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dolibarr/htdocs/fourn/class/paiementfourn.class.php
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<?php
/* Copyright (C) 2002-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2007 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
* Copyright (C) 2005-2009 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2010-2011 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2014 Marcos García <marcosgdf@gmail.com>
* Copyright (C) 2018 Nicolas ZABOURI <info@inovea-conseil.com>
* Copyright (C) 2018 Frédéric France <frederic.francenetlogic.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <https://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/fourn/class/paiementfourn.class.php
* \ingroup fournisseur, facture
* \brief File of class to manage payments of suppliers invoices
*/
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
require_once DOL_DOCUMENT_ROOT.'/multicurrency/class/multicurrency.class.php';
/**
* Class to manage payments for supplier invoices
*/
class PaiementFourn extends Paiement
{
/**
* @var string ID to identify managed object
*/
public $element = 'payment_supplier';
/**
* @var string Name of table without prefix where object is stored
*/
public $table_element = 'paiementfourn';
/**
* @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
*/
public $picto = 'payment';
public $statut; //Status of payment. 0 = unvalidated; 1 = validated
// fk_paiement dans llx_paiement est l'id du type de paiement (7 pour CHQ, ...)
// fk_paiement dans llx_paiement_facture est le rowid du paiement
/**
* Label of payment type
* @var string
*/
public $type_label;
/**
* Code of Payment type
* @var string
*/
public $type_code;
/**
* Constructor
*
* @param DoliDB $db Database handler
*/
public function __construct($db)
{
$this->db = $db;
}
/**
* Load payment object
*
* @param int $id Id if payment to get
* @param string $ref Ref of payment to get
* @param int $fk_bank Id of bank line associated to payment
* @return int <0 if KO, -2 if not found, >0 if OK
*/
public function fetch($id, $ref = '', $fk_bank = '')
{
$error = 0;
$sql = 'SELECT p.rowid, p.ref, p.entity, p.datep as dp, p.amount, p.statut, p.fk_bank, p.multicurrency_amount,';
$sql .= ' c.code as payment_code, c.libelle as payment_type,';
$sql .= ' p.num_paiement as num_payment, p.note, b.fk_account';
$sql .= ' FROM '.MAIN_DB_PREFIX.'paiementfourn as p';
$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
$sql .= ' WHERE p.entity IN ('.getEntity('facture_fourn').')';
if ($id > 0) {
$sql .= ' AND p.rowid = '.((int) $id);
} elseif ($ref) {
$sql .= " AND p.ref = '".$this->db->escape($ref)."'";
} elseif ($fk_bank > 0) {
$sql .= ' AND p.fk_bank = '.((int) $fk_bank);
}
//print $sql;
$resql = $this->db->query($sql);
if ($resql) {
$num = $this->db->num_rows($resql);
if ($num > 0) {
$obj = $this->db->fetch_object($resql);
$this->id = $obj->rowid;
$this->ref = $obj->ref;
$this->entity = $obj->entity;
$this->date = $this->db->jdate($obj->dp);
$this->datepaye = $this->db->jdate($obj->dp);
$this->num_payment = $obj->num_payment;
$this->numero = $obj->num_payment;
$this->bank_account = $obj->fk_account;
$this->fk_account = $obj->fk_account;
$this->bank_line = $obj->fk_bank;
$this->montant = $obj->amount; // deprecated
$this->amount = $obj->amount;
$this->multicurrency_amount = $obj->multicurrency_amount;
$this->note = $obj->note;
$this->note_private = $obj->note;
$this->type_code = $obj->payment_code;
$this->type_label = $obj->payment_type;
$this->statut = $obj->statut;
$error = 1;
} else {
$error = -2; // TODO Use 0 instead
}
$this->db->free($resql);
} else {
dol_print_error($this->db);
$error = -1;
}
return $error;
}
/**
* Create payment in database
*
* @param User $user Object of creating user
* @param int $closepaidinvoices 1=Also close payed invoices to paid, 0=Do nothing more
