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deb1965cd5
Conflicts: htdocs/comm/action/card.php htdocs/compta/paiement/list.php htdocs/core/class/commonobject.class.php htdocs/mrp/mo_list.php htdocs/projet/tasks/task.php htdocs/public/payment/newpayment.php
3715 lines
120 KiB
PHP
3715 lines
120 KiB
PHP
<?php
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/* Copyright (C) 2002-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2012 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2004 Christophe Combelles <ccomb@free.fr>
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* Copyright (C) 2005 Marc Barilley <marc@ocebo.com>
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* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@inodbox.com>
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* Copyright (C) 2010-2020 Juanjo Menent <jmenent@2byte.es>
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* Copyright (C) 2013-2019 Philippe Grand <philippe.grand@atoo-net.com>
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* Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
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* Copyright (C) 2014-2016 Marcos García <marcosgdf@gmail.com>
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* Copyright (C) 2015 Bahfir Abbes <bafbes@gmail.com>
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* Copyright (C) 2015-2019 Ferran Marcet <fmarcet@2byte.es>
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* Copyright (C) 2016-2021 Alexandre Spangaro <aspangaro@open-dsi.fr>
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* Copyright (C) 2018 Nicolas ZABOURI <info@inovea-conseil.com>
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* Copyright (C) 2018-2020 Frédéric France <frederic.france@netlogic.fr>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 3 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <https://www.gnu.org/licenses/>.
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*/
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/**
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* \file htdocs/fourn/class/fournisseur.facture.class.php
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* \ingroup fournisseur,facture
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* \brief File of class to manage suppliers invoices
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*/
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include_once DOL_DOCUMENT_ROOT.'/core/class/commoninvoice.class.php';
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require_once DOL_DOCUMENT_ROOT.'/core/class/commonobjectline.class.php';
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require_once DOL_DOCUMENT_ROOT.'/multicurrency/class/multicurrency.class.php';
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require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
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if (!empty($conf->accounting->enabled)) {
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require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
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}
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if (!empty($conf->accounting->enabled)) {
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require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
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}
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/**
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* Class to manage suppliers invoices
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*/
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class FactureFournisseur extends CommonInvoice
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{
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/**
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* @var string ID to identify managed object
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*/
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public $element = 'invoice_supplier';
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/**
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* @var string Name of table without prefix where object is stored
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*/
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public $table_element = 'facture_fourn';
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/**
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* @var string Name of subtable line
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*/
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public $table_element_line = 'facture_fourn_det';
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/**
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* @var string Field with ID of parent key if this field has a parent
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*/
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public $fk_element = 'fk_facture_fourn';
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/**
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* @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
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*/
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public $picto = 'supplier_invoice';
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/**
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* 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
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* @var int
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*/
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public $ismultientitymanaged = 1;
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/**
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* 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user
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* @var integer
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*/
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public $restrictiononfksoc = 1;
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/**
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* {@inheritdoc}
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*/
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protected $table_ref_field = 'ref';
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/**
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* @var int ID
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*/
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public $rowid;
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/**
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* @var string Ref
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*/
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public $ref;
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/**
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* @var string Ref supplier
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*/
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public $ref_supplier;
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/**
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* @var string Label of invoice
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*/
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public $label;
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public $socid;
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//Check constants for types
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public $type = self::TYPE_STANDARD;
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/**
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* Supplier invoice status
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* @var int
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* @see FactureFournisseur::STATUS_DRAFT, FactureFournisseur::STATUS_VALIDATED, FactureFournisseur::STATUS_PAID, FactureFournisseur::STATUS_ABANDONED
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*/
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public $statut;
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/**
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* ! Closing after partial payment: discount_vat, badsupplier, abandon
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* ! Closing when no payment: replaced, abandoned
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* @var string Close code
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*/
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public $close_code;
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/**
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* ! Comment if paid without full payment
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* @var string Close note
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*/
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public $close_note;
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/**
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* Set to 1 if the invoice is completely paid, otherwise is 0
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* @var int
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*/
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public $paye;
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public $author;
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/**
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* Date creation record (datec)
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*
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* @var integer
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*/
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public $datec;
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/**
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* Date modification record (tms)
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*
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* @var integer
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*/
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public $tms;
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/**
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* Invoice date (date)
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*
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* @var integer
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*/
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public $date;
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/**
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* Max payment date (date_echeance)
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*
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* @var integer
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*/
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public $date_echeance;
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public $amount = 0;
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public $remise = 0;
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/**
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* @var float tva
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* @deprecated Use $total_tva
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*/
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public $tva = 0;
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public $localtax1;
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public $localtax2;
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public $total_ht = 0;
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public $total_tva = 0;
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public $total_localtax1 = 0;
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public $total_localtax2 = 0;
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public $total_ttc = 0;
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/**
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* @deprecated
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* @see $note_private, $note_public
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*/
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public $note;
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public $note_private;
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public $note_public;
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public $propalid;
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public $cond_reglement_id;
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public $cond_reglement_code;
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public $cond_reglement_label;
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public $cond_reglement_doc;
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/**
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* @var int ID
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*/
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public $fk_account;
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public $mode_reglement_id;
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public $mode_reglement_code;
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/**
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* @var int transport mode id
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*/
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public $transport_mode_id;
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public $extraparams = array();
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/**
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* Invoice lines
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* @var SupplierInvoiceLine[]
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*/
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public $lines = array();
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/**
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* @deprecated
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*/
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public $fournisseur;
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// Multicurrency
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/**
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* @var int ID
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*/
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public $fk_multicurrency;
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public $multicurrency_code;
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public $multicurrency_tx;
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public $multicurrency_total_ht;
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public $multicurrency_total_tva;
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public $multicurrency_total_ttc;
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//! id of source var_dump($$this);invoice if replacement invoice or credit note
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/**
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* @var int ID
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*/
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public $fk_facture_source;
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public $fields = array(
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'rowid' =>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>10),
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'ref' =>array('type'=>'varchar(255)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'showoncombobox'=>1, 'position'=>15),
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'ref_supplier' =>array('type'=>'varchar(255)', 'label'=>'RefSupplier', 'enabled'=>1, 'visible'=>-1, 'position'=>20),
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'entity' =>array('type'=>'integer', 'label'=>'Entity', 'default'=>1, 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>25, 'index'=>1),
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'ref_ext' =>array('type'=>'varchar(255)', 'label'=>'RefExt', 'enabled'=>1, 'visible'=>0, 'position'=>30),
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'type' =>array('type'=>'smallint(6)', 'label'=>'Type', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>35),
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'fk_soc' =>array('type'=>'integer:Societe:societe/class/societe.class.php', 'label'=>'ThirdParty', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>40),
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'datec' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-1, 'position'=>45),
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'datef' =>array('type'=>'date', 'label'=>'Date', 'enabled'=>1, 'visible'=>-1, 'position'=>50),
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'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>55),
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'libelle' =>array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>-1, 'position'=>60),
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'paye' =>array('type'=>'smallint(6)', 'label'=>'Paye', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>65),
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'amount' =>array('type'=>'double(24,8)', 'label'=>'Amount', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>70),
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'remise' =>array('type'=>'double(24,8)', 'label'=>'Discount', 'enabled'=>1, 'visible'=>-1, 'position'=>75),
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'close_code' =>array('type'=>'varchar(16)', 'label'=>'CloseCode', 'enabled'=>1, 'visible'=>-1, 'position'=>80),
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'close_note' =>array('type'=>'varchar(128)', 'label'=>'CloseNote', 'enabled'=>1, 'visible'=>-1, 'position'=>85),
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'tva' =>array('type'=>'double(24,8)', 'label'=>'Tva', 'enabled'=>1, 'visible'=>-1, 'position'=>90),
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'localtax1' =>array('type'=>'double(24,8)', 'label'=>'Localtax1', 'enabled'=>1, 'visible'=>-1, 'position'=>95),
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'localtax2' =>array('type'=>'double(24,8)', 'label'=>'Localtax2', 'enabled'=>1, 'visible'=>-1, 'position'=>100),
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'total_ht' =>array('type'=>'double(24,8)', 'label'=>'TotalHT', 'enabled'=>1, 'visible'=>-1, 'position'=>105),
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'total_tva' =>array('type'=>'double(24,8)', 'label'=>'TotalVAT', 'enabled'=>1, 'visible'=>-1, 'position'=>110),
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'total_ttc' =>array('type'=>'double(24,8)', 'label'=>'TotalTTC', 'enabled'=>1, 'visible'=>-1, 'position'=>115),
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'fk_user_author' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserAuthor', 'enabled'=>1, 'visible'=>-1, 'position'=>125),
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'fk_user_modif' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'position'=>130),
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'fk_user_valid' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>135),
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'fk_facture_source' =>array('type'=>'integer', 'label'=>'Fk facture source', 'enabled'=>1, 'visible'=>-1, 'position'=>140),
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'fk_projet' =>array('type'=>'integer:Project:projet/class/project.class.php:1:fk_statut=1', 'label'=>'Project', 'enabled'=>1, 'visible'=>-1, 'position'=>145),
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'fk_account' =>array('type'=>'integer', 'label'=>'Account', 'enabled'=>1, 'visible'=>-1, 'position'=>150),
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'fk_cond_reglement' =>array('type'=>'integer', 'label'=>'PaymentTerm', 'enabled'=>1, 'visible'=>-1, 'position'=>155),
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'fk_mode_reglement' =>array('type'=>'integer', 'label'=>'PaymentMode', 'enabled'=>1, 'visible'=>-1, 'position'=>160),
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'date_lim_reglement' =>array('type'=>'date', 'label'=>'DateLimReglement', 'enabled'=>1, 'visible'=>-1, 'position'=>165),
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'note_private' =>array('type'=>'text', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>0, 'position'=>170),
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'note_public' =>array('type'=>'text', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>0, 'position'=>175),
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'model_pdf' =>array('type'=>'varchar(255)', 'label'=>'ModelPdf', 'enabled'=>1, 'visible'=>0, 'position'=>180),
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'extraparams' =>array('type'=>'varchar(255)', 'label'=>'Extraparams', 'enabled'=>1, 'visible'=>-1, 'position'=>190),
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'fk_incoterms' =>array('type'=>'integer', 'label'=>'IncotermCode', 'enabled'=>1, 'visible'=>-1, 'position'=>195),
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'location_incoterms' =>array('type'=>'varchar(255)', 'label'=>'IncotermLocation', 'enabled'=>1, 'visible'=>-1, 'position'=>200),
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'fk_multicurrency' =>array('type'=>'integer', 'label'=>'MulticurrencyId', 'enabled'=>1, 'visible'=>-1, 'position'=>205),
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'multicurrency_code' =>array('type'=>'varchar(255)', 'label'=>'MulticurrencyCode', 'enabled'=>1, 'visible'=>-1, 'position'=>210),
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'multicurrency_tx' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyRate', 'enabled'=>1, 'visible'=>-1, 'position'=>215),
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'multicurrency_total_ht' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyTotalHT', 'enabled'=>1, 'visible'=>-1, 'position'=>220),
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'multicurrency_total_tva' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyTotalVAT', 'enabled'=>1, 'visible'=>-1, 'position'=>225),
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'multicurrency_total_ttc' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyTotalTTC', 'enabled'=>1, 'visible'=>-1, 'position'=>230),
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'date_pointoftax' =>array('type'=>'date', 'label'=>'Date pointoftax', 'enabled'=>1, 'visible'=>-1, 'position'=>235),
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'date_valid' =>array('type'=>'date', 'label'=>'DateValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>240),
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'last_main_doc' =>array('type'=>'varchar(255)', 'label'=>'Last main doc', 'enabled'=>1, 'visible'=>-1, 'position'=>245),
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'fk_statut' =>array('type'=>'smallint(6)', 'label'=>'Status', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>500),
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'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>900),
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);
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/**
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* Standard invoice
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*/
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const TYPE_STANDARD = 0;
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/**
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* Replacement invoice
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*/
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const TYPE_REPLACEMENT = 1;
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/**
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* Credit note invoice
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*/
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const TYPE_CREDIT_NOTE = 2;
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/**
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* Deposit invoice
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*/
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const TYPE_DEPOSIT = 3;
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/**
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* Draft
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*/
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const STATUS_DRAFT = 0;
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/**
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* Validated (need to be paid)
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*/
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const STATUS_VALIDATED = 1;
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/**
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* Classified paid.
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* If paid partially, $this->close_code can be:
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* - CLOSECODE_DISCOUNTVAT
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* - CLOSECODE_BADCREDIT
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* If paid completelly, this->close_code will be null
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*/
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const STATUS_CLOSED = 2;
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/**
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* Classified abandoned and no payment done.
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* $this->close_code can be:
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* - CLOSECODE_BADCREDIT
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* - CLOSECODE_ABANDONED
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* - CLOSECODE_REPLACED
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*/
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const STATUS_ABANDONED = 3;
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const CLOSECODE_DISCOUNTVAT = 'discount_vat';
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const CLOSECODE_BADCREDIT = 'badsupplier';
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const CLOSECODE_ABANDONED = 'abandon';
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const CLOSECODE_REPLACED = 'replaced';
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/**
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* Constructor
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*
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* @param DoliDB $db Database handler
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*/
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public function __construct($db)
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{
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$this->db = $db;
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}
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/**
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* Create supplier invoice into database
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*
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* @param User $user user object that creates
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* @return int Id invoice created if OK, < 0 if KO
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*/
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public function create($user)
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{
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global $langs, $conf, $hookmanager;
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$error = 0;
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$now = dol_now();
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// Clean parameters
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if (isset($this->ref_supplier)) {
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$this->ref_supplier = trim($this->ref_supplier);
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}
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if (empty($this->type)) {
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$this->type = self::TYPE_STANDARD;
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}
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if (empty($this->date)) {
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$this->date = $now;
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}
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$socid = $this->socid;
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$ref_supplier = $this->ref_supplier;
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$amount = $this->amount;
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$remise = $this->remise;
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// Multicurrency (test on $this->multicurrency_tx because we should take the default rate only if not using origin rate)
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if (!empty($this->multicurrency_code) && empty($this->multicurrency_tx)) {
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list($this->fk_multicurrency, $this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code, $this->date);
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} else {
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$this->fk_multicurrency = MultiCurrency::getIdFromCode($this->db, $this->multicurrency_code);
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}
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if (empty($this->fk_multicurrency)) {
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$this->multicurrency_code = $conf->currency;
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$this->fk_multicurrency = 0;
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$this->multicurrency_tx = 1;
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}
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$this->db->begin();
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if (!$remise) {
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$remise = 0;
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}
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$sql = "INSERT INTO ".MAIN_DB_PREFIX."facture_fourn (";
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$sql .= "ref";
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$sql .= ", ref_supplier";
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$sql .= ", entity";
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$sql .= ", type";
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$sql .= ", libelle";
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$sql .= ", fk_soc";
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$sql .= ", datec";
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$sql .= ", datef";
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$sql .= ", fk_projet";
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$sql .= ", fk_cond_reglement";
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$sql .= ", fk_mode_reglement";
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$sql .= ", fk_account";
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$sql .= ", note_private";
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$sql .= ", note_public";
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$sql .= ", fk_user_author";
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$sql .= ", date_lim_reglement";
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$sql .= ", fk_incoterms, location_incoterms";
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$sql .= ", fk_multicurrency";
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$sql .= ", multicurrency_code";
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$sql .= ", multicurrency_tx";
|
|
$sql .= ", fk_facture_source";
|
|
$sql .= ")";
|
|
$sql .= " VALUES (";
|
|
$sql .= "'(PROV)'";
|
|
$sql .= ", '".$this->db->escape($this->ref_supplier)."'";
|
|
$sql .= ", ".((int) $conf->entity);
|
|
$sql .= ", '".$this->db->escape($this->type)."'";
|
|
$sql .= ", '".$this->db->escape(isset($this->label) ? $this->label : (isset($this->libelle) ? $this->libelle : ''))."'";
|
|
$sql .= ", ".((int) $this->socid);
|
|
$sql .= ", '".$this->db->idate($now)."'";
|
|
$sql .= ", '".$this->db->idate($this->date)."'";
|
|
$sql .= ", ".($this->fk_project > 0 ? ((int) $this->fk_project) : "null");
|
|
$sql .= ", ".($this->cond_reglement_id > 0 ? ((int) $this->cond_reglement_id) : "null");
|
|
$sql .= ", ".($this->mode_reglement_id > 0 ? ((int) $this->mode_reglement_id) : "null");
|
|
$sql .= ", ".($this->fk_account > 0 ? ((int) $this->fk_account) : 'NULL');
|
|
$sql .= ", '".$this->db->escape($this->note_private)."'";
|
|
$sql .= ", '".$this->db->escape($this->note_public)."'";
|
|
$sql .= ", ".((int) $user->id).",";
|
|
$sql .= $this->date_echeance != '' ? "'".$this->db->idate($this->date_echeance)."'" : "null";
|
|
$sql .= ", ".(int) $this->fk_incoterms;
|
|
$sql .= ", '".$this->db->escape($this->location_incoterms)."'";
|
|
$sql .= ", ".(int) $this->fk_multicurrency;
|
|
$sql .= ", '".$this->db->escape($this->multicurrency_code)."'";
|
|
$sql .= ", ".(double) $this->multicurrency_tx;
|
|
$sql .= ", ".(isset($this->fk_facture_source) ? $this->fk_facture_source : "NULL");
|
|
$sql .= ")";
|
|
|
|
dol_syslog(get_class($this)."::create", LOG_DEBUG);
|
|
$resql = $this->db->query($sql);
|
|
if ($resql) {
|
|
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.'facture_fourn');
|
|
|
|
// Update ref with new one
|
|
$this->ref = '(PROV'.$this->id.')';
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX."facture_fourn SET ref='".$this->db->escape($this->ref)."' WHERE rowid=".((int) $this->id);
|
|
|
|
dol_syslog(get_class($this)."::create", LOG_DEBUG);
|
|
$resql = $this->db->query($sql);
|
|
if (!$resql) {
|
|
$error++;
|
|
}
|
|
|
|
if (!empty($this->linkedObjectsIds) && empty($this->linked_objects)) { // To use new linkedObjectsIds instead of old linked_objects
|
|
$this->linked_objects = $this->linkedObjectsIds; // TODO Replace linked_objects with linkedObjectsIds
|
|
}
|
|
|
|
// Add object linked
|
|
if (!$error && $this->id && !empty($this->linked_objects) && is_array($this->linked_objects)) {
|
|
foreach ($this->linked_objects as $origin => $tmp_origin_id) {
|
|
if (is_array($tmp_origin_id)) { // New behaviour, if linked_object can have several links per type, so is something like array('contract'=>array(id1, id2, ...))
