mirror of
https://github.com/Dolibarr/dolibarr.git
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3433 lines
124 KiB
PHP
3433 lines
124 KiB
PHP
<?php
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/* Copyright (C) 2003-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2017 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
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* Copyright (C) 2007 Franky Van Liedekerke <franky.van.liedekerke@telenet.be>
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* Copyright (C) 2010-2014 Juanjo Menent <jmenent@2byte.es>
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* Copyright (C) 2010-2016 Philippe Grand <philippe.grand@atoo-net.com>
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* Copyright (C) 2012-2015 Marcos García <marcosgdf@gmail.com>
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* Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
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* Copyright (C) 2013 Cédric Salvador <csalvador@gpcsolutions.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 <http://www.gnu.org/licenses/>.
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*/
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/**
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* \file htdocs/fourn/class/fournisseur.commande.class.php
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* \ingroup fournisseur,commande
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* \brief File of class to manage suppliers orders
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*/
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include_once DOL_DOCUMENT_ROOT.'/core/class/commonorder.class.php';
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require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
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if (! empty($conf->productbatch->enabled)) require_once DOL_DOCUMENT_ROOT.'/product/class/productbatch.class.php';
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require_once DOL_DOCUMENT_ROOT.'/multicurrency/class/multicurrency.class.php';
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/**
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* Class to manage predefined suppliers products
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*/
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class CommandeFournisseur extends CommonOrder
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{
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public $element='order_supplier';
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public $table_element='commande_fournisseur';
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public $table_element_line = 'commande_fournisseurdet';
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public $fk_element = 'fk_commande';
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public $picto='order';
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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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public $id;
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/**
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* Supplier order reference
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* @var string
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*/
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public $ref;
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public $ref_supplier;
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public $brouillon;
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public $statut; // 0=Draft -> 1=Validated -> 2=Approved -> 3=Ordered/Process runing -> 4=Received partially -> 5=Received totally -> (reopen) 4=Received partially
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// -> 7=Canceled/Never received -> (reopen) 3=Process runing
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// -> 6=Canceled -> (reopen) 2=Approved
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// -> 9=Refused -> (reopen) 1=Validated
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// Note: billed or not is on another field "billed"
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public $statuts; // List of status
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public $socid;
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public $fourn_id;
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public $date;
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public $date_valid;
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public $date_approve;
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public $date_approve2; // Used when SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED is set
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public $date_commande;
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/**
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* Delivery date
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*/
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public $date_livraison;
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public $total_ht;
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public $total_tva;
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public $total_localtax1; // Total Local tax 1
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public $total_localtax2; // Total Local tax 2
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public $total_ttc;
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public $source;
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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 $model_pdf;
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public $fk_project;
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public $cond_reglement_id;
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public $cond_reglement_code;
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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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public $user_author_id;
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public $user_valid_id;
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public $user_approve_id;
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public $user_approve_id2; // Used when SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED is set
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//Incoterms
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public $fk_incoterms;
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public $location_incoterms;
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public $libelle_incoterms; //Used into tooltip
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public $extraparams=array();
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/**
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* @var CommandeFournisseurLigne[]
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*/
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public $lines = array();
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//Add for supplier_proposal
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public $origin;
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public $origin_id;
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public $linked_objects=array();
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// Multicurrency
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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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/**
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* Draft status
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*/
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const STATUS_DRAFT = 0;
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/**
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* Validated status
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*/
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const STATUS_VALIDATED = 1;
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/**
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* Accepted
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*/
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const STATUS_ACCEPTED = 2;
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/**
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* Order sent, shipment on process
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*/
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const STATUS_ORDERSENT = 3;
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/**
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* Received partially
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*/
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const STATUS_RECEIVED_PARTIALLY = 4;
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/**
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* Received completely
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*/
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const STATUS_RECEIVED_COMPLETELY = 5;
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/**
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* Order canceled
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*/
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const STATUS_CANCELED = 6;
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/**
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* Order canceled/never received
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*/
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const STATUS_CANCELED_AFTER_ORDER = 7;
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/**
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* Refused
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*/
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const STATUS_REFUSED = 9;
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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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global $conf;
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$this->db = $db;
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$this->products = array();
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// List of language codes for status
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$this->statuts[0] = 'StatusOrderDraft';
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$this->statuts[1] = 'StatusOrderValidated';
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$this->statuts[2] = 'StatusOrderApproved';
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if (empty($conf->global->SUPPLIER_ORDER_USE_DISPATCH_STATUS)) $this->statuts[3] = 'StatusOrderOnProcess';
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else $this->statuts[3] = 'StatusOrderOnProcessWithValidation';
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$this->statuts[4] = 'StatusOrderReceivedPartially';
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$this->statuts[5] = 'StatusOrderReceivedAll';
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$this->statuts[6] = 'StatusOrderCanceled'; // Approved->Canceled
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$this->statuts[7] = 'StatusOrderCanceled'; // Process running->canceled
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//$this->statuts[8] = 'StatusOrderBilled'; // Everything is finished, order received totally and bill received
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$this->statuts[9] = 'StatusOrderRefused';
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}
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/**
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* Get object and lines from database
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*
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* @param int $id Id of order to load
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* @param string $ref Ref of object
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* @return int >0 if OK, <0 if KO, 0 if not found
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*/
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public function fetch($id,$ref='')
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{
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global $conf;
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// Check parameters
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if (empty($id) && empty($ref)) return -1;
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$sql = "SELECT c.rowid, c.entity, c.ref, ref_supplier, c.fk_soc, c.fk_statut, c.amount_ht, c.total_ht, c.total_ttc, c.tva as total_vat,";
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$sql.= " c.localtax1, c.localtax2, ";
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$sql.= " c.date_creation, c.date_valid, c.date_approve, c.date_approve2,";
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$sql.= " c.fk_user_author, c.fk_user_valid, c.fk_user_approve, c.fk_user_approve2,";
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$sql.= " c.date_commande as date_commande, c.date_livraison as date_livraison, c.fk_cond_reglement, c.fk_mode_reglement, c.fk_projet as fk_project, c.remise_percent, c.source, c.fk_input_method,";
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$sql.= " c.fk_account,";
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$sql.= " c.note_private, c.note_public, c.model_pdf, c.extraparams, c.billed,";
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$sql.= " c.fk_multicurrency, c.multicurrency_code, c.multicurrency_tx, c.multicurrency_total_ht, c.multicurrency_total_tva, c.multicurrency_total_ttc,";
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$sql.= " cm.libelle as methode_commande,";
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$sql.= " cr.code as cond_reglement_code, cr.libelle as cond_reglement_libelle,";
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$sql.= " p.code as mode_reglement_code, p.libelle as mode_reglement_libelle";
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$sql.= ', c.fk_incoterms, c.location_incoterms';
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$sql.= ', i.libelle as libelle_incoterms';
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$sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseur as c";
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$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_payment_term as cr ON c.fk_cond_reglement = cr.rowid";
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$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as p ON c.fk_mode_reglement = p.id";
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$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_input_method as cm ON cm.rowid = c.fk_input_method";
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$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON c.fk_incoterms = i.rowid';
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$sql.= " WHERE c.entity = ".$conf->entity;
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if ($ref) $sql.= " AND c.ref='".$this->db->escape($ref)."'";
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else $sql.= " AND c.rowid=".$id;
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dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
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$resql = $this->db->query($sql);
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if ($resql)
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{
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$obj = $this->db->fetch_object($resql);
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if (! $obj)
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{
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$this->error='Bill with id '.$id.' not found';
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dol_syslog(get_class($this).'::fetch '.$this->error);
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return 0;
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}
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$this->id = $obj->rowid;
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$this->entity = $obj->entity;
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$this->ref = $obj->ref;
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$this->ref_supplier = $obj->ref_supplier;
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$this->socid = $obj->fk_soc;
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$this->fourn_id = $obj->fk_soc;
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$this->statut = $obj->fk_statut;
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$this->billed = $obj->billed;
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$this->user_author_id = $obj->fk_user_author;
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$this->user_valid_id = $obj->fk_user_valid;
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$this->user_approve_id = $obj->fk_user_approve;
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$this->user_approve_id2 = $obj->fk_user_approve2;
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$this->total_ht = $obj->total_ht;
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$this->total_tva = $obj->total_vat;
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$this->total_localtax1 = $obj->localtax1;
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$this->total_localtax2 = $obj->localtax2;
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$this->total_ttc = $obj->total_ttc;
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$this->date = $this->db->jdate($obj->date_creation);
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$this->date_valid = $this->db->jdate($obj->date_valid);
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$this->date_approve = $this->db->jdate($obj->date_approve);
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$this->date_approve2 = $this->db->jdate($obj->date_approve2);