* @param Societe $thirdparty Thirdparty
* @return int id of created payment, < 0 if error
*/
public function create($user, $closepaidinvoices = 0, $thirdparty = null)
{
global $langs, $conf;
$error = 0;
$way = $this->getWay();
// Clean parameters
$totalamount = 0;
$totalamount_converted = 0;
dol_syslog(get_class($this)."::create", LOG_DEBUG);
if ($way == 'dolibarr') {
$amounts = &$this->amounts;
$amounts_to_update = &$this->multicurrency_amounts;
} else {
$amounts = &$this->multicurrency_amounts;
$amounts_to_update = &$this->amounts;
}
foreach ($amounts as $key => $value) {
$value_converted = Multicurrency::getAmountConversionFromInvoiceRate($key, $value ? $value : 0, $way, 'facture_fourn');
$totalamount_converted += $value_converted;
$amounts_to_update[$key] = price2num($value_converted, 'MT');
$newvalue = price2num($value, 'MT');
$amounts[$key] = $newvalue;
$totalamount += $newvalue;
}
$totalamount = price2num($totalamount);
$totalamount_converted = price2num($totalamount_converted);
$this->db->begin();
if ($totalamount <> 0) { // On accepte les montants negatifs
$ref = $this->getNextNumRef(is_object($thirdparty) ? $thirdparty : '');
$now = dol_now();
if ($way == 'dolibarr') {
$total = $totalamount;
$mtotal = $totalamount_converted; // Maybe use price2num with MT for the converted value
} else {
$total = $totalamount_converted; // Maybe use price2num with MT for the converted value
$mtotal = $totalamount;
}
$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'paiementfourn (';
$sql .= 'ref, entity, datec, datep, amount, multicurrency_amount, fk_paiement, num_paiement, note, fk_user_author, fk_bank)';
$sql .= " VALUES ('".$this->db->escape($ref)."', ".$conf->entity.", '".$this->db->idate($now)."',";
$sql .= " '".$this->db->idate($this->datepaye)."', '".$total."', '".$mtotal."', ".$this->paiementid.", '".$this->db->escape($this->num_payment)."', '".$this->db->escape($this->note_private)."', ".$user->id.", 0)";
$resql = $this->db->query($sql);
if ($resql) {
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.'paiementfourn');
// Insere tableau des montants / factures
foreach ($this->amounts as $key => $amount) {
$facid = $key;
if (is_numeric($amount) && $amount <> 0) {
$amount = price2num($amount);
$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'paiementfourn_facturefourn (fk_facturefourn, fk_paiementfourn, amount, multicurrency_amount)';
$sql .= ' VALUES ('.$facid.','.$this->id.',\''.$amount.'\', \''.$this->multicurrency_amounts[$key].'\')';
$resql = $this->db->query($sql);
if ($resql) {
$invoice = new FactureFournisseur($this->db);
$invoice->fetch($facid);
// If we want to closed paid invoices
if ($closepaidinvoices) {
$paiement = $invoice->getSommePaiement();
//$creditnotes=$invoice->getSumCreditNotesUsed();
$creditnotes = 0;
//$deposits=$invoice->getSumDepositsUsed();
$deposits = 0;
$alreadypayed = price2num($paiement + $creditnotes + $deposits, 'MT');
$remaintopay = price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits, 'MT');
if ($remaintopay == 0) {
// If invoice is a down payment, we also convert down payment to discount
if ($invoice->type == FactureFournisseur::TYPE_DEPOSIT) {
$amount_ht = $amount_tva = $amount_ttc = array();
$multicurrency_amount_ht = $multicurrency_amount_tva = $multicurrency_amount_ttc = array();
// Insert one discount by VAT rate category
require_once DOL_DOCUMENT_ROOT . '/core/class/discount.class.php';
$discount = new DiscountAbsolute($this->db);
$discount->fetch('', $invoice->id);
if (empty($discount->id)) { // If the invoice was not yet converted into a discount (this may have been done manually before we come here)
$discount->discount_type = 1; // Supplier discount
$discount->description = '(DEPOSIT)';
$discount->fk_soc = $invoice->socid;
$discount->fk_invoice_supplier_source = $invoice->id;
// Loop on each vat rate
$i = 0;
foreach ($invoice->lines as $line) {
