
|
|
if ($obj->fk_statut == self::STATUS_CLOSED) $qualified = 1;
|
|
if ($qualified)
|
|
{
|
|
$paymentornot = ($obj->fk_paiementfourn ? 1 : 0);
|
|
$return[$obj->rowid] = array('ref'=>$obj->ref, 'status'=>$obj->fk_statut, 'type'=>$obj->type, 'paye'=>$obj->paye, 'paymentornot'=>$paymentornot);
|
|
}
|
|
}
|
|
|
|
return $return;
|
|
}
|
|
else
|
|
{
|
|
$this->error = $this->db->error();
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
|
/**
|
|
* Load indicators for dashboard (this->nbtodo and this->nbtodolate)
|
|
*
|
|
* @param User $user Object user
|
|
* @return WorkboardResponse|int <0 if KO, WorkboardResponse if OK
|
|
*/
|
|
public function load_board($user)
|
|
{
|
|
// phpcs:enable
|
|
global $conf, $langs;
|
|
|
|
$sql = 'SELECT ff.rowid, ff.date_lim_reglement as datefin, ff.fk_statut';
|
|
$sql.= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as ff';
|
|
if (!$user->rights->societe->client->voir && !$user->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
|
|
$sql.= ' WHERE ff.paye=0';
|
|
$sql.= ' AND ff.fk_statut > 0';
|
|
$sql.= " AND ff.entity = ".$conf->entity;
|
|
if ($user->socid) $sql.=' AND ff.fk_soc = '.$user->socid;
|
|
if (!$user->rights->societe->client->voir && !$user->socid) $sql.= " AND ff.fk_soc = sc.fk_soc AND sc.fk_user = ".$user->id;
|
|
|
|
$resql=$this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$langs->load("bills");
|
|
$now=dol_now();
|
|
|
|
$response = new WorkboardResponse();
|
|
$response->warning_delay=$conf->facture->fournisseur->warning_delay/60/60/24;
|
|
$response->label=$langs->trans("SupplierBillsToPay");
|
|
$response->labelShort=$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))
|
|
{
|
|
$response->nbtodo++;
|
|
|
|
$facturestatic->date_echeance = $this->db->jdate($obj->datefin);
|
|
$facturestatic->statut = $obj->fk_statut;
|
|
|
|
if ($facturestatic->hasDelay()) {
|
|
$response->nbtodolate++;
|
|
}
|
|
}
|
|
$this->db->free($resql);
|
|
return $response;
|
|
}
|
|
else
|
|
{
|
|
dol_print_error($this->db);
|
|
$this->error = $this->db->error();
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* Return clicable name (with picto eventually)
|
|
*
|
|
* @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto
|
|
* @param string $option Where point the link
|
|
* @param int $max Max length of shown ref
|
|
* @param int $short 1=Return just URL
|
|
* @param string $moretitle Add more text to title tooltip
|
|
* @param int $notooltip 1=Disable tooltip
|
|
* @param int $save_lastsearch_value -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
|
|
* @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;
|
|
|
|
$result = '';
|
|
|
|
if ($option == 'document') $url = DOL_URL_ROOT.'/fourn/facture/document.php?facid='.$this->id;
|
|
else $url = DOL_URL_ROOT.'/fourn/facture/card.php?facid='.$this->id;
|
|
|
|
if ($short) return $url;
|
|
|
|
if ($option !== 'nolink')
|
|
{
|
|
// Add param to save lastsearch_values or not
|
|
$add_save_lastsearch_values=($save_lastsearch_value == 1 ? 1 : 0);
|
|
if ($save_lastsearch_value == -1 && preg_match('/list\.php/', $_SERVER["PHP_SELF"])) $add_save_lastsearch_values=1;
|
|
if ($add_save_lastsearch_values) $url.='&save_lastsearch_values=1';
|
|
}
|
|
|
|
$picto=$this->picto;
|
|
if ($this->type == self::TYPE_REPLACEMENT) $picto.='r'; // Replacement invoice
|
|
if ($this->type == self::TYPE_CREDIT_NOTE) $picto.='a'; // Credit note
|
|
if ($this->type == self::TYPE_DEPOSIT) $picto.='d'; // Deposit invoice
|
|
|
|
$label = '<u>' . $langs->trans("ShowSupplierInvoice") . '</u>';
|
|
if (! empty($this->ref))
|
|
$label .= '<br><b>' . $langs->trans('Ref') . ':</b> ' . $this->ref;
|
|
if (! empty($this->ref_supplier))
|
|
$label.= '<br><b>' . $langs->trans('RefSupplier') . ':</b> ' . $this->ref_supplier;