|
|
foreach ($tmp_origin_id as $origin_id) {
|
|
$ret = $this->add_object_linked($origin, $origin_id);
|
|
if (!$ret) {
|
|
dol_print_error($this->db);
|
|
$error++;
|
|
}
|
|
}
|
|
} else // Old behaviour, if linked_object has only one link per type, so is something like array('contract'=>id1))
|
|
{
|
|
$origin_id = $tmp_origin_id;
|
|
$ret = $this->add_object_linked($origin, $origin_id);
|
|
if (!$ret) {
|
|
dol_print_error($this->db);
|
|
$error++;
|
|
}
|
|
}
|
|
}
|
|
}
|
|
|
|
if (count($this->lines) && is_object($this->lines[0])) { // If this->lines is array of InvoiceLines (preferred mode)
|
|
dol_syslog("There is ".count($this->lines)." lines that are invoice lines objects");
|
|
foreach ($this->lines as $i => $val) {
|
|
$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'facture_fourn_det (fk_facture_fourn, special_code, fk_remise_except)';
|
|
$sql .= " VALUES (".((int) $this->id).", ".((int) $this->lines[$i]->special_code).", ".($this->lines[$i]->fk_remise_except > 0 ? ((int) $this->lines[$i]->fk_remise_except) : 'NULL').')';
|
|
|
|
$resql_insert = $this->db->query($sql);
|
|
if ($resql_insert) {
|
|
$idligne = $this->db->last_insert_id(MAIN_DB_PREFIX.'facture_fourn_det');
|
|
|
|
$this->updateline(
|
|
$idligne,
|
|
$this->lines[$i]->description,
|
|
$this->lines[$i]->pu_ht,
|
|
$this->lines[$i]->tva_tx.($this->lines[$i]->vat_src_code ? ' ('.$this->lines[$i]->vat_src_code.')' : ''),
|
|
$this->lines[$i]->localtax1_tx,
|
|
$this->lines[$i]->localtax2_tx,
|
|
$this->lines[$i]->qty,
|
|
$this->lines[$i]->fk_product,
|
|
'HT',
|
|
(!empty($this->lines[$i]->info_bits) ? $this->lines[$i]->info_bits : ''),
|
|
$this->lines[$i]->product_type,
|
|
$this->lines[$i]->remise_percent,
|
|
false,
|
|
$this->lines[$i]->date_start,
|
|
$this->lines[$i]->date_end,
|
|
$this->lines[$i]->array_options,
|
|
$this->lines[$i]->fk_unit,
|
|
$this->lines[$i]->multicurrency_subprice,
|
|
$this->lines[$i]->ref_supplier
|
|
);
|
|
} else {
|
|
$this->error = $this->db->lasterror();
|
|
$this->db->rollback();
|
|
return -5;
|
|
}
|
|
}
|
|
} else // If this->lines is an array of invoice line arrays
|
|
{
|
|
dol_syslog("There is ".count($this->lines)." lines that are array lines");
|
|
foreach ($this->lines as $i => $val) {
|
|
$line = $this->lines[$i];
|
|
|
|
// Test and convert into object this->lines[$i]. When coming from REST API, we may still have an array
|
|
//if (! is_object($line)) $line=json_decode(json_encode($line), false); // convert recursively array into object.
|
|
if (!is_object($line)) {
|
|
$line = (object) $line;
|
|
}
|
|
|
|
$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'facture_fourn_det (fk_facture_fourn, special_code, fk_remise_except)';
|
|
$sql .= " VALUES (".((int) $this->id).", ".((int) $this->lines[$i]->special_code).", ".($this->lines[$i]->fk_remise_except > 0 ? ((int) $this->lines[$i]->fk_remise_except) : 'NULL').')';
|
|
|
|
$resql_insert = $this->db->query($sql);
|
|
if ($resql_insert) {
|
|
$idligne = $this->db->last_insert_id(MAIN_DB_PREFIX.'facture_fourn_det');
|
|
|
|
$this->updateline(
|
|
$idligne,
|
|
$line->description,
|
|
$line->pu_ht,
|
|
$line->tva_tx,
|
|
$line->localtax1_tx,
|
|
$line->localtax2_tx,
|
|
$line->qty,
|
|
$line->fk_product,
|
|
'HT',
|
|
(!empty($line->info_bits) ? $line->info_bits : ''),
|
|
$line->product_type,
|
|
$line->remise_percent,
|
|
0,
|
|
$line->date_start,
|
|
$line->date_end,
|
|
$line->array_options,
|
|
$line->fk_unit,
|
|
$line->multicurrency_subprice,
|
|
$line->ref_supplier
|
|
);
|
|
} else {
|
|
$this->error = $this->db->lasterror();
|
|
$this->db->rollback();
|
|
return -5;
|
|
}
|
|
}
|
|
}
|
|
|
|
// Update total price
|
|
$result = $this->update_price();
|
|
if ($result > 0) {
|
|
// Actions on extra fields
|
|
if (!$error) {
|
|
$result = $this->insertExtraFields(); // This also set $this->error or $this->errors if errors are found
|
|
if ($result < 0) {
|
|
$error++;
|
|
}
|
|
}
|
|
|
|
if (!$error) {
|
|
// Call trigger
|
|
$result = $this->call_trigger('BILL_SUPPLIER_CREATE', $user);
|
|
if ($result < 0) {
|
|
$error++;
|
|
}
|
|
// End call triggers
|
|
}
|
|
|
|
if (!$error) {
|
|
$this->db->commit();
|
|
return $this->id;
|
|
} else {
|
|
$this->db->rollback();
|
|
return -4;
|
|
}
|
|
} else {
|
|
$this->error = $langs->trans('FailedToUpdatePrice');
|
|
$this->db->rollback();
|
|
return -3;
|
|
}
|
|
} else {
|
|
if ($this->db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
|
|
$this->error = $langs->trans('ErrorRefAlreadyExists');
|
|
$this->db->rollback();
|
|
return -1;
|
|
} else {
|
|
$this->error = $this->db->lasterror();
|
|
$this->db->rollback();
|
|
return -2;
|
|
}
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Load object in memory from database
|
|
*
|
|
* @param int $id Id supplier invoice
|
|
* @param string $ref Ref supplier invoice
|
|
* @return int <0 if KO, >0 if OK, 0 if not found
|
|
*/
|
|
public function fetch($id = '', $ref = '')
|
|
{
|
|
global $langs;
|
|
|
|
$sql = "SELECT";
|
|
$sql .= " t.rowid,";
|
|
$sql .= " t.ref,";
|
|
$sql .= " t.ref_supplier,";
|
|
$sql .= " t.entity,";
|
|
$sql .= " t.type,";
|
|
$sql .= " t.fk_soc,";
|
|
$sql .= " t.datec,";
|
|
$sql .= " t.datef,";
|
|
$sql .= " t.tms,";
|
|
$sql .= " t.libelle as label,";
|
|
$sql .= " t.paye,";
|
|
$sql .= " t.amount,";
|
|
$sql .= " t.remise,";
|
|
$sql .= " t.close_code,";
|
|
$sql .= " t.close_note,";
|
|
$sql .= " t.tva,";
|
|
$sql .= " t.localtax1,";
|
|
$sql .= " t.localtax2,";
|
|
$sql .= " t.total_ht,";
|
|
$sql .= " t.total_tva,";
|
|
$sql .= " t.total_ttc,";
|
|
$sql .= " t.fk_statut,";
|
|
$sql .= " t.fk_user_author,";
|
|
$sql .= " t.fk_user_valid,";
|
|
$sql .= " t.fk_facture_source,";
|
|
$sql .= " t.fk_projet as fk_project,";
|
|
$sql .= " t.fk_cond_reglement,";
|
|
$sql .= " t.fk_account,";
|
|
$sql .= " t.fk_mode_reglement,";
|
|
$sql .= " t.date_lim_reglement,";
|
|
$sql .= " t.note_private,";
|
|
$sql .= " t.note_public,";
|
|
$sql .= " t.model_pdf,";
|
|
$sql .= " t.import_key,";
|
|
$sql .= " t.extraparams,";
|
|
$sql .= " cr.code as cond_reglement_code, cr.libelle as cond_reglement_label, cr.libelle_facture as cond_reglement_doc,";
|
|
$sql .= " p.code as mode_reglement_code, p.libelle as mode_reglement_label,";
|
|
$sql .= ' s.nom as socnom, s.rowid as socid,';
|
|
$sql .= ' t.fk_incoterms, t.location_incoterms,';
|
|
$sql .= " i.libelle as label_incoterms,";
|
|
$sql .= ' t.fk_transport_mode,';
|
|
$sql .= ' t.fk_multicurrency, t.multicurrency_code, t.multicurrency_tx, t.multicurrency_total_ht, t.multicurrency_total_tva, t.multicurrency_total_ttc';
|
|
$sql .= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as t';
|
|
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON (t.fk_soc = s.rowid)";
|
|
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_payment_term as cr ON t.fk_cond_reglement = cr.rowid";
|
|
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as p ON t.fk_mode_reglement = p.id";
|
|
$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON t.fk_incoterms = i.rowid';
|
|
if ($id) {
|
|
$sql .= " WHERE t.rowid=".((int) $id);
|
|
}
|
|
if ($ref) {
|
|
$sql .= " WHERE t.ref='".$this->db->escape($ref)."' AND t.entity IN (".getEntity('supplier_invoice').")";
|
|
}
|
|
|
|
dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
|
|
$resql = $this->db->query($sql);
|
|
if ($resql) {
|
|
if ($this->db->num_rows($resql)) {
|
|
$obj = $this->db->fetch_object($resql);
|
|
|
|
$this->id = $obj->rowid;
|
|
$this->ref = $obj->ref ? $obj->ref : $obj->rowid; // We take rowid if ref is empty for backward compatibility
|
|
|
|
$this->ref_supplier = $obj->ref_supplier;
|
|
$this->entity = $obj->entity;
|
|
$this->type = empty($obj->type) ? self::TYPE_STANDARD : $obj->type;
|
|
$this->fk_soc = $obj->fk_soc;
|
|
$this->datec = $this->db->jdate($obj->datec);
|
|
$this->date = $this->db->jdate($obj->datef);
|
|
$this->datep = $this->db->jdate($obj->datef);
|
|
$this->tms = $this->db->jdate($obj->tms);
|
|
$this->libelle = $obj->label; // deprecated
|
|
$this->label = $obj->label;
|
|
$this->paye = $obj->paye;
|
|
$this->paid = $obj->paye;
|
|
$this->amount = $obj->amount;
|
|
$this->remise = $obj->remise;
|
|
$this->close_code = $obj->close_code;
|
|
$this->close_note = $obj->close_note;
|
|
$this->tva = $obj->tva;
|
|
$this->total_localtax1 = $obj->localtax1;
|
|
$this->total_localtax2 = $obj->localtax2;
|
|
$this->total_ht = $obj->total_ht;
|
|
$this->total_tva = $obj->total_tva;
|
|
$this->total_ttc = $obj->total_ttc;
|
|
$this->fk_statut = $obj->fk_statut;
|
|
$this->statut = $obj->fk_statut;
|
|
$this->fk_user_author = $obj->fk_user_author;
|
|
$this->author = $obj->fk_user_author;
|
|
$this->fk_user_valid = $obj->fk_user_valid;
|
|
$this->fk_facture_source = $obj->fk_facture_source;
|
|
$this->fk_project = $obj->fk_project;
|
|
$this->cond_reglement_id = $obj->fk_cond_reglement;
|
|
$this->cond_reglement_code = $obj->cond_reglement_code;
|
|
$this->cond_reglement = $obj->cond_reglement_label; // deprecated
|
|
$this->cond_reglement_label = $obj->cond_reglement_label;
|
|
$this->cond_reglement_doc = $obj->cond_reglement_doc;
|
|
$this->fk_account = $obj->fk_account;
|
|
$this->mode_reglement_id = $obj->fk_mode_reglement;
|
|
$this->mode_reglement_code = $obj->mode_reglement_code;
|
|
$this->mode_reglement = $obj->mode_reglement_label;
|
|
$this->date_echeance = $this->db->jdate($obj->date_lim_reglement);
|
|
$this->note = $obj->note_private; // deprecated
|
|
$this->note_private = $obj->note_private;
|
|
$this->note_public = $obj->note_public;
|
|
$this->model_pdf = $obj->model_pdf;
|
|
$this->modelpdf = $obj->model_pdf; // deprecated
|
|
$this->import_key = $obj->import_key;
|
|
|
|
//Incoterms
|
|
$this->fk_incoterms = $obj->fk_incoterms;
|
|
$this->location_incoterms = $obj->location_incoterms;
|
|
$this->label_incoterms = $obj->label_incoterms;
|
|
$this->transport_mode_id = $obj->fk_transport_mode;
|
|
|
|
// Multicurrency
|
|
$this->fk_multicurrency = $obj->fk_multicurrency;
|
|
$this->multicurrency_code = $obj->multicurrency_code;
|
|
$this->multicurrency_tx = $obj->multicurrency_tx;
|
|
$this->multicurrency_total_ht = $obj->multicurrency_total_ht;
|
|
$this->multicurrency_total_tva = $obj->multicurrency_total_tva;
|
|
$this->multicurrency_total_ttc = $obj->multicurrency_total_ttc;
|
|
|
|
$this->extraparams = (array) json_decode($obj->extraparams, true);
|
|
|
|
$this->socid = $obj->socid;
|
|
$this->socnom = $obj->socnom;
|
|
|
|
// Retrieve all extrafield
|
|
// fetch optionals attributes and labels
|
|
$this->fetch_optionals();
|
|
|
|
if ($this->statut == self::STATUS_DRAFT) {
|
|
$this->brouillon = 1;
|
|
}
|
|
|
|
$result = $this->fetch_lines();
|
|
if ($result < 0) {
|
|
$this->error = $this->db->lasterror();
|
|
return -3;
|
|
}
|
|
} else {
|
|
$this->error = 'Bill with id '.$id.' not found';
|
|
dol_syslog(get_class($this).'::fetch '.$this->error);
|
|
return 0;
|
|
}
|
|
|
|
$this->db->free($resql);
|
|
return 1;
|
|
} else {
|
|
$this->error = "Error ".$this->db->lasterror();
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
|
|
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
|
/**
|
|
* Load this->lines
|
|
*
|
|
* @return int 1 si ok, < 0 si erreur
|
|
*/
|
|
public function fetch_lines()
|
|
{
|
|
// phpcs:enable
|
|
$this->lines = array();
|
|
|
|
$sql = 'SELECT f.rowid, f.ref as ref_supplier, f.description, f.date_start, f.date_end, f.pu_ht, f.pu_ttc, f.qty, f.remise_percent, f.vat_src_code, f.tva_tx';
|
|
$sql .= ', f.localtax1_tx, f.localtax2_tx, f.localtax1_type, f.localtax2_type, f.total_localtax1, f.total_localtax2, f.fk_facture_fourn, f.fk_remise_except';
|
|
$sql .= ', f.total_ht, f.tva as total_tva, f.total_ttc, f.fk_product, f.product_type, f.info_bits, f.rang, f.special_code, f.fk_parent_line, f.fk_unit';
|
|
$sql .= ', p.rowid as product_id, p.ref as product_ref, p.label as label, p.description as product_desc';
|
|
$sql .= ', f.fk_code_ventilation, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_subprice, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc';
|
|
$sql .= ' FROM '.MAIN_DB_PREFIX.'facture_fourn_det as f';
|
|
$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON f.fk_product = p.rowid';
|
|
$sql .= ' WHERE fk_facture_fourn='.((int) $this->id);
|
|
$sql .= ' ORDER BY f.rang, f.rowid';
|
|
|
|
dol_syslog(get_class($this)."::fetch_lines", LOG_DEBUG);
|
|
$resql_rows = $this->db->query($sql);
|
|
if ($resql_rows) {
|
|
$num_rows = $this->db->num_rows($resql_rows);
|
|
if ($num_rows) {
|
|
$i = 0;
|
|
while ($i < $num_rows) {
|
|
$obj = $this->db->fetch_object($resql_rows);
|
|
|
|
$line = new SupplierInvoiceLine($this->db);
|
|
|
|
$line->id = $obj->rowid;
|
|
$line->rowid = $obj->rowid;
|
|
$line->description = $obj->description;
|
|
$line->date_start = $obj->date_start;
|
|
$line->date_end = $obj->date_end;
|
|
|
|
$line->product_ref = $obj->product_ref;
|
|
$line->ref = $obj->product_ref;
|
|
$line->ref_supplier = $obj->ref_supplier;
|
|
$line->libelle = $obj->label;
|
|
$line->label = $obj->label;
|
|
$line->product_desc = $obj->product_desc;
|
|
$line->subprice = $obj->pu_ht;
|
|
$line->pu_ht = $obj->pu_ht;
|
|
$line->pu_ttc = $obj->pu_ttc;
|
|
|
|
$line->vat_src_code = $obj->vat_src_code;
|
|
$line->tva_tx = $obj->tva_tx;
|
|
$line->localtax1_tx = $obj->localtax1_tx;
|
|
$line->localtax2_tx = $obj->localtax2_tx;
|
|
$line->localtax1_type = $obj->localtax1_type;
|
|
$line->localtax2_type = $obj->localtax2_type;
|
|
$line->qty = $obj->qty;
|
|
$line->remise_percent = $obj->remise_percent;
|
|
$line->fk_remise_except = $obj->fk_remise_except;
|
|
$line->tva = $obj->total_tva; // deprecated
|
|
$line->total_ht = $obj->total_ht;
|
|
$line->total_ttc = $obj->total_ttc;
|
|
$line->total_tva = $obj->total_tva;
|
|
$line->total_localtax1 = $obj->total_localtax1;
|
|
$line->total_localtax2 = $obj->total_localtax2;
|
|
$line->fk_facture_fourn = $obj->fk_facture_fourn;
|
|
$line->fk_product = $obj->fk_product;
|
|
$line->product_type = $obj->product_type;
|
|
$line->product_label = $obj->label;
|
|
$line->info_bits = $obj->info_bits;
|
|
$line->fk_parent_line = $obj->fk_parent_line;
|
|
$line->special_code = $obj->special_code;
|
|
$line->rang = $obj->rang;
|
|
$line->fk_unit = $obj->fk_unit;
|
|
|
|
// Accountancy
|
|
$line->code_ventilation = $obj->fk_code_ventilation;
|
|
$line->fk_accounting_account = $obj->fk_code_ventilation;
|
|
|
|
// Multicurrency
|
|
$line->fk_multicurrency = $obj->fk_multicurrency;
|
|
$line->multicurrency_code = $obj->multicurrency_code;
|
|
$line->multicurrency_subprice = $obj->multicurrency_subprice;
|
|
$line->multicurrency_total_ht = $obj->multicurrency_total_ht;
|
|
$line->multicurrency_total_tva = $obj->multicurrency_total_tva;
|
|
$line->multicurrency_total_ttc = $obj->multicurrency_total_ttc;
|
|
|
|
// Extra fields
|
|
$line->fetch_optionals();
|
|
|
|
$this->lines[$i] = $line;
|
|
|
|
$i++;
|
|
}
|
|
}
|
|
$this->db->free($resql_rows);
|
|
return 1;
|
|
} else {
|
|
$this->error = $this->db->error();
|
|
return -3;
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* Update database
|
|
*
|
|
* @param User $user User that modify
|
|
* @param int $notrigger 0=launch triggers after, 1=disable triggers
|
|
* @return int <0 if KO, >0 if OK
|
|
*/
|
|