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$this->date_commande = $this->db->jdate($obj->date_commande); // date we make the order to supplier
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$this->date_livraison = $this->db->jdate($obj->date_livraison);
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$this->remise_percent = $obj->remise_percent;
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$this->methode_commande_id = $obj->fk_input_method;
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$this->methode_commande = $obj->methode_commande;
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$this->source = $obj->source;
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$this->fk_project = $obj->fk_project;
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$this->cond_reglement_id = $obj->fk_cond_reglement;
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$this->cond_reglement_code = $obj->cond_reglement_code;
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$this->cond_reglement = $obj->cond_reglement_libelle;
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$this->cond_reglement_doc = $obj->cond_reglement_libelle;
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$this->fk_account = $obj->fk_account;
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$this->mode_reglement_id = $obj->fk_mode_reglement;
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$this->mode_reglement_code = $obj->mode_reglement_code;
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$this->mode_reglement = $obj->mode_reglement_libelle;
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$this->note = $obj->note_private; // deprecated
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$this->note_private = $obj->note_private;
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$this->note_public = $obj->note_public;
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$this->modelpdf = $obj->model_pdf;
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//Incoterms
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$this->fk_incoterms = $obj->fk_incoterms;
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$this->location_incoterms = $obj->location_incoterms;
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$this->libelle_incoterms = $obj->libelle_incoterms;
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// Multicurrency
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$this->fk_multicurrency = $obj->fk_multicurrency;
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$this->multicurrency_code = $obj->multicurrency_code;
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$this->multicurrency_tx = $obj->multicurrency_tx;
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$this->multicurrency_total_ht = $obj->multicurrency_total_ht;
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$this->multicurrency_total_tva = $obj->multicurrency_total_tva;
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$this->multicurrency_total_ttc = $obj->multicurrency_total_ttc;
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$this->extraparams = (array) json_decode($obj->extraparams, true);
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$this->db->free($resql);
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// Retreive all extrafield
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// fetch optionals attributes and labels
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$this->fetch_optionals();
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if ($this->statut == 0) $this->brouillon = 1;
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$this->fetchObjectLinked();
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//$result=$this->fetch_lines();
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$this->lines=array();
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$sql = "SELECT l.rowid, l.ref as ref_supplier, l.fk_product, l.product_type, l.label, l.description, l.qty,";
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$sql.= " l.vat_src_code, l.tva_tx, l.remise_percent, l.subprice,";
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$sql.= " l.localtax1_tx, l. localtax2_tx, l.localtax1_type, l. localtax2_type, l.total_localtax1, l.total_localtax2,";
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$sql.= " l.total_ht, l.total_tva, l.total_ttc, l.special_code, l.fk_parent_line, l.rang,";
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$sql.= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.description as product_desc,";
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$sql.= " l.fk_unit,";
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$sql.= " l.date_start, l.date_end,";
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$sql.= ' l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc';
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$sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseurdet as l";
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$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON l.fk_product = p.rowid';
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$sql.= " WHERE l.fk_commande = ".$this->id;
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$sql.= " ORDER BY l.rang, l.rowid";
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//print $sql;
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dol_syslog(get_class($this)."::fetch get lines", LOG_DEBUG);
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$result = $this->db->query($sql);
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if ($result)
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{
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$num = $this->db->num_rows($result);
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$i = 0;
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while ($i < $num)
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{
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$objp = $this->db->fetch_object($result);
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$line = new CommandeFournisseurLigne($this->db);
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$line->id = $objp->rowid;
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$line->desc = $objp->description;
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$line->description = $objp->description;
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$line->qty = $objp->qty;
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$line->tva_tx = $objp->tva_tx;
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$line->localtax1_tx = $objp->localtax1_tx;
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$line->localtax2_tx = $objp->localtax2_tx;
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$line->localtax1_type = $objp->localtax1_type;
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$line->localtax2_type = $objp->localtax2_type;
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$line->subprice = $objp->subprice;
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$line->pu_ht = $objp->subprice;
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$line->remise_percent = $objp->remise_percent;
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$line->vat_src_code = $objp->vat_src_code;
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$line->total_ht = $objp->total_ht;
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$line->total_tva = $objp->total_tva;
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$line->total_localtax1 = $objp->total_localtax1;
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$line->total_localtax2 = $objp->total_localtax2;
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$line->total_ttc = $objp->total_ttc;
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$line->product_type = $objp->product_type;
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$line->fk_product = $objp->fk_product;
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$line->libelle = $objp->product_label;
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$line->product_label = $objp->product_label;
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$line->product_desc = $objp->product_desc;
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$line->ref = $objp->product_ref; // Ref of product
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$line->product_ref = $objp->product_ref; // Ref of product
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$line->ref_fourn = $objp->ref_supplier; // The supplier ref of price when product was added. May have change since
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$line->ref_supplier = $objp->ref_supplier; // The supplier ref of price when product was added. May have change since
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$line->date_start = $this->db->jdate($objp->date_start);
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$line->date_end = $this->db->jdate($objp->date_end);
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$line->fk_unit = $objp->fk_unit;
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// Multicurrency
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$line->fk_multicurrency = $objp->fk_multicurrency;
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$line->multicurrency_code = $objp->multicurrency_code;
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$line->multicurrency_subprice = $objp->multicurrency_subprice;
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$line->multicurrency_total_ht = $objp->multicurrency_total_ht;
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$line->multicurrency_total_tva = $objp->multicurrency_total_tva;
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$line->multicurrency_total_ttc = $objp->multicurrency_total_ttc;
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$line->special_code = $objp->special_code;
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$line->fk_parent_line = $objp->fk_parent_line;
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$line->rang = $objp->rang;
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$this->lines[$i] = $line;
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$i++;
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}
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$this->db->free($result);
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return 1;
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}
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else
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{
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$this->error=$this->db->error()." sql=".$sql;
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return -1;
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}
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}
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else
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{
|
|
$this->error=$this->db->error()." sql=".$sql;
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Validate an order
|
|
*
|
|
* @param User $user Validator User
|
|
* @param int $idwarehouse Id of warehouse to use for stock decrease
|
|
* @param int $notrigger 1=Does not execute triggers, 0= execute triggers
|
|
* @return int <0 if KO, >0 if OK
|
|
*/
|
|
public function valid($user,$idwarehouse=0,$notrigger=0)
|
|
{
|
|
global $langs,$conf;
|
|
require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
|
|
|
|
$error=0;
|
|
|
|
dol_syslog(get_class($this)."::valid");
|
|
$result = 0;
|
|
if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->commande->creer))
|
|
|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->supplier_order_advance->validate)))
|
|
{
|
|
$this->db->begin();
|
|
|
|
// Definition of supplier order numbering model name
|
|
$soc = new Societe($this->db);
|
|
$soc->fetch($this->fourn_id);
|
|
|
|
// Check if object has a temporary ref
|
|
if (preg_match('/^[\(]?PROV/i', $this->ref) || empty($this->ref)) // empty should not happened, but when it occurs, the test save life
|
|
{
|
|
$num = $this->getNextNumRef($soc);
|
|
}
|
|
else
|
|
{
|
|
$num = $this->ref;
|
|
}
|
|
$this->newref = $num;
|
|
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX."commande_fournisseur";
|
|
$sql.= " SET ref='".$this->db->escape($num)."',";
|
|
$sql.= " fk_statut = ".self::STATUS_VALIDATED.",";
|
|
$sql.= " date_valid='".$this->db->idate(dol_now())."',";
|
|
$sql.= " fk_user_valid = ".$user->id;
|
|
$sql.= " WHERE rowid = ".$this->id;
|
|
$sql.= " AND fk_statut = ".self::STATUS_DRAFT;
|
|
|
|
$resql=$this->db->query($sql);
|
|
if (! $resql)
|
|
{
|
|
dol_print_error($this->db);
|
|
$error++;
|
|
}
|
|
|
|
if (! $error && ! $notrigger)
|
|
{
|
|
// Call trigger
|
|
$result=$this->call_trigger('ORDER_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', $this->ref))
|
|
{
|
|
// We rename directory ($this->ref = ancienne ref, $num = nouvelle ref)
|
|
// in order not to lose the attached files
|
|
$oldref = dol_sanitizeFileName($this->ref);
|
|
$newref = dol_sanitizeFileName($num);
|
|
$dirsource = $conf->fournisseur->commande->dir_output.'/'.$oldref;
|
|
$dirdest = $conf->fournisseur->commande->dir_output.'/'.$newref;
|
|
if (file_exists($dirsource))
|
|
{
|
|
dol_syslog(get_class($this)."::valid 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->commande->dir_output.'/'.$newref, 'files', 1, '^'.preg_quote($oldref,'/'));
|
|
foreach($listoffiles as $fileentry)
|
|
{
|
|
$dirsource=$fileentry['name'];
|
|
$dirdest=preg_replace('/^'.preg_quote($oldref,'/').'/',$newref, $dirsource);
|
|
$dirsource=$fileentry['path'].'/'.$dirsource;
|
|
$dirdest=$fileentry['path'].'/'.$dirdest;
|
|
@rename($dirsource, $dirdest);
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
|
|
if (! $error)
|
|
{
|
|
$result = 1;
|
|
$this->statut = self::STATUS_VALIDATED;
|
|
$this->ref = $num;
|
|
}
|
|
|
|
if (! $error)
|
|
{
|
|
$this->db->commit();
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->error='NotAuthorized';
|
|
dol_syslog(get_class($this)."::valid ".$this->error, LOG_ERR);
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Return label of the status of object
|
|
*
|
|
* @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=short label + picto
|
|
* @return string Label
|
|
*/
|
|
public function getLibStatut($mode=0)
|
|
{
|
|
return $this->LibStatut($this->statut,$mode,$this->billed);
|
|
}
|
|
|
|
/**
|
|
* Return label of a status
|
|
*
|
|
* @param int $statut Id statut
|
|
* @param int $mode 0=Long label, 1=Short label, 2=Picto + Short label, 3=Picto, 4=Picto + Long label, 5=Short label + Picto
|
|
* @param int $billed 1=Billed
|
|
* @return string Label of status
|
|
*/
|
|
function LibStatut($statut,$mode=0,$billed=0)
|
|
{
|
|
global $langs;
|
|
$langs->load('orders');
|
|
|
|
$billedtext='';
|
|
//if ($statut==5 && $this->billed == 1) $statut = 8;
|
|
if ($billed == 1) $billedtext=$langs->trans("Billed");
|
|
|
|
// List of language codes for status
|
|
$statutshort[0] = 'StatusOrderDraftShort';
|
|
$statutshort[1] = 'StatusOrderValidatedShort';
|
|
$statutshort[2] = 'StatusOrderApprovedShort';
|
|
$statutshort[3] = 'StatusOrderOnProcessShort';
|
|
$statutshort[4] = 'StatusOrderReceivedPartiallyShort';
|
|
$statutshort[5] = 'StatusOrderReceivedAllShort';
|
|
$statutshort[6] = 'StatusOrderCanceledShort';
|
|
$statutshort[7] = 'StatusOrderCanceledShort';
|
|
$statutshort[9] = 'StatusOrderRefusedShort';
|
|
|
|
if ($mode == 0)
|
|
{
|
|
return $langs->trans($this->statuts[$statut]);
|
|
}
|
|
if ($mode == 1)
|
|
{
|
|
return $langs->trans($statutshort[$statut]);
|
|
}
|
|
if ($mode == 2)
|
|
{
|
|
return $langs->trans($this->statuts[$statut]);
|
|
}
|
|
if ($mode == 3)
|
|
{
|
|
if ($statut==0) return img_picto($langs->trans($this->statuts[$statut]),'statut0');
|
|
if ($statut==1) return img_picto($langs->trans($this->statuts[$statut]),'statut1');
|
|
if ($statut==2) return img_picto($langs->trans($this->statuts[$statut]),'statut3');
|
|
if ($statut==3) return img_picto($langs->trans($this->statuts[$statut]),'statut3');
|
|
if ($statut==4) return img_picto($langs->trans($this->statuts[$statut]),'statut3');
|
|
if ($statut==5) return img_picto($langs->trans($this->statuts[$statut]),'statut6');
|
|
if ($statut==6 || $statut==7) return img_picto($langs->trans($this->statuts[$statut]),'statut5');
|
|
if ($statut==9) return img_picto($langs->trans($this->statuts[$statut]),'statut5');
|
|
}
|
|
if ($mode == 4)
|
|
{
|
|
if ($statut==0) return img_picto($langs->trans($this->statuts[$statut]),'statut0').' '.$langs->trans($this->statuts[$statut]).($billedtext?' - '.$billedtext:'');
|
|
if ($statut==1) return img_picto($langs->trans($this->statuts[$statut]),'statut1').' '.$langs->trans($this->statuts[$statut]).($billedtext?' - '.$billedtext:'');
|
|
if ($statut==2) return img_picto($langs->trans($this->statuts[$statut]),'statut3').' '.$langs->trans($this->statuts[$statut]).($billedtext?' - '.$billedtext:'');
|
|
if ($statut==3) return img_picto($langs->trans($this->statuts[$statut]),'statut3').' '.$langs->trans($this->statuts[$statut]).($billedtext?' - '.$billedtext:'');
|
|
if ($statut==4) return img_picto($langs->trans($this->statuts[$statut]),'statut3').' '.$langs->trans($this->statuts[$statut]).($billedtext?' - '.$billedtext:'');
|
|
if ($statut==5) return img_picto($langs->trans($this->statuts[$statut]),'statut6').' '.$langs->trans($this->statuts[$statut]).($billedtext?' - '.$billedtext:'');
|
|
if ($statut==6 || $statut==7) return img_picto($langs->trans($this->statuts[$statut]),'statut5').' '.$langs->trans($this->statuts[$statut]).($billedtext?' - '.$billedtext:'');
|
|
if ($statut==9) return img_picto($langs->trans($this->statuts[$statut]),'statut5').' '.$langs->trans($this->statuts[$statut]).($billedtext?' - '.$billedtext:'');
|
|
}
|
|
if ($mode == 5)
|
|
{
|
|
if ($statut==0) return '<span class="hideonsmartphone">'.$langs->trans($statutshort[$statut]).' </span>'.img_picto($langs->trans($this->statuts[$statut]),'statut0');
|
|
if ($statut==1) return '<span class="hideonsmartphone">'.$langs->trans($statutshort[$statut]).' </span>'.img_picto($langs->trans($this->statuts[$statut]),'statut1');
|
|
if ($statut==2) return '<span class="hideonsmartphone">'.$langs->trans($statutshort[$statut]).' </span>'.img_picto($langs->trans($this->statuts[$statut]),'statut3');