if ($line->total_ht != 0) { // no need to create discount if amount is null
$amount_ht[$line->tva_tx] += $line->total_ht;
$amount_tva[$line->tva_tx] += $line->total_tva;
$amount_ttc[$line->tva_tx] += $line->total_ttc;
$multicurrency_amount_ht[$line->tva_tx] += $line->multicurrency_total_ht;
$multicurrency_amount_tva[$line->tva_tx] += $line->multicurrency_total_tva;
$multicurrency_amount_ttc[$line->tva_tx] += $line->multicurrency_total_ttc;
$i++;
}
}
foreach ($amount_ht as $tva_tx => $xxx) {
$discount->amount_ht = abs($amount_ht[$tva_tx]);
$discount->amount_tva = abs($amount_tva[$tva_tx]);
$discount->amount_ttc = abs($amount_ttc[$tva_tx]);
$discount->multicurrency_amount_ht = abs($multicurrency_amount_ht[$tva_tx]);
$discount->multicurrency_amount_tva = abs($multicurrency_amount_tva[$tva_tx]);
$discount->multicurrency_amount_ttc = abs($multicurrency_amount_ttc[$tva_tx]);
$discount->tva_tx = abs($tva_tx);
$result = $discount->create($user);
if ($result < 0) {
$error++;
break;
}
}
}
if ($error) {
setEventMessages($discount->error, $discount->errors, 'errors');
$error++;
}
}
// Set invoice to paid
if (!$error) {
$result = $invoice->setPaid($user, '', '');
if ($result < 0) {
$this->error = $invoice->error;
$error++;
}
}
} else {
dol_syslog("Remain to pay for invoice ".$facid." not null. We do nothing.");
}
}
// Regenerate documents of invoices
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
$newlang = '';
$outputlangs = $langs;
if ($conf->global->MAIN_MULTILANGS && empty($newlang)) {
$newlang = $invoice->thirdparty->default_lang;
}
if (!empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
$ret = $invoice->fetch($facid); // Reload to get new records
$result = $invoice->generateDocument($invoice->model_pdf, $outputlangs);
if ($result < 0) {
setEventMessages($invoice->error, $invoice->errors, 'errors');
$error++;
}
}
} else {
$this->error = $this->db->lasterror();
$error++;
}
} else {
dol_syslog(get_class($this).'::Create Amount line '.$key.' not a number. We discard it.');
}
}
if (!$error) {
// Call trigger
$result = $this->call_trigger('PAYMENT_SUPPLIER_CREATE', $user);
if ($result < 0) {
$error++;
}
// End call triggers
}
} else {
$this->error = $this->db->lasterror();
$error++;
}
} else {
$this->error = "ErrorTotalIsNull";
dol_syslog('PaiementFourn::Create Error '.$this->error, LOG_ERR);
$error++;
}
if ($totalamount <> 0 && $error == 0) { // On accepte les montants negatifs
$this->amount = $total;
$this->total = $total;
$this->multicurrency_amount = $mtotal;
$this->db->commit();
dol_syslog('PaiementFourn::Create Ok Total = '.$this->total);
return $this->id;
} else {
$this->db->rollback();
return -1;
}
}
/**
* Delete a payment and lines generated into accounts
* Si le paiement porte sur un ecriture compte qui est rapprochee, on refuse
* Si le paiement porte sur au moins une facture a "payee", on refuse
*
* @param int $notrigger No trigger
* @return int <0 si ko, >0 si ok
*/
public function delete($notrigger = 0)
{
global $conf, $user, $langs;
$bank_line_id = $this->bank_line;
$this->db->begin();
// Verifier si paiement porte pas sur une facture a l'etat payee
// Si c'est le cas, on refuse la suppression
$billsarray = $this->getBillsArray('paye=1');
if (is_array($billsarray)) {
if (count($billsarray)) {
$this->error = "ErrorCantDeletePaymentSharedWithPayedInvoice";
$this->db->rollback();
return -1;
}
} else {
$this->db->rollback();
return -2;
}
// Verifier si paiement ne porte pas sur ecriture bancaire rapprochee
// Si c'est le cas, on refuse le delete
if ($bank_line_id) {
$accline = new AccountLine($this->db);
$accline->fetch($bank_line_id);
if ($accline->rappro) {
$this->error = "ErrorCantDeletePaymentReconciliated";
$this->db->rollback();
return -3;
}
}
// Efface la ligne de paiement (dans paiement_facture et paiement)
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'paiementfourn_facturefourn';