public function update($user = null, $notrigger = 0)
|
|
{
|
|
global $conf, $langs;
|
|
$error = 0;
|
|
|
|
// Clean parameters
|
|
if (empty($this->type)) {
|
|
$this->type = self::TYPE_STANDARD;
|
|
}
|
|
if (isset($this->ref)) {
|
|
$this->ref = trim($this->ref);
|
|
}
|
|
if (isset($this->ref_supplier)) {
|
|
$this->ref_supplier = trim($this->ref_supplier);
|
|
}
|
|
if (isset($this->entity)) {
|
|
$this->entity = trim($this->entity);
|
|
}
|
|
if (isset($this->type)) {
|
|
$this->type = trim($this->type);
|
|
}
|
|
if (isset($this->fk_soc)) {
|
|
$this->fk_soc = trim($this->fk_soc);
|
|
}
|
|
if (isset($this->label)) {
|
|
$this->label = trim($this->label);
|
|
}
|
|
if (isset($this->libelle)) {
|
|
$this->libelle = trim($this->libelle); // deprecated
|
|
}
|
|
if (isset($this->paye)) {
|
|
$this->paye = trim($this->paye);
|
|
}
|
|
if (isset($this->amount)) {
|
|
$this->amount = trim($this->amount);
|
|
}
|
|
if (isset($this->remise)) {
|
|
$this->remise = trim($this->remise);
|
|
}
|
|
if (isset($this->close_code)) {
|
|
$this->close_code = trim($this->close_code);
|
|
}
|
|
if (isset($this->close_note)) {
|
|
$this->close_note = trim($this->close_note);
|
|
}
|
|
if (isset($this->tva)) {
|
|
$this->tva = trim($this->tva);
|
|
}
|
|
if (isset($this->localtax1)) {
|
|
$this->localtax1 = trim($this->localtax1);
|
|
}
|
|
if (isset($this->localtax2)) {
|
|
$this->localtax2 = trim($this->localtax2);
|
|
}
|
|
if (empty($this->total_ht)) {
|
|
$this->total_ht = 0;
|
|
}
|
|
if (empty($this->total_tva)) {
|
|
$this->total_tva = 0;
|
|
}
|
|
// if (isset($this->total_localtax1)) $this->total_localtax1=trim($this->total_localtax1);
|
|
// if (isset($this->total_localtax2)) $this->total_localtax2=trim($this->total_localtax2);
|
|
if (isset($this->total_ttc)) {
|
|
$this->total_ttc = trim($this->total_ttc);
|
|
}
|
|
if (isset($this->statut)) {
|
|
$this->statut = (int) $this->statut;
|
|
}
|
|
if (isset($this->author)) {
|
|
$this->author = trim($this->author);
|
|
}
|
|
if (isset($this->fk_user_valid)) {
|
|
$this->fk_user_valid = trim($this->fk_user_valid);
|
|
}
|
|
if (isset($this->fk_facture_source)) {
|
|
$this->fk_facture_source = trim($this->fk_facture_source);
|
|
}
|
|
if (isset($this->fk_project)) {
|
|
$this->fk_project = trim($this->fk_project);
|
|
}
|
|
if (isset($this->cond_reglement_id)) {
|
|
$this->cond_reglement_id = trim($this->cond_reglement_id);
|
|
}
|
|
if (isset($this->note_private)) {
|
|
$this->note = trim($this->note_private);
|
|
}
|
|
if (isset($this->note_public)) {
|
|
$this->note_public = trim($this->note_public);
|
|
}
|
|
if (isset($this->model_pdf)) {
|
|
$this->model_pdf = trim($this->model_pdf);
|
|
}
|
|
if (isset($this->import_key)) {
|
|
$this->import_key = trim($this->import_key);
|
|
}
|
|
|
|
|
|
// Check parameters
|
|
// Put here code to add control on parameters values
|
|
|
|
// Update request
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."facture_fourn SET";
|
|
$sql .= " ref=".(isset($this->ref) ? "'".$this->db->escape($this->ref)."'" : "null").",";
|
|
$sql .= " ref_supplier=".(isset($this->ref_supplier) ? "'".$this->db->escape($this->ref_supplier)."'" : "null").",";
|
|
$sql .= " entity=".(isset($this->entity) ? $this->entity : "null").",";
|
|
$sql .= " type=".(isset($this->type) ? $this->type : "null").",";
|
|
$sql .= " fk_soc=".(isset($this->fk_soc) ? $this->fk_soc : "null").",";
|
|
$sql .= " datec=".(dol_strlen($this->datec) != 0 ? "'".$this->db->idate($this->datec)."'" : 'null').",";
|
|
$sql .= " datef=".(dol_strlen($this->date) != 0 ? "'".$this->db->idate($this->date)."'" : 'null').",";
|
|
if (dol_strlen($this->tms) != 0) {
|
|
$sql .= " tms=".(dol_strlen($this->tms) != 0 ? "'".$this->db->idate($this->tms)."'" : 'null').",";
|
|
}
|
|
$sql .= " libelle=".(isset($this->label) ? "'".$this->db->escape($this->label)."'" : "null").",";
|
|
$sql .= " paye=".(isset($this->paye) ? $this->paye : "null").",";
|
|
$sql .= " amount=".(isset($this->amount) ? $this->amount : "null").",";
|
|
$sql .= " remise=".(isset($this->remise) ? $this->remise : "null").",";
|
|
$sql .= " close_code=".(isset($this->close_code) ? "'".$this->db->escape($this->close_code)."'" : "null").",";
|
|
$sql .= " close_note=".(isset($this->close_note) ? "'".$this->db->escape($this->close_note)."'" : "null").",";
|
|
$sql .= " tva=".(isset($this->tva) ? $this->tva : "null").",";
|
|
$sql .= " localtax1=".(isset($this->localtax1) ? $this->localtax1 : "null").",";
|
|
$sql .= " localtax2=".(isset($this->localtax2) ? $this->localtax2 : "null").",";
|
|
$sql .= " total_ht=".(isset($this->total_ht) ? $this->total_ht : "null").",";
|
|
$sql .= " total_tva=".(isset($this->total_tva) ? $this->total_tva : "null").",";
|
|
$sql .= " total_ttc=".(isset($this->total_ttc) ? $this->total_ttc : "null").",";
|
|
$sql .= " fk_statut=".(isset($this->statut) ? $this->statut : "null").",";
|
|
$sql .= " fk_user_author=".(isset($this->author) ? $this->author : "null").",";
|
|
$sql .= " fk_user_valid=".(isset($this->fk_user_valid) ? $this->fk_user_valid : "null").",";
|
|
$sql .= " fk_facture_source=".(isset($this->fk_facture_source) ? $this->fk_facture_source : "null").",";
|
|
$sql .= " fk_projet=".(isset($this->fk_project) ? $this->fk_project : "null").",";
|
|
$sql .= " fk_cond_reglement=".(isset($this->cond_reglement_id) ? $this->cond_reglement_id : "null").",";
|
|
$sql .= " date_lim_reglement=".(dol_strlen($this->date_echeance) != 0 ? "'".$this->db->idate($this->date_echeance)."'" : 'null').",";
|
|
$sql .= " note_private=".(isset($this->note_private) ? "'".$this->db->escape($this->note_private)."'" : "null").",";
|
|
$sql .= " note_public=".(isset($this->note_public) ? "'".$this->db->escape($this->note_public)."'" : "null").",";
|
|
$sql .= " model_pdf=".(isset($this->model_pdf) ? "'".$this->db->escape($this->model_pdf)."'" : "null").",";
|
|
$sql .= " import_key=".(isset($this->import_key) ? "'".$this->db->escape($this->import_key)."'" : "null")."";
|
|
$sql .= " WHERE rowid=".((int) $this->id);
|
|
|
|
$this->db->begin();
|
|
|
|
dol_syslog(get_class($this)."::update", LOG_DEBUG);
|
|
$resql = $this->db->query($sql);
|
|
|
|
if (!$resql) {
|
|
$error++;
|
|
|
|
if ($this->db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
|
|
$this->errors[] = $langs->trans('ErrorRefAlreadyExists');
|
|
} else {
|
|
$this->errors[] = "Error ".$this->db->lasterror();
|
|
}
|
|
}
|
|
|
|
if (!$error) {
|
|
$result = $this->insertExtraFields();
|
|
if ($result < 0) {
|
|
$error++;
|
|
}
|
|
}
|
|
|
|
if (!$error) {
|
|
if (!$notrigger) {
|
|
// Call trigger
|
|
$result = $this->call_trigger('BILL_SUPPLIER_UPDATE', $user);
|
|
if ($result < 0) {
|
|
$error++;
|
|
}
|
|
// End call triggers
|
|
}
|
|
}
|
|
|
|
// Commit or rollback
|
|
if ($error) {
|
|
foreach ($this->errors as $errmsg) {
|
|
dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR);
|
|
$this->error .= ($this->error ? ', '.$errmsg : $errmsg);
|
|
}
|
|
$this->db->rollback();
|
|
return -1 * $error;
|
|
} else {
|
|
$this->db->commit();
|
|
return 1;
|
|
}
|
|
}
|
|
|
|
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
|
/**
|
|
* Add a discount line into an invoice (as an invoice line) using an existing absolute discount (Consume the discount)
|
|
*
|
|
* @param int $idremise Id of absolute discount
|
|
* @return int >0 if OK, <0 if KO
|
|
*/
|
|
public function insert_discount($idremise)
|
|
{
|
|
// phpcs:enable
|
|
global $langs;
|
|
|
|
include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
|
|
include_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
|
|
|
|
$this->db->begin();
|
|
|
|
$remise = new DiscountAbsolute($this->db);
|
|
$result = $remise->fetch($idremise);
|
|
|
|
if ($result > 0) {
|
|
if ($remise->fk_invoice_supplier) { // Protection against multiple submission
|
|
$this->error = $langs->trans("ErrorDiscountAlreadyUsed");
|
|
$this->db->rollback();
|
|
return -5;
|
|
}
|
|
|
|
$facligne = new SupplierInvoiceLine($this->db);
|
|
$facligne->fk_facture_fourn = $this->id;
|
|
$facligne->fk_remise_except = $remise->id;
|
|
$facligne->desc = $remise->description; // Description ligne
|
|
$facligne->vat_src_code = $remise->vat_src_code;
|
|
$facligne->tva_tx = $remise->tva_tx;
|
|
$facligne->subprice = -$remise->amount_ht;
|
|
$facligne->fk_product = 0; // Id produit predefini
|
|
$facligne->product_type = 0;
|
|
$facligne->qty = 1;
|
|
$facligne->remise_percent = 0;
|
|
$facligne->rang = -1;
|
|
$facligne->info_bits = 2;
|
|
|
|
// Get buy/cost price of invoice that is source of discount
|
|
if ($remise->fk_invoice_supplier_source > 0) {
|
|
$srcinvoice = new FactureFournisseur($this->db);
|
|
$srcinvoice->fetch($remise->fk_invoice_supplier_source);
|
|
$totalcostpriceofinvoice = 0;
|
|
include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmargin.class.php'; // TODO Move this into commonobject
|
|
$formmargin = new FormMargin($this->db);
|
|
$arraytmp = $formmargin->getMarginInfosArray($srcinvoice, false);
|
|
$facligne->pa_ht = $arraytmp['pa_total'];
|
|
}
|
|
|
|
$facligne->total_ht = -$remise->amount_ht;
|
|
$facligne->total_tva = -$remise->amount_tva;
|
|
$facligne->total_ttc = -$remise->amount_ttc;
|
|
|
|
$facligne->multicurrency_subprice = -$remise->multicurrency_subprice;
|
|
$facligne->multicurrency_total_ht = -$remise->multicurrency_total_ht;
|
|
$facligne->multicurrency_total_tva = -$remise->multicurrency_total_tva;
|
|
$facligne->multicurrency_total_ttc = -$remise->multicurrency_total_ttc;
|
|
|
|
$lineid = $facligne->insert();
|
|
if ($lineid > 0) {
|
|
$result = $this->update_price(1);
|
|
if ($result > 0) {
|
|
// Create link between discount and invoice line
|
|
$result = $remise->link_to_invoice($lineid, 0, 'supplier');
|
|
if ($result < 0) {
|
|
$this->error = $remise->error;
|
|
$this->db->rollback();
|
|
return -4;
|
|
}
|
|
|
|
$this->db->commit();
|
|
return 1;
|
|
} else {
|
|
$this->error = $facligne->error;
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
} else {
|
|
$this->error = $facligne->error;
|
|
$this->db->rollback();
|
|
return -2;
|
|
}
|
|
} else {
|
|
$this->db->rollback();
|
|
return -3;
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* Delete invoice from database
|
|
*
|
|
* @param User $user User object
|
|
* @param int $notrigger 1=Does not execute triggers, 0= execute triggers
|
|
* @return int <0 if KO, >0 if OK
|
|
*/
|
|
public function delete(User $user, $notrigger = 0)
|
|
{
|
|
global $langs, $conf;
|
|
|
|
$rowid = $this->id;
|
|
|
|
dol_syslog("FactureFournisseur::delete rowid=".$rowid, LOG_DEBUG);
|
|
|
|
// TODO Test if there is at least on payment. If yes, refuse to delete.
|
|
|
|
$error = 0;
|
|
$this->db->begin();
|
|
|
|
if (!$error && !$notrigger) {
|
|
// Call trigger
|
|
$result = $this->call_trigger('BILL_SUPPLIER_DELETE', $user);
|
|
if ($result < 0) {
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
// Fin appel triggers
|
|
}
|
|
|
|
if (!$error) {
|
|
// If invoice was converted into a discount not yet consumed, we remove discount
|
|
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'societe_remise_except';
|
|
$sql .= ' WHERE fk_invoice_supplier_source = '.((int) $rowid);
|
|
$sql .= ' AND fk_invoice_supplier_line IS NULL';
|
|
$resql = $this->db->query($sql);
|
|
|
|
// If invoice has consumned discounts
|
|
$this->fetch_lines();
|
|
$list_rowid_det = array();
|
|
foreach ($this->lines as $key => $invoiceline) {
|
|
$list_rowid_det[] = $invoiceline->rowid;
|
|
}
|
|
|
|
// Consumned discounts are freed
|
|
if (count($list_rowid_det)) {
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except';
|
|
$sql .= ' SET fk_invoice_supplier = NULL, fk_invoice_supplier_line = NULL';
|
|
$sql .= ' WHERE fk_invoice_supplier_line IN ('.$this->db->sanitize(join(',', $list_rowid_det)).')';
|
|
|
|
dol_syslog(get_class($this)."::delete", LOG_DEBUG);
|
|
if (!$this->db->query($sql)) {
|
|
$error++;
|
|
}
|
|
}
|
|
}
|
|
|
|
if (!$error) {
|
|
$main = MAIN_DB_PREFIX.'facture_fourn_det';
|
|
$ef = $main."_extrafields";
|
|
$sqlef = "DELETE FROM $ef WHERE fk_object IN (SELECT rowid FROM ".$main." WHERE fk_facture_fourn = ".((int) $rowid).")";
|
|
$resqlef = $this->db->query($sqlef);
|
|
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facture_fourn_det WHERE fk_facture_fourn = '.((int) $rowid);
|
|
dol_syslog(get_class($this)."::delete", LOG_DEBUG);
|
|
$resql = $this->db->query($sql);
|
|
if ($resqlef && $resql) {
|
|
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facture_fourn WHERE rowid = '.((int) $rowid);
|
|
dol_syslog(get_class($this)."::delete", LOG_DEBUG);
|
|
$resql2 = $this->db->query($sql);
|
|
if (!$resql2) {
|
|
$error++;
|
|
}
|
|
} else {
|
|
$error++;
|
|
}
|
|
}
|
|
|
|
if (!$error) {
|
|
// Delete linked object
|
|
$res = $this->deleteObjectLinked();
|
|
if ($res < 0) {
|
|
$error++;
|
|
}
|
|
}
|
|
|
|
if (!$error) {
|
|
// Delete linked object
|
|
$res = $this->deleteObjectLinked();
|
|
if ($res < 0) {
|
|
$error++;
|
|
}
|
|
}
|
|
|
|
if (!$error) {
|
|
// Delete record into ECM index (Note that delete is also done when deleting files with the dol_delete_dir_recursive
|
|
$this->deleteEcmFiles();
|
|
|
|
// We remove directory
|
|
if ($conf->fournisseur->facture->dir_output) {
|
|
include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
|
|
|
|
$ref = dol_sanitizeFileName($this->ref);
|
|
$dir = $conf->fournisseur->facture->dir_output.'/'.get_exdir($this->id, 2, 0, 0, $this, 'invoice_supplier').$ref;
|
|
$file = $dir."/".$ref.".pdf";
|
|
if (file_exists($file)) {
|
|
if (!dol_delete_file($file, 0, 0, 0, $this)) { // For triggers
|
|
$this->error = 'ErrorFailToDeleteFile';
|
|
$error++;
|
|
}
|
|
}
|
|
if (file_exists($dir)) {
|
|
$res = @dol_delete_dir_recursive($dir);
|
|
|
|
if (!$res) {
|
|
$this->error = 'ErrorFailToDeleteDir';
|
|
$error++;
|
|
}
|
|
}
|
|
}
|
|
}
|
|
|
|
// Remove extrafields
|
|
if (!$error) {
|
|
$result = $this->deleteExtraFields();
|
|
if ($result < 0) {
|
|
$error++;
|
|
dol_syslog(get_class($this)."::delete error -4 ".$this->error, LOG_ERR);
|
|
}
|
|
}
|
|
|
|
if (!$error) {
|
|
dol_syslog(get_class($this)."::delete $this->id by $user->id", LOG_DEBUG);
|
|
$this->db->commit();
|
|
return 1;
|
|
} else {
|
|
$this->error = $this->db->lasterror();
|
|
$this->db->rollback();
|
|
return -$error;
|
|
}
|
|
}
|
|
|
|
|
|
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
|
/**
|
|
* Tag invoice as a paid invoice
|
|
*
|
|
* @deprecated
|
|
* @see setPaid()
|
|
* @param User $user Object user
|
|
* @param string $close_code Code indicates whether the class has paid in full while payment is incomplete. Not implementd yet.
|
|
* @param string $close_note Comment informs if the class has been paid while payment is incomplete. Not implementd yet.
|
|
* @return int <0 si ko, >0 si ok
|
|
*/
|
|
public function set_paid($user, $close_code = '', $close_note = '')
|
|
{
|
|
// phpcs:enable
|
|
dol_syslog(get_class($this)."::set_paid is deprecated, use setPaid instead", LOG_NOTICE);
|
|
return $this->setPaid($user, $close_code, $close_note);
|
|
}
|
|
|
|
/**
|
|
* Tag invoice as a paid invoice
|
|
*
|
|
* @param User $user Object user
|
|
* @param string $close_code Code indicates whether the class has paid in full while payment is incomplete. Not implementd yet.