|
|
if ($statut==3) return '<span class="hideonsmartphone">'.$langs->trans($statutshort[$statut]).' </span>'.img_picto($langs->trans($this->statuts[$statut]),'statut3');
|
|
if ($statut==4) return '<span class="hideonsmartphone">'.$langs->trans($statutshort[$statut]).' </span>'.img_picto($langs->trans($this->statuts[$statut]),'statut3');
|
|
if ($statut==5) return '<span class="hideonsmartphone">'.$langs->trans($statutshort[$statut]).' </span>'.img_picto($langs->trans($this->statuts[$statut]),'statut6');
|
|
if ($statut==6 || $statut==7) return '<span class="hideonsmartphone">'.$langs->trans($statutshort[$statut]).' </span>'.img_picto($langs->trans($this->statuts[$statut]),'statut5');
|
|
if ($statut==9) return '<span class="hideonsmartphone">'.$langs->trans($statutshort[$statut]).' </span>'.img_picto($langs->trans($this->statuts[$statut]),'statut5');
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* Return clicable name (with picto eventually)
|
|
*
|
|
* @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto
|
|
* @param string $option On what the link points
|
|
* @param int $notooltip 1=Disable tooltip
|
|
* @param int $save_lastsearch_value -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
|
|
* @return string Chain with URL
|
|
*/
|
|
public function getNomUrl($withpicto=0, $option='', $notooltip=0, $save_lastsearch_value=-1)
|
|
{
|
|
global $langs, $conf;
|
|
|
|
$result='';
|
|
$label = '<u>' . $langs->trans("ShowOrder") . '</u>';
|
|
if (! empty($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->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);
|
|
|
|
$picto='order';
|
|
$url = DOL_URL_ROOT.'/fourn/commande/card.php?id='.$this->id;
|
|
|
|
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';
|
|
}
|
|
|
|
$linkclose='';
|
|
if (empty($notooltip))
|
|
{
|
|
if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER))
|
|
{
|
|
$label=$langs->trans("ShowOrder");
|
|
$linkclose.=' alt="'.dol_escape_htmltag($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), $this->picto, ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1);
|
|
if ($withpicto != 2) $result.= $this->ref;
|
|
$result .= $linkend;
|
|
|
|
return $result;
|
|
}
|
|
|
|
|
|
/**
|
|
* Returns the following order reference not used depending on the numbering model activated
|
|
* defined within COMMANDE_SUPPLIER_ADDON_NUMBER
|
|
*
|
|
* @param Company $soc company object
|
|
* @return string free reference for the invoice
|
|
*/
|
|
public function getNextNumRef($soc)
|
|
{
|
|
global $db, $langs, $conf;
|
|
$langs->load("orders");
|
|
|
|
if (! empty($conf->global->COMMANDE_SUPPLIER_ADDON_NUMBER))
|
|
{
|
|
$mybool = false;
|
|
|
|
$file = $conf->global->COMMANDE_SUPPLIER_ADDON_NUMBER.'.php';
|
|
$classname=$conf->global->COMMANDE_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_order/");
|
|
|
|
// Load file with numbering class (if found)
|
|
$mybool|=@include_once $dir.$file;
|
|
}
|
|
|
|
if (! $mybool)
|
|
{
|
|
dol_print_error('',"Failed to include file ".$file);
|
|
return '';
|
|
}
|
|
|
|
$obj = new $classname();
|
|
$numref = $obj->getNextValue($soc,$this);
|
|
|
|
if ( $numref != "")
|
|
{
|
|
return $numref;
|
|
}
|
|
else
|
|
{
|
|
$this->error = $obj->error;
|
|
return -1;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->error = "Error_COMMANDE_SUPPLIER_ADDON_NotDefined";
|
|
return -2;
|
|
}
|
|
}
|
|
/**
|
|
* Class invoiced the supplier order
|
|
*
|
|
* @param User $user Object user making the change
|
|
* @return int <0 if KO, >0 if KO
|
|
*/
|
|
public function classifyBilled(User $user)
|
|
{
|
|
$error=0;
|
|
$this->db->begin();
|
|
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX.'commande_fournisseur SET billed = 1';
|
|
$sql .= ' WHERE rowid = '.$this->id.' AND fk_statut > '.self::STATUS_DRAFT;
|
|
if ($this->db->query($sql))
|
|
{
|
|
if (! $error)
|
|
{
|
|
// Call trigger
|
|
$result=$this->call_trigger('ORDER_SUPPLIER_CLASSIFY_BILLED',$user);
|
|
if ($result < 0) $error++;
|
|
// End call triggers
|
|
}
|
|
|
|
if (! $error)
|
|
{
|
|
$this->billed=1;
|
|
|
|
$this->db->commit();
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
dol_print_error($this->db);
|
|
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Approve a supplier order
|
|
*
|
|
* @param User $user Object user
|
|
* @param int $idwarehouse Id of warhouse for stock change
|
|
* @param int $secondlevel 0=Standard approval, 1=Second level approval (used when option SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED is set)
|
|
* @return int <0 if KO, >0 if OK
|
|
*/
|
|
public function approve($user, $idwarehouse=0, $secondlevel=0)
|
|
{
|
|
global $langs,$conf;
|
|
require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
|
|
|
|
$error=0;
|
|
|
|
dol_syslog(get_class($this)."::approve");
|
|
|
|
if ($user->rights->fournisseur->commande->approuver)
|
|
{
|
|
$now = dol_now();
|
|
|
|
$this->db->begin();
|
|
|
|
// Definition of order numbering model name
|
|
$soc = new Societe($this->db);
|
|
$soc->fetch($this->fourn_id);
|
|
|
|
// Check if object has a temporary ref
|
|
if (preg_match('/^[\(]?PROV/i', $this->ref) || empty($this->ref)) // empty should not happened, but when it occurs, the test save life
|
|
{
|
|
$num = $this->getNextNumRef($soc);
|
|
}
|
|
else
|
|
{
|
|
$num = $this->ref;
|
|
}
|
|
$this->newref = $num;
|
|
|
|
// Do we have to change status now ? (If double approval is required and first approval, we keep status to 1 = validated)
|
|
$movetoapprovestatus=true;
|
|
$comment='';
|
|
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."commande_fournisseur";
|
|
$sql.= " SET ref='".$this->db->escape($num)."',";
|
|
if (empty($secondlevel)) // standard or first level approval
|
|
{
|
|
$sql.= " date_approve='".$this->db->idate($now)."',";
|
|
$sql.= " fk_user_approve = ".$user->id;
|
|
if (! empty($conf->global->SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED) && $conf->global->MAIN_FEATURES_LEVEL > 0 && $this->total_ht >= $conf->global->SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED)
|
|
{
|
|
if (empty($this->user_approve_id2))
|
|
{
|
|
$movetoapprovestatus=false; // second level approval not done
|
|
$comment=' (first level)';
|
|
}
|
|
}
|
|
}
|
|
else // request a second level approval
|
|
{
|
|
$sql.= " date_approve2='".$this->db->idate($now)."',";
|
|
$sql.= " fk_user_approve2 = ".$user->id;
|
|
if (empty($this->user_approve_id)) $movetoapprovestatus=false; // first level approval not done
|
|
$comment=' (second level)';
|
|
}
|
|
// If double approval is required and first approval, we keep status to 1 = validated
|
|
if ($movetoapprovestatus) $sql.= ", fk_statut = ".self::STATUS_ACCEPTED;
|
|
else $sql.= ", fk_statut = ".self::STATUS_VALIDATED;
|
|
$sql.= " WHERE rowid = ".$this->id;
|
|
$sql.= " AND fk_statut = ".self::STATUS_VALIDATED;
|
|
|
|
if ($this->db->query($sql))
|
|
{
|
|
if (! empty($conf->global->SUPPLIER_ORDER_AUTOADD_USER_CONTACT))
|
|
{
|
|
$result=$this->add_contact($user->id, 'SALESREPFOLL', 'internal', 1);
|
|
if ($result < 0 && $result != -2) // -2 means already exists
|
|
{
|
|
$error++;
|
|
}
|
|
}
|
|
|
|
// If stock is incremented on validate order, we must increment it
|
|
if (! $error && $movetoapprovestatus && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER))
|
|
{
|
|
require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
|
|
$langs->load("agenda");
|
|
|
|
$cpt=count($this->lines);
|
|
for ($i = 0; $i < $cpt; $i++)
|
|
{
|
|
// Product with reference
|
|
if ($this->lines[$i]->fk_product > 0)
|
|
{
|
|
$this->line = $this->lines[$i];
|
|
$mouvP = new MouvementStock($this->db);
|
|
$mouvP->origin = &$this;
|
|
// We decrement stock of product (and sub-products)
|
|
$up_ht_disc=$this->lines[$i]->subprice;
|
|
if (! empty($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');
|
|
$result=$mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $up_ht_disc, $langs->trans("OrderApprovedInDolibarr",$this->ref));
|
|
if ($result < 0) { $error++; }
|
|
unset($this->line);
|
|
}
|
|
}
|
|
}
|
|
|
|
if (! $error)
|
|
{
|
|
// Call trigger
|
|
$result=$this->call_trigger('ORDER_SUPPLIER_APPROVE',$user);
|
|
if ($result < 0) $error++;
|
|
// End call triggers
|
|
}
|
|
|
|
if (! $error)
|
|
{
|
|
$this->ref = $this->newref;
|
|
|
|
if ($movetoapprovestatus) $this->statut = self::STATUS_ACCEPTED;
|
|
else $this->statut = self::STATUS_VALIDATED;
|
|
if (empty($secondlevel)) // standard or first level approval
|
|
{
|
|
$this->date_approve = $now;
|
|
$this->user_approve_id = $user->id;
|
|
}
|
|
else // request a second level approval
|
|
{
|
|
$this->date_approve2 = $now;
|
|
$this->user_approve_id2 = $user->id;
|
|
}
|
|
|
|
$this->db->commit();
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->db->rollback();
|
|
$this->error=$this->db->lasterror();
|
|
return -1;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
dol_syslog(get_class($this)."::approve Not Authorized", LOG_ERR);
|
|
}
|
|
return -1;
|
|
}
|
|
|
|
/**
|
|
* Refuse an order
|
|
*
|
|
* @param User $user User making action
|
|
* @return int 0 if Ok, <0 if Ko
|
|
*/
|
|
public function refuse($user)
|
|
{
|
|
global $conf, $langs;
|
|
|
|
$error=0;
|
|
|
|
dol_syslog(get_class($this)."::refuse");
|
|
$result = 0;
|
|
if ($user->rights->fournisseur->commande->approuver)
|
|
{
|
|
$this->db->begin();
|
|
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."commande_fournisseur SET fk_statut = ".self::STATUS_REFUSED;
|
|
$sql .= " WHERE rowid = ".$this->id;
|
|
|
|
if ($this->db->query($sql))
|
|
{
|
|
$result = 0;
|
|
|
|
if ($error == 0)
|
|
{
|
|
// Call trigger
|
|
$result=$this->call_trigger('ORDER_SUPPLIER_REFUSE',$user);
|
|
if ($result < 0)
|
|
{
|
|
$error++;
|
|
$this->db->rollback();
|
|
}
|
|
else
|
|
$this->db->commit();
|
|
// End call triggers
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->db->rollback();
|
|
$this->error=$this->db->lasterror();
|
|
dol_syslog(get_class($this)."::refuse Error -1");
|
|
$result = -1;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
dol_syslog(get_class($this)."::refuse Not Authorized");
|
|
}
|
|
return $result ;
|
|
}
|
|
|
|
/**
|
|
* Cancel an approved order.
|
|
* The cancellation is done after approval
|
|
*
|
|
* @param User $user User making action
|
|
* @param int $idwarehouse Id warehouse to use for stock change (not used for supplier orders).
|
|
* @return int >0 if Ok, <0 if Ko
|
|
*/
|
|
function Cancel($user, $idwarehouse=-1)
|
|
{
|
|
global $langs,$conf;
|
|
|
|
$error=0;
|
|
|
|
//dol_syslog("CommandeFournisseur::Cancel");
|
|
$result = 0;
|
|
if ($user->rights->fournisseur->commande->commander)
|
|
{
|
|
$statut = self::STATUS_CANCELED;
|
|
|
|
$this->db->begin();
|
|
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."commande_fournisseur SET fk_statut = ".$statut;
|
|
$sql .= " WHERE rowid = ".$this->id;
|
|
dol_syslog(get_class($this)."::cancel", LOG_DEBUG);
|
|
if ($this->db->query($sql))
|
|
{
|
|
$result = 0;
|
|
|
|
// Call trigger
|
|
$result=$this->call_trigger('ORDER_SUPPLIER_CANCEL',$user);
|
|
if ($result < 0) $error++;
|
|
// End call triggers
|
|
|
|
if ($error == 0)
|
|
{
|
|
$this->db->commit();
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->db->rollback();
|
|
$this->error=$this->db->lasterror();
|
|
dol_syslog(get_class($this)."::cancel ".$this->error);
|
|
return -1;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
dol_syslog(get_class($this)."::cancel Not Authorized");
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* Submit a supplier order to supplier
|
|
*
|
|
* @param User $user User making change
|
|
* @param date $date Date
|
|
* @param int $methode Method
|
|
* @param string $comment Comment
|
|
* @return int <0 if KO, >0 if OK
|
|
*/
|
|
public function commande($user, $date, $methode, $comment='')
|
|
{
|
|
global $langs;
|
|
dol_syslog(get_class($this)."::commande");
|
|
$error = 0;
|
|
if ($user->rights->fournisseur->commande->commander)
|
|
{
|
|
$this->db->begin();
|
|
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."commande_fournisseur SET fk_statut = ".self::STATUS_ORDERSENT.", fk_input_method=".$methode.", date_commande='".$this->db->idate($date)."'";
|
|
$sql .= " WHERE rowid = ".$this->id;
|
|
|
|
dol_syslog(get_class($this)."::commande", LOG_DEBUG);
|
|
if ($this->db->query($sql))
|
|
{
|
|
$this->statut = self::STATUS_ORDERSENT;
|
|
$this->methode_commande_id = $methode;
|
|
$this->date_commande = $date;
|
|
|
|
// Call trigger
|
|
$result=$this->call_trigger('ORDER_SUPPLIER_SUBMIT',$user);
|
|
if ($result < 0) $error++;
|
|
// End call triggers
|
|
}
|
|
else
|
|
{
|
|
$error++;
|
|
$this->error = $this->db->lasterror();
|
|
$this->errors[] = $this->db->lasterror();
|
|
}
|
|
|
|
if (! $error)
|
|
{
|
|
$this->db->commit();
|
|
}
|
|
else
|
|
{
|
|
$this->db->rollback();
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$error++;
|
|
$this->error = $langs->trans('NotAuthorized');
|
|
$this->errors[] = $langs->trans('NotAuthorized');
|
|
dol_syslog(get_class($this)."::commande User not Authorized", LOG_WARNING);
|
|
}
|
|
|
|
return ($error ? -1 : 1);
|
|
}
|
|
|
|
/**
|
|
* Create order with draft status
|
|
*
|
|
* @param User $user User making creation
|
|
* @param int $notrigger Disable all triggers
|
|
* @return int <0 if KO, Id of supplier order if OK
|
|
*/
|
|
public function create($user, $notrigger=0)
|
|
{
|
|
global $langs,$conf,$hookmanager;
|
|
|
|
$this->db->begin();
|
|
|
|
$error=0;
|
|
$now=dol_now();
|
|
|
|
// Clean parameters
|
|
if (empty($this->source)) $this->source = 0;
|
|
|
|
// Multicurrency (test on $this->multicurrency_tx because we should take the default rate only if not using origin rate)
|
|
if (!empty($this->multicurrency_code) && empty($this->multicurrency_tx)) list($this->fk_multicurrency,$this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code);
|
|
else $this->fk_multicurrency = MultiCurrency::getIdFromCode($this->db, $this->multicurrency_code);
|
|
if (empty($this->fk_multicurrency))
|
|
{
|
|
$this->multicurrency_code = $conf->currency;
|
|
$this->fk_multicurrency = 0;
|
|
$this->multicurrency_tx = 1;
|
|
}
|
|
|
|
// We set order into draft status
|
|
$this->brouillon = 1;
|
|
|
|
$sql = "INSERT INTO ".MAIN_DB_PREFIX."commande_fournisseur (";
|
|
$sql.= "ref";
|
|
$sql.= ", ref_supplier";
|
|
$sql.= ", note_private";
|
|
$sql.= ", note_public";
|
|
$sql.= ", entity";
|
|
$sql.= ", fk_soc";
|
|
$sql.= ", fk_projet";
|
|
$sql.= ", date_creation";
|
|
$sql.= ", date_livraison";
|
|
$sql.= ", fk_user_author";
|
|
$sql.= ", fk_statut";
|
|
$sql.= ", source";
|
|
$sql.= ", model_pdf";
|
|
$sql.= ", fk_mode_reglement";
|
|
$sql.= ", fk_cond_reglement";
|
|
$sql.= ", fk_account";
|
|
$sql.= ", fk_incoterms, location_incoterms";
|
|
$sql.= ", fk_multicurrency";
|
|
$sql.= ", multicurrency_code";
|
|
$sql.= ", multicurrency_tx";
|
|
$sql.= ") ";
|
|
$sql.= " VALUES (";
|
|
$sql.= "''";
|
|
$sql.= ", '".$this->db->escape($this->ref_supplier)."'";
|
|
$sql.= ", '".$this->db->escape($this->note_private)."'";
|
|
$sql.= ", '".$this->db->escape($this->note_public)."'";
|
|
$sql.= ", ".$conf->entity;
|
|
$sql.= ", ".$this->socid;
|
|
$sql.= ", ".($this->fk_project > 0 ? $this->fk_project : "null");
|
|
$sql.= ", '".$this->db->idate($now)."'";
|
|
$sql.= ", ".($this->date_livraison?"'".$this->db->idate($this->date_livraison)."'":"null");
|
|
$sql.= ", ".$user->id;
|
|
$sql.= ", ".self::STATUS_DRAFT;
|
|
$sql.= ", ".$this->db->escape($this->source);
|
|
$sql.= ", '".$conf->global->COMMANDE_SUPPLIER_ADDON_PDF."'";
|
|
$sql.= ", ".($this->mode_reglement_id > 0 ? $this->mode_reglement_id : 'null');
|
|
$sql.= ", ".($this->cond_reglement_id > 0 ? $this->cond_reglement_id : 'null');
|
|
$sql.= ", ".($this->fk_account>0?$this->fk_account:'NULL');
|
|
$sql.= ", ".(int) $this->fk_incoterms;
|
|
$sql.= ", '".$this->db->escape($this->location_incoterms)."'";
|
|
$sql.= ", ".(int) $this->fk_multicurrency;
|
|
$sql.= ", '".$this->db->escape($this->multicurrency_code)."'";
|
|
$sql.= ", ".(double) $this->multicurrency_tx;
|
|
$sql.= ")";
|
|
|
|
dol_syslog(get_class($this)."::create", LOG_DEBUG);
|
|
if ($this->db->query($sql))
|
|
{
|
|
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."commande_fournisseur");
|
|
|
|
if ($this->id) {
|
|
$num=count($this->lines);
|
|
|
|
// insert products details into database
|
|
for ($i=0;$i<$num;$i++)
|
|
{
|
|
$result = $this->addline( // This include test on qty if option SUPPLIER_ORDER_WITH_NOPRICEDEFINED is not set
|
|
$this->lines[$i]->desc,
|
|
$this->lines[$i]->subprice,
|
|
$this->lines[$i]->qty,
|
|
$this->lines[$i]->tva_tx,
|
|
$this->lines[$i]->localtax1_tx,
|
|
$this->lines[$i]->localtax2_tx,
|
|
$this->lines[$i]->fk_product,
|
|
0,
|
|
$this->lines[$i]->ref_fourn, // $this->lines[$i]->ref_fourn comes from field ref into table of lines. Value may ba a ref that does not exists anymore, so we first try with value of product
|
|
$this->lines[$i]->remise_percent,
|
|
'HT',
|
|
0,
|
|
$this->lines[$i]->product_type,
|
|
$this->lines[$i]->info_bits,
|
|
false,
|
|
$this->lines[$i]->date_start,
|
|
$this->lines[$i]->date_end,
|
|
0,
|
|
$this->lines[$i]->fk_unit
|
|
);
|
|
if ($result < 0)
|
|
{
|
|
dol_syslog(get_class($this)."::create ".$this->error, LOG_WARNING); // do not use dol_print_error here as it may be a functionnal error
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."commande_fournisseur";
|
|
$sql.= " SET ref='(PROV".$this->id.")'";
|
|
$sql.= " WHERE rowid=".$this->id;
|
|
dol_syslog(get_class($this)."::create", LOG_DEBUG);
|
|
if ($this->db->query($sql))
|
|
{
|
|
// Add link with price request and supplier order
|
|
if ($this->id)
|
|
{
|
|
$this->ref="(PROV".$this->id.")";
|
|
|
|
if (! empty($this->linkedObjectsIds) && empty($this->linked_objects)) // To use new linkedObjectsIds instead of old linked_objects
|
|
{
|
|
$this->linked_objects = $this->linkedObjectsIds; // TODO Replace linked_objects with linkedObjectsIds
|
|
}
|
|
|
|
// Add object linked
|
|
if (! $error && $this->id && is_array($this->linked_objects) && ! empty($this->linked_objects))
|
|
{
|
|
foreach($this->linked_objects as $origin => $tmp_origin_id)
|
|
{
|
|
if (is_array($tmp_origin_id)) // New behaviour, if linked_object can have several links per type, so is something like array('contract'=>array(id1, id2, ...))
