|
dolibarr
13.0.2
|
Class to manage suppliers invoices. More...
Inheritance diagram for FactureFournisseur:
Collaboration diagram for FactureFournisseur:Public Member Functions | |
| __construct ($db) | |
| Constructor. More... | |
| create ($user) | |
| Create supplier invoice into database. More... | |
| fetch ($id= '', $ref= '') | |
| Load object in memory from database. More... | |
| fetch_lines () | |
| Load this->lines. More... | |
| update ($user=null, $notrigger=0) | |
| Update database. More... | |
| insert_discount ($idremise) | |
| Add a discount line into an invoice (as an invoice line) using an existing absolute discount (Consume the discount) More... | |
| delete (User $user, $notrigger=0) | |
| Delete invoice from database. More... | |
| set_paid ($user, $close_code= '', $close_note= '') | |
| Tag invoice as a paid invoice. More... | |
| set_unpaid ($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. More... | |
| validate ($user, $force_number= '', $idwarehouse=0, $notrigger=0) | |
| Tag invoice as validated + call trigger BILL_VALIDATE. More... | |
| setDraft ($user, $idwarehouse=-1) | |
| Set draft status. More... | |
| addline ($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= '', $fk_parent_line=0) | |
| Adds an invoice line (associated with no predefined product/service) The parameters are already supposed to be correct and with final values when calling this method. More... | |
| updateline ($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, $ref_supplier= '') | |
| Update a line detail into database. More... | |
| deleteline ($rowid, $notrigger=0) | |
| Delete a detail line from database. More... | |
| info ($id) | |
| Loads the info order information into the invoice object. More... | |
| list_replacable_supplier_invoices ($socid=0) | |
| Return list of replaceable invoices Status valid or abandoned for other reason + not paid + no payment + not already replaced. More... | |
| list_qualified_avoir_supplier_invoices ($socid=0) | |
| 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. More... | |
| load_board ($user) | |
| Load indicators for dashboard (this->nbtodo and this->nbtodolate) More... | |
| getNomUrl ($withpicto=0, $option= '', $max=0, $short=0, $moretitle= '', $notooltip=0, $save_lastsearch_value=-1, $addlinktonotes=0) | |
| Return clicable name (with picto eventually) More... | |
| getNextNumRef ($soc, $mode= 'next') | |
| Return next reference of supplier invoice not already used (or last reference) according to numbering module defined into constant INVOICE_SUPPLIER_ADDON_NUMBER. More... | |
| initAsSpecimen ($option= '') | |
| Initialise an instance with random values. More... | |
| load_state_board () | |
| Load indicators for dashboard (this->nbtodo and this->nbtodolate) More... | |
| createFromClone (User $user, $fromid, $invertdetail=0) | |
| Load an object from its id and create a new one in database. More... | |
| generateDocument ($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0, $moreparams=null) | |
| Create a document onto disk according to template model. More... | |
| getRights () | |
| Returns the rights used for this class. More... | |
| hasDelay () | |
| Is the payment of the supplier invoice having a delay? More... | |
| isCreditNoteUsed () | |
| Is credit note used. More... | |
Public Member Functions inherited from CommonInvoice | |
| getRemainToPay ($multicurrency=0) | |
| Return remain amount to pay. More... | |
| getSommePaiement ($multicurrency=0) | |
| Return amount of payments already done. More... | |
| getSumDepositsUsed ($multicurrency=0) | |
| Return amount (with tax) of all deposits invoices used by invoice. More... | |
| getSumCreditNotesUsed ($multicurrency=0) | |
| Return amount (with tax) of all credit notes invoices + excess received used by invoice. More... | |
| getSumFromThisCreditNotesNotUsed ($multicurrency=0) | |
| Return amount (with tax) of all converted amount for this credit note. More... | |
| getListIdAvoirFromInvoice () | |
| Returns array of credit note ids from the invoice. More... | |
| getIdReplacingInvoice ($option= '') | |
| Returns the id of the invoice that replaces it. More... | |
| getListOfPayments ($filtertype= '') | |
| Return list of payments. More... | |
| is_erasable () | |
| Return if an invoice can be deleted Rule is: If invoice is draft and has a temporary ref -> yes (1) If hidden option INVOICE_CAN_NEVER_BE_REMOVED is on -> no (0) If invoice is dispatched in bookkeeping -> no (-1) If invoice has a definitive ref, is not last and INVOICE_CAN_ALWAYS_BE_REMOVED off -> no (-2) If invoice not last in a cycle -> no (-3) If there is payment -> no (-4) Otherwise -> yes (2) More... | |
| getVentilExportCompta () | |
| Return if an invoice was dispatched into bookkeeping. More... | |
| getLibType () | |
| Return label of type of invoice. More... | |
| getLibStatut ($mode=0, $alreadypaid=-1) | |
| Return label of object status. More... | |
| LibStatut ($paye, $status, $mode=0, $alreadypaid=-1, $type=-1) | |
| Return label of a status. More... | |
| calculate_date_lim_reglement ($cond_reglement=0) | |