|
|
* @param string $close_note Comment informs if the class has been paid while payment is incomplete. Not implementd yet.
|
|
* @return int <0 si ko, >0 si ok
|
|
*/
|
|
public function setPaid($user, $close_code = '', $close_note = '')
|
|
{
|
|
$error = 0;
|
|
|
|
if ($this->paye != 1) {
|
|
$this->db->begin();
|
|
|
|
$now = dol_now();
|
|
|
|
dol_syslog("FactureFournisseur::set_paid", LOG_DEBUG);
|
|
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture_fourn SET';
|
|
$sql .= ' fk_statut = '.self::STATUS_CLOSED;
|
|
if (!$close_code) {
|
|
$sql .= ', paye=1';
|
|
}
|
|
if ($close_code) {
|
|
$sql .= ", close_code='".$this->db->escape($close_code)."'";
|
|
}
|
|
if ($close_note) {
|
|
$sql .= ", close_note='".$this->db->escape($close_note)."'";
|
|
}
|
|
$sql .= ', fk_user_closing = '.((int) $user->id);
|
|
$sql .= ", date_closing = '".$this->db->idate($now)."'";
|
|
$sql .= ' WHERE rowid = '.((int) $this->id);
|
|
|
|
$resql = $this->db->query($sql);
|
|
if ($resql) {
|
|
// Call trigger
|
|
$result = $this->call_trigger('BILL_SUPPLIER_PAYED', $user);
|
|
if ($result < 0) {
|
|
$error++;
|
|
}
|
|
// End call triggers
|
|
} else {
|
|
$error++;
|
|
$this->error = $this->db->error();
|
|
dol_print_error($this->db);
|
|
}
|
|
|
|
if (!$error) {
|
|
$this->db->commit();
|
|
return 1;
|
|
} else {
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
} else {
|
|
return 0;
|
|
}
|
|
}
|
|
|
|
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
|
/**
|
|
* Tag the invoice as not fully paid + trigger call BILL_UNPAYED
|
|
* Function used when a direct debit payment is refused,
|
|
* or when the invoice was canceled and reopened.
|
|
*
|
|
* @deprecated
|
|
* @see setUnpaid()
|
|
* @param User $user Object user that change status
|
|
* @return int <0 si ok, >0 si ok
|
|
*/
|
|
public function set_unpaid($user)
|
|
{
|
|
// phpcs:enable
|
|
dol_syslog(get_class($this)."::set_unpaid is deprecated, use setUnpaid instead", LOG_NOTICE);
|
|
return $this->setUnpaid($user);
|
|
}
|
|
|
|
/**
|
|
* Tag the invoice as not fully paid + trigger call BILL_UNPAYED
|
|
* Function used when a direct debit payment is refused,
|
|
* or when the invoice was canceled and reopened.
|
|
*
|
|
* @param User $user Object user that change status
|
|
* @return int <0 si ok, >0 si ok
|
|
*/
|
|
public function setUnpaid($user)
|
|
{
|
|
$error = 0;
|
|
|
|
$this->db->begin();
|
|
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture_fourn';
|
|
$sql .= ' SET paye=0, fk_statut='.self::STATUS_VALIDATED.', close_code=null, close_note=null,';
|
|
$sql .= ' date_closing=null,';
|
|
$sql .= ' fk_user_closing=null';
|
|
$sql .= ' WHERE rowid = '.((int) $this->id);
|
|
|
|
dol_syslog(get_class($this)."::set_unpaid", LOG_DEBUG);
|
|
$resql = $this->db->query($sql);
|
|
if ($resql) {
|
|
// Call trigger
|
|
$result = $this->call_trigger('BILL_SUPPLIER_UNPAYED', $user);
|
|
if ($result < 0) {
|
|
$error++;
|
|
}
|
|
// End call triggers
|
|
} else {
|
|
$error++;
|
|
$this->error = $this->db->error();
|
|
dol_print_error($this->db);
|
|
}
|
|
|
|
if (!$error) {
|
|
$this->db->commit();
|
|
return 1;
|
|
} else {
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Tag invoice as canceled, with no payment on it (example for replacement invoice or payment never received) + call trigger BILL_CANCEL
|
|
* Warning, if option to decrease stock on invoice was set, this function does not change stock (it might be a cancel because
|
|
* of no payment even if merchandises were sent).
|
|
*
|
|
* @param User $user Object user making change
|
|
* @param string $close_code Code of closing invoice (CLOSECODE_REPLACED, CLOSECODE_...)
|
|
* @param string $close_note Comment
|
|
* @return int <0 if KO, >0 if OK
|
|
*/
|
|
public function setCanceled($user, $close_code = '', $close_note = '')
|
|
{
|
|
dol_syslog(get_class($this)."::setCanceled rowid=".((int) $this->id), LOG_DEBUG);
|
|
|
|
$this->db->begin();
|
|
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture_fourn SET';
|
|
$sql .= ' fk_statut='.self::STATUS_ABANDONED;
|
|
if ($close_code) {
|
|
$sql .= ", close_code='".$this->db->escape($close_code)."'";
|
|
}
|
|
if ($close_note) {
|
|
$sql .= ", close_note='".$this->db->escape($close_note)."'";
|
|
}
|
|
$sql .= " WHERE rowid = ".((int) $this->id);
|
|
|
|
$resql = $this->db->query($sql);
|
|
if ($resql) {
|
|
// Bound discounts are deducted from the invoice
|
|
// as they have not been used since the invoice is abandoned.
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except';
|
|
$sql .= ' SET fk_invoice_supplier = NULL';
|
|
$sql .= ' WHERE fk_invoice_supplier = '.((int) $this->id);
|
|
|
|
$resql = $this->db->query($sql);
|
|
if ($resql) {
|
|
// Call trigger
|
|
$result = $this->call_trigger('BILL_SUPPLIER_CANCEL', $user);
|
|
if ($result < 0) {
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
// End call triggers
|
|
|
|
$this->db->commit();
|
|
return 1;
|
|
} else {
|
|
$this->error = $this->db->error()." sql=".$sql;
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
} else {
|
|
$this->error = $this->db->error()." sql=".$sql;
|
|
$this->db->rollback();
|
|
return -2;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Tag invoice as validated + call trigger BILL_VALIDATE
|
|
*
|
|
* @param User $user Object user that validate
|
|
* @param string $force_number Reference to force on invoice
|
|
* @param int $idwarehouse Id of warehouse for stock change
|
|
* @param int $notrigger 1=Does not execute triggers, 0= execute triggers
|
|
* @return int <0 if KO, =0 if nothing to do, >0 if OK
|
|
*/
|
|
public function validate($user, $force_number = '', $idwarehouse = 0, $notrigger = 0)
|
|
{
|
|
global $conf, $langs;
|
|
|
|
require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
|
|
|
|
$now = dol_now();
|
|
|
|
$error = 0;
|
|
dol_syslog(get_class($this).'::validate user='.$user->id.', force_number='.$force_number.', idwarehouse='.$idwarehouse);
|
|
|
|
// Force to have object complete for checks
|
|
$this->fetch_thirdparty();
|
|
$this->fetch_lines();
|
|
|
|
// Check parameters
|
|
if ($this->statut > self::STATUS_DRAFT) { // This is to avoid to validate twice (avoid errors on logs and stock management)
|
|
dol_syslog(get_class($this)."::validate no draft status", LOG_WARNING);
|
|
return 0;
|
|
}
|
|
if (preg_match('/^'.preg_quote($langs->trans("CopyOf").' ').'/', $this->ref_supplier)) {
|
|
$langs->load("errors");
|
|
$this->error = $langs->trans("ErrorFieldFormat", $langs->transnoentities("RefSupplier")).'. '.$langs->trans('RemoveString', $langs->transnoentitiesnoconv("CopyOf"));
|
|
return -1;
|
|
}
|
|
if (count($this->lines) <= 0) {
|
|
$langs->load("errors");
|
|
$this->error = $langs->trans("ErrorObjectMustHaveLinesToBeValidated", $this->ref);
|
|
return -1;
|
|
}
|
|
|
|
$this->db->begin();
|
|
|
|
// Define new ref
|
|
if ($force_number) {
|
|
$num = $force_number;
|
|
} elseif (preg_match('/^[\(]?PROV/i', $this->ref) || empty($this->ref)) { // empty should not happened, but when it occurs, the test save life
|
|
$num = $this->getNextNumRef($this->thirdparty);
|
|
} else {
|
|
$num = $this->ref;
|
|
}
|
|
$this->newref = dol_sanitizeFileName($num);
|
|
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."facture_fourn";
|
|
$sql .= " SET ref='".$this->db->escape($num)."', fk_statut = 1, fk_user_valid = ".((int) $user->id).", date_valid = '".$this->db->idate($now)."'";
|
|
$sql .= " WHERE rowid = ".((int) $this->id);
|
|
|
|
dol_syslog(get_class($this)."::validate", LOG_DEBUG);
|
|
$resql = $this->db->query($sql);
|
|
if ($resql) {
|
|
// Si on incrémente le produit principal et ses composants à la validation de facture fournisseur
|
|
if (!$error && !empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL)) {
|
|
require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
|
|
$langs->load("agenda");
|
|
|
|
$cpt = count($this->lines);
|
|
for ($i = 0; $i < $cpt; $i++) {
|
|
if ($this->lines[$i]->fk_product > 0) {
|
|
$this->line = $this->lines[$i];
|
|
$mouvP = new MouvementStock($this->db);
|
|
$mouvP->origin = &$this;
|
|
// We increase stock for product
|
|
$up_ht_disc = $this->lines[$i]->pu_ht;
|
|
if (!empty($this->lines[$i]->remise_percent) && empty($conf->global->STOCK_EXCLUDE_DISCOUNT_FOR_PMP)) {
|
|
$up_ht_disc = price2num($up_ht_disc * (100 - $this->lines[$i]->remise_percent) / 100, 'MU');
|
|
}
|
|
if ($this->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
|
|
$result = $mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $up_ht_disc, $langs->trans("InvoiceValidatedInDolibarr", $num));
|
|
} else {
|
|
$result = $mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $up_ht_disc, $langs->trans("InvoiceValidatedInDolibarr", $num));
|
|
}
|
|
if ($result < 0) {
|
|
$error++;
|
|
}
|
|
unset($this->line);
|
|
}
|
|
}
|
|
}
|
|
|
|
// Triggers call
|
|
if (!$error && empty($notrigger)) {
|
|
// Call trigger
|
|
$result = $this->call_trigger('BILL_SUPPLIER_VALIDATE', $user);
|
|
if ($result < 0) {
|
|
$error++;
|
|
}
|
|
// End call triggers
|
|
}
|
|
|
|
if (!$error) {
|
|
$this->oldref = $this->ref;
|
|
|
|
// Rename directory if dir was a temporary ref
|
|
if (preg_match('/^[\(]?PROV/i', $this->ref)) {
|
|
// Now we rename also files into index
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX."ecm_files set filename = CONCAT('".$this->db->escape($this->newref)."', SUBSTR(filename, ".(strlen($this->ref) + 1).")), filepath = 'fournisseur/facture/".get_exdir($this->id, 2, 0, 0, $this, 'invoice_supplier').$this->db->escape($this->newref)."'";
|
|
$sql .= " WHERE filename LIKE '".$this->db->escape($this->ref)."%' AND filepath = 'fournisseur/facture/".get_exdir($this->id, 2, 0, 0, $this, 'invoice_supplier').$this->db->escape($this->ref)."' and entity = ".$conf->entity;
|
|
$resql = $this->db->query($sql);
|
|
if (!$resql) {
|
|
$error++; $this->error = $this->db->lasterror();
|
|
}
|
|
|
|
// We rename directory ($this->ref = old ref, $num = new ref) in order not to lose the attachments
|
|
$oldref = dol_sanitizeFileName($this->ref);
|
|
$newref = dol_sanitizeFileName($num);
|
|
$dirsource = $conf->fournisseur->facture->dir_output.'/'.get_exdir($this->id, 2, 0, 0, $this, 'invoice_supplier').$oldref;
|
|
$dirdest = $conf->fournisseur->facture->dir_output.'/'.get_exdir($this->id, 2, 0, 0, $this, 'invoice_supplier').$newref;
|
|
if (!$error && file_exists($dirsource)) {
|
|
dol_syslog(get_class($this)."::validate rename dir ".$dirsource." into ".$dirdest);
|
|
|
|
if (@rename($dirsource, $dirdest)) {
|
|
dol_syslog("Rename ok");
|
|
// Rename docs starting with $oldref with $newref
|
|
$listoffiles = dol_dir_list($conf->fournisseur->facture->dir_output.'/'.get_exdir($this->id, 2, 0, 0, $this, 'invoice_supplier').$newref, 'files', 1, '^'.preg_quote($oldref, '/'));
|
|
foreach ($listoffiles as $fileentry) {
|
|
$dirsource = $fileentry['name'];
|
|
$dirdest = preg_replace('/^'.preg_quote($oldref, '/').'/', $newref, $dirsource);
|
|
$dirsource = $fileentry['path'].'/'.$dirsource;
|
|
$dirdest = $fileentry['path'].'/'.$dirdest;
|
|
@rename($dirsource, $dirdest);
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
|
|
// Set new ref and define current statut
|
|
if (!$error) {
|
|
$this->ref = $num;
|
|
$this->statut = self::STATUS_VALIDATED;
|
|
//$this->date_validation=$now; this is stored into log table
|
|
}
|
|
|
|
if (!$error) {
|
|
$this->db->commit();
|
|
return 1;
|
|
} else {
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
} else {
|
|
$this->error = $this->db->error();
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Set draft status
|
|
*
|
|
* @param User $user Object user that modify
|
|
* @param int $idwarehouse Id warehouse to use for stock change.
|
|
* @return int <0 if KO, >0 if OK
|
|
*/
|
|
public function setDraft($user, $idwarehouse = -1)
|
|
{
|
|
// phpcs:enable
|
|
global $conf, $langs;
|
|
|
|
$error = 0;
|
|
|
|
if ($this->statut == self::STATUS_DRAFT) {
|
|
dol_syslog(__METHOD__." already draft status", LOG_WARNING);
|
|
return 0;
|
|
}
|
|
|
|
dol_syslog(__METHOD__, LOG_DEBUG);
|
|
|
|
$this->db->begin();
|
|
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."facture_fourn";
|
|
$sql .= " SET fk_statut = ".self::STATUS_DRAFT;
|
|
$sql .= " WHERE rowid = ".((int) $this->id);
|
|
|
|
$result = $this->db->query($sql);
|
|
if ($result) {
|
|
if (!$error) {
|
|
$this->oldcopy = clone $this;
|
|
}
|
|
|
|
// Si on incremente le produit principal et ses composants a la validation de facture fournisseur, on decremente
|
|
if ($result >= 0 && !empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL)) {
|
|
require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
|
|
$langs->load("agenda");
|
|
|
|
$cpt = count($this->lines);
|
|
for ($i = 0; $i < $cpt; $i++) {
|
|
if ($this->lines[$i]->fk_product > 0) {
|
|
$mouvP = new MouvementStock($this->db);
|
|
$mouvP->origin = &$this;
|
|
// We increase stock for product
|
|
if ($this->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
|
|
$result = $mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceBackToDraftInDolibarr", $this->ref));
|
|
} else {
|
|
$result = $mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceBackToDraftInDolibarr", $this->ref));
|
|
}
|
|
}
|
|
}
|
|
}
|
|
// Triggers call
|
|
if (!$error && empty($notrigger)) {
|
|
// Call trigger
|
|
$result = $this->call_trigger('BILL_SUPPLIER_UNVALIDATE', $user);
|
|
if ($result < 0) {
|
|
$error++;
|
|
}
|
|
// End call triggers
|
|
}
|
|
if ($error == 0) {
|
|
$this->db->commit();
|
|
return 1;
|
|
} else {
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
} else {
|
|
$this->error = $this->db->error();
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* Adds an invoice line (associated with no predefined product/service)
|
|
* The parameters are already supposed to be correct and with final values when calling
|
|
* this method. Also, for the VAT rate, it must already have been defined by the caller by
|
|
* by the get_default_tva method(vendor_company, buying company, idprod) and the desc must
|
|
* already have the right value (the caller has to manage the multilanguage).
|
|
*
|
|
* @param string $desc Description of the line
|
|
* @param double $pu Unit price (HT or TTC according to price_base_type, > 0 even for credit note)
|
|
* @param double $txtva Force Vat rate to use, -1 for auto.
|
|
* @param double $txlocaltax1 LocalTax1 Rate
|
|
* @param double $txlocaltax2 LocalTax2 Rate
|
|
* @param double $qty Quantity
|
|
* @param int $fk_product Product/Service ID predefined
|
|
* @param double $remise_percent Percentage discount of the line
|
|
* @param integer $date_start Service start date
|
|
* @param integer $date_end Service expiry date
|
|
* @param string $ventil Accounting breakdown code
|
|
* @param int $info_bits Line type bits
|
|
* @param string $price_base_type HT or TTC
|
|
* @param int $type Type of line (0=product, 1=service)
|
|
* @param int $rang Position of line
|
|
* @param int $notrigger Disable triggers
|
|
* @param array $array_options extrafields array
|
|
* @param string $fk_unit Code of the unit to use. Null to use the default one
|
|
* @param int $origin_id id origin document
|
|
* @param double $pu_ht_devise Amount in currency
|
|
* @param string $ref_supplier Supplier ref
|
|
* @param string $special_code Special code
|
|
* @param int $fk_parent_line Parent line id
|
|
* @param int $fk_remise_except Id discount used
|
|
* @return int >0 if OK, <0 if KO
|
|
*/
|
|
public function addline($desc, $pu, $txtva, $txlocaltax1, $txlocaltax2, $qty, $fk_product = 0, $remise_percent = 0, $date_start = '', $date_end = '', $ventil = 0, $info_bits = '', $price_base_type = 'HT', $type = 0, $rang = -1, $notrigger = false, $array_options = 0, $fk_unit = null, $origin_id = 0, $pu_ht_devise = 0, $ref_supplier = '', $special_code = '', $fk_parent_line = 0, $fk_remise_except = 0)
|
|
{
|
|
global $langs, $mysoc, $conf;
|
|
|
|
dol_syslog(get_class($this)."::addline $desc,$pu,$qty,$txtva,$fk_product,$remise_percent,$date_start,$date_end,$ventil,$info_bits,$price_base_type,$type,$fk_unit,fk_remise_except=$fk_remise_except", LOG_DEBUG);
|
|
include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
|
|
|
|
if ($this->statut == self::STATUS_DRAFT) {
|
|
// Clean parameters
|
|
if (empty($remise_percent)) {
|
|
$remise_percent = 0;
|
|
}
|
|
if (empty($qty)) {
|
|
$qty = 0;
|
|
}
|
|
if (empty($info_bits)) {
|
|
$info_bits = 0;
|
|
}
|
|
if (empty($rang)) {
|
|
$rang = 0;
|
|
}
|
|
if (empty($ventil)) {
|
|
$ventil = 0;
|
|
}
|
|
if (empty($txtva)) {
|
|
$txtva = 0;
|
|
}
|
|
if (empty($txlocaltax1)) {
|
|
$txlocaltax1 = 0;
|
|
}
|
|
if (empty($txlocaltax2)) {
|
|
$txlocaltax2 = 0;
|
|
}
|
|
|
|
$remise_percent = price2num($remise_percent);
|
|
$qty = price2num($qty);
|
|
$pu = price2num($pu);
|
|
if (!preg_match('/\((.*)\)/', $txtva)) {
|
|
$txtva = price2num($txtva); // $txtva can have format '5,1' or '5.1' or '5.1(XXX)', we must clean only if '5,1'
|
|
}
|
|
$txlocaltax1 = price2num($txlocaltax1);
|
|
$txlocaltax2 = price2num($txlocaltax2);
|
|
|
|
if ($date_start && $date_end && $date_start > $date_end) {
|
|
$langs->load("errors");
|
|
$this->error = $langs->trans('ErrorStartDateGreaterEnd');
|
|
return -1;
|
|
}
|
|
|
|
$this->db->begin();
|
|
|
|
if ($fk_product > 0) {
|
|
if (!empty($conf->global->SUPPLIER_INVOICE_WITH_PREDEFINED_PRICES_ONLY)) {
|
|
// Check quantity is enough
|
|
dol_syslog(get_class($this)."::addline we check supplier prices fk_product=".$fk_product." qty=".$qty." ref_supplier=".$ref_supplier);
|
|
$prod = new Product($this->db, $fk_product);
|
|
if ($prod->fetch($fk_product) > 0) {
|
|
$product_type = $prod->type;
|
|
$label = $prod->label;
|
|
$fk_prod_fourn_price = 0;
|
|
|
|
// We use 'none' instead of $ref_supplier, because $ref_supplier may not exists anymore. So we will take the first supplier price ok.