|
|
if (! empty($this->label))
|
|
$label.= '<br><b>' . $langs->trans('Label') . ':</b> ' . $this->label;
|
|
if (! empty($this->date))
|
|
$label .= '<br><b>' . $langs->trans('Date') . ':</b> ' . dol_print_date($this->date, 'day');
|
|
if (! empty($this->total_ht))
|
|
$label.= '<br><b>' . $langs->trans('AmountHT') . ':</b> ' . price($this->total_ht, 0, $langs, 0, -1, -1, $conf->currency);
|
|
if (! empty($this->total_tva))
|
|
$label.= '<br><b>' . $langs->trans('VAT') . ':</b> ' . price($this->total_tva, 0, $langs, 0, -1, -1, $conf->currency);
|
|
if (! empty($this->total_ttc))
|
|
$label.= '<br><b>' . $langs->trans('AmountTTC') . ':</b> ' . price($this->total_ttc, 0, $langs, 0, -1, -1, $conf->currency);
|
|
if ($this->type == self::TYPE_REPLACEMENT) $label=$langs->transnoentitiesnoconv("ShowInvoiceReplace").': '.$this->ref;
|
|
elseif ($this->type == self::TYPE_CREDIT_NOTE) $label=$langs->transnoentitiesnoconv("ShowInvoiceAvoir").': '.$this->ref;
|
|
elseif ($this->type == self::TYPE_DEPOSIT) $label=$langs->transnoentitiesnoconv("ShowInvoiceDeposit").': '.$this->ref;
|
|
if ($moretitle) $label.=' - '.$moretitle;
|
|
|
|
$ref=$this->ref;
|
|
if (empty($ref)) $ref=$this->id;
|
|
|
|
$linkclose='';
|
|
if (empty($notooltip))
|
|
{
|
|
if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER))
|
|
{
|
|
$label=$langs->trans("ShowSupplierInvoice");
|
|
$linkclose.=' alt="'.dol_escape_htmltag($label, 1).'"';
|
|
}
|
|
$linkclose.= ' title="'.dol_escape_htmltag($label, 1).'"';
|
|
$linkclose.=' class="classfortooltip"';
|
|
}
|
|
|
|
$linkstart = '<a href="'.$url.'"';
|
|
$linkstart.=$linkclose.'>';
|
|
$linkend='</a>';
|
|
|
|
$result .= $linkstart;
|
|
if ($withpicto) $result.=img_object(($notooltip?'':$label), $picto, ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1);
|
|
if ($withpicto != 2) $result.= ($max?dol_trunc($ref, $max):$ref);
|
|
$result .= $linkend;
|
|
|
|
if ($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.=img_picto($langs->trans("ViewNote"),'object_generic');
|
|
//$result.='</a>';
|
|
$result .= '</span>';
|
|
}
|
|
}
|
|
|
|
return $result;
|
|
}
|
|
|
|
/**
|
|
* Return next reference of supplier invoice not already used (or last reference)
|
|
* according to numbering module defined into constant INVOICE_SUPPLIER_ADDON_NUMBER
|
|
*
|
|
* @param Societe $soc Thirdparty object
|
|
* @param string $mode 'next' for next value or 'last' for last value
|
|
* @return string free ref or last ref
|
|
*/
|
|
public function getNextNumRef($soc, $mode = 'next')
|
|
{
|
|
global $db, $langs, $conf;
|
|
$langs->load("orders");
|
|
|
|
// Clean parameters (if not defined or using deprecated value)
|
|
if (empty($conf->global->INVOICE_SUPPLIER_ADDON_NUMBER)) $conf->global->INVOICE_SUPPLIER_ADDON_NUMBER = 'mod_facture_fournisseur_cactus';
|
|
|
|
$mybool = false;
|
|
|
|
$file = $conf->global->INVOICE_SUPPLIER_ADDON_NUMBER.".php";
|
|
$classname = $conf->global->INVOICE_SUPPLIER_ADDON_NUMBER;
|
|
|
|
// Include file with class
|
|
$dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']);
|
|
|
|
foreach ($dirmodels as $reldir) {
|
|
$dir = dol_buildpath($reldir."core/modules/supplier_invoice/");
|
|
|
|
// Load file with numbering class (if found)
|
|
$mybool |= @include_once $dir.$file;
|
|
}
|
|
|
|
if ($mybool === false) {
|
|
dol_print_error('', "Failed to include file ".$file);
|
|
return '';
|
|
}
|
|
|
|
$obj = new $classname();
|
|
$numref = "";
|
|
$numref = $obj->getNumRef($soc, $this, $mode);
|
|
|
|
if ($numref != "")
|
|
{
|
|
return $numref;
|
|
}
|
|
else
|
|
{
|
|
$this->error=$obj->error;
|
|
//dol_print_error($db,get_class($this)."::getNextNumRef ".$obj->error);
|
|
return false;
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* Initialise an instance with random values.