|
|
{
|
|
foreach($tmp_origin_id as $origin_id)
|
|
{
|
|
$ret = $this->add_object_linked($origin, $origin_id);
|
|
if (! $ret)
|
|
{
|
|
dol_print_error($this->db);
|
|
$error++;
|
|
}
|
|
}
|
|
}
|
|
else // Old behaviour, if linked_object has only one link per type, so is something like array('contract'=>id1))
|
|
{
|
|
$origin_id = $tmp_origin_id;
|
|
$ret = $this->add_object_linked($origin, $origin_id);
|
|
if (! $ret)
|
|
{
|
|
dol_print_error($this->db);
|
|
$error++;
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
|
|
if (! $error)
|
|
{
|
|
$result=$this->insertExtraFields();
|
|
if ($result < 0) $error++;
|
|
}
|
|
|
|
if (! $error && ! $notrigger)
|
|
{
|
|
// Call trigger
|
|
$result=$this->call_trigger('ORDER_SUPPLIER_CREATE',$user);
|
|
if ($result < 0)
|
|
{
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
// End call triggers
|
|
}
|
|
|
|
$this->db->commit();
|
|
return $this->id;
|
|
}
|
|
else
|
|
{
|
|
$this->error=$this->db->lasterror();
|
|
$this->db->rollback();
|
|
return -2;
|
|
}
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->error=$this->db->lasterror();
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Load an object from its id and create a new one in database
|
|
*
|
|
* @return int New id of clone
|
|
*/
|
|
public function createFromClone()
|
|
{
|
|
global $conf,$user,$langs,$hookmanager;
|
|
|
|
$error=0;
|
|
|
|
$this->context['createfromclone'] = 'createfromclone';
|
|
|
|
$this->db->begin();
|
|
|
|
// Load source object
|
|
$objFrom = clone $this;
|
|
|
|
$this->id=0;
|
|
$this->statut=self::STATUS_DRAFT;
|
|
|
|
// Clear fields
|
|
$this->user_author_id = $user->id;
|
|
$this->user_valid = '';
|
|
$this->date_creation = '';
|
|
$this->date_validation = '';
|
|
$this->ref_supplier = '';
|
|
$this->user_approve_id = '';
|
|
$this->user_approve_id2 = '';
|
|
$this->date_approve = '';
|
|
$this->date_approve2 = '';
|
|
|
|
// Create clone
|
|
$result=$this->create($user);
|
|
if ($result < 0) $error++;
|
|
|
|
if (! $error)
|
|
{
|
|
// Hook of thirdparty module
|
|
if (is_object($hookmanager))
|
|
{
|
|
$parameters=array('objFrom'=>$objFrom);
|
|
$action='';
|
|
$reshook=$hookmanager->executeHooks('createFrom',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks
|
|
if ($reshook < 0) $error++;
|
|
}
|
|
}
|
|
|
|
unset($this->context['createfromclone']);
|
|
|
|
// End
|
|
if (! $error)
|
|
{
|
|
$this->db->commit();
|
|
return $this->id;
|
|
}
|
|
else
|
|
{
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Add order line
|
|
*
|
|
* @param string $desc Description
|
|
* @param float $pu_ht Unit price
|
|
* @param float $qty Quantity
|
|
* @param float $txtva Taux tva
|
|
* @param float $txlocaltax1 Localtax1 tax
|
|
* @param float $txlocaltax2 Localtax2 tax
|
|
* @param int $fk_product Id product
|
|
* @param int $fk_prod_fourn_price Id supplier price
|
|
* @param string $ref_supplier Supplier reference price
|
|
* @param float $remise_percent Remise
|
|
* @param string $price_base_type HT or TTC
|
|
* @param float $pu_ttc Unit price TTC
|
|
* @param int $type Type of line (0=product, 1=service)
|
|
* @param int $info_bits More information
|
|
* @param bool $notrigger Disable triggers
|
|
* @param int $date_start Date start of service
|
|
* @param int $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 string $pu_ht_devise Amount in currency
|
|
* @param string $origin 'order', ...
|
|
* @param int $origin_id Id of origin object
|
|
* @return int <=0 if KO, >0 if OK
|
|
*/
|
|
public function addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1=0.0, $txlocaltax2=0.0, $fk_product=0, $fk_prod_fourn_price=0, $ref_supplier='', $remise_percent=0.0, $price_base_type='HT', $pu_ttc=0.0, $type=0, $info_bits=0, $notrigger=false, $date_start=null, $date_end=null, $array_options=0, $fk_unit=null, $pu_ht_devise=0, $origin='', $origin_id=0)
|
|
{
|
|
global $langs,$mysoc,$conf;
|
|
|
|
$error = 0;
|
|
|
|
dol_syslog(get_class($this)."::addline $desc, $pu_ht, $qty, $txtva, $txlocaltax1, $txlocaltax2, $fk_product, $fk_prod_fourn_price, $ref_supplier, $remise_percent, $price_base_type, $pu_ttc, $type, $fk_unit");
|
|
include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
|
|
|
|
// Clean parameters
|
|
if (! $qty) $qty=1;
|
|
if (! $info_bits) $info_bits=0;
|
|
if (empty($txtva)) $txtva=0;
|
|
if (empty($txlocaltax1)) $txlocaltax1=0;
|
|
if (empty($txlocaltax2)) $txlocaltax2=0;
|
|
if (empty($remise_percent)) $remise_percent=0;
|
|
|
|
$remise_percent=price2num($remise_percent);
|
|
$qty=price2num($qty);
|
|
$pu_ht=price2num($pu_ht);
|
|
$pu_ttc=price2num($pu_ttc);
|
|
$txtva = price2num($txtva);
|
|
$txlocaltax1 = price2num($txlocaltax1);
|
|
$txlocaltax2 = price2num($txlocaltax2);
|
|
if ($price_base_type=='HT')
|
|
{
|
|
$pu=$pu_ht;
|
|
}
|
|
else
|
|
{
|
|
$pu=$pu_ttc;
|
|
}
|
|
$desc=trim($desc);
|
|
|
|
// Check parameters
|
|
if ($qty < 1 && ! $fk_product)
|
|
{
|
|
$this->error=$langs->trans("ErrorFieldRequired",$langs->trans("Product"));
|
|
return -1;
|
|
}
|
|
if ($type < 0) return -1;
|
|
|
|
if ($this->statut == 0)
|
|
{
|
|
$this->db->begin();
|
|
|
|
if ($fk_product > 0)
|
|
{
|
|
if (empty($conf->global->SUPPLIER_ORDER_WITH_NOPRICEDEFINED))
|
|
{
|
|
// Check quantity is enough
|
|
dol_syslog(get_class($this)."::addline we check supplier prices fk_product=".$fk_product." fk_prod_fourn_price=".$fk_prod_fourn_price." 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;
|
|
|
|
// We use 'none' instead of $ref_supplier, because fourn_ref may not exists anymore. So we will take the first supplier price ok.
|
|
// If we want a dedicated supplier price, we must provide $fk_prod_fourn_price.
|
|
$result=$prod->get_buyprice($fk_prod_fourn_price, $qty, $fk_product, 'none', ($this->fk_soc?$this->fk_soc:$this->socid)); // Search on couple $fk_prod_fourn_price/$qty first, then on triplet $qty/$fk_product/$ref_supplier/$this->fk_soc
|
|
if ($result > 0)
|
|
{
|
|
$pu = $prod->fourn_pu; // Unit price supplier price set by get_buyprice
|
|
$ref_supplier = $prod->ref_supplier; // Ref supplier price set by get_buyprice
|
|
// is remise percent not keyed but present for the product we add it
|
|
if ($remise_percent == 0 && $prod->remise_percent !=0)
|
|
$remise_percent =$prod->remise_percent;
|
|
|
|
|
|
}
|
|
if ($result == 0) // If result == 0, we failed to found the supplier reference price
|
|
{
|
|
$langs->load("errors");
|
|
$this->error = "Ref " . $prod->ref . " " . $langs->trans("ErrorQtyTooLowForThisSupplier");
|
|
$this->db->rollback();
|
|
dol_syslog(get_class($this)."::addline we did not found supplier price, so we can't guess unit price");
|
|
//$pu = $prod->fourn_pu; // We do not overwrite unit price
|
|
//$ref = $prod->ref_fourn; // We do not overwrite ref supplier price
|
|
return -1;
|
|
}
|
|
if ($result == -1)
|
|
{
|
|
$langs->load("errors");
|
|
$this->error = "Ref " . $prod->ref . " " . $langs->trans("ErrorQtyTooLowForThisSupplier");
|
|
$this->db->rollback();
|
|
dol_syslog(get_class($this)."::addline result=".$result." - ".$this->error, LOG_DEBUG);
|
|
return -1;
|
|
}
|
|
if ($result < -1)
|
|
{
|
|
$this->error=$prod->error;
|
|
$this->db->rollback();
|
|
dol_syslog(get_class($this)."::addline result=".$result." - ".$this->error, LOG_ERR);
|
|
return -1;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->error=$prod->error;
|
|
return -1;
|
|
}
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$product_type = $type;
|
|
}
|
|
|
|
// 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.
|
|
|
|
$localtaxes_type=getLocalTaxesFromRate($txtva,0,$mysoc,$this->thirdparty);
|
|
|
|
// Clean vat code
|
|
$vat_src_code='';
|
|
if (preg_match('/\((.*)\)/', $txtva, $reg))
|
|
{
|
|
$vat_src_code = $reg[1];
|
|
$txtva = preg_replace('/\s*\(.*\)/', '', $txtva); // Remove code into vatrate.
|
|
}
|
|
|
|
if ($conf->multicurrency->enabled && $pu_ht_devise > 0) {
|
|
$pu = 0;
|
|
}
|
|
|
|
$tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $product_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 = $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];
|
|
|
|
$localtax1_type=$localtaxes_type[0];
|
|
$localtax2_type=$localtaxes_type[2];
|
|
|
|
$subprice = price2num($pu,'MU');
|
|
|
|
$rangmax = $this->line_max();
|
|
$rang = $rangmax + 1;
|
|
|
|
// Insert line
|
|
$this->line=new CommandeFournisseurLigne($this->db);
|
|
|
|
$this->line->context = $this->context;
|
|
|
|
$this->line->fk_commande=$this->id;
|
|
$this->line->label=$label;
|
|
$this->line->ref_fourn = $ref_supplier;
|
|
$this->line->ref_supplier = $ref_supplier;
|
|
$this->line->desc=$desc;
|
|
$this->line->qty=$qty;
|
|
$this->line->tva_tx=$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];
|
|
$this->line->fk_product=$fk_product;
|
|
$this->line->product_type=$product_type;
|
|
$this->line->remise_percent=$remise_percent;
|
|
$this->line->subprice=$pu_ht;
|
|
$this->line->rang=$this->rang;
|
|
$this->line->info_bits=$info_bits;
|
|
|
|
$this->line->vat_src_code=$vat_src_code;
|
|
$this->line->total_ht=$total_ht;
|
|
$this->line->total_tva=$total_tva;
|
|
$this->line->total_localtax1=$total_localtax1;
|
|
$this->line->total_localtax2=$total_localtax2;
|
|
$this->line->total_ttc=$total_ttc;
|
|
$this->line->product_type=$type;
|
|
$this->line->special_code=$this->special_code;
|
|
$this->line->origin=$origin;
|
|
$this->line->origin_id=$origin_id;
|
|
$this->line->fk_unit=$fk_unit;
|
|
|
|
$this->line->date_start=$date_start;
|
|
$this->line->date_end=$date_end;
|
|
|
|
// 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;
|
|
|
|
$this->line->subprice=$pu_ht;
|
|
$this->line->price=$this->line->subprice;
|
|
|
|
$this->line->remise_percent=$remise_percent;
|
|
|
|
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 commande meme
|
|
$result=$this->update_price(1,'auto',0,$this->thirdparty); // This method is designed to add line from user input so total calculation must be done using 'auto' mode.
|
|
if ($result > 0)
|
|
{
|
|
$this->db->commit();
|
|
return $this->line->id;
|
|
}
|
|
else
|
|
{
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->error=$this->line->error;
|
|
$this->errors=$this->line->errors;
|
|
dol_syslog(get_class($this)."::addline error=".$this->error, LOG_ERR);
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* Save a receiving into the tracking table of receiving (commande_fournisseur_dispatch) and add product into stock warehouse.