|
|
// If we want a dedicated supplier price, we must provide $fk_prod_fourn_price.
|
|
$result = $prod->get_buyprice($fk_prod_fourn_price, $qty, $fk_product, 'none', ($this->fk_soc ? $this->fk_soc : $this->socid)); // Search on couple $fk_prod_fourn_price/$qty first, then on triplet $qty/$fk_product/$ref_supplier/$this->fk_soc
|
|
if ($result > 0) {
|
|
if (empty($pu)) {
|
|
$pu = $prod->fourn_pu; // Unit price supplier price set by get_buyprice
|
|
}
|
|
$ref_supplier = $prod->ref_supplier; // Ref supplier price set by get_buyprice
|
|
// is remise percent not keyed but present for the product we add it
|
|
if ($remise_percent == 0 && $prod->remise_percent != 0) {
|
|
$remise_percent = $prod->remise_percent;
|
|
}
|
|
}
|
|
if ($result == 0) { // If result == 0, we failed to found the supplier reference price
|
|
$langs->load("errors");
|
|
$this->error = "Ref ".$prod->ref." ".$langs->trans("ErrorQtyTooLowForThisSupplier");
|
|
$this->db->rollback();
|
|
dol_syslog(get_class($this)."::addline we did not found supplier price, so we can't guess unit price");
|
|
//$pu = $prod->fourn_pu; // We do not overwrite unit price
|
|
//$ref = $prod->ref_fourn; // We do not overwrite ref supplier price
|
|
return -1;
|
|
}
|
|
if ($result == -1) {
|
|
$langs->load("errors");
|
|
$this->error = "Ref ".$prod->ref." ".$langs->trans("ErrorQtyTooLowForThisSupplier");
|
|
$this->db->rollback();
|
|
dol_syslog(get_class($this)."::addline result=".$result." - ".$this->error, LOG_DEBUG);
|
|
return -1;
|
|
}
|
|
if ($result < -1) {
|
|
$this->error = $prod->error;
|
|
$this->db->rollback();
|
|
dol_syslog(get_class($this)."::addline result=".$result." - ".$this->error, LOG_ERR);
|
|
return -1;
|
|
}
|
|
} else {
|
|
$this->error = $prod->error;
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
}
|
|
} else {
|
|
$product_type = $type;
|
|
}
|
|
|
|
if (!empty($conf->multicurrency->enabled) && $pu_ht_devise > 0) {
|
|
$pu = 0;
|
|
}
|
|
|
|
$localtaxes_type = getLocalTaxesFromRate($txtva, 0, $mysoc, $this->thirdparty);
|
|
|
|
// Clean vat code
|
|
$reg = array();
|
|
$vat_src_code = '';
|
|
if (preg_match('/\((.*)\)/', $txtva, $reg)) {
|
|
$vat_src_code = $reg[1];
|
|
$txtva = preg_replace('/\s*\(.*\)/', '', $txtva); // Remove code into vatrate.
|
|
}
|
|
|
|
// Calcul du total TTC et de la TVA pour la ligne a partir de
|
|
// qty, pu, remise_percent et txtva
|
|
// TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker
|
|
// la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva.
|
|
|
|
$tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $this->thirdparty, $localtaxes_type, 100, $this->multicurrency_tx, $pu_ht_devise);
|
|
$total_ht = $tabprice[0];
|
|
$total_tva = $tabprice[1];
|
|
$total_ttc = $tabprice[2];
|
|
$total_localtax1 = $tabprice[9];
|
|
$total_localtax2 = $tabprice[10];
|
|
$pu_ht = $tabprice[3];
|
|
|
|
// MultiCurrency
|
|
$multicurrency_total_ht = $tabprice[16];
|
|
$multicurrency_total_tva = $tabprice[17];
|
|
$multicurrency_total_ttc = $tabprice[18];
|
|
$pu_ht_devise = $tabprice[19];
|
|
|
|
// Check parameters
|
|
if ($type < 0) {
|
|
return -1;
|
|
}
|
|
|
|
if ($rang < 0) {
|
|
$rangmax = $this->line_max();
|
|
$rang = $rangmax + 1;
|
|
}
|
|
|
|
// Insert line
|
|
$this->line = new SupplierInvoiceLine($this->db);
|
|
|
|
$this->line->context = $this->context;
|
|
|
|
$this->line->fk_facture_fourn = $this->id;
|
|
//$this->line->label=$label; // deprecated
|
|
$this->line->desc = $desc;
|
|
$this->line->ref_supplier = $ref_supplier;
|
|
|
|
$this->line->qty = ($this->type == self::TYPE_CREDIT_NOTE ?abs($qty) : $qty); // For credit note, quantity is always positive and unit price negative
|
|
$this->line->subprice = ($this->type == self::TYPE_CREDIT_NOTE ?-abs($pu_ht) : $pu_ht); // For credit note, unit price always negative, always positive otherwise
|
|
|
|
$this->line->vat_src_code = $vat_src_code;
|
|
$this->line->tva_tx = $txtva;
|
|
$this->line->localtax1_tx = ($total_localtax1 ? $localtaxes_type[1] : 0);
|
|
$this->line->localtax2_tx = ($total_localtax2 ? $localtaxes_type[3] : 0);
|
|
$this->line->localtax1_type = empty($localtaxes_type[0]) ? '' : $localtaxes_type[0];
|
|
$this->line->localtax2_type = empty($localtaxes_type[2]) ? '' : $localtaxes_type[2];
|
|
|
|
$this->line->total_ht = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($total_ht) : $total_ht); // For credit note and if qty is negative, total is negative
|
|
$this->line->total_tva = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($total_tva) : $total_tva);
|
|
$this->line->total_localtax1 = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($total_localtax1) : $total_localtax1);
|
|
$this->line->total_localtax2 = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($total_localtax2) : $total_localtax2);
|
|
$this->line->total_ttc = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($total_ttc) : $total_ttc);
|
|
|
|
$this->line->fk_product = $fk_product;
|
|
$this->line->product_type = $type;
|
|
$this->line->remise_percent = $remise_percent;
|
|
$this->line->date_start = $date_start;
|
|
$this->line->date_end = $date_end;
|
|
$this->line->fk_code_ventilation = $ventil;
|
|
$this->line->rang = $rang;
|
|
$this->line->info_bits = $info_bits;
|
|
$this->line->fk_remise_except = $fk_remise_except;
|
|
|
|
$this->line->special_code = ((string) $special_code != '' ? $special_code : $this->special_code);
|
|
$this->line->fk_parent_line = $fk_parent_line;
|
|
$this->line->origin = $this->origin;
|
|
$this->line->origin_id = $origin_id;
|
|
$this->line->fk_unit = $fk_unit;
|
|
|
|
// Multicurrency
|
|
$this->line->fk_multicurrency = $this->fk_multicurrency;
|
|
$this->line->multicurrency_code = $this->multicurrency_code;
|
|
$this->line->multicurrency_subprice = $pu_ht_devise;
|
|
$this->line->multicurrency_total_ht = $multicurrency_total_ht;
|
|
$this->line->multicurrency_total_tva = $multicurrency_total_tva;
|
|
$this->line->multicurrency_total_ttc = $multicurrency_total_ttc;
|
|
|
|
if (is_array($array_options) && count($array_options) > 0) {
|
|
$this->line->array_options = $array_options;
|
|
}
|
|
|
|
$result = $this->line->insert($notrigger);
|
|
if ($result > 0) {
|
|
// Reorder if child line
|
|
if (!empty($fk_parent_line)) {
|
|
$this->line_order(true, 'DESC');
|
|
}
|
|
|
|
// Mise a jour informations denormalisees au niveau de la facture meme
|
|
$result = $this->update_price(1, 'auto', 0, $this->thirdparty); // The addline method is designed to add line from user input so total calculation with update_price must be done using 'auto' mode.
|
|
if ($result > 0) {
|
|
$this->db->commit();
|
|
return $this->line->id;
|
|
} else {
|
|
$this->error = $this->db->error();
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
} else {
|
|
$this->error = $this->line->error;
|
|
$this->errors = $this->line->errors;
|
|
$this->db->rollback();
|
|
return -2;
|
|
}
|
|
} else {
|
|
return 0;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Update a line detail into database
|
|
*
|
|
* @param int $id Id of line invoice
|
|
* @param string $desc Description of line
|
|
* @param double $pu Prix unitaire (HT ou TTC selon price_base_type)
|
|
* @param double $vatrate VAT Rate (Can be '8.5', '8.5 (ABC)')
|
|
* @param double $txlocaltax1 LocalTax1 Rate
|
|
* @param double $txlocaltax2 LocalTax2 Rate
|
|
* @param double $qty Quantity
|
|
* @param int $idproduct Id produit
|
|
* @param double $price_base_type HT or TTC
|
|
* @param int $info_bits Miscellaneous informations of line
|
|
* @param int $type Type of line (0=product, 1=service)
|
|
* @param double $remise_percent Percentage discount of the line
|
|
* @param int $notrigger Disable triggers
|
|
* @param integer $date_start Date start of service
|
|
* @param integer $date_end Date end of service
|
|
* @param array $array_options extrafields array
|
|
* @param string $fk_unit Code of the unit to use. Null to use the default one
|
|
* @param double $pu_ht_devise Amount in currency
|
|
* @param string $ref_supplier Supplier ref
|
|
* @return int <0 if KO, >0 if OK
|
|
*/
|
|
public function updateline($id, $desc, $pu, $vatrate, $txlocaltax1 = 0, $txlocaltax2 = 0, $qty = 1, $idproduct = 0, $price_base_type = 'HT', $info_bits = 0, $type = 0, $remise_percent = 0, $notrigger = false, $date_start = '', $date_end = '', $array_options = 0, $fk_unit = null, $pu_ht_devise = 0, $ref_supplier = '')
|
|
{
|
|
global $mysoc, $langs;
|
|
|
|
dol_syslog(get_class($this)."::updateline $id,$desc,$pu,$vatrate,$qty,$idproduct,$price_base_type,$info_bits,$type,$remise_percent,$notrigger,$date_start,$date_end,$fk_unit,$pu_ht_devise,$ref_supplier", LOG_DEBUG);
|
|
include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
|
|
|
|
$pu = price2num($pu);
|
|
$qty = price2num($qty);
|
|
$remise_percent = price2num($remise_percent);
|
|
$pu_ht_devise = price2num($pu_ht_devise);
|
|
|
|
// Check parameters
|
|
//if (! is_numeric($pu) || ! is_numeric($qty)) return -1;
|
|
if ($type < 0) {
|
|
return -1;
|
|
}
|
|
|
|
if ($date_start && $date_end && $date_start > $date_end) {
|
|
$langs->load("errors");
|
|
$this->error = $langs->trans('ErrorStartDateGreaterEnd');
|
|
return -1;
|
|
}
|
|
|
|
// Clean parameters
|
|
if (empty($vatrate)) {
|
|
$vatrate = 0;
|
|
}
|
|
if (empty($txlocaltax1)) {
|
|
$txlocaltax1 = 0;
|
|
}
|
|
if (empty($txlocaltax2)) {
|
|
$txlocaltax2 = 0;
|
|
}
|
|
|
|
$txlocaltax1 = price2num($txlocaltax1);
|
|
$txlocaltax2 = price2num($txlocaltax2);
|
|
|
|
// Calcul du total TTC et de la TVA pour la ligne a partir de
|
|
// qty, pu, remise_percent et txtva
|
|
// TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker
|
|
// la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva.
|
|
|
|
$localtaxes_type = getLocalTaxesFromRate($vatrate, 0, $mysoc, $this->thirdparty);
|
|
|
|
$reg = array();
|
|
|
|
// Clean vat code
|
|
$vat_src_code = '';
|
|
if (preg_match('/\((.*)\)/', $vatrate, $reg)) {
|
|
$vat_src_code = $reg[1];
|
|
$vatrate = preg_replace('/\s*\(.*\)/', '', $vatrate); // Remove code into vatrate.