|
|
* Used to build previews or test instances.
|
|
* id must be 0 if object instance is a specimen.
|
|
*
|
|
* @param string $option ''=Create a specimen invoice with lines, 'nolines'=No lines
|
|
* @return void
|
|
*/
|
|
public function initAsSpecimen($option = '')
|
|
{
|
|
global $langs, $conf;
|
|
include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
|
|
|
|
$now = dol_now();
|
|
|
|
// Load array of products prodids
|
|
$num_prods = 0;
|
|
$prodids = array();
|
|
|
|
$sql = "SELECT rowid";
|
|
$sql .= " FROM ".MAIN_DB_PREFIX."product";
|
|
$sql .= " WHERE entity IN (".getEntity('product').")";
|
|
|
|
$resql = $this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$num_prods = $this->db->num_rows($resql);
|
|
$i = 0;
|
|
while ($i < $num_prods)
|
|
{
|
|
$i++;
|
|
$row = $this->db->fetch_row($resql);
|
|
$prodids[$i] = $row[0];
|
|
}
|
|
}
|
|
|
|
// Initialise parametres
|
|
$this->id = 0;
|
|
$this->ref = 'SPECIMEN';
|
|
$this->ref_supplier = 'SUPPLIER_REF_SPECIMEN';
|
|
$this->specimen = 1;
|
|
$this->socid = 1;
|
|
$this->date = $now;
|
|
$this->date_lim_reglement = $this->date + 3600 * 24 * 30;
|
|
$this->cond_reglement_code = 'RECEP';
|
|
$this->mode_reglement_code = 'CHQ';
|
|
|
|
$this->note_public = 'This is a comment (public)';
|
|
$this->note_private = 'This is a comment (private)';
|
|
|
|
$this->multicurrency_tx = 1;
|
|
$this->multicurrency_code = $conf->currency;
|
|
|
|
if (empty($option) || $option != 'nolines')
|
|
{
|
|
// Lines
|
|
$nbp = 5;
|
|
$xnbp = 0;
|
|
while ($xnbp < $nbp)
|
|
{
|
|
$line = new FactureLigne($this->db);
|
|
$line->desc = $langs->trans("Description")." ".$xnbp;
|
|
$line->qty = 1;
|
|
$line->subprice = 100;
|
|
$line->pu_ht = 100; // the canelle template use pu_ht and not subprice
|
|
$line->price = 100;
|
|
$line->tva_tx = 19.6;
|
|
$line->localtax1_tx = 0;
|
|
$line->localtax2_tx = 0;
|
|
if ($xnbp == 2)
|
|
{
|
|
$line->total_ht = 50;
|
|
$line->total_ttc = 59.8;
|
|
$line->total_tva = 9.8;
|
|
$line->remise_percent = 50;
|
|
}
|
|
else
|
|
{
|
|
$line->total_ht = 100;
|
|
$line->total_ttc = 119.6;
|
|
$line->total_tva = 19.6;
|
|
$line->remise_percent = 0;
|
|
}
|
|
|
|
if ($num_prods > 0)
|
|
{
|
|
$prodid = mt_rand(1, $num_prods);
|
|
$line->fk_product = $prodids[$prodid];
|
|
}
|
|
$line->product_type = 0;
|
|
|
|
$this->lines[$xnbp] = $line;
|
|
|
|
$this->total_ht += $line->total_ht;
|
|
$this->total_tva += $line->total_tva;
|
|
$this->total_ttc += $line->total_ttc;
|
|
|
|
$xnbp++;
|
|
}
|
|
}
|
|
|
|
$this->amount_ht = $xnbp * 100;
|
|
$this->total_ht = $xnbp * 100;
|
|
$this->total_tva = $xnbp * 19.6;
|
|
$this->total_ttc = $xnbp * 119.6;
|
|
}
|
|
|
|
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
|
/**
|
|
* Load indicators for dashboard (this->nbtodo and this->nbtodolate)
|
|
*
|
|
* @return int <0 if KO, >0 if OK
|
|
*/
|
|
public function load_state_board()
|
|
{
|
|
// phpcs:enable
|
|
global $conf, $user;
|
|
|
|
$this->nb=array();
|
|
|
|
$clause = "WHERE";
|
|
|
|
$sql = "SELECT count(f.rowid) as nb";
|
|
$sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
|
|
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON f.fk_soc = s.rowid";
|
|
if (!$user->rights->societe->client->voir && !$user->socid)
|
|
{
|
|
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc";
|
|
$sql.= " WHERE sc.fk_user = " .$user->id;
|
|
$clause = "AND";
|
|
}
|
|
$sql.= " ".$clause." f.entity = ".$conf->entity;
|
|
|
|
$resql=$this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
while ($obj=$this->db->fetch_object($resql))
|
|
{
|
|
$this->nb["supplier_invoices"]=$obj->nb;
|
|
}
|
|
$this->db->free($resql);
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
dol_print_error($this->db);
|
|
$this->error = $this->db->error();