$sql .= ' WHERE fk_paiementfourn = '.$this->id;
$resql = $this->db->query($sql);
if ($resql) {
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'paiementfourn';
$sql .= ' WHERE rowid = '.$this->id;
$result = $this->db->query($sql);
if (!$result) {
$this->error = $this->db->error();
$this->db->rollback();
return -3;
}
// Supprimer l'ecriture bancaire si paiement lie a ecriture
if ($bank_line_id) {
$accline = new AccountLine($this->db);
$result = $accline->fetch($bank_line_id);
if ($result > 0) { // If result = 0, record not found, we don't try to delete
$result = $accline->delete($user);
}
if ($result < 0) {
$this->error = $accline->error;
$this->db->rollback();
return -4;
}
}
if (!$notrigger) {
// Appel des triggers
$result = $this->call_trigger('PAYMENT_SUPPLIER_DELETE', $user);
if ($result < 0) {
$this->db->rollback();
return -1;
}
// Fin appel triggers
}
$this->db->commit();
return 1;
} else {
$this->error = $this->db->error;
$this->db->rollback();
return -5;
}
}
/**
* Information on object
*
* @param int $id Id du paiement dont il faut afficher les infos
* @return void
*/
public function info($id)
{
$sql = 'SELECT c.rowid, datec, fk_user_author as fk_user_creat, tms';
$sql .= ' FROM '.MAIN_DB_PREFIX.'paiementfourn as c';
$sql .= ' WHERE c.rowid = '.((int) $id);
$resql = $this->db->query($sql);
if ($resql) {
$num = $this->db->num_rows($resql);
if ($num) {
$obj = $this->db->fetch_object($resql);
$this->id = $obj->rowid;
if ($obj->fk_user_creat) {
$cuser = new User($this->db);
$cuser->fetch($obj->fk_user_creat);
$this->user_creation = $cuser;
}
if ($obj->fk_user_modif) {
$muser = new User($this->db);
$muser->fetch($obj->fk_user_modif);
$this->user_modification = $muser;
}
$this->date_creation = $this->db->jdate($obj->datec);
$this->date_modification = $this->db->jdate($obj->tms);
}
$this->db->free($resql);
} else {
dol_print_error($this->db);
}
}
/**
* Return list of supplier invoices the payment point to
*
* @param string $filter SQL filter
* @return array Array of supplier invoice id
*/
public function getBillsArray($filter = '')
{
$sql = 'SELECT fk_facturefourn';
$sql .= ' FROM '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf, '.MAIN_DB_PREFIX.'facture_fourn as f';
$sql .= ' WHERE pf.fk_facturefourn = f.rowid AND fk_paiementfourn = '.$this->id;
if ($filter) {
$sql .= ' AND '.$filter;
}
dol_syslog(get_class($this).'::getBillsArray', LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql) {
$i = 0;
$num = $this->db->num_rows($resql);
$billsarray = array();
while ($i < $num) {
$obj = $this->db->fetch_object($resql);
$billsarray[$i] = $obj->fk_facturefourn;
$i++;
}
return $billsarray;
} else {
$this->error = $this->db->error();
dol_syslog(get_class($this).'::getBillsArray Error '.$this->error);
return -1;
}
}
/**
* Retourne le libelle du statut d'une facture (brouillon, validee, abandonnee, payee)
*
* @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
* @return string Libelle
*/
public function getLibStatut($mode = 0)
{
return $this->LibStatut($this->statut, $mode);
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Renvoi le libelle d'un statut donne
*
* @param int $status Statut
* @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
* @return string Libelle du statut
*/
public function LibStatut($status, $mode = 0)
{
// phpcs:enable
global $langs;
$langs->load('compta');
/*if ($mode == 0)
{
if ($status == 0) return $langs->trans('ToValidate');
if ($status == 1) return $langs->trans('Validated');
}
if ($mode == 1)
{
if ($status == 0) return $langs->trans('ToValidate');
if ($status == 1) return $langs->trans('Validated');
}
if ($mode == 2)
{
if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut1').' '.$langs->trans('ToValidate');
if ($status == 1) return img_picto($langs->trans('Validated'),'statut4').' '.$langs->trans('Validated');
}
if ($mode == 3)
{