|
|
}
|
|
|
|
$tabprice = calcul_price_total($qty, $pu, $remise_percent, $vatrate, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $this->thirdparty, $localtaxes_type, 100, $this->multicurrency_tx, $pu_ht_devise);
|
|
$total_ht = $tabprice[0];
|
|
$total_tva = $tabprice[1];
|
|
$total_ttc = $tabprice[2];
|
|
$pu_ht = $tabprice[3];
|
|
$pu_tva = $tabprice[4];
|
|
$pu_ttc = $tabprice[5];
|
|
$total_localtax1 = $tabprice[9];
|
|
$total_localtax2 = $tabprice[10];
|
|
|
|
// MultiCurrency
|
|
$multicurrency_total_ht = $tabprice[16];
|
|
$multicurrency_total_tva = $tabprice[17];
|
|
$multicurrency_total_ttc = $tabprice[18];
|
|
$pu_ht_devise = $tabprice[19];
|
|
|
|
if (empty($info_bits)) {
|
|
$info_bits = 0;
|
|
}
|
|
|
|
if ($idproduct) {
|
|
$product = new Product($this->db);
|
|
$result = $product->fetch($idproduct);
|
|
$product_type = $product->type;
|
|
} else {
|
|
$product_type = $type;
|
|
}
|
|
|
|
//Fetch current line from the database and then clone the object and set it in $oldline property
|
|
$line = new SupplierInvoiceLine($this->db);
|
|
$line->fetch($id);
|
|
$line->fetch_optionals();
|
|
|
|
$staticline = clone $line;
|
|
|
|
$line->oldline = $staticline;
|
|
$line->context = $this->context;
|
|
|
|
$line->description = $desc;
|
|
$line->subprice = $pu_ht;
|
|
$line->pu_ht = $pu_ht;
|
|
$line->pu_ttc = $pu_ttc;
|
|
$line->qty = $qty;
|
|
$line->remise_percent = $remise_percent;
|
|
$line->ref_supplier = $ref_supplier;
|
|
|
|
$line->date_start = $date_start;
|
|
$line->date_end = $date_end;
|
|
|
|
$line->vat_src_code = $vat_src_code;
|
|
$line->tva_tx = $vatrate;
|
|
$line->localtax1_tx = $txlocaltax1;
|
|
$line->localtax2_tx = $txlocaltax2;
|
|
$line->localtax1_type = empty($localtaxes_type[0]) ? '' : $localtaxes_type[0];
|
|
$line->localtax2_type = empty($localtaxes_type[2]) ? '' : $localtaxes_type[2];
|
|
$line->total_ht = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($total_ht) : $total_ht);
|
|
$line->total_tva = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($total_tva) : $total_tva);
|
|
$line->total_localtax1 = $total_localtax1;
|
|
$line->total_localtax2 = $total_localtax2;
|
|
$line->total_ttc = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($total_ttc) : $total_ttc);
|
|
$line->fk_product = $idproduct;
|
|
$line->product_type = $product_type;
|
|
$line->info_bits = $info_bits;
|
|
$line->fk_unit = $fk_unit;
|
|
|
|
if (is_array($array_options) && count($array_options) > 0) {
|
|
// We replace values in this->line->array_options only for entries defined into $array_options
|
|
foreach ($array_options as $key => $value) {
|
|
$line->array_options[$key] = $array_options[$key];
|
|
}
|
|
}
|
|
|
|
// Multicurrency
|
|
$line->multicurrency_subprice = $pu_ht_devise;
|
|
$line->multicurrency_total_ht = $multicurrency_total_ht;
|
|
$line->multicurrency_total_tva = $multicurrency_total_tva;
|
|
$line->multicurrency_total_ttc = $multicurrency_total_ttc;
|
|
|
|
$res = $line->update($notrigger);
|
|
|
|
if ($res < 1) {
|
|
$this->errors[] = $line->error;
|
|
} else {
|
|
// Update total price into invoice record
|
|
$res = $this->update_price('', 'auto', 0, $this->thirdparty);
|
|
}
|
|
|
|
return $res;
|
|
}
|
|
|
|
/**
|
|
* Delete a detail line from database
|
|
*
|
|
* @param int $rowid Id of line to delete
|
|
* @param int $notrigger 1=Does not execute triggers, 0= execute triggers
|
|
* @return int <0 if KO, >0 if OK
|
|
*/
|
|
public function deleteline($rowid, $notrigger = 0)
|
|
{
|
|
if (!$rowid) {
|
|
$rowid = $this->id;
|
|
}
|
|
|
|
$this->db->begin();
|
|
|
|
// Libere remise liee a ligne de facture
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except';
|
|
$sql .= ' SET fk_invoice_supplier_line = NULL';
|
|
$sql .= ' WHERE fk_invoice_supplier_line = '.((int) $rowid);
|
|
|
|
dol_syslog(get_class($this)."::deleteline", LOG_DEBUG);
|
|
$result = $this->db->query($sql);
|
|
if (!$result) {
|
|
$this->error = $this->db->error();
|
|
$this->db->rollback();
|
|
return -2;
|
|
}
|
|
|
|
$line = new SupplierInvoiceLine($this->db);
|
|
|
|
if ($line->fetch($rowid) < 1) {
|
|
return -1;
|
|
}
|
|
|
|
$res = $line->delete($notrigger);
|
|
|
|
if ($res < 1) {
|
|
$this->errors[] = $line->error;
|
|
$this->db->rollback();
|
|
return -3;
|
|
} else {
|
|
$res = $this->update_price();
|
|
|
|
if ($res > 0) {
|
|
$this->db->commit();
|
|
return 1;
|
|
} else {
|
|
$this->db->rollback();
|
|
$this->error = $this->db->lasterror();
|
|
return -4;
|
|
}
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* Loads the info order information into the invoice object
|
|
*
|
|
* @param int $id Id of the invoice to load
|
|
* @return void
|
|
*/
|
|
public function info($id)
|
|
{
|
|
$sql = 'SELECT c.rowid, datec, tms as datem, ';
|
|
$sql .= ' fk_user_author, fk_user_modif, fk_user_valid';
|
|
$sql .= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as c';
|
|
$sql .= ' WHERE c.rowid = '.((int) $id);
|
|
|
|
$result = $this->db->query($sql);
|
|
if ($result) {
|
|
if ($this->db->num_rows($result)) {
|
|
$obj = $this->db->fetch_object($result);
|
|
$this->id = $obj->rowid;
|
|
if ($obj->fk_user_author) {
|
|
$cuser = new User($this->db);
|
|
$cuser->fetch($obj->fk_user_author);
|
|
$this->user_creation = $cuser;
|
|
}
|
|
if ($obj->fk_user_valid) {
|
|
$vuser = new User($this->db);
|
|
$vuser->fetch($obj->fk_user_valid);
|
|
$this->user_validation = $vuser;
|
|
}
|
|
if ($obj->fk_user_modif) {
|
|
$muser = new User($this->db);
|
|
$muser->fetch($obj->fk_user_modif);
|
|
$this->user_modification = $muser;
|
|
}
|
|
$this->date_creation = $this->db->idate($obj->datec);
|
|
$this->date_modification = $this->db->idate($obj->datem);
|
|
//$this->date_validation = $obj->datev; // This field is not available. Should be store into log table and using this function should be replaced with showing content of log (like for supplier orders)
|
|
}
|
|
$this->db->free($result);
|
|
} else {
|
|
dol_print_error($this->db);
|
|
}
|
|
}
|
|
|
|
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
|
/**
|
|
* Return list of replaceable invoices
|
|
* Status valid or abandoned for other reason + not paid + no payment + not already replaced
|
|
*
|
|
* @param int $socid Thirdparty id
|
|
* @return array|int Table of invoices ('id'=>id, 'ref'=>ref, 'status'=>status, 'paymentornot'=>0/1)
|
|
* <0 if error
|
|
*/
|
|
public function list_replacable_supplier_invoices($socid = 0)
|
|
{
|
|
// phpcs:enable
|
|
global $conf;
|
|
|
|
$return = array();
|
|
|
|
$sql = "SELECT f.rowid as rowid, f.ref, f.fk_statut,";
|
|
$sql .= " ff.rowid as rowidnext";
|
|
$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
|
|
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf ON f.rowid = pf.fk_facturefourn";
|
|
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as ff ON f.rowid = ff.fk_facture_source";
|
|
$sql .= " WHERE (f.fk_statut = ".self::STATUS_VALIDATED." OR (f.fk_statut = ".self::STATUS_ABANDONED." AND f.close_code = '".self::CLOSECODE_ABANDONED."'))";
|
|
$sql .= " AND f.entity = ".$conf->entity;
|
|
$sql .= " AND f.paye = 0"; // Pas classee payee completement
|
|
$sql .= " AND pf.fk_paiementfourn IS NULL"; // Aucun paiement deja fait
|
|
$sql .= " AND ff.fk_statut IS NULL"; // Renvoi vrai si pas facture de remplacement
|
|
if ($socid > 0) {
|
|
$sql .= " AND f.fk_soc = ".((int) $socid);
|
|
}
|
|
$sql .= " ORDER BY f.ref";
|
|
|
|
dol_syslog(get_class($this)."::list_replacable_supplier_invoices", LOG_DEBUG);
|
|
$resql = $this->db->query($sql);
|
|
if ($resql) {
|
|
while ($obj = $this->db->fetch_object($resql)) {
|
|
$return[$obj->rowid] = array(
|
|
'id' => $obj->rowid,
|
|
'ref' => $obj->ref,
|
|
'status' => $obj->fk_statut
|
|
);
|
|
}
|
|
//print_r($return);
|
|
return $return;
|
|
} else {
|
|
$this->error = $this->db->error();
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
|
/**
|
|
* Return list of qualifying invoices for correction by credit note
|
|
* Invoices that respect the following rules are returned:
|
|
* (validated + payment in progress) or classified (paid in full or paid in part) + not already replaced + not already having
|
|
*
|
|
* @param int $socid Thirdparty id
|
|
* @return array|int Table of invoices ($id => array('ref'=>,'paymentornot'=>,'status'=>,'paye'=>)
|
|
* <0 if error
|
|
*/
|
|
public function list_qualified_avoir_supplier_invoices($socid = 0)
|
|
{
|
|
// phpcs:enable
|
|
global $conf;
|
|
|
|
$return = array();
|
|
|
|
$sql = "SELECT f.rowid as rowid, f.ref, f.fk_statut, f.type, f.paye, pf.fk_paiementfourn";
|
|
$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
|
|
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf ON f.rowid = pf.fk_facturefourn";
|
|
$sql .= " WHERE f.entity = ".$conf->entity;
|
|
$sql .= " AND f.fk_statut in (".self::STATUS_VALIDATED.",".self::STATUS_CLOSED.")";
|
|
$sql .= " AND NOT EXISTS (SELECT rowid from ".MAIN_DB_PREFIX."facture_fourn as ff WHERE f.rowid = ff.fk_facture_source";
|
|
$sql .= " AND ff.type=".self::TYPE_REPLACEMENT.")";
|
|
$sql .= " AND f.type != ".self::TYPE_CREDIT_NOTE; // Type non 2 si facture non avoir
|
|
if ($socid > 0) {
|
|
$sql .= " AND f.fk_soc = ".((int) $socid);
|
|
}
|
|
$sql .= " ORDER BY f.ref";
|
|
|
|
dol_syslog(get_class($this)."::list_qualified_avoir_supplier_invoices", LOG_DEBUG);
|
|
$resql = $this->db->query($sql);
|
|
if ($resql) {
|
|
while ($obj = $this->db->fetch_object($resql)) {
|
|
$qualified = 0;
|
|
if ($obj->fk_statut == self::STATUS_VALIDATED) {
|
|
$qualified = 1;
|
|
}
|
|
if ($obj->fk_statut == self::STATUS_CLOSED) {
|
|
$qualified = 1;
|
|
}
|
|
if ($qualified) {
|
|
$paymentornot = ($obj->fk_paiementfourn ? 1 : 0);
|
|
$return[$obj->rowid] = array('ref'=>$obj->ref, 'status'=>$obj->fk_statut, 'type'=>$obj->type, 'paye'=>$obj->paye, 'paymentornot'=>$paymentornot);
|
|
}
|
|
}
|
|
|
|
return $return;
|
|
} else {
|
|
$this->error = $this->db->error();
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
|
/**
|
|
* Load indicators for dashboard (this->nbtodo and this->nbtodolate)
|
|
*
|
|
* @param User $user Object user
|
|
* @return WorkboardResponse|int <0 if KO, WorkboardResponse if OK
|
|
*/
|
|
public function load_board($user)
|
|
{
|
|
// phpcs:enable
|
|
global $conf, $langs;
|
|
|
|
$sql = 'SELECT ff.rowid, ff.date_lim_reglement as datefin, ff.fk_statut';
|
|
$sql .= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as ff';
|
|
if (!$user->rights->societe->client->voir && !$user->socid) {
|
|
$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
|
|
}
|
|
$sql .= ' WHERE ff.paye=0';
|
|
$sql .= ' AND ff.fk_statut > 0';
|
|
$sql .= " AND ff.entity = ".$conf->entity;
|
|
if ($user->socid) {
|
|
$sql .= ' AND ff.fk_soc = '.((int) $user->socid);
|
|
}
|
|
if (!$user->rights->societe->client->voir && !$user->socid) {
|
|
$sql .= " AND ff.fk_soc = sc.fk_soc AND sc.fk_user = ".((int) $user->id);
|
|
}
|
|
|
|
$resql = $this->db->query($sql);
|
|
if ($resql) {
|
|
$langs->load("bills");
|
|
$now = dol_now();
|
|
|
|
$response = new WorkboardResponse();
|
|
$response->warning_delay = $conf->facture->fournisseur->warning_delay / 60 / 60 / 24;
|
|
$response->label = $langs->trans("SupplierBillsToPay");
|
|
$response->labelShort = $langs->trans("StatusToPay");
|
|
|
|
$response->url = DOL_URL_ROOT.'/fourn/facture/list.php?search_status=1&mainmenu=billing&leftmenu=suppliers_bills';
|
|
$response->img = img_object($langs->trans("Bills"), "bill");
|
|
|
|
$facturestatic = new FactureFournisseur($this->db);
|
|
|
|
while ($obj = $this->db->fetch_object($resql)) {
|
|
$response->nbtodo++;
|
|
|
|
$facturestatic->date_echeance = $this->db->jdate($obj->datefin);
|
|
$facturestatic->statut = $obj->fk_statut;
|
|
|
|
if ($facturestatic->hasDelay()) {
|
|
$response->nbtodolate++;
|
|
$response->url_late = DOL_URL_ROOT.'/fourn/facture/list.php?search_option=late&mainmenu=billing&leftmenu=suppliers_bills';
|
|
}
|
|
}
|
|
$this->db->free($resql);
|
|
return $response;
|
|
} else {
|
|
dol_print_error($this->db);
|
|
$this->error = $this->db->error();
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* Return clicable name (with picto eventually)
|
|
*
|
|
* @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto
|
|
* @param string $option Where point the link
|
|
* @param int $max Max length of shown ref
|
|
* @param int $short 1=Return just URL
|
|
* @param string $moretitle Add more text to title tooltip
|
|
* @param int $notooltip 1=Disable tooltip
|
|
* @param int $save_lastsearch_value -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
|
|
* @param int $addlinktonotes Add link to show notes
|
|
* @return string String with URL
|
|
*/
|
|
public function getNomUrl($withpicto = 0, $option = '', $max = 0, $short = 0, $moretitle = '', $notooltip = 0, $save_lastsearch_value = -1, $addlinktonotes = 0)
|
|
{
|
|
global $langs, $conf, $user;
|
|
|
|
$result = '';
|
|
|
|
if ($option == 'withdraw') {
|
|
$url = DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$this->id.'&type=bank-transfer';
|
|
} elseif ($option == 'document') {
|
|
$url = DOL_URL_ROOT.'/fourn/facture/document.php?facid='.$this->id;
|
|
} else {
|
|
$url = DOL_URL_ROOT.'/fourn/facture/card.php?facid='.$this->id;
|
|
}
|
|
|
|
if ($short) {
|
|
return $url;
|
|
}
|
|
|
|
if ($option !== 'nolink') {
|
|
// Add param to save lastsearch_values or not
|
|
$add_save_lastsearch_values = ($save_lastsearch_value == 1 ? 1 : 0);
|
|
if ($save_lastsearch_value == -1 && preg_match('/list\.php/', $_SERVER["PHP_SELF"])) {
|
|
$add_save_lastsearch_values = 1;
|
|
}
|
|
if ($add_save_lastsearch_values) {
|
|
$url .= '&save_lastsearch_values=1';
|
|
}
|
|
}
|
|
|
|
$picto = $this->picto;
|
|
if ($this->type == self::TYPE_REPLACEMENT) {
|
|
$picto .= 'r'; // Replacement invoice
|
|
}
|
|
if ($this->type == self::TYPE_CREDIT_NOTE) {
|
|
$picto .= 'a'; // Credit note
|
|
}
|
|
if ($this->type == self::TYPE_DEPOSIT) {
|
|
$picto .= 'd'; // Deposit invoice
|
|
}
|
|
|
|
$label = img_picto('', $this->picto).' <u class="paddingrightonly">'.$langs->trans("SupplierInvoice").'</u>';
|
|
if ($this->type == self::TYPE_REPLACEMENT) {
|
|
$label = '<u class="paddingrightonly">'.$langs->transnoentitiesnoconv("InvoiceReplace").'</u>';
|
|
} elseif ($this->type == self::TYPE_CREDIT_NOTE) {
|
|
$label = '<u class="paddingrightonly">'.$langs->transnoentitiesnoconv("CreditNote").'</u>';
|
|
} elseif ($this->type == self::TYPE_DEPOSIT) {
|
|
$label = '<u class="paddingrightonly">'.$langs->transnoentitiesnoconv("Deposit").'</u>';
|
|
}
|
|
if (isset($this->status)) {
|
|
$alreadypaid = -1;
|
|
if (isset($this->alreadypaid)) {
|
|
$alreadypaid = $this->alreadypaid;
|
|
}
|
|
|
|
$label .= ' '.$this->getLibStatut(5, $alreadypaid);
|
|
}
|
|
if (!empty($this->ref)) {
|
|
$label .= '<br><b>'.$langs->trans('Ref').':</b> '.$this->ref;
|
|
}
|
|
if (!empty($this->ref_supplier)) {
|
|
$label .= '<br><b>'.$langs->trans('RefSupplier').':</b> '.$this->ref_supplier;
|
|
}
|
|
if (!empty($this->label)) {
|
|
$label .= '<br><b>'.$langs->trans('Label').':</b> '.$this->label;
|
|
}
|
|
if (!empty($this->date)) {
|
|
$label .= '<br><b>'.$langs->trans('Date').':</b> '.dol_print_date($this->date, 'day');
|
|
}
|
|
if (!empty($this->total_ht)) {
|
|
$label .= '<br><b>'.$langs->trans('AmountHT').':</b> '.price($this->total_ht, 0, $langs, 0, -1, -1, $conf->currency);
|
|
}
|
|
if (!empty($this->total_tva)) {
|
|
$label .= '<br><b>'.$langs->trans('AmountVAT').':</b> '.price($this->total_tva, 0, $langs, 0, -1, -1, $conf->currency);
|
|
}
|
|
if (!empty($this->total_ttc)) {
|
|
$label .= '<br><b>'.$langs->trans('AmountTTC').':</b> '.price($this->total_ttc, 0, $langs, 0, -1, -1, $conf->currency);
|
|
}
|
|
if ($moretitle) {
|
|
$label .= ' - '.$moretitle;
|
|
}
|
|
|
|
$ref = $this->ref;
|
|
if (empty($ref)) {
|
|
$ref = $this->id;
|
|
}
|
|
|
|
$linkclose = '';
|
|
if (empty($notooltip)) {
|
|
if (!empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) {
|
|
$label = $langs->trans("ShowSupplierInvoice");
|
|
$linkclose .= ' alt="'.dol_escape_htmltag($label, 1).'"';
|
|
}
|
|
$linkclose .= ' title="'.dol_escape_htmltag($label, 1).'"';
|
|
$linkclose .= ' class="classfortooltip"';
|
|
}
|
|
|
|
$linkstart = '<a href="'.$url.'"';
|
|
$linkstart .= $linkclose.'>';
|
|
$linkend = '</a>';
|
|
|
|
$result .= $linkstart;
|
|
if ($withpicto) {
|
|
$result .= img_object(($notooltip ? '' : $label), $picto, ($notooltip ? (($withpicto != 2) ? 'class="paddingright"' : '') : 'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip ? 0 : 1);
|
|
}
|
|
if ($withpicto != 2) {
|
|
$result .= ($max ?dol_trunc($ref, $max) : $ref);
|
|
}
|
|
$result .= $linkend;
|
|
|
|
if ($addlinktonotes) {
|
|
$txttoshow = ($user->socid > 0 ? $this->note_public : $this->note_private);
|
|
if ($txttoshow) {
|
|
$notetoshow = $langs->trans("ViewPrivateNote").':<br>'.dol_string_nohtmltag($txttoshow, 1);
|
|
$result .= ' <span class="note inline-block">';
|
|
$result .= '<a href="'.DOL_URL_ROOT.'/fourn/facture/note.php?id='.$this->id.'" class="classfortooltip" title="'.dol_escape_htmltag($notetoshow).'">';
|
|
$result .= img_picto('', 'note');
|
|
$result .= '</a>';
|
|
$result .= '</span>';
|
|
}
|
|
}
|
|
|
|
return $result;
|
|
}
|
|
|
|
/**
|
|
* Return next reference of supplier invoice not already used (or last reference)
|
|
* according to numbering module defined into constant INVOICE_SUPPLIER_ADDON_NUMBER
|
|
*
|
|
* @param Societe $soc Thirdparty object
|
|
* @param string $mode 'next' for next value or 'last' for last value
|
|
* @return string free ref or last ref
|
|
*/
|
|
public function getNextNumRef($soc, $mode = 'next')
|
|
{
|
|
global $db, $langs, $conf;
|
|
$langs->load("orders");
|
|
|
|
// Clean parameters (if not defined or using deprecated value)
|
|
if (empty($conf->global->INVOICE_SUPPLIER_ADDON_NUMBER)) {
|
|
$conf->global->INVOICE_SUPPLIER_ADDON_NUMBER = 'mod_facture_fournisseur_cactus';
|
|
}
|
|
|
|
$mybool = false;
|
|
|
|
$file = $conf->global->INVOICE_SUPPLIER_ADDON_NUMBER.".php";
|
|
$classname = $conf->global->INVOICE_SUPPLIER_ADDON_NUMBER;
|
|
|
|
// Include file with class
|
|
$dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']);
|
|
|
|
foreach ($dirmodels as $reldir) {
|
|
$dir = dol_buildpath($reldir."core/modules/supplier_invoice/");
|
|
|
|
// Load file with numbering class (if found)
|
|
$mybool |= @include_once $dir.$file;
|
|
}
|
|
|
|
if ($mybool === false) {
|
|
dol_print_error('', "Failed to include file ".$file);
|
|
return '';
|
|
}
|
|
|
|
$obj = new $classname();
|
|
$numref = "";
|
|
$numref = $obj->getNumRef($soc, $this, $mode);
|
|
|
|
if ($numref != "") {
|
|
return $numref;
|
|
} else {
|
|
$this->error = $obj->error;
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* Initialise an instance with random values.
|
|
* Used to build previews or test instances.
|
|
* id must be 0 if object instance is a specimen.