|
|
*
|
|
* @param User $user User object making change
|
|
* @param int $product Id of product to dispatch
|
|
* @param double $qty Qty to dispatch
|
|
* @param int $entrepot Id of warehouse to add product
|
|
* @param double $price Unit Price for PMP value calculation (Unit price without Tax and taking into account discount)
|
|
* @param string $comment Comment for stock movement
|
|
* @param date $eatby eat-by date
|
|
* @param date $sellby sell-by date
|
|
* @param string $batch Lot number
|
|
* @param int $fk_commandefourndet Id of supplier order line
|
|
* @param int $notrigger 1 = notrigger
|
|
* @return int <0 if KO, >0 if OK
|
|
*/
|
|
public function dispatchProduct($user, $product, $qty, $entrepot, $price=0, $comment='', $eatby='', $sellby='', $batch='', $fk_commandefourndet=0, $notrigger=0)
|
|
{
|
|
global $conf, $langs;
|
|
|
|
$error = 0;
|
|
require_once DOL_DOCUMENT_ROOT .'/product/stock/class/mouvementstock.class.php';
|
|
|
|
// Check parameters (if test are wrong here, there is bug into caller)
|
|
if ($entrepot <= 0)
|
|
{
|
|
$this->error='ErrorBadValueForParameterWarehouse';
|
|
return -1;
|
|
}
|
|
if ($qty <= 0)
|
|
{
|
|
$this->error='ErrorBadValueForParameterQty';
|
|
return -1;
|
|
}
|
|
|
|
$dispatchstatus = 1;
|
|
if (! empty($conf->global->SUPPLIER_ORDER_USE_DISPATCH_STATUS)) $dispatchstatus = 0; // Setting dispatch status (a validation step after receiving products) will be done manually to 1 or 2 if this option is on
|
|
|
|
$now=dol_now();
|
|
|
|
if (($this->statut == self::STATUS_ORDERSENT || $this->statut == self::STATUS_RECEIVED_PARTIALLY || $this->statut == self::STATUS_RECEIVED_COMPLETELY))
|
|
{
|
|
$this->db->begin();
|
|
|
|
$sql = "INSERT INTO ".MAIN_DB_PREFIX."commande_fournisseur_dispatch";
|
|
$sql.= " (fk_commande, fk_product, qty, fk_entrepot, fk_user, datec, fk_commandefourndet, status, comment, eatby, sellby, batch) VALUES";
|
|
$sql.= " ('".$this->id."','".$product."','".$qty."',".($entrepot>0?"'".$entrepot."'":"null").",'".$user->id."','".$this->db->idate($now)."','".$fk_commandefourndet."', ".$dispatchstatus.", '".$this->db->escape($comment)."', ";
|
|
$sql.= ($eatby?"'".$this->db->idate($eatby)."'":"null").", ".($sellby?"'".$this->db->idate($sellby)."'":"null").", ".($batch?"'".$batch."'":"null");
|
|
$sql.= ")";
|
|
|
|
dol_syslog(get_class($this)."::dispatchProduct", LOG_DEBUG);
|
|
$resql = $this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
if (! $notrigger)
|
|
{
|
|
global $conf, $langs, $user;
|
|
// Call trigger
|
|
$result=$this->call_trigger('LINEORDER_SUPPLIER_DISPATCH',$user);
|
|
if ($result < 0)
|
|
{
|
|
$error++;
|
|
return -1;
|
|
}
|
|
// End call triggers
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->error=$this->db->lasterror();
|
|
$error++;
|
|
}
|
|
|
|
// Si module stock gere et que incrementation faite depuis un dispatching en stock
|
|
if (! $error && $entrepot > 0 && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER))
|
|
{
|
|
|
|
$mouv = new MouvementStock($this->db);
|
|
if ($product > 0)
|
|
{
|
|
// $price should take into account discount (except if option STOCK_EXCLUDE_DISCOUNT_FOR_PMP is on)
|
|
$mouv->origin = &$this;
|
|
$result=$mouv->reception($user, $product, $entrepot, $qty, $price, $comment, $eatby, $sellby, $batch);
|
|
if ($result < 0)
|
|
{
|
|
$this->error=$mouv->error;
|
|
$this->errors=$mouv->errors;
|
|
dol_syslog(get_class($this)."::dispatchProduct ".$this->error." ".join(',',$this->errors), LOG_ERR);
|
|
$error++;
|
|
}
|
|
}
|
|
}
|
|
|
|
if ($error == 0)
|
|
{
|
|
$this->db->commit();
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->error='BadStatusForObject';
|
|
return -2;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Delete line
|
|
*
|
|
* @param int $idline Id of line to delete
|
|
* @param int $notrigger 1=Disable call to triggers
|
|
* @return int <0 if KO, >0 if OK
|
|
*/
|
|
public function deleteline($idline, $notrigger=0)
|
|
{
|
|
if ($this->statut == 0)
|
|
{
|
|
$line = new CommandeFournisseurLigne($this->db);
|
|
|
|
if ($line->fetch($idline) <= 0)
|
|
{
|
|
return 0;
|
|
}
|
|
|
|
if ($line->delete($notrigger) > 0)
|
|
{
|
|
$this->update_price();
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
$this->error = $line->error;
|
|
$this->errors = $line->errors;
|
|
return -1;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
return -2;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Delete an order
|
|
*
|
|
* @param User $user Object user
|
|
* @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;
|
|
require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
|
|
|
|
$error = 0;
|
|
|
|
$this->db->begin();
|
|
|
|
if (empty($notrigger))
|
|
{
|
|
// Call trigger
|
|
$result=$this->call_trigger('ORDER_SUPPLIER_DELETE',$user);
|
|
if ($result < 0)
|
|
{
|
|
$this->errors[]='ErrorWhenRunningTrigger';
|
|
dol_syslog(get_class($this)."::delete ".$this->error, LOG_ERR);
|
|
return -1;
|
|
}
|
|
// End call triggers
|
|
}
|
|
|
|
$sql = "DELETE FROM ".MAIN_DB_PREFIX."commande_fournisseurdet WHERE fk_commande =". $this->id ;
|
|
dol_syslog(get_class($this)."::delete", LOG_DEBUG);
|
|
if (! $this->db->query($sql) )
|
|
{
|
|
$this->error=$this->db->lasterror();
|
|
$this->errors[]=$this->db->lasterror();
|
|
$error++;
|
|
}
|
|
|
|
$sql = "DELETE FROM ".MAIN_DB_PREFIX."commande_fournisseur WHERE rowid =".$this->id;
|
|
dol_syslog(get_class($this)."::delete", LOG_DEBUG);
|
|
if ($resql = $this->db->query($sql) )
|
|
{
|
|
if ($this->db->affected_rows($resql) < 1)
|
|
{
|
|
$this->error=$this->db->lasterror();
|
|
$this->errors[]=$this->db->lasterror();
|
|
$error++;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->error=$this->db->lasterror();
|
|
$this->errors[]=$this->db->lasterror();
|
|
$error++;
|
|
}
|
|
|
|
// Remove extrafields
|
|
if ((! $error) && (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))) // For avoid conflicts if trigger used
|
|
{
|
|
$result=$this->deleteExtraFields();
|
|
if ($result < 0)
|
|
{
|
|
$this->error='FailToDeleteExtraFields';
|
|
$this->errors[]='FailToDeleteExtraFields';
|
|
$error++;
|
|
dol_syslog(get_class($this)."::delete error -4 ".$this->error, LOG_ERR);
|
|
}
|
|
}
|
|
|
|
// Delete linked object
|
|
$res = $this->deleteObjectLinked();
|
|
if ($res < 0) {
|
|
$this->error='FailToDeleteObjectLinked';
|
|
$this->errors[]='FailToDeleteObjectLinked';
|
|
$error++;
|
|
}
|
|
|
|
if (! $error)
|
|
{
|
|
// We remove directory
|
|
$ref = dol_sanitizeFileName($this->ref);
|
|
if ($conf->fournisseur->commande->dir_output)
|
|
{
|
|
$dir = $conf->fournisseur->commande->dir_output . "/" . $ref ;
|
|
$file = $dir . "/" . $ref . ".pdf";
|
|
if (file_exists($file))
|
|
{
|
|
if (! dol_delete_file($file,0,0,0,$this)) // For triggers
|
|
{
|
|
$this->error='ErrorFailToDeleteFile';
|
|
$this->errors[]='ErrorFailToDeleteFile';
|
|
$error++;
|
|
}
|
|
}
|
|
if (file_exists($dir))
|
|
{
|
|
$res=@dol_delete_dir_recursive($dir);
|
|
if (! $res)
|
|
{
|
|
$this->error='ErrorFailToDeleteDir';
|
|
$this->errors[]='ErrorFailToDeleteDir';
|
|
$error++;
|
|
}
|
|
}
|
|
}
|
|
}
|
|
|
|
if (! $error)
|
|
{
|
|
dol_syslog(get_class($this)."::delete $this->id by $user->id", LOG_DEBUG);
|
|
$this->db->commit();
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
dol_syslog(get_class($this)."::delete ".$this->error, LOG_ERR);
|
|
$this->db->rollback();
|
|
return -$error;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Get list of order methods
|
|
*
|
|
* @return 0 if Ok, <0 if Ko
|
|
*/
|
|
function get_methodes_commande()
|
|
{
|
|
$sql = "SELECT rowid, libelle";
|
|
$sql.= " FROM ".MAIN_DB_PREFIX."c_input_method";
|
|
$sql.= " WHERE active = 1";
|
|
|
|
$resql=$this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$i = 0;
|
|
$num = $this->db->num_rows($resql);
|
|
$this->methodes_commande = array();
|
|
while ($i < $num)
|
|
{
|
|
$row = $this->db->fetch_row($resql);
|
|
|
|
$this->methodes_commande[$row[0]] = $row[1];
|
|
|
|
$i++;
|
|
}
|
|
return 0;
|
|
}
|
|
else
|
|
{
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Return array of dispathed lines waiting to be approved for this order
|
|
*
|
|
* @param int $status Filter on stats (-1 = no filter, 0 = lines draft to be approved, 1 = approved lines)
|
|
* @return array Array of lines
|
|
*/
|
|
public function getDispachedLines($status=-1)
|
|
{
|
|
$ret = array();
|
|
|
|
// List of already dispatched lines
|
|
$sql = "SELECT p.ref, p.label,";
|
|
$sql.= " e.rowid as warehouse_id, e.ref as entrepot,";
|
|
$sql.= " cfd.rowid as dispatchlineid, cfd.fk_product, cfd.qty, cfd.eatby, cfd.sellby, cfd.batch, cfd.comment, cfd.status";
|
|
$sql.= " FROM ".MAIN_DB_PREFIX."product as p,";
|
|
$sql.= " ".MAIN_DB_PREFIX."commande_fournisseur_dispatch as cfd";
|
|
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."entrepot as e ON cfd.fk_entrepot = e.rowid";
|
|
$sql.= " WHERE cfd.fk_commande = ".$this->id;
|
|
$sql.= " AND cfd.fk_product = p.rowid";
|
|
if ($status >= 0) $sql.=" AND cfd.status = ".$status;
|
|
$sql.= " ORDER BY cfd.rowid ASC";
|
|
|
|
$resql = $this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$num = $this->db->num_rows($resql);
|
|
$i = 0;
|
|
|
|
while ($i < $num)
|
|
{
|
|
$objp = $this->db->fetch_object($resql);
|
|
if ($objp) $ret[]=array('id'=>$objp->dispatchedlineid, 'productid'=>$objp->fk_product, 'warehouseid'=>$objp->warehouse_id);
|
|
|
|
$i++;
|
|
}
|
|
}
|
|
else dol_print_error($this->db, 'Failed to execute request to get dispatched lines');
|
|
|
|
return $ret;
|
|
}
|
|
|
|
|
|
/**
|
|
* Set a delivery in database for this supplier order
|
|
*
|
|
* @param User $user User that input data
|
|
* @param date $date Date of reception
|
|
* @param string $type Type of receipt ('tot' = total/done, 'par' = partial, 'nev' = never, 'can' = cancel)
|
|
* @param string $comment Comment
|
|
* @return int <0 if KO, >0 if OK
|
|
*/
|
|
function Livraison($user, $date, $type, $comment)
|
|
{
|
|
global $conf, $langs;
|
|
|
|
$result = 0;
|
|
$error = 0;
|
|
|
|
dol_syslog(get_class($this)."::Livraison");
|
|
|
|
if ($user->rights->fournisseur->commande->receptionner)
|
|
{
|
|
// Define the new status
|
|
if ($type == 'par') $statut = self::STATUS_RECEIVED_PARTIALLY;
|
|
elseif ($type == 'tot') $statut = self::STATUS_RECEIVED_COMPLETELY;
|
|
elseif ($type == 'nev') $statut = self::STATUS_CANCELED_AFTER_ORDER;
|
|
elseif ($type == 'can') $statut = self::STATUS_CANCELED_AFTER_ORDER;
|
|
else {
|
|
$error++;
|
|
dol_syslog(get_class($this)."::Livraison Error -2", LOG_ERR);
|
|
return -2;
|
|
}
|
|
|
|
// Some checks to accept the record
|
|
if (! empty($conf->global->SUPPLIER_ORDER_USE_DISPATCH_STATUS))
|
|
{
|
|
// If option SUPPLIER_ORDER_USE_DISPATCH_STATUS is on, we check all reception are approved to allow status "total/done"
|
|
if (! $error && ($type == 'tot'))
|
|
{
|
|
$dispatchedlinearray=$this->getDispachedLines(0);
|
|
if (count($dispatchedlinearray) > 0)
|
|
{
|
|
$result=-1;
|
|
$error++;
|
|
$this->errors[]='ErrorCantSetReceptionToTotalDoneWithReceptionToApprove';
|
|
dol_syslog('ErrorCantSetReceptionToTotalDoneWithReceptionToApprove', LOG_DEBUG);
|
|
}
|
|
|
|
}
|
|
if (! $error && ! empty($conf->global->SUPPLIER_ORDER_USE_DISPATCH_STATUS_NEED_APPROVE) && ($type == 'tot')) // Accept to move to reception done, only if status of all line are ok (refuse denied)
|
|
{
|
|
$dispatcheddenied=$this->getDispachedLines(2);
|
|
if (count($dispatchedlinearray) > 0)
|
|
{
|
|
$result=-1;
|
|
$error++;
|
|
$this->errors[]='ErrorCantSetReceptionToTotalDoneWithReceptionDenied';
|
|
dol_syslog('ErrorCantSetReceptionToTotalDoneWithReceptionDenied', LOG_DEBUG);
|
|
}
|
|
}
|
|
}
|
|
|
|
// TODO LDR01 Add a control test to accept only if ALL predefined products are received (same qty).