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Load an object from its id and create a new one in database
|
|
*
|
|
* @param User $user User that clone
|
|
* @param int $fromid Id of object to clone
|
|
* @param int $invertdetail Reverse sign of amounts for lines
|
|
* @return int New id of clone
|
|
*/
|
|
public function createFromClone(User $user, $fromid, $invertdetail = 0)
|
|
{
|
|
global $langs;
|
|
|
|
$error=0;
|
|
|
|
$object=new FactureFournisseur($this->db);
|
|
|
|
$this->db->begin();
|
|
|
|
// Load source object
|
|
$object->fetch($fromid);
|
|
$object->id=0;
|
|
$object->statut=self::STATUS_DRAFT;
|
|
|
|
// Clear fields
|
|
$object->ref_supplier = (empty($this->ref_supplier) ? $langs->trans("CopyOf").' '.$object->ref_supplier : $this->ref_supplier);
|
|
$object->author = $user->id;
|
|
$object->user_valid = '';
|
|
$object->fk_facture_source = 0;
|
|
$object->date_creation = '';
|
|
$object->date_validation = '';
|
|
$object->date = (empty($this->date) ? '' : $this->date);
|
|
$object->date_echeance = '';
|
|
$object->ref_client = '';
|
|
$object->close_code = '';
|
|
$object->close_note = '';
|
|
|
|
// Loop on each line of new invoice
|
|
foreach ($object->lines as $i => $line)
|
|
{
|
|
if (isset($object->lines[$i]->info_bits) && ($object->lines[$i]->info_bits & 0x02) == 0x02) // We do not clone line of discounts
|
|
{
|
|
unset($object->lines[$i]);
|
|
}
|
|
}
|
|
|
|
// Create clone
|
|
$object->context['createfromclone'] = 'createfromclone';
|
|
$result = $object->create($user);
|
|
|
|
// Other options
|
|
if ($result < 0)
|
|
{
|
|
$this->error = $object->error;
|
|
$error++;
|
|
}
|
|
|
|
if (!$error)
|
|
{
|
|
}
|
|
|
|
unset($object->context['createfromclone']);
|
|
|
|
// End
|
|
if (!$error)
|
|
{
|
|
$this->db->commit();
|
|
return $object->id;
|
|
}
|
|
else
|
|
{
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Create a document onto disk according to template model.
|
|
*
|
|
* @param string $modele Force template to use ('' to not force)
|
|
* @param Translate $outputlangs Object lang a utiliser pour traduction
|
|
* @param int $hidedetails Hide details of lines
|
|
* @param int $hidedesc Hide description
|
|
* @param int $hideref Hide ref
|
|
* @param null|array $moreparams Array to provide more information
|
|
* @return int <0 if KO, 0 if nothing done, >0 if OK
|
|
*/
|
|
public function generateDocument($modele, $outputlangs, $hidedetails = 0, $hidedesc = 0, $hideref = 0, $moreparams = null)
|
|
{
|
|
global $conf, $user, $langs;
|
|
|
|
$langs->load("suppliers");
|
|
|
|
// Set the model on the model name to use
|
|
if (empty($modele))
|
|
{
|
|
if (!empty($conf->global->INVOICE_SUPPLIER_ADDON_PDF))
|
|
{
|
|
$modele = $conf->global->INVOICE_SUPPLIER_ADDON_PDF;
|
|
}
|
|
else
|
|
{
|
|
$modele = ''; // No default value. For supplier invoice, we allow to disable all PDF generation
|
|
}
|
|
}
|
|
|
|
if (empty($modele))
|
|
{
|
|
return 0;
|
|
}
|
|
else
|
|
{
|
|
$modelpath = "core/modules/supplier_invoice/pdf/";
|
|
|
|
return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams);
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Returns the rights used for this class
|
|
* @return stdClass
|
|
*/
|
|
public function getRights()
|
|
{
|
|
global $user;
|
|
|
|
return $user->rights->fournisseur->facture;
|
|
}
|
|
|
|
/**
|
|
* Function used to replace a thirdparty id with another one.
|
|
*
|
|
* @param DoliDB $db Database handler
|
|
* @param int $origin_id Old thirdparty id
|
|
* @param int $dest_id New thirdparty id
|
|
* @return bool
|
|
*/
|
|
public static function replaceThirdparty(DoliDB $db, $origin_id, $dest_id)
|
|
{
|
|
$tables = array(
|
|
'facture_fourn'
|
|
);
|
|
|
|
return CommonObject::commonReplaceThirdparty($db, $origin_id, $dest_id, $tables);
|
|
}
|
|
|
|
/**
|
|
* Is the payment of the supplier invoice having a delay?