if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut1');
if ($status == 1) return img_picto($langs->trans('Validated'),'statut4');
}
if ($mode == 4)
{
if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut1').' '.$langs->trans('ToValidate');
if ($status == 1) return img_picto($langs->trans('Validated'),'statut4').' '.$langs->trans('Validated');
}
if ($mode == 5)
{
if ($status == 0) return $langs->trans('ToValidate').' '.img_picto($langs->trans('ToValidate'),'statut1');
if ($status == 1) return $langs->trans('Validated').' '.img_picto($langs->trans('Validated'),'statut4');
}
if ($mode == 6)
{
if ($status == 0) return $langs->trans('ToValidate').' '.img_picto($langs->trans('ToValidate'),'statut1');
if ($status == 1) return $langs->trans('Validated').' '.img_picto($langs->trans('Validated'),'statut4');
}*/
return '';
}
/**
* Return clicable name (with picto eventually)
*
* @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto
* @param string $option Sur quoi pointe le lien
* @param string $mode 'withlistofinvoices'=Include list of invoices into tooltip
* @param int $notooltip 1=Disable tooltip
* @param string $morecss Add more CSS
* @return string Chaine avec URL
*/
public function getNomUrl($withpicto = 0, $option = '', $mode = 'withlistofinvoices', $notooltip = 0, $morecss = '')
{
global $langs;
$result = '';
$text = $this->ref; // Sometimes ref contains label
$reg = array();
if (preg_match('/^\((.*)\)$/i', $text, $reg)) {
// Label generique car entre parentheses. On l'affiche en le traduisant
if ($reg[1] == 'paiement') {
$reg[1] = 'Payment';
}
$text = $langs->trans($reg[1]);
}
$label = img_picto('', $this->picto).' <u>'.$langs->trans("Payment").'</u><br>';
$label .= '<strong>'.$langs->trans("Ref").':</strong> '.$text;
if ($this->datepaye ? $this->datepaye : $this->date) {
$label .= '<br><strong>'.$langs->trans("Date").':</strong> '.dol_print_date($this->datepaye ? $this->datepaye : $this->date, 'dayhour', 'tzuser');
}
$linkclose = '';
if (empty($notooltip)) {
if (!empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) {
$label = $langs->trans("Payment");
$linkclose .= ' alt="'.dol_escape_htmltag($label, 1).'"';
}
$linkclose .= ' title="'.dol_escape_htmltag($label, 1).'"';
$linkclose .= ' class="classfortooltip'.($morecss ? ' '.$morecss : '').'"';
} else {
$linkclose = ($morecss ? ' class="'.$morecss.'"' : '');
}
$linkstart = '<a href="'.DOL_URL_ROOT.'/fourn/paiement/card.php?id='.$this->id.'"';
$linkstart .= $linkclose.'>';
$linkend = '</a>';
$result .= $linkstart;
if ($withpicto) {
$result .= img_object(($notooltip ? '' : $label), ($this->picto ? $this->picto : 'generic'), ($notooltip ? (($withpicto != 2) ? 'class="paddingright"' : '') : 'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip ? 0 : 1);
}
if ($withpicto != 2) {
$result .= $this->ref;
}
$result .= $linkend;
return $result;
}
/**
* 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 $user, $langs, $conf;
$now = dol_now();
$arraynow = dol_getdate($now);
$nownotime = dol_mktime(0, 0, 0, $arraynow['mon'], $arraynow['mday'], $arraynow['year']);
// Initialize parameters
$this->id = 0;
$this->ref = 'SPECIMEN';
$this->specimen = 1;
$this->facid = 1;
$this->socid = 1;
$this->datepaye = $nownotime;
}
/**
* Return next reference of supplier invoice not already used (or last reference)
* according to numbering module defined into constant SUPPLIER_PAYMENT_ADDON
*
* @param Societe $soc object company
* @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 $conf, $db, $langs;
$langs->load("bills");
// Clean parameters (if not defined or using deprecated value)
if (empty($conf->global->SUPPLIER_PAYMENT_ADDON)) {
$conf->global->SUPPLIER_PAYMENT_ADDON = 'mod_supplier_payment_bronan';
} elseif ($conf->global->SUPPLIER_PAYMENT_ADDON == 'brodator') {
$conf->global->SUPPLIER_PAYMENT_ADDON = 'mod_supplier_payment_brodator';
} elseif ($conf->global->SUPPLIER_PAYMENT_ADDON == 'bronan') {