|
|
|
|
|
|
if (! $error)
|
|
{
|
|
$this->db->begin();
|
|
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."commande_fournisseur";
|
|
$sql.= " SET fk_statut = ".$statut;
|
|
$sql.= " WHERE rowid = ".$this->id;
|
|
$sql.= " AND fk_statut IN (".self::STATUS_ORDERSENT.",".self::STATUS_RECEIVED_PARTIALLY.")"; // Process running or Partially received
|
|
|
|
dol_syslog(get_class($this)."::Livraison", LOG_DEBUG);
|
|
$resql=$this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$result = 0;
|
|
$old_statut = $this->statut;
|
|
$this->statut = $statut;
|
|
$this->actionmsg2 = $comment;
|
|
|
|
// Call trigger
|
|
$result=$this->call_trigger('ORDER_SUPPLIER_RECEIVE',$user);
|
|
if ($result < 0) $error++;
|
|
// End call triggers
|
|
|
|
if (! $error)
|
|
{
|
|
$this->db->commit();
|
|
}
|
|
else
|
|
{
|
|
$this->statut = $old_statut;
|
|
$this->db->rollback();
|
|
$this->error=$this->db->lasterror();
|
|
$result = -1;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->db->rollback();
|
|
$this->error=$this->db->lasterror();
|
|
$result = -1;
|
|
}
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->error = $langs->trans('NotAuthorized');
|
|
$this->errors[] = $langs->trans('NotAuthorized');
|
|
dol_syslog(get_class($this)."::Livraison Not Authorized");
|
|
$result = -3;
|
|
}
|
|
return $result ;
|
|
}
|
|
|
|
/**
|
|
* Set the planned delivery date
|
|
*
|
|
* @param User $user Objet user making change
|
|
* @param timestamp $date_livraison Planned delivery date
|
|
* @param int $notrigger 1=Does not execute triggers, 0= execute triggers
|
|
* @return int <0 if KO, >0 if OK
|
|
*/
|
|
function set_date_livraison($user, $date_livraison, $notrigger=0)
|
|
{
|
|
if ($user->rights->fournisseur->commande->creer)
|
|
{
|
|
$error=0;
|
|
|
|
$this->db->begin();
|
|
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."commande_fournisseur";
|
|
$sql.= " SET date_livraison = ".($date_livraison ? "'".$this->db->idate($date_livraison)."'" : 'null');
|
|
$sql.= " WHERE rowid = ".$this->id;
|
|
|
|
dol_syslog(__METHOD__, LOG_DEBUG);
|
|
$resql=$this->db->query($sql);
|
|
if (!$resql)
|
|
{
|
|
$this->errors[]=$this->db->error();
|
|
$error++;
|
|
}
|
|
|
|
if (! $error)
|
|
{
|
|
$this->oldcopy= clone $this;
|
|
$this->date_livraison = $date_livraison;
|
|
}
|
|
|
|
if (! $notrigger && empty($error))
|
|
{
|
|
// Call trigger
|
|
$result=$this->call_trigger('ORDER_SUPPLIER_MODIFY',$user);
|
|
if ($result < 0) $error++;
|
|
// End call triggers
|
|
}
|
|
|
|
if (! $error)
|
|
{
|
|
$this->db->commit();
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
foreach($this->errors as $errmsg)
|
|
{
|
|
dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR);
|
|
$this->error.=($this->error?', '.$errmsg:$errmsg);
|
|
}
|
|
$this->db->rollback();
|
|
return -1*$error;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
return -2;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Set the id projet
|
|
*
|
|
* @param User $user Objet utilisateur qui modifie
|
|
* @param int $id_projet Date de livraison
|
|
* @param int $notrigger 1=Does not execute triggers, 0= execute triggers
|
|
* @return int <0 si ko, >0 si ok
|
|
*/
|
|
function set_id_projet($user, $id_projet, $notrigger=0)
|
|
{
|
|
if ($user->rights->fournisseur->commande->creer)
|
|
{
|
|
$error=0;
|
|
|
|
$this->db->begin();
|
|
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."commande_fournisseur";
|
|
$sql.= " SET fk_projet = ".($id_projet > 0 ? (int) $id_projet : 'null');
|
|
$sql.= " WHERE rowid = ".$this->id;
|
|
|
|
dol_syslog(__METHOD__, LOG_DEBUG);
|
|
$resql=$this->db->query($sql);
|
|
if (!$resql)
|
|
{
|
|
$this->errors[]=$this->db->error();
|
|
$error++;
|
|
}
|
|
|
|
if (! $error)
|
|
{
|
|
$this->oldcopy= clone $this;
|
|
$this->fk_projet = $id_projet;
|
|
}
|
|
|
|
if (! $notrigger && empty($error))
|
|
{
|
|
// Call trigger
|
|
$result=$this->call_trigger('ORDER_SUPPLIER_MODIFY',$user);
|
|
if ($result < 0) $error++;
|
|
// End call triggers
|
|
}
|
|
|
|
if (! $error)
|
|
{
|
|
$this->db->commit();
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
foreach($this->errors as $errmsg)
|
|
{
|
|
dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR);
|
|
$this->error.=($this->error?', '.$errmsg:$errmsg);
|
|
}
|
|
$this->db->rollback();
|
|
return -1*$error;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
return -2;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Update a supplier order from a customer order
|
|
*
|
|
* @param User $user User that create
|
|
* @param int $idc Id of supplier order to update
|
|
* @param int $comclientid Id of customer order to use as template
|
|
* @return int <0 if KO, >0 if OK
|
|
*/
|
|
public function updateFromCommandeClient($user, $idc, $comclientid)
|
|
{
|
|
$comclient = new Commande($this->db);
|
|
$comclient->fetch($comclientid);
|
|
|
|
$this->id = $idc;
|
|
|
|
$this->lines = array();
|
|
|
|
$num=count($comclient->lines);
|
|
for ($i = 0; $i < $num; $i++)
|
|
{
|
|
$prod = new Product($this->db);
|
|
if ($prod->fetch($comclient->lines[$i]->fk_product) > 0)
|
|
{
|
|
$libelle = $prod->libelle;
|
|
$ref = $prod->ref;
|
|
}
|
|
|
|
$sql = "INSERT INTO ".MAIN_DB_PREFIX."commande_fournisseurdet";
|
|
$sql .= " (fk_commande,label,description,fk_product, price, qty, tva_tx, localtax1_tx, localtax2_tx, remise_percent, subprice, remise, ref)";
|
|
$sql .= " VALUES (".$idc.", '" . $this->db->escape($libelle) . "','" . $this->db->escape($comclient->lines[$i]->desc) . "'";
|
|
$sql .= ",".$comclient->lines[$i]->fk_product.",'".price2num($comclient->lines[$i]->price)."'";
|
|
$sql .= ", '".$comclient->lines[$i]->qty."', ".$comclient->lines[$i]->tva_tx.", ".$comclient->lines[$i]->localtax1_tx.", ".$comclient->lines[$i]->localtax2_tx.", ".$comclient->lines[$i]->remise_percent;
|
|
$sql .= ", '".price2num($comclient->lines[$i]->subprice)."','0','".$ref."');";
|
|
if ($this->db->query($sql))
|
|
{
|
|
$this->update_price();
|
|
}
|
|
}
|
|
|
|
return 1;
|
|
}
|
|
|
|
/**
|
|
* Tag order with a particular status
|
|
*
|
|
* @param User $user Object user that change status
|
|
* @param int $status New status
|
|
* @return int <0 if KO, >0 if OK
|
|
*/
|
|
public function setStatus($user, $status)
|
|
{
|
|
global $conf,$langs;
|
|
$error=0;
|
|
|
|
$this->db->begin();
|
|
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX.'commande_fournisseur';
|
|
$sql.= ' SET fk_statut='.$status;
|
|
$sql.= ' WHERE rowid = '.$this->id;
|
|
|
|
dol_syslog(get_class($this)."::setStatus", LOG_DEBUG);
|
|
$resql = $this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
// Trigger names for each status
|
|
$trigger_name[0] = 'DRAFT';
|
|
$trigger_name[1] = 'VALIDATED';
|
|
$trigger_name[2] = 'APPROVED';
|
|
$trigger_name[3] = 'ORDERED'; // Ordered
|
|
$trigger_name[4] = 'RECEIVED_PARTIALLY';
|
|
$trigger_name[5] = 'RECEIVED_COMPLETELY';
|
|
$trigger_name[6] = 'CANCELED';
|
|
$trigger_name[7] = 'CANCELED';
|
|
$trigger_name[9] = 'REFUSED';
|
|
|
|
// Call trigger
|
|
$result=$this->call_trigger("ORDER_SUPPLIER_STATUS_".$trigger_name[$status],$user);
|
|
if ($result < 0) { $error++; }
|
|
// End call triggers
|
|
}
|
|
else
|
|
{
|
|
$error++;
|
|
$this->error=$this->db->lasterror();
|
|
dol_syslog(get_class($this)."::setStatus ".$this->error);
|
|
}
|
|
|
|
if (! $error)
|
|
{
|
|
$this->statut = $status;
|
|
$this->db->commit();
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Update line
|
|
*
|
|
* @param int $rowid Id de la ligne de facture
|
|
* @param string $desc Description de la ligne
|
|
* @param double $pu Prix unitaire
|
|
* @param double $qty Quantity
|
|
* @param double $remise_percent Percent discount on line
|
|
* @param double $txtva VAT rate
|
|
* @param double $txlocaltax1 Localtax1 tax
|
|
* @param double $txlocaltax2 Localtax2 tax
|
|
* @param double $price_base_type Type of price base
|
|
* @param int $info_bits Miscellaneous informations
|
|
* @param int $type Type of line (0=product, 1=service)
|
|
* @param int $notrigger Disable triggers
|
|
* @param timestamp $date_start Date start of service
|
|
* @param timestamp $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 Unit price in currency
|
|
* @param string $ref_supplier Supplier ref
|
|
* @return int < 0 if error, > 0 if ok
|
|
*/
|
|
public function updateline($rowid, $desc, $pu, $qty, $remise_percent, $txtva, $txlocaltax1=0, $txlocaltax2=0, $price_base_type='HT', $info_bits=0, $type=0, $notrigger=0, $date_start='', $date_end='', $array_options=0, $fk_unit=null, $pu_ht_devise=0, $ref_supplier='')
|
|
{
|
|
global $mysoc, $conf;
|
|
dol_syslog(get_class($this)."::updateline $rowid, $desc, $pu, $qty, $remise_percent, $txtva, $price_base_type, $info_bits, $type, $fk_unit");
|
|
include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
|
|
|
|
$error = 0;
|
|
|
|
if ($this->brouillon)
|
|
{
|
|
$this->db->begin();
|
|
|
|
// Clean parameters
|
|
if (empty($qty)) $qty=0;
|
|
if (empty($info_bits)) $info_bits=0;
|
|
if (empty($txtva)) $txtva=0;
|
|
if (empty($txlocaltax1)) $txlocaltax1=0;
|
|
if (empty($txlocaltax2)) $txlocaltax2=0;
|
|
if (empty($remise)) $remise=0;
|
|
if (empty($remise_percent)) $remise_percent=0;
|
|
|
|
$remise_percent=price2num($remise_percent);
|
|
$qty=price2num($qty);
|
|
if (! $qty) $qty=1;
|
|
$pu = price2num($pu);
|
|
$txtva=price2num($txtva);
|
|
$txlocaltax1=price2num($txlocaltax1);
|
|
$txlocaltax2=price2num($txlocaltax2);
|
|
|
|
// Check parameters
|
|
if ($type < 0) return -1;
|
|
|
|
// 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.
|
|
|
|
$localtaxes_type=getLocalTaxesFromRate($txtva,0,$mysoc, $this->thirdparty);
|
|
|
|
// Clean vat code
|
|
$vat_src_code='';
|
|
if (preg_match('/\((.*)\)/', $txtva, $reg))
|
|
{
|
|
$vat_src_code = $reg[1];
|
|
$txtva = preg_replace('/\s*\(.*\)/', '', $txtva); // Remove code into vatrate.
|
|
}
|
|
|
|
$tabprice=calcul_price_total($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];
|
|
$pu_tva = $tabprice[4];
|
|
$pu_ttc = $tabprice[5];
|
|
|
|
// MultiCurrency
|
|
$multicurrency_total_ht = $tabprice[16];
|
|
$multicurrency_total_tva = $tabprice[17];
|
|
$multicurrency_total_ttc = $tabprice[18];
|
|
$pu_ht_devise = $tabprice[19];
|
|
|
|
$localtax1_type=$localtaxes_type[0];
|
|
$localtax2_type=$localtaxes_type[2];
|
|
|
|
$subprice = price2num($pu_ht,'MU');
|
|
|
|
//Fetch current line from the database and then clone the object and set it in $oldline property
|
|
$this->line=new CommandeFournisseurLigne($this->db);
|
|
$this->line->fetch($rowid);
|
|
$oldline = clone $this->line;
|
|
$this->line->oldline = $oldline;
|
|
|
|
$this->line->context = $this->context;
|
|
|
|
$this->line->fk_commande=$this->id;
|
|
//$this->line->label=$label;
|
|
$this->line->desc=$desc;
|
|
$this->line->qty=$qty;
|
|
$this->line->ref_supplier=$ref_supplier;
|
|
|
|
$this->line->vat_src_code = $vat_src_code;
|
|
$this->line->tva_tx = $txtva;
|
|
$this->line->localtax1_tx = $txlocaltax1;
|
|
$this->line->localtax2_tx = $txlocaltax2;
|
|
$this->line->localtax1_type = $localtaxes_type[0];
|
|
$this->line->localtax2_type = $localtaxes_type[2];
|
|
$this->line->remise_percent = $remise_percent;
|
|
$this->line->subprice = $pu_ht;
|
|
$this->line->rang = $this->rang;
|
|
$this->line->info_bits = $info_bits;
|
|
$this->line->total_ht = $total_ht;
|
|
$this->line->total_tva = $total_tva;
|
|
$this->line->total_localtax1= $total_localtax1;
|
|
$this->line->total_localtax2= $total_localtax2;
|
|
$this->line->total_ttc = $total_ttc;
|
|
$this->line->product_type = $type;
|
|
$this->line->special_code = $this->special_code;
|
|
$this->line->origin = $this->origin;
|
|
$this->line->fk_unit = $fk_unit;
|
|
|
|
$this->line->date_start = $date_start;
|
|
$this->line->date_end = $date_end;
|
|
|
|
// 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;
|
|
|
|
$this->line->subprice=$pu_ht;
|
|
$this->line->price=$this->line->subprice;
|
|
|
|
$this->line->remise_percent=$remise_percent;
|
|
|
|
if (is_array($array_options) && count($array_options)>0) {
|
|
$this->line->array_options=$array_options;
|
|
}
|
|
|
|
$result=$this->line->update($notrigger);
|
|
|
|
|
|
// Mise a jour info denormalisees au niveau facture
|
|
if ($result >= 0)
|
|
{
|
|
$this->update_price('','auto');
|
|
$this->db->commit();
|
|
return $result;
|
|
}
|
|
else
|
|
{
|
|
$this->error=$this->db->lasterror();
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->error="Order status makes operation forbidden";
|
|
dol_syslog(get_class($this)."::updateline ".$this->error, LOG_ERR);
|
|
return -2;
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* Initialise an instance with random values.
|
|
* Used to build previews or test instances.
|
|
* id must be 0 if object instance is a specimen.