|
|
*
|
|
* @return bool
|
|
*/
|
|
public function hasDelay()
|
|
{
|
|
global $conf;
|
|
|
|
$now = dol_now();
|
|
|
|
if (!$this->date_echeance) {
|
|
return false;
|
|
}
|
|
|
|
return ($this->statut == self::STATUS_VALIDATED) && ($this->date_echeance < ($now - $conf->facture->fournisseur->warning_delay));
|
|
}
|
|
|
|
/**
|
|
* Is credit note used
|
|
*
|
|
* @return bool
|
|
*/
|
|
public function isCreditNoteUsed()
|
|
{
|
|
global $db;
|
|
|
|
$isUsed = false;
|
|
|
|
$sql = "SELECT fk_invoice_supplier FROM ".MAIN_DB_PREFIX."societe_remise_except WHERE fk_invoice_supplier_source=".$this->id;
|
|
$resql = $db->query($sql);
|
|
if(!empty($resql)){
|
|
$obj = $db->fetch_object($resql);
|
|
if(!empty($obj->fk_invoice_supplier))$isUsed=true;
|
|
}
|
|
|
|
return $isUsed;
|
|
}
|
|
}
|
|
|
|
|
|
|
|
/**
|
|
* Class to manage line invoices
|
|
*/
|
|
class SupplierInvoiceLine extends CommonObjectLine
|
|
{
|
|
/**
|
|
* @var string ID to identify managed object
|
|
*/
|
|
public $element = 'facture_fourn_det';
|
|
|
|
/**
|
|
* @var string Name of table without prefix where object is stored
|
|
*/
|
|
public $table_element = 'facture_fourn_det';
|
|
|
|
public $oldline;
|
|
|
|
/**
|
|
* @deprecated
|
|
* @see $product_ref
|
|
*/
|
|
public $ref;
|
|
|
|
/**
|
|
* Internal ref
|
|
* @var string
|
|
*/
|
|
public $product_ref;
|
|
|
|
/**
|
|
* Supplier reference of price when we added the line. May have been changed after line was added.
|
|
* TODO Rename field ref to ref_supplier into table llx_facture_fourn_det and llx_commande_fournisseurdet and update fields into updateline
|
|
* @var string
|
|
*/
|
|
public $ref_supplier;
|
|
|
|
/**
|
|
* 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;
|
|
|
|
/**
|
|
* Product label
|
|
* This field may contains label of product (when invoice create from order)
|
|
* @var string
|
|
*/
|
|
public $label;
|
|
|
|
/**
|
|
* Description of the line
|
|
* @var string
|
|
*/
|
|
public $description;
|
|
|
|
public $date_start;
|
|
public $date_end;
|
|
|
|
public $skip_update_total; // Skip update price total for special lines
|
|
|
|
/**
|
|
* @var int Situation advance percentage
|
|
*/
|
|
public $situation_percent;
|
|
|
|
/**
|
|
* @var int Previous situation line id reference
|
|
*/
|
|
public $fk_prev_id;
|
|
|
|
/**
|
|
* 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;
|
|
|
|
/**
|
|
* @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 ';
|
|
$sql.= ', f.total_ht, f.tva as total_tva, f.total_ttc, f.fk_facture_fourn, f.fk_product, f.product_type, f.info_bits, f.rang, f.special_code, f.fk_parent_line, f.fk_unit';
|
|
$sql.= ', p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.description as product_desc';
|
|
$sql.= ', f.multicurrency_subprice, f.multicurrency_total_ht, f.multicurrency_total_tva, multicurrency_total_ttc';
|
|
$sql.= ' FROM '.MAIN_DB_PREFIX.'facture_fourn_det as f';
|
|
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON f.fk_product = p.rowid';
|
|
$sql.= ' WHERE f.rowid = '.$rowid;
|
|
$sql.= ' ORDER BY f.rang, f.rowid';
|
|
|
|
$query = $this->db->query($sql);
|
|
|
|
if (!$query) {
|
|
$this->errors[] = $this->db->error();
|
|
return -1;
|
|
}
|
|
|
|
if (!$this->db->num_rows($query)) {
|
|
return 0;
|
|
}
|
|
|
|
$obj = $this->db->fetch_object($query);
|
|
|
|
$this->id = $obj->rowid;
|
|
$this->rowid = $obj->rowid;
|
|
$this->fk_facture_fourn = $obj->fk_facture_fourn;
|
|
$this->description = $obj->description;
|
|
$this->date_start = $obj->date_start;
|
|
$this->date_end = $obj->date_end;
|
|
$this->product_ref = $obj->product_ref;
|
|