|
|
*
|
|
* @param string $option ''=Create a specimen invoice with lines, 'nolines'=No lines
|
|
* @return void
|
|
*/
|
|
public function initAsSpecimen($option = '')
|
|
{
|
|
global $langs, $conf;
|
|
include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
|
|
|
|
$now = dol_now();
|
|
|
|
// Load array of products prodids
|
|
$num_prods = 0;
|
|
$prodids = array();
|
|
|
|
$sql = "SELECT rowid";
|
|
$sql .= " FROM ".MAIN_DB_PREFIX."product";
|
|
$sql .= " WHERE entity IN (".getEntity('product').")";
|
|
$sql .= $this->db->plimit(100);
|
|
|
|
$resql = $this->db->query($sql);
|
|
if ($resql) {
|
|
$num_prods = $this->db->num_rows($resql);
|
|
$i = 0;
|
|
while ($i < $num_prods) {
|
|
$i++;
|
|
$row = $this->db->fetch_row($resql);
|
|
$prodids[$i] = $row[0];
|
|
}
|
|
}
|
|
|
|
// Initialise parametres
|
|
$this->id = 0;
|
|
$this->ref = 'SPECIMEN';
|
|
$this->ref_supplier = 'SUPPLIER_REF_SPECIMEN';
|
|
$this->specimen = 1;
|
|
$this->socid = 1;
|
|
$this->date = $now;
|
|
$this->date_lim_reglement = $this->date + 3600 * 24 * 30;
|
|
$this->cond_reglement_code = 'RECEP';
|
|
$this->mode_reglement_code = 'CHQ';
|
|
|
|
$this->note_public = 'This is a comment (public)';
|
|
$this->note_private = 'This is a comment (private)';
|
|
|
|
$this->multicurrency_tx = 1;
|
|
$this->multicurrency_code = $conf->currency;
|
|
|
|
$xnbp = 0;
|
|
if (empty($option) || $option != 'nolines') {
|
|
// Lines
|
|
$nbp = 5;
|
|
while ($xnbp < $nbp) {
|
|
$line = new SupplierInvoiceLine($this->db);
|
|
$line->desc = $langs->trans("Description")." ".$xnbp;
|
|
$line->qty = 1;
|
|
$line->subprice = 100;
|
|
$line->pu_ht = 100; // the canelle template use pu_ht and not subprice
|
|
$line->price = 100;
|
|
$line->tva_tx = 19.6;
|
|
$line->localtax1_tx = 0;
|
|
$line->localtax2_tx = 0;
|
|
if ($xnbp == 2) {
|
|
$line->total_ht = 50;
|
|
$line->total_ttc = 59.8;
|
|
$line->total_tva = 9.8;
|
|
$line->remise_percent = 50;
|
|
} else {
|
|
$line->total_ht = 100;
|
|
$line->total_ttc = 119.6;
|
|
$line->total_tva = 19.6;
|
|
$line->remise_percent = 0;
|
|
}
|
|
|
|
if ($num_prods > 0) {
|
|
$prodid = mt_rand(1, $num_prods);
|
|
$line->fk_product = $prodids[$prodid];
|
|
}
|
|
$line->product_type = 0;
|
|
|
|
$this->lines[$xnbp] = $line;
|
|
|
|
$this->total_ht += $line->total_ht;
|
|
$this->total_tva += $line->total_tva;
|
|
$this->total_ttc += $line->total_ttc;
|
|
|
|
$xnbp++;
|
|
}
|
|
}
|
|
|
|
$this->amount_ht = $xnbp * 100;
|
|
$this->total_ht = $xnbp * 100;
|
|
$this->total_tva = $xnbp * 19.6;
|
|
$this->total_ttc = $xnbp * 119.6;
|
|
}
|
|
|
|
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
|
/**
|
|
* Load indicators for dashboard (this->nbtodo and this->nbtodolate)
|
|
*
|
|
* @return int <0 if KO, >0 if OK
|
|
*/
|
|
public function load_state_board()
|
|
{
|
|
// phpcs:enable
|
|
global $conf, $user;
|
|
|
|
$this->nb = array();
|
|
|
|
$clause = "WHERE";
|
|
|
|
$sql = "SELECT count(f.rowid) as nb";
|
|
$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
|
|
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON f.fk_soc = s.rowid";
|
|
if (!$user->rights->societe->client->voir && !$user->socid) {
|
|
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc";
|
|
$sql .= " WHERE sc.fk_user = ".((int) $user->id);
|
|
$clause = "AND";
|
|
}
|
|
$sql .= " ".$clause." f.entity = ".$conf->entity;
|
|
|
|
$resql = $this->db->query($sql);
|
|
if ($resql) {
|
|
while ($obj = $this->db->fetch_object($resql)) {
|
|
$this->nb["supplier_invoices"] = $obj->nb;
|
|
}
|
|
$this->db->free($resql);
|
|
return 1;
|
|
} else {
|
|
dol_print_error($this->db);
|
|
$this->error = $this->db->error();
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Load an object from its id and create a new one in database
|
|
*
|
|
* @param User $user User that clone
|
|
* @param int $fromid Id of object to clone
|
|
* @param int $invertdetail Reverse sign of amounts for lines
|
|
* @return int New id of clone
|
|
*/
|
|
public function createFromClone(User $user, $fromid, $invertdetail = 0)
|
|
{
|
|
global $conf, $langs;
|
|
|
|
$error = 0;
|
|
|
|
$object = new FactureFournisseur($this->db);
|
|
|
|
$this->db->begin();
|
|
|
|
// Load source object
|
|
$object->fetch($fromid);
|
|
$object->id = 0;
|
|
$object->statut = self::STATUS_DRAFT;
|
|
|
|
$object->fetch_thirdparty(); // We need it to recalculate VAT localtaxes according to main sale taxes and vendor
|
|
|
|
// Clear fields
|
|
$object->ref_supplier = (empty($this->ref_supplier) ? $langs->trans("CopyOf").' '.$object->ref_supplier : $this->ref_supplier);
|
|
$object->author = $user->id;
|
|
$object->user_valid = '';
|
|
$object->fk_facture_source = 0;
|
|
$object->date_creation = '';
|
|
$object->date_validation = '';
|
|
$object->date = (empty($this->date) ? '' : $this->date);
|
|
$object->date_echeance = '';
|
|
$object->ref_client = '';
|
|
$object->close_code = '';
|
|
$object->close_note = '';
|
|
if ($conf->global->MAIN_DONT_KEEP_NOTE_ON_CLONING == 1) {
|
|
$object->note_private = '';
|
|
$object->note_public = '';
|
|
}
|
|
|
|
// Loop on each line of new invoice
|
|
foreach ($object->lines as $i => $line) {
|
|
if (isset($object->lines[$i]->info_bits) && ($object->lines[$i]->info_bits & 0x02) == 0x02) { // We do not clone line of discounts
|
|
unset($object->lines[$i]);
|
|
}
|
|
}
|
|
|
|
// Create clone
|
|
$object->context['createfromclone'] = 'createfromclone';
|
|
$result = $object->create($user);
|
|
|
|
// Other options
|
|
if ($result < 0) {
|
|
$this->error = $object->error;
|
|
$this->errors = $object->errors;
|
|
$error++;
|
|
}
|
|
|
|
if (!$error) {
|
|
}
|
|
|
|
unset($object->context['createfromclone']);
|
|
|
|
// End
|
|
if (!$error) {
|
|
$this->db->commit();
|
|
return $object->id;
|
|
} else {
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Create a document onto disk according to template model.
|
|
*
|
|
* @param string $modele Force template to use ('' to not force)
|
|
* @param Translate $outputlangs Object lang a utiliser pour traduction
|
|
* @param int $hidedetails Hide details of lines
|
|
* @param int $hidedesc Hide description
|
|
* @param int $hideref Hide ref
|
|
* @param null|array $moreparams Array to provide more information
|
|
* @return int <0 if KO, 0 if nothing done, >0 if OK
|
|
*/
|
|
public function generateDocument($modele, $outputlangs, $hidedetails = 0, $hidedesc = 0, $hideref = 0, $moreparams = null)
|
|
{
|
|
global $conf, $user, $langs;
|
|
|
|
$langs->load("suppliers");
|
|
$outputlangs->load("products");
|
|
|
|
// Set the model on the model name to use
|
|
if (empty($modele)) {
|
|
if (!empty($conf->global->INVOICE_SUPPLIER_ADDON_PDF)) {
|
|
$modele = $conf->global->INVOICE_SUPPLIER_ADDON_PDF;
|
|
} else {
|
|
$modele = ''; // No default value. For supplier invoice, we allow to disable all PDF generation
|
|
}
|
|
}
|
|
|
|
if (empty($modele)) {
|
|
return 0;
|
|
} else {
|
|
$modelpath = "core/modules/supplier_invoice/doc/";
|
|
|
|
return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams);
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Returns the rights used for this class
|
|
* @return stdClass
|
|
*/
|
|
public function getRights()
|
|
{
|
|
global $user;
|
|
|
|
return $user->rights->fournisseur->facture;
|
|
}
|
|
|
|
/**
|
|
* Function used to replace a thirdparty id with another one.
|
|
*
|
|
* @param DoliDB $db Database handler
|
|
* @param int $origin_id Old thirdparty id
|
|
* @param int $dest_id New thirdparty id
|
|
* @return bool
|
|
*/
|
|
public static function replaceThirdparty(DoliDB $db, $origin_id, $dest_id)
|
|
{
|
|
$tables = array(
|
|
'facture_fourn'
|
|
);
|
|
|
|
return CommonObject::commonReplaceThirdparty($db, $origin_id, $dest_id, $tables);
|
|
}
|
|
|
|
/**
|
|
* Is the payment of the supplier invoice having a delay?
|
|
*
|
|
* @return bool
|
|
*/
|
|
public function hasDelay()
|
|
{
|
|
global $conf;
|
|
|
|
$now = dol_now();
|
|
|
|
if (!$this->date_echeance) {
|
|
return false;
|
|
}
|
|
|
|
return ($this->statut == self::STATUS_VALIDATED) && ($this->date_echeance < ($now - $conf->facture->fournisseur->warning_delay));
|
|
}
|
|
|
|
/**
|
|
* Is credit note used
|
|
*
|
|
* @return bool
|
|
*/
|
|
public function isCreditNoteUsed()
|
|
{
|
|
$isUsed = false;
|
|
|
|
$sql = "SELECT fk_invoice_supplier FROM ".MAIN_DB_PREFIX."societe_remise_except WHERE fk_invoice_supplier_source = ".((int) $this->id);
|
|
$resql = $this->db->query($sql);
|
|
if (!empty($resql)) {
|
|
$obj = $this->db->fetch_object($resql);
|
|
if (!empty($obj->fk_invoice_supplier)) {
|
|
$isUsed = true;
|
|
}
|
|
}
|
|
|
|
return $isUsed;
|
|
}
|
|
}
|
|
|
|
|
|
|
|
/**
|
|
* Class to manage line invoices
|
|
*/
|
|
class SupplierInvoiceLine extends CommonObjectLine
|
|
{
|
|
/**
|
|
* @var string ID to identify managed object
|
|
*/
|
|
public $element = 'facture_fourn_det';
|
|
|
|
/**
|
|
* @var string Name of table without prefix where object is stored
|
|
*/
|
|
public $table_element = 'facture_fourn_det';
|
|
|
|
public $oldline;
|
|
|
|
/**
|
|
* @deprecated
|
|
* @see $product_ref
|
|
*/
|
|
public $ref;
|
|
|
|
/**
|
|
* Internal ref
|
|
* @var string
|
|
*/
|
|
public $product_ref;
|
|
|
|
/**
|
|
* Supplier reference of price when we added the line. May have been changed after line was added.
|
|
* TODO Rename field ref to ref_supplier into table llx_facture_fourn_det and llx_commande_fournisseurdet and update fields into updateline
|
|
* @var string
|
|
*/
|
|
public $ref_supplier;
|
|
|
|
/**
|
|
* Product description
|
|
* @var string
|
|
*/
|
|
public $product_desc;
|
|
|
|
/**
|
|
* Unit price before taxes
|
|
* @var float
|
|
* @deprecated Use $subprice
|
|
* @see $subprice
|
|
*/
|
|
public $pu_ht;
|
|
|
|
/**
|
|
* Unit price excluded taxes
|
|
* @var float
|
|
*/
|
|
public $subprice;
|
|
|
|
/**
|
|
* Unit price included taxes
|
|
* @var float
|
|
*/
|
|
public $pu_ttc;
|
|
|
|
|
|
/**
|
|
* Id of the corresponding supplier invoice
|
|
* @var int
|
|
*/
|
|
public $fk_facture_fourn;
|
|
|
|
/**
|
|
* This field may contains label of line (when invoice create from order)
|
|
* @var string
|
|
* @deprecated
|
|
*/
|
|
public $label;
|
|
|
|
/**
|
|
* Description of the line
|
|
* @var string
|
|
*/
|
|
public $description;
|
|
|
|
public $date_start;
|
|
public $date_end;
|
|
|
|
public $skip_update_total; // Skip update price total for special lines
|
|
|
|
/**
|
|
* @var int Situation advance percentage
|
|
*/
|
|
public $situation_percent;
|
|
|
|
/**
|
|
* @var int Previous situation line id reference
|
|
*/
|
|
public $fk_prev_id;
|
|
|
|
/**
|
|
* VAT code
|
|
* @var string
|
|
*/
|
|
public $vat_src_code;
|
|
|
|
/**
|
|
* VAT %
|
|
* @var float
|
|
*/
|
|
public $tva_tx;
|
|
|
|
/**
|
|
* Local tax 1 %
|
|
* @var float
|
|
*/
|
|
public $localtax1_tx;
|
|
|
|
/**
|
|
* Local tax 2 %
|
|
* @var float
|
|
*/
|
|
public $localtax2_tx;
|
|
|
|
/**
|
|
* Quantity
|
|
* @var double
|
|
*/
|
|
public $qty;
|
|
|
|
/**
|
|
* Percent of discount
|
|
* @var float
|
|
*/
|
|
public $remise_percent;
|
|
|
|
/**
|
|
* Total amount without taxes
|
|
* @var float
|
|
*/
|
|
public $total_ht;
|
|
|
|
/**
|
|
* Total amount with taxes
|
|
* @var float
|
|
*/
|
|
public $total_ttc;
|
|
|
|
/**
|
|
* Total amount of taxes
|
|
* @var float
|
|
*/
|
|
public $total_tva;
|
|
|
|
/**
|
|
* Total local tax 1 amount
|
|
* @var float
|
|
*/
|
|
public $total_localtax1;
|
|
|
|
/**
|
|
* Total local tax 2 amount
|
|
* @var float
|
|
*/
|
|
public $total_localtax2;
|
|
|
|
/**
|
|
* @var int ID
|
|
*/
|
|
public $fk_product;
|
|
|
|
/**
|
|
* Type of the product. 0 for product 1 for service
|
|
* @var int
|
|
*/
|
|
public $product_type;
|
|
|
|
/**
|
|
* Label of the product
|
|
* @var string
|
|
*/
|
|
public $product_label;
|
|
|
|
/**
|
|
* List of cumulative options:
|
|
* Bit 0: 0 si TVA normal - 1 si TVA NPR
|
|
* Bit 1: 0 si ligne normal - 1 si bit discount (link to line into llx_remise_except)
|
|
* @var int
|
|
*/
|
|
public $info_bits;
|
|
|
|
/**
|
|
* Link to line into llx_remise_except
|
|
* @var int
|
|
*/
|
|
public $fk_remise_except;
|
|
|
|
/**
|
|
* @var int ID
|
|
*/
|
|
public $fk_parent_line;
|
|
|
|
public $special_code;
|
|
|
|
/**
|
|
* @var int rank of line
|
|
*/
|
|
public $rang;
|
|
|
|
/**
|
|
* Total local tax 1 amount
|
|
* @var float
|
|
*/
|
|
public $localtax1_type;
|
|
|
|
/**
|
|
* Total local tax 2 amount
|
|
* @var float
|
|
*/
|
|
public $localtax2_type;
|
|
|
|
// Multicurrency
|
|
/**
|
|
* @var int ID
|
|
*/
|
|
public $fk_multicurrency;
|
|
|
|
public $multicurrency_code;
|
|
public $multicurrency_subprice;
|
|
public $multicurrency_total_ht;
|
|
public $multicurrency_total_tva;
|
|
public $multicurrency_total_ttc;
|
|
|
|
|
|
/**
|
|
* Constructor
|
|
*
|
|
* @param DoliDB $db Database handler
|
|
*/
|
|
public function __construct($db)
|
|
{
|
|
$this->db = $db;
|
|
}
|
|
|
|
/**
|
|
* Retrieves a supplier invoice line
|
|
*
|
|
* @param int $rowid Line id
|
|
* @return int <0 KO; 0 NOT FOUND; 1 OK
|
|
*/
|
|
public function fetch($rowid)
|
|
{
|
|
$sql = 'SELECT f.rowid, f.ref as ref_supplier, f.description, f.date_start, f.date_end, f.pu_ht, f.pu_ttc, f.qty, f.remise_percent, f.tva_tx';
|
|
$sql .= ', f.localtax1_type, f.localtax2_type, f.localtax1_tx, f.localtax2_tx, f.total_localtax1, f.total_localtax2, f.fk_remise_except';
|
|
$sql .= ', f.total_ht, f.tva as total_tva, f.total_ttc, f.fk_facture_fourn, f.fk_product, f.product_type, f.info_bits, f.rang, f.special_code, f.fk_parent_line, f.fk_unit';
|
|
$sql .= ', p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.description as product_desc';
|
|
$sql .= ', f.multicurrency_subprice, f.multicurrency_total_ht, f.multicurrency_total_tva, multicurrency_total_ttc';
|
|
$sql .= ' FROM '.MAIN_DB_PREFIX.'facture_fourn_det as f';
|
|
$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON f.fk_product = p.rowid';
|
|
$sql .= ' WHERE f.rowid = '.((int) $rowid);
|
|
$sql .= ' ORDER BY f.rang, f.rowid';
|
|
|
|
$query = $this->db->query($sql);
|
|
|
|
if (!$query) {
|
|
$this->errors[] = $this->db->error();
|
|
return -1;
|
|
}
|
|
|
|
if (!$this->db->num_rows($query)) {
|
|
return 0;
|
|
}
|
|
|
|
$obj = $this->db->fetch_object($query);
|
|
|
|
$this->id = $obj->rowid;
|
|
$this->rowid = $obj->rowid;
|
|
$this->fk_facture_fourn = $obj->fk_facture_fourn;
|
|
$this->description = $obj->description;
|
|
$this->date_start = $obj->date_start;
|
|
$this->date_end = $obj->date_end;
|
|
$this->product_ref = $obj->product_ref;
|
|
$this->ref_supplier = $obj->ref_supplier;
|
|
$this->product_desc = $obj->product_desc;
|
|
|
|
$this->subprice = $obj->pu_ht;
|
|
$this->pu_ht = $obj->pu_ht;
|
|
$this->pu_ttc = $obj->pu_ttc;
|
|
$this->tva_tx = $obj->tva_tx;
|
|
$this->localtax1_tx = $obj->localtax1_tx;
|
|
$this->localtax2_tx = $obj->localtax2_tx;
|
|
$this->localtax1_type = $obj->localtax1_type;
|
|
$this->localtax2_type = $obj->localtax2_type;
|
|
|
|
$this->qty = $obj->qty;
|
|
$this->remise_percent = $obj->remise_percent;
|
|
$this->fk_remise_except = $obj->fk_remise_except;