|
|
*
|
|
* @return void
|
|
*/
|
|
public function initAsSpecimen()
|
|
{
|
|
global $user,$langs,$conf;
|
|
|
|
dol_syslog(get_class($this)."::initAsSpecimen");
|
|
|
|
$now=dol_now();
|
|
|
|
// Find first product
|
|
$prodid=0;
|
|
$product=new ProductFournisseur($this->db);
|
|
$sql = "SELECT rowid";
|
|
$sql.= " FROM ".MAIN_DB_PREFIX."product";
|
|
$sql.= " WHERE entity IN (".getEntity('product').")";
|
|
$sql.=$this->db->order("rowid","ASC");
|
|
$sql.=$this->db->plimit(1);
|
|
$resql = $this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$obj = $this->db->fetch_object($resql);
|
|
$prodid = $obj->rowid;
|
|
}
|
|
|
|
// Initialise parametres
|
|
$this->id=0;
|
|
$this->ref = 'SPECIMEN';
|
|
$this->specimen=1;
|
|
$this->socid = 1;
|
|
$this->date = $now;
|
|
$this->date_commande = $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->statut=0;
|
|
|
|
// Lines
|
|
$nbp = 5;
|
|
$xnbp = 0;
|
|
while ($xnbp < $nbp)
|
|
{
|
|
$line=new CommandeFournisseurLigne($this->db);
|
|
$line->desc=$langs->trans("Description")." ".$xnbp;
|
|
$line->qty=1;
|
|
$line->subprice=100;
|
|
$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=00;
|
|
}
|
|
$line->fk_product=$prodid;
|
|
|
|
$this->lines[$xnbp]=$line;
|
|
|
|
$this->total_ht += $line->total_ht;
|
|
$this->total_tva += $line->total_tva;
|
|
$this->total_ttc += $line->total_ttc;
|
|
|
|
$xnbp++;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* 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, date_creation as datec, tms as datem, date_valid as date_validation, date_approve as datea, date_approve2 as datea2,';
|
|
$sql.= ' fk_user_author, fk_user_modif, fk_user_valid, fk_user_approve, fk_user_approve2';
|
|
$sql.= ' FROM '.MAIN_DB_PREFIX.'commande_fournisseur 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) $this->user_creation_id = $obj->fk_user_author;
|
|
if ($obj->fk_user_valid) $this->user_validation_id = $obj->fk_user_valid;
|
|
if ($obj->fk_user_modif) $this->user_modification_id =$obj->fk_user_modif;
|
|
if ($obj->fk_user_approve) $this->user_approve_id = $obj->fk_user_approve;
|
|
if ($obj->fk_user_approve2) $this->user_approve_id2 = $obj->fk_user_approve2;
|
|
|
|
$this->date_creation = $this->db->idate($obj->datec);
|
|
$this->date_modification = $this->db->idate($obj->datem);
|
|
$this->date_approve = $this->db->idate($obj->datea);
|
|
$this->date_approve2 = $this->db->idate($obj->datea2);
|
|
$this->date_validation = $this->db->idate($obj->date_validation);
|
|
}
|
|
$this->db->free($result);
|
|
}
|
|
else
|
|
{
|
|
dol_print_error($this->db);
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Charge indicateurs this->nb de tableau de bord
|
|
*
|
|
* @return int <0 si ko, >0 si ok
|
|
*/
|
|
function load_state_board()
|
|
{
|
|
global $conf, $user;
|
|
|
|
$this->nb=array();
|
|
$clause = "WHERE";
|
|
|
|
$sql = "SELECT count(co.rowid) as nb";
|
|
$sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseur as co";
|
|
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON co.fk_soc = s.rowid";
|
|
if (!$user->rights->societe->client->voir && !$user->societe_id)
|
|
{
|
|
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc";
|
|
$sql.= " WHERE sc.fk_user = " .$user->id;
|
|
$clause = "AND";
|
|
}
|
|
$sql.= " ".$clause." co.entity = ".$conf->entity;
|
|
|
|
$resql=$this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
while ($obj=$this->db->fetch_object($resql))
|
|
{
|
|
$this->nb["supplier_orders"]=$obj->nb;
|
|
}
|
|
$this->db->free($resql);
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
dol_print_error($this->db);
|
|
$this->error=$this->db->error();
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Load indicators for dashboard (this->nbtodo and this->nbtodolate)
|
|
*
|
|
* @param User $user Objet user
|
|
* @return WorkboardResponse|int <0 if KO, WorkboardResponse if OK
|
|
*/
|
|
function load_board($user)
|
|
{
|
|
global $conf, $langs;
|
|
|
|
$clause = " WHERE";
|
|
|
|
$sql = "SELECT c.rowid, c.date_creation as datec, c.date_commande, c.fk_statut, c.date_livraison as delivery_date";
|
|
$sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseur as c";
|
|
if (!$user->rights->societe->client->voir && !$user->societe_id)
|
|
{
|
|
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON c.fk_soc = sc.fk_soc";
|
|
$sql.= " WHERE sc.fk_user = " .$user->id;
|
|
$clause = " AND";
|
|
}
|
|
$sql.= $clause." c.entity = ".$conf->entity;
|
|
$sql.= " AND c.fk_statut IN (".self::STATUS_VALIDATED.", ".self::STATUS_ACCEPTED.")";
|
|
if ($user->societe_id) $sql.=" AND c.fk_soc = ".$user->societe_id;
|
|
|
|
$resql=$this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$commandestatic = new CommandeFournisseur($this->db);
|
|
|
|
$response = new WorkboardResponse();
|
|
$response->warning_delay=$conf->commande->fournisseur->warning_delay/60/60/24;
|
|
$response->label=$langs->trans("SuppliersOrdersToProcess");
|
|
$response->url=DOL_URL_ROOT.'/fourn/commande/list.php?statut=1,2,3&mainmenu=commercial&leftmenu=orders_suppliers';
|
|
$response->img=img_object('',"order");
|
|
|
|
while ($obj=$this->db->fetch_object($resql))
|
|
{
|
|
$response->nbtodo++;
|
|
|
|
$commandestatic->date_livraison = $this->db->jdate($obj->delivery_date);
|
|
$commandestatic->date_commande = $this->db->jdate($obj->date_commande);
|
|
$commandestatic->statut = $obj->fk_statut;
|
|
|
|
if ($commandestatic->hasDelay()) {
|
|
$response->nbtodolate++;
|
|
}
|
|
}
|
|
|
|
return $response;
|
|
}
|
|
else
|
|
{
|
|
$this->error=$this->db->error();
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Returns the translated input method of object (defined if $this->methode_commande_id > 0).
|
|
* This function make a sql request to get translation. No cache yet, try to not use it inside a loop.
|
|
*
|
|
* @return string
|
|
*/
|
|
public function getInputMethod()
|
|
{
|
|
global $db, $langs;
|
|
|
|
if ($this->methode_commande_id > 0)
|
|
{
|
|
$sql = "SELECT rowid, code, libelle as label";
|
|
$sql.= " FROM ".MAIN_DB_PREFIX.'c_input_method';
|
|
$sql.= " WHERE active=1 AND rowid = ".$db->escape($this->methode_commande_id);
|
|
|
|
$resql = $db->query($sql);
|
|
if ($resql)
|
|
{
|
|
if ($db->num_rows($query))
|
|
{
|
|
$obj = $db->fetch_object($query);
|
|
|
|
$string = $langs->trans($obj->code);
|
|
if ($string == $obj->code)
|
|
{
|
|
$string = $obj->label != '-' ? $obj->label : '';
|
|
}
|
|
return $string;
|
|
}
|
|
}
|
|
else dol_print_error($db);
|
|
}
|
|
|
|
return '';
|
|
}
|
|
|
|
/**
|
|
* Create a document onto disk according to template model.
|
|
*
|
|
* @param string $modele Force template to use ('' to not force)
|
|
* @param Translate $outputlangs Object lang to use for traduction
|
|
* @param int $hidedetails Hide details of lines
|
|
* @param int $hidedesc Hide description
|
|
* @param int $hideref Hide ref
|
|
* @return int 0 if KO, 1 if OK
|
|
*/
|
|
public function generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0)
|
|
{
|
|
global $conf, $langs;
|
|
|
|
$langs->load("suppliers");
|
|
|
|
if (! dol_strlen($modele)) {
|
|
|
|
$modele = 'muscadet';
|
|
|
|
if ($this->modelpdf) {
|
|
$modele = $this->modelpdf;
|
|
} elseif (! empty($conf->global->COMMANDE_SUPPLIER_ADDON_PDF)) {
|
|
$modele = $conf->global->COMMANDE_SUPPLIER_ADDON_PDF;
|
|
}
|
|
}
|
|
|
|
$modelpath = "core/modules/supplier_order/pdf/";
|
|
|
|
return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref);
|
|
}
|
|
|
|
/**
|
|
* Return the max number delivery delay in day
|
|
*
|
|
* @param Translate $langs Language object
|
|
* @return Translated string
|
|
*/
|
|
public function getMaxDeliveryTimeDay($langs)
|
|
{
|
|
if (empty($this->lines)) return '';
|
|
|
|
$obj = new ProductFournisseur($this->db);
|
|
|
|
$nb = 0;
|
|
foreach ($this->lines as $line)
|
|
{
|
|
if ($line->fk_product > 0)
|
|
{
|
|
$idp = $obj->find_min_price_product_fournisseur($line->fk_product, $line->qty);
|
|
if ($idp)
|
|
{
|
|
$obj->fetch($idp);
|
|
if ($obj->delivery_time_days > $nb) $nb = $obj->delivery_time_days;
|
|
}
|
|
}
|
|
}
|
|
|
|
if ($nb === 0) return '';
|
|
else return $nb.' '.$langs->trans('Days');
|
|
}
|
|
|
|
/**
|
|
* Returns the rights used for this class
|
|
* @return stdClass
|
|
*/
|
|
public function getRights()
|
|
{
|
|
global $user;
|
|
|
|
return $user->rights->fournisseur->commande;
|
|
}
|
|
|
|
|
|
/**
|
|
* 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)
|
|
{
|
|
$tables = array(
|
|
'commande_fournisseur'
|
|
);
|
|
|
|
return CommonObject::commonReplaceThirdparty($db, $origin_id, $dest_id, $tables);
|
|
}
|
|
|
|
/**
|
|
* Is the supplier order delayed?
|
|
*
|
|
* @return bool
|
|
*/
|
|
public function hasDelay()
|
|
{
|
|
global $conf;
|
|
|
|
if (empty($this->date_delivery) && ! empty($this->date_livraison)) $this->date_delivery = $this->date_livraison; // For backward compatibility
|
|
|
|
$now = dol_now();
|
|
$date_to_test = empty($this->date_delivery) ? $this->date_commande : $this->date_delivery;
|
|
|
|
return ($this->statut > 0 && $this->statut < 4) && $date_to_test && $date_to_test < ($now - $conf->commande->fournisseur->warning_delay);
|
|
}
|
|
|
|
/**
|
|
* Show the customer delayed info
|
|
*
|
|
* @return string Show delayed information
|
|
*/
|
|
public function showDelay()
|
|
{
|
|
global $conf, $langs;
|
|
|
|
if (empty($this->date_delivery) && ! empty($this->date_livraison)) $this->date_delivery = $this->date_livraison; // For backward compatibility
|
|
|
|
if (empty($this->date_delivery)) $text=$langs->trans("OrderDate").' '.dol_print_date($this->date_commande, 'day');
|
|
else $text=$text=$langs->trans("DeliveryDate").' '.dol_print_date($this->date_delivery, 'day');
|
|
$text.=' '.($conf->commande->fournisseur->warning_delay>0?'+':'-').' '.round(abs($conf->commande->fournisseur->warning_delay)/3600/24,1).' '.$langs->trans("days").' < '.$langs->trans("Today");
|
|
|
|
return $text;
|
|
}
|
|
|
|
|
|
/**
|
|
* Calc status regarding to dispatched stock
|
|
*
|
|
* @param User $user User action
|
|
* @param int $closeopenorder Close if received
|
|
* @param string $comment Comment
|
|
* @return int <0 if KO, 0 if not applicable, >0 if OK
|
|
*/
|
|
public function calcAndSetStatusDispatch(User $user, $closeopenorder=1, $comment='')
|
|
{
|
|
global $conf, $langs;
|
|
|
|
if (! empty($conf->fournisseur->enabled))
|
|
{
|
|
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.dispatch.class.php';
|
|
|
|
$qtydelivered=array();
|
|
$qtywished=array();
|
|
|
|
$supplierorderdispatch = new CommandeFournisseurDispatch($this->db);
|
|
$filter=array('t.fk_commande'=>$this->id);
|
|
if (! empty($conf->global->SUPPLIER_ORDER_USE_DISPATCH_STATUS)) {
|
|
$filter['t.status']=1; // Restrict to lines with status validated
|
|
}
|
|
|
|
$ret=$supplierorderdispatch->fetchAll('','',0,0,$filter);
|
|
if ($ret<0)
|
|
{
|
|
$this->error=$supplierorderdispatch->error; $this->errors=$supplierorderdispatch->errors;
|
|
return $ret;
|
|
}
|
|
else
|
|
{
|
|
if (is_array($supplierorderdispatch->lines) && count($supplierorderdispatch->lines)>0)
|
|
{
|
|
$date_liv = dol_now();
|
|
|
|
// Build array with quantity deliverd by product
|
|
foreach($supplierorderdispatch->lines as $line) {
|
|
$qtydelivered[$line->fk_product]+=$line->qty;
|
|
}
|
|
foreach($this->lines as $line) {
|
|
$qtywished[$line->fk_product]+=$line->qty;
|
|
}
|
|
//Compare array
|
|
$diff_array=array_diff_assoc($qtydelivered,$qtywished); // Warning: $diff_array is done only on common keys.
|
|
$keysinwishednotindelivered=array_diff(array_keys($qtywished),array_keys($qtydelivered)); // To check we also have same number of keys
|
|
$keysindeliverednotinwished=array_diff(array_keys($qtydelivered),array_keys($qtywished)); // To check we also have same number of keys
|
|
/*var_dump(array_keys($qtydelivered));
|
|
var_dump(array_keys($qtywished));
|
|
var_dump($diff_array);
|
|
var_dump($keysinwishednotindelivered);
|
|
var_dump($keysindeliverednotinwished);
|
|
exit;*/
|
|
|
|
if (count($diff_array)==0 && count($keysinwishednotindelivered)==0 && count($keysindeliverednotinwished)==0) //No diff => mean everythings is received
|
|
{
|
|
if ($closeopenorder)
|
|
{
|
|
//$ret=$this->setStatus($user,5);
|
|
$ret = $this->Livraison($user, $date_liv, 'tot', $comment); // GETPOST("type") is 'tot', 'par', 'nev', 'can'
|
|
if ($ret<0) {
|
|
return -1;
|
|
}
|
|
return 5;
|
|
}
|
|
else
|
|
{
|
|
//Diff => received partially
|
|
//$ret=$this->setStatus($user,4);
|
|
$ret = $this->Livraison($user, $date_liv, 'par', $comment); // GETPOST("type") is 'tot', 'par', 'nev', 'can'
|
|
if ($ret<0) {
|
|
return -1;
|
|
}
|
|
return 4;
|
|
}
|
|
}elseif(! empty($conf->global->SUPPLIER_ORDER_MORE_THAN_WISHED) )
|
|
{//set livraison to 'tot' if more products received than wished. (and if $closeopenorder is set to 1 of course...)
|
|
|
|
$close=0;
|
|
|
|
if( count($diff_array) > 0 )
|
|
{//there are some difference between the two arrays
|
|
|
|
//scan the array of results
|
|
foreach($diff_array as $key => $value)
|
|
{//if the quantity delivered is greater or equal to wish quantity
|
|
if($qtydelivered[$key] >= $qtywished[$key] )
|
|
{
|
|
$close++;
|
|
}
|
|
|
|
}
|
|
}
|
|
|
|
|
|
if($close == count($diff_array))
|
|
{//all the products are received equal or more than the wished quantity
|
|
if ($closeopenorder)
|
|
{
|
|
$ret = $this->Livraison($user, $date_liv, 'tot', $comment); // GETPOST("type") is 'tot', 'par', 'nev', 'can'
|
|
if ($ret<0) {
|
|
return -1;
|
|
}
|
|
return 5;
|
|
}
|
|
else
|
|
{
|
|
//Diff => received partially
|
|
$ret = $this->Livraison($user, $date_liv, 'par', $comment); // GETPOST("type") is 'tot', 'par', 'nev', 'can'
|
|
if ($ret<0) {
|
|
return -1;
|
|
}
|
|
return 4;
|
|
}
|
|
|
|
|
|
}
|
|
else
|
|
{//all the products are not received
|
|
$ret = $this->Livraison($user, $date_liv, 'par', $comment); // GETPOST("type") is 'tot', 'par', 'nev', 'can'
|
|
if ($ret<0) {
|
|
return -1;
|
|
}
|
|
return 4;
|
|
}
|
|
|
|
}
|
|
else
|
|
{
|
|
//Diff => received partially
|
|
$ret = $this->Livraison($user, $date_liv, 'par', $comment); // GETPOST("type") is 'tot', 'par', 'nev', 'can'
|
|
if ($ret<0) {
|
|
return -1;
|
|
}
|
|
return 4;
|
|
}
|
|
}
|
|
return 1;
|
|
}
|
|
}
|
|
return 0;
|
|
}
|
|
}
|
|
|
|
|
|
|
|
/**
|
|
* Class to manage line orders
|
|
*/
|
|
class CommandeFournisseurLigne extends CommonOrderLine
|
|
{
|
|
public $element='commande_fournisseurdet';
|
|
public $table_element='commande_fournisseurdet';
|
|
|
|
public $oldline;
|
|
|
|
/**
|
|
* Id of parent order
|
|
* @var int
|
|
*/
|
|
public $fk_commande;
|
|
|
|
// From llx_commande_fournisseurdet
|
|
public $fk_parent_line;
|
|
public $fk_facture;
|
|
public $label;
|
|
public $rang = 0;
|
|
|
|
/**
|
|
* Unit price without taxes
|
|
* @var float
|
|
*/
|
|
public $pu_ht;
|
|
|
|
public $date_start;
|
|
public $date_end;
|
|
|
|
// From llx_product_fournisseur_price
|
|
|
|
/**
|
|
* Supplier reference of price when we added the line. May have been changed after line was added.