$this->ref_supplier = $obj->ref_supplier;
|
|
$this->libelle = $obj->label;
|
|
$this->label = $obj->label;
|
|
$this->product_desc = $obj->product_desc;
|
|
$this->subprice = $obj->pu_ht;
|
|
$this->pu_ht = $obj->pu_ht;
|
|
$this->pu_ttc = $obj->pu_ttc;
|
|
$this->tva_tx = $obj->tva_tx;
|
|
$this->localtax1_tx = $obj->localtax1_tx;
|
|
$this->localtax2_tx = $obj->localtax2_tx;
|
|
$this->localtax1_type = $obj->localtax1_type;
|
|
$this->localtax2_type = $obj->localtax2_type;
|
|
$this->qty = $obj->qty;
|
|
$this->remise_percent = $obj->remise_percent;
|
|
$this->tva = $obj->total_tva; // 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 $user;
|
|
|
|
dol_syslog(get_class($this)."::deleteline rowid=".$this->id, LOG_DEBUG);
|
|
|
|
$error = 0;
|
|
|
|
$this->db->begin();
|
|
|
|
if (!$notrigger) {
|
|
if ($this->call_trigger('LINEBILL_SUPPLIER_DELETE', $user) < 0) {
|
|
$error++;
|
|
}
|
|
}
|
|
|
|
$this->deleteObjectLinked();
|
|
|
|
if (!$error) {
|
|
// Supprime ligne
|
|
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facture_fourn_det ';
|
|
$sql .= ' WHERE rowid = '.$this->id;
|
|
dol_syslog(get_class($this)."::delete", LOG_DEBUG);
|
|
$resql = $this->db->query($sql);
|
|
if (!$resql) {
|
|
$error++;
|
|
$this->error = $this->db->lasterror();
|
|
}
|
|
}
|
|
|
|
if (!$error)
|
|
{
|
|
$this->db->commit();
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Update a supplier invoice line
|
|
*
|
|
* @param int $notrigger Disable triggers
|
|
* @return int <0 if KO, >0 if OK
|
|
*/
|
|
public function update($notrigger = 0)
|
|
{
|
|
global $conf;
|
|
|
|
$pu = price2num($this->pu_ht);
|
|
$qty = price2num($this->qty);
|
|
|
|
// Check parameters
|
|
if (empty($this->qty)) $this->qty = 0;
|
|
|
|
if ($this->product_type < 0) {
|
|
return -1;
|
|
}
|
|
|
|
// Clean parameters
|
|
if (empty($this->remise_percent)) $this->remise_percent = 0;
|
|
if (empty($this->tva_tx)) $this->tva_tx = 0;
|
|
if (empty($this->localtax1_tx)) $this->localtax1_tx = 0;
|
|
if (empty($this->localtax2_tx)) $this->localtax2_tx = 0;
|
|
|
|
$this->db->begin();
|
|
|
|
if (empty($this->fk_product))
|
|
{
|
|
$fk_product = "null";
|
|
} else {
|
|
$fk_product = $this->fk_product;
|
|
}
|
|
|
|
if (empty($this->fk_unit)) {
|
|
$fk_unit = "null";
|
|
} else {
|
|
$fk_unit = "'".$this->db->escape($this->fk_unit)."'";
|
|
}
|
|
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."facture_fourn_det SET";
|
|
$sql .= " description ='".$this->db->escape($this->description)."'";
|
|
$sql .= ", ref ='".$this->db->escape($this->ref_supplier ? $this->ref_supplier : $this->ref)."'";
|
|
$sql .= ", date_start = ".($this->date_start != '' ? "'".$this->db->idate($this->date_start)."'" : "null");
|
|
$sql .= ", date_end = ".($this->date_end != '' ? "'".$this->db->idate($this->date_end)."'" : "null");
|
|
$sql .= ", pu_ht = ".price2num($this->pu_ht);
|
|
$sql .= ", pu_ttc = ".price2num($this->pu_ttc);
|
|
$sql .= ", qty = ".price2num($this->qty);
|
|
$sql .= ", remise_percent = ".price2num($this->remise_percent);
|
|
$sql .= ", vat_src_code = '".$this->db->escape(empty($this->vat_src_code) ? '' : $this->vat_src_code)."'";
|
|
$sql .= ", tva_tx = ".price2num($this->tva_tx);
|
|
$sql .= ", localtax1_tx = ".price2num($this->localtax1_tx);
|
|
$sql .= ", localtax2_tx = ".price2num($this->localtax2_tx);
|
|
$sql .= ", localtax1_type = '".$this->db->escape($this->localtax1_type)."'";
|
|
$sql .= ", localtax2_type = '".$this->db->escape($this->localtax2_type)."'";
|
|
$sql .= ", total_ht = ".price2num($this->total_ht);
|
|
$sql .= ", tva= ".price2num($this->total_tva);
|
|