|
|
$this->tva = $obj->total_tva; // deprecated
|
|
$this->total_ht = $obj->total_ht;
|
|
$this->total_tva = $obj->total_tva;
|
|
$this->total_localtax1 = $obj->total_localtax1;
|
|
$this->total_localtax2 = $obj->total_localtax2;
|
|
$this->total_ttc = $obj->total_ttc;
|
|
$this->fk_product = $obj->fk_product;
|
|
$this->product_type = $obj->product_type;
|
|
$this->product_label = $obj->product_label;
|
|
$this->info_bits = $obj->info_bits;
|
|
$this->tva_npr = ($obj->info_bits & 1 == 1) ? 1 : 0;
|
|
$this->fk_parent_line = $obj->fk_parent_line;
|
|
$this->special_code = $obj->special_code;
|
|
$this->rang = $obj->rang;
|
|
$this->fk_unit = $obj->fk_unit;
|
|
|
|
$this->multicurrency_subprice = $obj->multicurrency_subprice;
|
|
$this->multicurrency_total_ht = $obj->multicurrency_total_ht;
|
|
$this->multicurrency_total_tva = $obj->multicurrency_total_tva;
|
|
$this->multicurrency_total_ttc = $obj->multicurrency_total_ttc;
|
|
|
|
$this->fetch_optionals();
|
|
|
|
return 1;
|
|
}
|
|
|
|
/**
|
|
* Deletes a line
|
|
*
|
|
* @param bool|int $notrigger 1=Does not execute triggers, 0= execute triggers
|
|
* @return int 0 if KO, 1 if OK
|
|
*/
|
|
public function delete($notrigger = 0)
|
|
{
|
|
global $user, $conf;
|
|
|
|
dol_syslog(get_class($this)."::deleteline rowid=".((int) $this->id), LOG_DEBUG);
|
|
|
|
$error = 0;
|
|
|
|
$this->db->begin();
|
|
|
|
if (!$notrigger) {
|
|
if ($this->call_trigger('LINEBILL_SUPPLIER_DELETE', $user) < 0) {
|
|
$error++;
|
|
}
|
|
}
|
|
|
|
$this->deleteObjectLinked();
|
|
|
|
// Remove extrafields
|
|
if (!$error) {
|
|
$result = $this->deleteExtraFields();
|
|
if ($result < 0) {
|
|
$error++;
|
|
dol_syslog(get_class($this)."::delete error -4 ".$this->error, LOG_ERR);
|
|
}
|
|
}
|
|
|
|
if (!$error) {
|
|
// Supprime ligne
|
|
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facture_fourn_det ';
|
|
$sql .= " WHERE rowid = ".((int) $this->id);
|
|
dol_syslog(get_class($this)."::delete", LOG_DEBUG);
|
|
$resql = $this->db->query($sql);
|
|
if (!$resql) {
|
|
$error++;
|
|
$this->error = $this->db->lasterror();
|
|
}
|
|
}
|
|
|
|
if (!$error) {
|
|
$this->db->commit();
|
|
return 1;
|
|
} else {
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Update a supplier invoice line
|
|
*
|
|
* @param int $notrigger Disable triggers
|
|
* @return int <0 if KO, >0 if OK
|
|
*/
|
|
public function update($notrigger = 0)
|
|
{
|
|
global $conf;
|
|
|
|
$pu = price2num($this->pu_ht);
|
|
$qty = price2num($this->qty);
|
|
|
|
// Check parameters
|
|
if (empty($this->qty)) {
|
|
$this->qty = 0;
|
|
}
|
|
|
|
if ($this->product_type < 0) {
|
|
return -1;
|
|
}
|
|
|
|
// Clean parameters
|
|
if (empty($this->remise_percent)) {
|
|
$this->remise_percent = 0;
|
|
}
|
|
if (empty($this->tva_tx)) {
|
|
$this->tva_tx = 0;
|
|
}
|
|
if (empty($this->localtax1_tx)) {
|
|
$this->localtax1_tx = 0;
|
|
}
|
|
if (empty($this->localtax2_tx)) {
|
|
$this->localtax2_tx = 0;
|
|
}
|
|
|
|
if (empty($this->pa_ht)) {
|
|
$this->pa_ht = 0;
|
|
}
|
|
if (empty($this->multicurrency_subprice)) {
|
|
$this->multicurrency_subprice = 0;
|
|
}
|
|
if (empty($this->multicurrency_total_ht)) {
|
|
$this->multicurrency_total_ht = 0;
|
|
}
|
|
if (empty($this->multicurrency_total_tva)) {
|
|
$this->multicurrency_total_tva = 0;
|
|
}
|
|
if (empty($this->multicurrency_total_ttc)) {
|
|
$this->multicurrency_total_ttc = 0;
|
|
}
|
|
|
|
$fk_product = (int) $this->fk_product;
|
|
$fk_unit = (int) $this->fk_unit;
|
|
|
|
$this->db->begin();
|
|
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."facture_fourn_det SET";
|
|
$sql .= " description ='".$this->db->escape($this->description)."'";
|
|
$sql .= ", ref ='".$this->db->escape($this->ref_supplier ? $this->ref_supplier : $this->ref)."'";
|
|
$sql .= ", date_start = ".($this->date_start != '' ? "'".$this->db->idate($this->date_start)."'" : "null");
|
|
$sql .= ", date_end = ".($this->date_end != '' ? "'".$this->db->idate($this->date_end)."'" : "null");
|
|
$sql .= ", pu_ht = ".price2num($this->pu_ht);
|
|
$sql .= ", pu_ttc = ".price2num($this->pu_ttc);
|
|
$sql .= ", qty = ".price2num($this->qty);
|
|
$sql .= ", remise_percent = ".price2num($this->remise_percent);
|
|
if ($this->fk_remise_except > 0) $sql .= ", fk_remise_except=".((int) $this->fk_remise_except);
|
|
else $sql .= ", fk_remise_except=null";
|
|
$sql .= ", vat_src_code = '".$this->db->escape(empty($this->vat_src_code) ? '' : $this->vat_src_code)."'";
|
|
$sql .= ", tva_tx = ".price2num($this->tva_tx);
|
|
$sql .= ", localtax1_tx = ".price2num($this->localtax1_tx);
|
|
$sql .= ", localtax2_tx = ".price2num($this->localtax2_tx);
|
|
$sql .= ", localtax1_type = '".$this->db->escape($this->localtax1_type)."'";
|
|
$sql .= ", localtax2_type = '".$this->db->escape($this->localtax2_type)."'";
|
|
$sql .= ", total_ht = ".price2num($this->total_ht);
|
|
$sql .= ", tva= ".price2num($this->total_tva);
|
|
$sql .= ", total_localtax1= ".price2num($this->total_localtax1);
|
|
$sql .= ", total_localtax2= ".price2num($this->total_localtax2);
|
|
$sql .= ", total_ttc = ".price2num($this->total_ttc);
|
|
$sql .= ", fk_product = ".($fk_product > 0 ? (int) $fk_product : 'null');
|
|
$sql .= ", product_type = ".((int) $this->product_type);
|
|
$sql .= ", info_bits = ".((int) $this->info_bits);
|
|
$sql .= ", fk_unit = ".($fk_unit > 0 ? (int) $fk_unit : 'null');
|
|
|
|
// Multicurrency
|
|
$sql .= " , multicurrency_subprice=".price2num($this->multicurrency_subprice)."";
|
|
$sql .= " , multicurrency_total_ht=".price2num($this->multicurrency_total_ht)."";
|
|
$sql .= " , multicurrency_total_tva=".price2num($this->multicurrency_total_tva)."";
|
|
$sql .= " , multicurrency_total_ttc=".price2num($this->multicurrency_total_ttc)."";
|
|
|
|
$sql .= " WHERE rowid = ".((int) $this->id);
|
|
|
|
dol_syslog(get_class($this)."::update", LOG_DEBUG);
|
|
$resql = $this->db->query($sql);
|
|
|
|
if (!$resql) {
|
|
$this->db->rollback();
|
|
$this->error = $this->db->lasterror();
|
|
return -1;
|
|
}
|
|
|
|
$this->rowid = $this->id;
|
|
$error = 0;
|
|
|
|
if (!$error) {
|
|
$result = $this->insertExtraFields();
|
|
if ($result < 0) {
|
|
$error++;
|
|
}
|
|
}
|
|
|
|
if (!$error && !$notrigger) {
|
|
global $langs, $user;
|
|
|
|
// Call trigger
|
|
if ($this->call_trigger('LINEBILL_SUPPLIER_UPDATE', $user) < 0) {
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
// End call triggers
|
|
}
|
|
|
|
if ($error) {
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
|
|
$this->db->commit();
|
|
return 1;
|
|
}
|
|
|
|
/**
|
|
* Insert line into database
|
|
*
|
|
* @param int $notrigger 1 no triggers
|
|
* @return int <0 if KO, >0 if OK
|
|
*/
|
|
public function insert($notrigger = 0)
|
|
{
|
|
global $user, $conf, $langs;
|
|
|
|
$error = 0;
|
|
|
|
dol_syslog(get_class($this)."::insert rang=".$this->rang, LOG_DEBUG);
|
|
|
|
// Clean parameters
|
|
$this->desc = trim($this->desc);
|
|
if (empty($this->tva_tx)) {
|
|
$this->tva_tx = 0;
|
|
}
|
|
if (empty($this->localtax1_tx)) {
|
|
$this->localtax1_tx = 0;
|
|
}
|
|
if (empty($this->localtax2_tx)) {
|
|
$this->localtax2_tx = 0;
|
|
}
|
|
if (empty($this->localtax1_type)) {
|
|
$this->localtax1_type = '0';
|
|
}
|
|
if (empty($this->localtax2_type)) {
|
|
$this->localtax2_type = '0';
|
|
}
|
|
if (empty($this->total_tva)) {
|
|
$this->total_tva = 0;
|
|
}
|
|
if (empty($this->total_localtax1)) {
|
|
$this->total_localtax1 = 0;
|
|
}
|
|
if (empty($this->total_localtax2)) {
|
|
$this->total_localtax2 = 0;
|
|
}
|
|
if (empty($this->rang)) {
|
|
$this->rang = 0;
|
|
}
|
|
if (empty($this->remise_percent)) {
|
|
$this->remise_percent = 0;
|
|
}
|
|
if (empty($this->info_bits)) {
|
|
$this->info_bits = 0;
|
|
}
|
|
if (empty($this->subprice)) {
|
|
$this->subprice = 0;
|
|
}
|
|
if (empty($this->special_code)) {
|
|
$this->special_code = 0;
|
|
}
|
|
if (empty($this->fk_parent_line)) {
|
|
$this->fk_parent_line = 0;
|
|
}
|
|
if (!isset($this->situation_percent) || $this->situation_percent > 100 || (string) $this->situation_percent == '') {
|
|
$this->situation_percent = 100;
|
|
}
|
|
|
|
if (empty($this->pa_ht)) {
|
|
$this->pa_ht = 0;
|
|
}
|
|
if (empty($this->multicurrency_subprice)) {
|
|
$this->multicurrency_subprice = 0;
|
|
}
|
|
if (empty($this->multicurrency_total_ht)) {
|
|
$this->multicurrency_total_ht = 0;
|
|
}
|
|
if (empty($this->multicurrency_total_tva)) {
|
|
$this->multicurrency_total_tva = 0;
|
|
}
|
|
if (empty($this->multicurrency_total_ttc)) {
|
|
$this->multicurrency_total_ttc = 0;
|
|
}
|
|
|
|
|
|
// Check parameters
|
|
if ($this->product_type < 0) {
|
|
$this->error = 'ErrorProductTypeMustBe0orMore';
|
|
return -1;
|
|
}
|
|
if (!empty($this->fk_product) && $this->fk_product > 0) {
|
|
// Check product exists
|
|
$result = Product::isExistingObject('product', $this->fk_product);
|
|
if ($result <= 0) {
|
|
$this->error = 'ErrorProductIdDoesNotExists';
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
$this->db->begin();
|
|
|
|
// Insertion dans base de la ligne
|
|
$sql = 'INSERT INTO '.MAIN_DB_PREFIX.$this->table_element;
|
|
$sql .= ' (fk_facture_fourn, fk_parent_line, label, description, ref, qty,';
|
|
$sql .= ' vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type,';
|
|
$sql .= ' fk_product, product_type, remise_percent, fk_remise_except, pu_ht, pu_ttc,';
|
|
$sql .= ' date_start, date_end, fk_code_ventilation, rang, special_code,';
|
|
$sql .= ' info_bits, total_ht, tva, total_ttc, total_localtax1, total_localtax2, fk_unit';
|
|
$sql .= ', fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc';
|
|
$sql .= ')';
|
|
$sql .= " VALUES (".$this->fk_facture_fourn.",";
|
|
$sql .= " ".($this->fk_parent_line > 0 ? "'".$this->db->escape($this->fk_parent_line)."'" : "null").",";
|
|
$sql .= " ".(!empty($this->label) ? "'".$this->db->escape($this->label)."'" : "null").",";
|
|
$sql .= " '".$this->db->escape($this->desc ? $this->desc : $this->description)."',";
|
|
$sql .= " '".$this->db->escape($this->ref_supplier)."',";
|
|
$sql .= " ".price2num($this->qty).",";
|
|
|
|
$sql .= " ".(empty($this->vat_src_code) ? "''" : "'".$this->db->escape($this->vat_src_code)."'").",";
|
|
$sql .= " ".price2num($this->tva_tx).",";
|
|
$sql .= " ".price2num($this->localtax1_tx).",";
|
|
$sql .= " ".price2num($this->localtax2_tx).",";
|
|
$sql .= " '".$this->db->escape($this->localtax1_type)."',";
|
|
$sql .= " '".$this->db->escape($this->localtax2_type)."',";
|
|
$sql .= ' '.((!empty($this->fk_product) && $this->fk_product > 0) ? $this->fk_product : "null").',';
|
|
$sql .= " ".((int) $this->product_type).",";
|
|
$sql .= " ".price2num($this->remise_percent).",";
|
|
$sql .= ' '.(! empty($this->fk_remise_except) ? ((int) $this->fk_remise_except) : "null").',';
|
|
$sql .= " ".price2num($this->subprice).",";
|
|
$sql .= " ".(!empty($this->qty) ?price2num($this->total_ttc / $this->qty) : price2num($this->total_ttc)).",";
|
|
$sql .= " ".(!empty($this->date_start) ? "'".$this->db->idate($this->date_start)."'" : "null").",";
|
|
$sql .= " ".(!empty($this->date_end) ? "'".$this->db->idate($this->date_end)."'" : "null").",";
|
|
$sql .= ' '.(!empty($this->fk_code_ventilation) ? $this->fk_code_ventilation : 0).',';
|
|
$sql .= ' '.((int) $this->rang).',';
|
|
$sql .= ' '.((int) $this->special_code).',';
|
|
$sql .= " ".((int) $this->info_bits).",";
|
|
$sql .= " ".price2num($this->total_ht).",";
|
|
$sql .= " ".price2num($this->total_tva).",";
|
|
$sql .= " ".price2num($this->total_ttc).",";
|
|
$sql .= " ".price2num($this->total_localtax1).",";
|
|
$sql .= " ".price2num($this->total_localtax2);
|
|
$sql .= ", ".(!$this->fk_unit ? 'NULL' : $this->fk_unit);
|
|
$sql .= ", ".(int) $this->fk_multicurrency;
|
|
$sql .= ", '".$this->db->escape($this->multicurrency_code)."'";
|
|
$sql .= ", ".price2num($this->multicurrency_subprice);
|
|
$sql .= ", ".price2num($this->multicurrency_total_ht);
|
|
$sql .= ", ".price2num($this->multicurrency_total_tva);
|
|
$sql .= ", ".price2num($this->multicurrency_total_ttc);
|
|
$sql .= ')';
|
|
|
|
$resql = $this->db->query($sql);
|
|
if ($resql) {
|
|
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.$this->table_element);
|
|
$this->rowid = $this->id; // backward compatibility
|
|
|
|
if (!$error) {
|
|
$result = $this->insertExtraFields();
|
|
if ($result < 0) {
|
|
$error++;
|
|
}
|
|
}
|
|
|
|
// Si fk_remise_except defini, on lie la remise a la facture
|
|
// ce qui la flague comme "consommee".
|
|
if ($this->fk_remise_except) {
|
|
$discount = new DiscountAbsolute($this->db);
|
|
$result = $discount->fetch($this->fk_remise_except);
|
|
if ($result >= 0) {
|
|
// Check if discount was found
|
|
if ($result > 0) {
|
|
// Check if discount not already affected to another invoice
|
|
if ($discount->fk_facture_line > 0) {
|
|
if (empty($noerrorifdiscountalreadylinked)) {
|
|
$this->error = $langs->trans("ErrorDiscountAlreadyUsed", $discount->id);
|
|
dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR);
|
|
$this->db->rollback();
|
|
return -3;
|
|
}
|
|
} else {
|
|
$result = $discount->link_to_invoice($this->rowid, 0);
|
|
if ($result < 0) {
|
|
$this->error = $discount->error;
|
|
dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR);
|
|
$this->db->rollback();
|
|
return -3;
|
|
}
|
|
}
|
|
} else {
|
|
$this->error = $langs->trans("ErrorADiscountThatHasBeenRemovedIsIncluded");
|
|
dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR);
|
|
$this->db->rollback();
|
|
return -3;
|
|
}
|
|
} else {
|
|
$this->error = $discount->error;
|
|
dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR);
|
|
$this->db->rollback();
|
|
return -3;
|
|
}
|
|
}
|
|
|
|
if (!$error && !$notrigger) {
|
|
// Call trigger
|
|
$result = $this->call_trigger('LINEBILL_SUPPLIER_CREATE', $user);
|
|
if ($result < 0) {
|
|
$this->db->rollback();
|
|
return -2;
|
|
}
|
|
// End call triggers
|
|
}
|
|
|
|
$this->db->commit();
|
|
return $this->id;
|
|
} else {
|
|
$this->error = $this->db->error();
|
|
$this->db->rollback();
|
|
return -2;
|
|
}
|
|
}
|
|
|
|
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
|
/**
|
|
* Mise a jour de l'objet ligne de commande en base
|
|
*
|
|
* @return int <0 si ko, >0 si ok
|
|
*/
|
|
public function update_total()
|
|
{
|
|
// phpcs:enable
|
|
$this->db->begin();
|
|
|
|
// Mise a jour ligne en base
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."facture_fourn_det SET";
|
|
$sql .= " total_ht = ".price2num($this->total_ht);
|
|
$sql .= ", tva= ".price2num($this->total_tva);
|
|
$sql .= ", total_localtax1 = ".price2num($this->total_localtax1);
|
|
$sql .= ", total_localtax2 = ".price2num($this->total_localtax2);
|
|
$sql .= ", total_ttc = ".price2num($this->total_ttc);
|
|
$sql .= " WHERE rowid = ".((int) $this->rowid);
|
|
|
|
dol_syslog("FactureFournisseurLigne.class.php::update_total", LOG_DEBUG);
|
|
|
|
$resql = $this->db->query($sql);
|
|
if ($resql) {
|
|
$this->db->commit();
|
|
return 1;
|
|
} else {
|
|
$this->error = $this->db->error();
|
|
$this->db->rollback();
|
|
return -2;
|
|
}
|
|
}
|
|
}
|