$conf->global->SUPPLIER_PAYMENT_ADDON = 'mod_supplier_payment_bronan';
}
if (!empty($conf->global->SUPPLIER_PAYMENT_ADDON)) {
$mybool = false;
$file = $conf->global->SUPPLIER_PAYMENT_ADDON.".php";
$classname = $conf->global->SUPPLIER_PAYMENT_ADDON;
// Include file with class
$dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']);
foreach ($dirmodels as $reldir) {
$dir = dol_buildpath($reldir."core/modules/supplier_payment/");
// Load file with numbering class (if found)
if (is_file($dir.$file) && is_readable($dir.$file)) {
$mybool |= include_once $dir.$file;
}
}
// For compatibility
if ($mybool === false) {
$file = $conf->global->SUPPLIER_PAYMENT_ADDON.".php";
$classname = "mod_supplier_payment_".$conf->global->SUPPLIER_PAYMENT_ADDON;
$classname = preg_replace('/\-.*$/', '', $classname);
// Include file with class
foreach ($conf->file->dol_document_root as $dirroot) {
$dir = $dirroot."/core/modules/supplier_payment/";
// Load file with numbering class (if found)
if (is_file($dir.$file) && is_readable($dir.$file)) {
$mybool |= include_once $dir.$file;
}
}
}
if ($mybool === false) {
dol_print_error('', "Failed to include file ".$file);
return '';
}
$obj = new $classname();
$numref = "";
$numref = $obj->getNextValue($soc, $this);
/**
* $numref can be empty in case we ask for the last value because if there is no invoice created with the
* set up mask.
*/
if ($mode != 'last' && !$numref) {
dol_print_error($db, "SupplierPayment::getNextNumRef ".$obj->error);
return "";
}
return $numref;
} else {
$langs->load("errors");
print $langs->trans("Error")." ".$langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv("Supplier"));
return "";
}
}
/**
* Create a document onto disk according to template model.
*
* @param string $modele Force template to use ('' to not force)
* @param Translate $outputlangs Object lang a utiliser pour traduction
* @param int $hidedetails Hide details of lines
* @param int $hidedesc Hide description
* @param int $hideref Hide ref
* @param null|array $moreparams Array to provide more information
* @return int <0 if KO, 0 if nothing done, >0 if OK
*/
public function generateDocument($modele, $outputlangs, $hidedetails = 0, $hidedesc = 0, $hideref = 0, $moreparams = null)
{
global $conf, $user, $langs;
$langs->load("suppliers");
// Set the model on the model name to use
if (empty($modele)) {
if (!empty($conf->global->SUPPLIER_PAYMENT_ADDON_PDF)) {
$modele = $conf->global->SUPPLIER_PAYMENT_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_payment/doc/";
return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams);
}
}
/**
* get the right way of payment
*
* @return string 'dolibarr' if standard comportment or paid in dolibarr currency, 'customer' if payment received from multicurrency inputs
*/
public function getWay()
{
global $conf;
$way = 'dolibarr';
if (!empty($conf->multicurrency->enabled)) {
foreach ($this->multicurrency_amounts as $value) {
if (!empty($value)) { // one value found then payment is in invoice currency
$way = 'customer';
break;
}
}
}
return $way;
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Load the third party of object, from id into this->thirdparty
*
* @param int $force_thirdparty_id Force thirdparty id
* @return int <0 if KO, >0 if OK
*/
public function fetch_thirdparty($force_thirdparty_id = 0)
{
// phpcs:enable
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
if (empty($force_thirdparty_id)) {
$billsarray = $this->getBillsArray(); // From payment, the fk_soc isn't available, we should load the first supplier invoice to get him
if (!empty($billsarray)) {
$supplier_invoice = new FactureFournisseur($this->db);
if ($supplier_invoice->fetch($billsarray[0]) > 0) {
$force_thirdparty_id = $supplier_invoice->fk_soc;
}
}
}
return parent::fetch_thirdparty($force_thirdparty_id);
}
}
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