$sql .= ", total_localtax1= ".price2num($this->total_localtax1);
|
|
$sql .= ", total_localtax2= ".price2num($this->total_localtax2);
|
|
$sql .= ", total_ttc = ".price2num($this->total_ttc);
|
|
$sql .= ", fk_product = ".$fk_product;
|
|
$sql .= ", product_type = ".$this->product_type;
|
|
$sql .= ", info_bits = ".$this->info_bits;
|
|
$sql .= ", fk_unit = ".$fk_unit;
|
|
|
|
// Multicurrency
|
|
$sql .= " , multicurrency_subprice=".price2num($this->multicurrency_subprice)."";
|
|
$sql .= " , multicurrency_total_ht=".price2num($this->multicurrency_total_ht)."";
|
|
$sql .= " , multicurrency_total_tva=".price2num($this->multicurrency_total_tva)."";
|
|
$sql .= " , multicurrency_total_ttc=".price2num($this->multicurrency_total_ttc)."";
|
|
|
|
$sql .= " WHERE rowid = ".$this->id;
|
|
|
|
dol_syslog(get_class($this)."::update", LOG_DEBUG);
|
|
$resql = $this->db->query($sql);
|
|
|
|
if (!$resql) {
|
|
$this->db->rollback();
|
|
$this->error = $this->db->lasterror();
|
|
return -1;
|
|
}
|
|
|
|
$this->rowid = $this->id;
|
|
$error = 0;
|
|
|
|
if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
|
|
{
|
|
$result = $this->insertExtraFields();
|
|
if ($result < 0)
|
|
{
|
|
$error++;
|
|
}
|
|
}
|
|
|
|
if (!$error && !$notrigger)
|
|
{
|
|
global $langs, $user;
|
|
|
|
// Call trigger
|
|
if ($this->call_trigger('LINEBILL_SUPPLIER_UPDATE', $user) < 0) {
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
// End call triggers
|
|
}
|
|
|
|
if ($error) {
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
|
|
$this->db->commit();
|
|
return 1;
|
|
}
|
|
|
|
/**
|
|
* Insert line into database
|
|
*
|
|
* @param int $notrigger 1 no triggers
|
|
* @return int <0 if KO, >0 if OK
|
|
*/
|
|
public function insert($notrigger = 0)
|
|
{
|
|
global $user,$conf;
|
|
|
|
$error=0;
|
|
|
|
dol_syslog(get_class($this)."::insert rang=".$this->rang, LOG_DEBUG);
|
|
|
|
// Clean parameters
|
|
$this->desc=trim($this->desc);
|
|
if (empty($this->tva_tx)) $this->tva_tx=0;
|
|
if (empty($this->localtax1_tx)) $this->localtax1_tx=0;
|
|
if (empty($this->localtax2_tx)) $this->localtax2_tx=0;
|
|
if (empty($this->localtax1_type)) $this->localtax1_type='0';
|
|
if (empty($this->localtax2_type)) $this->localtax2_type='0';
|
|
if (empty($this->total_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))
|
|
{
|
|
// Check product exists
|
|
$result=Product::isExistingObject('product', $this->fk_product);
|
|
if ($result <= 0)
|
|
{
|
|
$this->error='ErrorProductIdDoesNotExists';
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
$this->db->begin();
|
|
|
|
// Insertion dans base de la ligne
|
|
$sql = 'INSERT INTO '.MAIN_DB_PREFIX.$this->table_element;
|
|
$sql .= ' (fk_facture_fourn, fk_parent_line, label, description, ref, qty,';
|
|
$sql .= ' vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type,';
|
|
$sql .= ' fk_product, product_type, remise_percent, pu_ht, pu_ttc,';
|
|
$sql .= ' date_start, date_end, fk_code_ventilation, rang, special_code,';
|
|
$sql .= ' info_bits, total_ht, tva, total_ttc, total_localtax1, total_localtax2, fk_unit';
|
|
$sql .= ', fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc';
|
|
$sql .= ')';
|
|
$sql .= " VALUES (".$this->fk_facture_fourn.",";
|
|
$sql .= " ".($this->fk_parent_line > 0 ? "'".$this->db->escape($this->fk_parent_line)."'" : "null").",";
|
|
$sql .= " ".(!empty($this->label) ? "'".$this->db->escape($this->label)."'" : "null").",";
|
|
$sql .= " '".$this->db->escape($this->desc ? $this->desc : $this->description)."',";
|
|
$sql .= " '".$this->db->escape($this->ref_supplier)."',";
|
|
$sql .= " ".price2num($this->qty).",";
|
|
|
|