|
|
* @var string
|
|
*/
|
|
public $ref_supplier;
|
|
public $remise;
|
|
public $product_libelle;
|
|
|
|
|
|
/**
|
|
* Constructor
|
|
*
|
|
* @param DoliDB $db Database handler
|
|
*/
|
|
public function __construct($db)
|
|
{
|
|
$this->db= $db;
|
|
}
|
|
|
|
/**
|
|
* Load line order
|
|
*
|
|
* @param int $rowid Id line order
|
|
* @return int <0 if KO, >0 if OK
|
|
*/
|
|
public function fetch($rowid)
|
|
{
|
|
$sql = 'SELECT cd.rowid, cd.fk_commande, cd.fk_product, cd.product_type, cd.description, cd.qty, cd.tva_tx,';
|
|
$sql.= ' cd.localtax1_tx, cd.localtax2_tx, cd.localtax1_type, cd.localtax2_type, cd.ref,';
|
|
$sql.= ' cd.remise, cd.remise_percent, cd.subprice,';
|
|
$sql.= ' cd.info_bits, cd.total_ht, cd.total_tva, cd.total_ttc,';
|
|
$sql.= ' cd.total_localtax1, cd.total_localtax2,';
|
|
$sql.= ' p.ref as product_ref, p.label as product_libelle, p.description as product_desc,';
|
|
$sql.= ' cd.date_start, cd.date_end, cd.fk_unit,';
|
|
$sql.= ' cd.multicurrency_subprice, cd.multicurrency_total_ht, cd.multicurrency_total_tva, cd.multicurrency_total_ttc';
|
|
$sql.= ' FROM '.MAIN_DB_PREFIX.'commande_fournisseurdet as cd';
|
|
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON cd.fk_product = p.rowid';
|
|
$sql.= ' WHERE cd.rowid = '.$rowid;
|
|
$result = $this->db->query($sql);
|
|
if ($result)
|
|
{
|
|
$objp = $this->db->fetch_object($result);
|
|
|
|
$this->rowid = $objp->rowid;
|
|
$this->id = $objp->rowid;
|
|
$this->fk_commande = $objp->fk_commande;
|
|
$this->desc = $objp->description;
|
|
$this->qty = $objp->qty;
|
|
$this->ref_fourn = $objp->ref;
|
|
$this->ref_supplier = $objp->ref;
|
|
$this->subprice = $objp->subprice;
|
|
$this->tva_tx = $objp->tva_tx;
|
|
$this->localtax1_tx = $objp->localtax1_tx;
|
|
$this->localtax2_tx = $objp->localtax2_tx;
|
|
$this->localtax1_type = $objp->localtax1_type;
|
|
$this->localtax2_type = $objp->localtax2_type;
|
|
$this->remise = $objp->remise;
|
|
$this->remise_percent = $objp->remise_percent;
|
|
$this->fk_product = $objp->fk_product;
|
|
$this->info_bits = $objp->info_bits;
|
|
$this->total_ht = $objp->total_ht;
|
|
$this->total_tva = $objp->total_tva;
|
|
$this->total_localtax1 = $objp->total_localtax1;
|
|
$this->total_localtax2 = $objp->total_localtax2;
|
|
$this->total_ttc = $objp->total_ttc;
|
|
$this->product_type = $objp->product_type;
|
|
|
|
$this->ref = $objp->product_ref;
|
|
$this->product_ref = $objp->product_ref;
|
|
$this->product_libelle = $objp->product_libelle;
|
|
$this->product_desc = $objp->product_desc;
|
|
|
|
$this->date_start = $this->db->jdate($objp->date_start);
|
|
$this->date_end = $this->db->jdate($objp->date_end);
|
|
$this->fk_unit = $objp->fk_unit;
|
|
|
|
$this->multicurrency_subprice = $objp->multicurrency_subprice;
|
|
$this->multicurrency_total_ht = $objp->multicurrency_total_ht;
|
|
$this->multicurrency_total_tva = $objp->multicurrency_total_tva;
|
|
$this->multicurrency_total_ttc = $objp->multicurrency_total_ttc;
|
|
|
|
$this->db->free($result);
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
dol_print_error($this->db);
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Insert line into database
|
|
*
|
|
* @param int $notrigger 1 = disable triggers
|
|
* @return int <0 if KO, >0 if OK
|
|
*/
|
|
public function insert($notrigger=0)
|
|
{
|
|
global $conf, $user;
|
|
|
|
$error=0;
|
|
|
|
dol_syslog(get_class($this)."::insert rang=".$this->rang);
|
|
|
|
// Clean parameters
|
|
if (empty($this->tva_tx)) $this->tva_tx=0;
|
|
if (empty($this->localtax1_tx)) $this->localtax1_tx=0;
|
|
if (empty($this->localtax2_tx)) $this->localtax2_tx=0;
|
|
if (empty($this->localtax1_type)) $this->localtax1_type='0';
|
|
if (empty($this->localtax2_type)) $this->localtax2_type='0';
|
|
if (empty($this->total_localtax1)) $this->total_localtax1=0;
|
|
if (empty($this->total_localtax2)) $this->total_localtax2=0;
|
|
if (empty($this->rang)) $this->rang=0;
|
|
if (empty($this->remise)) $this->remise=0;
|
|
if (empty($this->remise_percent)) $this->remise_percent=0;
|
|
if (empty($this->info_bits)) $this->info_bits=0;
|
|
if (empty($this->special_code)) $this->special_code=0;
|
|
if (empty($this->fk_parent_line)) $this->fk_parent_line=0;
|
|
if (empty($this->pa_ht)) $this->pa_ht=0;
|
|
|
|
// Multicurrency
|
|
if (!empty($this->multicurrency_code)) list($this->fk_multicurrency,$this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code);
|
|
if (empty($this->fk_multicurrency))
|
|
{
|
|
$this->multicurrency_code = $conf->currency;
|
|
$this->fk_multicurrency = 0;
|
|
$this->multicurrency_tx = 1;
|
|
}
|
|
|
|
// Check parameters
|
|
if ($this->product_type < 0) return -1;
|
|
|
|
$this->db->begin();
|
|
|
|
// Insertion dans base de la ligne
|
|
$sql = 'INSERT INTO '.MAIN_DB_PREFIX.$this->table_element;
|
|
$sql.= " (fk_commande, label, description, date_start, date_end,";
|
|
$sql.= " fk_product, product_type,";
|
|
$sql.= " qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, remise_percent, subprice, ref,";
|
|
$sql.= " total_ht, total_tva, total_localtax1, total_localtax2, total_ttc, fk_unit,";
|
|
$sql.= " fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc";
|
|
$sql.= ")";
|
|
$sql.= " VALUES (".$this->fk_commande.", '" . $this->db->escape($this->label) . "','" . $this->db->escape($this->desc) . "',";
|
|
$sql.= " ".($this->date_start?"'".$this->db->idate($this->date_start)."'":"null").",";
|
|
$sql.= " ".($this->date_end?"'".$this->db->idate($this->date_end)."'":"null").",";
|
|
if ($this->fk_product) { $sql.= $this->fk_product.","; }
|
|
else { $sql.= "null,"; }
|
|
$sql.= "'".$this->db->escape($this->product_type)."',";
|
|
$sql.= "'".$this->db->escape($this->qty)."', ";
|
|
|
|
$sql.= " ".(empty($this->vat_src_code)?"''":"'".$this->db->escape($this->vat_src_code)."'").",";
|
|
$sql.= " ".$this->tva_tx.", ";
|
|
$sql.= " ".$this->localtax1_tx.",";
|
|
$sql.= " ".$this->localtax2_tx.",";
|
|
$sql.= " '".$this->db->escape($this->localtax1_type)."',";
|
|
$sql.= " '".$this->db->escape($this->localtax2_type)."',";
|
|
$sql.= " ".$this->remise_percent.", ".price2num($this->subprice,'MU').", '".$this->db->escape($this->ref_supplier)."',";
|
|
$sql.= " ".price2num($this->total_ht).",";
|
|
$sql.= " ".price2num($this->total_tva).",";
|
|
$sql.= " ".price2num($this->total_localtax1).",";
|
|
$sql.= " ".price2num($this->total_localtax2).",";
|
|
$sql.= " ".price2num($this->total_ttc).",";
|
|
$sql.= ($this->fk_unit ? "'".$this->db->escape($this->fk_unit)."'":"null");
|
|
$sql.= ", ".($this->fk_multicurrency ? $this->fk_multicurrency : "null");
|
|
$sql.= ", '".$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);
|
|
$sql.= ")";
|
|
|
|
dol_syslog(get_class($this)."::insert", LOG_DEBUG);
|
|
$resql=$this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$this->id=$this->db->last_insert_id(MAIN_DB_PREFIX.$this->table_element);
|
|
$this->rowid =$this->id;
|
|
|
|
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('LINEORDER_SUPPLIER_CREATE',$user);
|
|
if ($result < 0) $error++;
|
|
// End call triggers
|
|
}
|
|
|
|
if (!$error) {
|
|
$this->db->commit();
|
|
return 1;
|
|
}
|
|
|
|
foreach($this->errors as $errmsg)
|
|
{
|
|
dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR);
|
|
$this->errors[]=($this->errors?', '.$errmsg:$errmsg);
|
|
}
|
|
$this->db->rollback();
|
|
return -1*$error;
|
|
}
|
|
else
|
|
{
|
|
$this->errors[]=$this->db->error();
|
|
$this->db->rollback();
|
|
return -2;
|
|
}
|
|
}
|
|
/**
|
|
* Update the line object into db
|
|
*
|
|
* @param int $notrigger 1 = disable triggers
|
|
* @return int <0 si ko, >0 si ok
|
|
*/
|
|
public function update($notrigger=0)
|
|
{
|
|
global $conf,$user;
|
|
|
|
$error=0;
|
|
|
|
// Mise a jour ligne en base
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element." SET";
|
|
$sql.= " description='".$this->db->escape($this->desc)."'";
|
|
$sql.= ", ref='".$this->db->escape($this->ref_supplier)."'";
|
|
$sql.= ", subprice='".price2num($this->subprice)."'";
|
|
//$sql.= ",remise='".price2num($remise)."'";
|
|
$sql.= ", remise_percent='".price2num($this->remise_percent)."'";
|
|
|
|
$sql.= ", vat_src_code = '".(empty($this->vat_src_code)?'':$this->vat_src_code)."'";
|
|
$sql.= ", tva_tx='".price2num($this->tva_tx)."'";
|
|
$sql.= ", localtax1_tx='".price2num($this->total_localtax1)."'";
|
|
$sql.= ", localtax2_tx='".price2num($this->total_localtax2)."'";
|
|
$sql.= ", localtax1_type='".$this->db->escape($this->localtax1_type)."'";
|
|
$sql.= ", localtax2_type='".$this->db->escape($this->localtax2_type)."'";
|
|
$sql.= ", qty='".price2num($this->qty)."'";
|
|
$sql.= ", date_start=".(! empty($this->date_start)?"'".$this->db->idate($this->date_start)."'":"null");
|
|
$sql.= ", date_end=".(! empty($this->date_end)?"'".$this->db->idate($this->date_end)."'":"null");
|
|
$sql.= ", info_bits='".$this->db->escape($this->info_bits)."'";
|
|
$sql.= ", total_ht='".price2num($this->total_ht)."'";
|
|
$sql.= ", total_tva='".price2num($this->total_tva)."'";
|
|
$sql.= ", total_localtax1='".price2num($this->total_localtax1)."'";
|
|
$sql.= ", total_localtax2='".price2num($this->total_localtax2)."'";
|
|
$sql.= ", total_ttc='".price2num($this->total_ttc)."'";
|
|
$sql.= ", product_type=".$this->product_type;
|
|
$sql.= ($this->fk_unit ? ", fk_unit='".$this->db->escape($this->fk_unit)."'":", fk_unit=null");
|
|
|
|
// 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)."::updateline", LOG_DEBUG);
|
|
$result = $this->db->query($sql);
|
|
if ($result > 0)
|
|
{
|
|
if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
|
|
{
|
|
|
|
$result=$this->insertExtraFields();
|
|
if ($result < 0)
|
|
{
|
|
$error++;
|
|
}
|
|
}
|
|
|
|
if (! $error && ! $notrigger)
|
|
{
|
|
global $user;
|
|
// Call trigger
|
|
$result=$this->call_trigger('LINEORDER_SUPPLIER_UPDATE',$user);
|
|
if ($result < 0)
|
|
{
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
// End call triggers
|
|
}
|
|
|
|
if (! $error)
|
|
{
|
|
$this->db->commit();
|
|
return $result;
|
|
}
|
|
else
|
|
{
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->error=$this->db->lasterror();
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Delete line in database
|
|
*
|
|
* @param int $notrigger 1=Disable call to triggers
|
|
* @return int <0 if KO, >0 if OK
|
|
*/
|
|
function delete($notrigger)
|
|
{
|
|
global $user;
|
|
|
|
$error=0;
|
|
|
|
$this->db->begin();
|
|
|
|
$sql = 'DELETE FROM '.MAIN_DB_PREFIX."commande_fournisseurdet WHERE rowid=".$this->rowid;
|
|
|
|
dol_syslog(__METHOD__, LOG_DEBUG);
|
|
$resql=$this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
|
|
if (!$notrigger)
|
|
{
|
|
// Call trigger
|
|
$result=$this->call_trigger('LINEORDER_SUPPLIER_DELETE',$user);
|
|
if ($result < 0) $error++;
|
|
// End call triggers
|
|
}
|
|
|
|
if (!$error)
|
|
{
|
|
$this->db->commit();
|
|
return 1;
|
|
}
|
|
|
|
foreach($this->errors as $errmsg)
|
|
{
|
|
dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR);
|
|
$this->error.=($this->error?', '.$errmsg:$errmsg);
|
|
}
|
|
$this->db->rollback();
|
|
return -1*$error;
|
|
}
|
|
else
|
|
{
|
|
$this->error=$this->db->lasterror();
|
|
return -1;
|
|
}
|
|
}
|
|
}
|
|
|