$sql .= " ".(empty($this->vat_src_code) ? "''" : "'".$this->db->escape($this->vat_src_code)."'").",";
|
|
$sql .= " ".price2num($this->tva_tx).",";
|
|
$sql .= " ".price2num($this->localtax1_tx).",";
|
|
$sql .= " ".price2num($this->localtax2_tx).",";
|
|
$sql .= " '".$this->db->escape($this->localtax1_type)."',";
|
|
$sql .= " '".$this->db->escape($this->localtax2_type)."',";
|
|
$sql .= ' '.(!empty($this->fk_product) ? $this->fk_product : "null").',';
|
|
$sql .= " ".$this->product_type.",";
|
|
$sql .= " ".price2num($this->remise_percent).",";
|
|
$sql .= " ".price2num($this->subprice).",";
|
|
$sql .= " ".(!empty($this->qty) ?price2num($this->total_ttc / $this->qty) : price2num($this->total_ttc)).",";
|
|
$sql .= " ".(!empty($this->date_start) ? "'".$this->db->idate($this->date_start)."'" : "null").",";
|
|
$sql .= " ".(!empty($this->date_end) ? "'".$this->db->idate($this->date_end)."'" : "null").",";
|
|
$sql .= ' '.(!empty($this->fk_code_ventilation) ? $this->fk_code_ventilation : 0).',';
|
|
$sql .= ' '.$this->rang.',';
|
|
$sql .= ' '.$this->special_code.',';
|
|
$sql .= " '".$this->db->escape($this->info_bits)."',";
|
|
$sql .= " ".price2num($this->total_ht).",";
|
|
$sql .= " ".price2num($this->total_tva).",";
|
|
$sql .= " ".price2num($this->total_ttc).",";
|
|
$sql .= " ".price2num($this->total_localtax1).",";
|
|
$sql .= " ".price2num($this->total_localtax2);
|
|
$sql .= ", ".(!$this->fk_unit ? 'NULL' : $this->fk_unit);
|
|
$sql .= ", ".(int) $this->fk_multicurrency;
|
|
$sql .= ", '".$this->db->escape($this->multicurrency_code)."'";
|
|
$sql .= ", ".price2num($this->multicurrency_subprice);
|
|
$sql .= ", ".price2num($this->multicurrency_total_ht);
|
|
$sql .= ", ".price2num($this->multicurrency_total_tva);
|
|
$sql .= ", ".price2num($this->multicurrency_total_ttc);
|
|
$sql .= ')';
|
|
|
|
$resql = $this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.$this->table_element);
|
|
$this->rowid = $this->id; // backward compatibility
|
|
|
|
if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
|
|
{
|
|
$result = $this->insertExtraFields();
|
|
if ($result < 0)
|
|
{
|
|
$error++;
|
|
}
|
|
}
|
|
|
|
if (!$error && !$notrigger)
|
|
{
|
|
// Call trigger
|
|
$result = $this->call_trigger('LINEBILL_SUPPLIER_CREATE', $user);
|
|
if ($result < 0)
|
|
{
|
|
$this->db->rollback();
|
|
return -2;
|
|
}
|
|
// End call triggers
|
|
}
|
|
|
|
$this->db->commit();
|
|
return $this->id;
|
|
}
|
|
else
|
|
{
|
|
$this->error = $this->db->error();
|
|
$this->db->rollback();
|
|
return -2;
|
|
}
|
|
}
|
|
|
|
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
|
/**
|
|
* Mise a jour de l'objet ligne de commande en base
|
|
*
|
|
* @return int <0 si ko, >0 si ok
|
|
*/
|
|
public function update_total()
|
|
{
|
|
// phpcs:enable
|
|
$this->db->begin();
|
|
|
|
// Mise a jour ligne en base
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."facture_fourn_det SET";
|
|
$sql .= " total_ht='".price2num($this->total_ht)."'";
|
|
$sql .= ", tva='".price2num($this->total_tva)."'";
|
|
$sql .= ", total_localtax1='".price2num($this->total_localtax1)."'";
|
|
$sql .= ", total_localtax2='".price2num($this->total_localtax2)."'";
|
|
$sql .= ", total_ttc='".price2num($this->total_ttc)."'";
|
|
$sql .= " WHERE rowid = ".$this->rowid;
|
|
|
|
dol_syslog("FactureFournisseurLigne.class.php::update_total", LOG_DEBUG);
|
|
|
|
$resql = $this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$this->db->commit();
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
$this->error = $this->db->error();
|
|
$this->db->rollback();
|
|
return -2;
|
|
}
|
|
}
|
|
}
|