| Returns an invoice payment deadline based on the invoice settlement conditions and billing date. More... | |
| demande_prelevement ($fuser, $amount=0, $type= 'direct-debit', $sourcetype= 'facture') | |
| Create a withdrawal request for a direct debit order or a credit transfer order. More... | |
| demande_prelevement_delete ($fuser, $did) | |
| Remove a direct debit request or a credit transfer request. More... | |
Public Member Functions inherited from CommonObject | |
| errorsToString () | |
| Method to output saved errors. More... | |
| getFormatedCustomerRef ($objref) | |
| Return customer ref for screen output. More... | |
| getFormatedSupplierRef ($objref) | |
| Return supplier ref for screen output. More... | |
| getFullName ($langs, $option=0, $nameorder=-1, $maxlen=0) | |
| Return full name (civility+' '+name+' '+lastname) More... | |
| setUpperOrLowerCase () | |
| Set to upper or ucwords/lower if needed. More... | |
| getKanbanView ($option= '') | |
| Return clicable link of object (with eventually picto) More... | |
| getFullAddress ($withcountry=0, $sep="\n", $withregion=0, $extralangcode= '') | |
| Return full address of contact. More... | |
| getBannerAddress ($htmlkey, $object) | |
| Return full address for banner. More... | |
| getLastMainDocLink ($modulepart, $initsharekey=0, $relativelink=0) | |
| Return the link of last main doc file for direct public download. More... | |
| add_contact ($fk_socpeople, $type_contact, $source= 'external', $notrigger=0) | |
| Add a link between element $this->element and a contact. More... | |
| copy_linked_contact ($objFrom, $source= 'internal') | |
| Copy contact from one element to current. More... | |
| update_contact ($rowid, $statut, $type_contact_id=0, $fk_socpeople=0) | |
| Update a link to contact line. More... | |
| delete_contact ($rowid, $notrigger=0) | |
| Delete a link to contact line. More... | |
| delete_linked_contact ($source= '', $code= '') | |
| Delete all links between an object $this and all its contacts. More... | |
| liste_contact ($status=-1, $source= 'external', $list=0, $code= '') | |
| Get array of all contacts for an object. More... | |
| swapContactStatus ($rowid) | |
| Update status of a contact linked to object. More... | |
| liste_type_contact ($source= 'internal', $order= 'position', $option=0, $activeonly=0, $code= '') | |
| Return array with list of possible values for type of contacts. More... | |
| listeTypeContacts ($source= 'internal', $option=0, $activeonly=0, $code= '', $element= '', $excludeelement= '') | |
| Return array with list of possible values for type of contacts. More... | |
| getIdContact ($source, $code, $status=0) | |
| Return id of contacts for a source and a contact code. More... | |
| fetch_contact ($contactid=null) | |
| Load object contact with id=$this->contact_id into $this->contact. More... | |
| fetch_thirdparty ($force_thirdparty_id=0) | |
| Load the third party of object, from id $this->socid or $this->fk_soc, into this->thirdparty. More... | |
| fetchOneLike ($ref) | |
| Looks for an object with ref matching the wildcard provided It does only work when $this->table_ref_field is set. More... | |
| fetch_barcode () | |
| Load data for barcode into properties ->barcode_type* Properties ->barcode_type that is id of barcode. More... | |
| fetch_projet () | |
| Load the project with id $this->fk_project into this->project. More... | |
| fetch_product () | |
| Load the product with id $this->fk_product into this->product. More... | |
| fetch_user ($userid) | |
| Load the user with id $userid into this->user. More... | |
| fetch_origin () | |
| Read linked origin object. More... | |
| fetchObjectFrom ($table, $field, $key, $element=null) | |
| Load object from specific field. More... | |
| getValueFrom ($table, $id, $field) | |
| Getter generic. More... | |
| setValueFrom ($field, $value, $table= '', $id=null, $format= '', $id_field= '', $fuser=null, $trigkey= '', $fk_user_field= 'fk_user_modif') | |
| Setter generic. More... | |
| load_previous_next_ref ($filter, $fieldid, $nodbprefix=0) | |
| Load properties id_previous and id_next by comparing $fieldid with $this->ref. More... | |
| getListContactId ($source= 'external') | |
| Return list of id of contacts of object. More... | |
| setProject ($projectid) | |
| Link element with a project. More... | |
| setPaymentMethods ($id) | |
| Change the payments methods. More... | |
| setMulticurrencyCode ($code) | |
| Change the multicurrency code. More... | |
| setMulticurrencyRate ($rate, $mode=1) | |
| Change the multicurrency rate. More... | |
| setPaymentTerms ($id) | |
| Change the payments terms. More... | |
| setTransportMode ($id) | |
| Change the transport mode methods. More... | |
| setRetainedWarrantyPaymentTerms ($id) | |
| Change the retained warranty payments terms. More... | |
| setDeliveryAddress ($id) | |
| Define delivery address. More... | |
| setShippingMethod ($shipping_method_id, $notrigger=false, $userused=null) | |
| Change the shipping method. More... | |
| setWarehouse ($warehouse_id) | |
| Change the warehouse. More... | |
| setDocModel ($user, $modelpdf) | |
| Set last model used by doc generator. More... | |
| setBankAccount ($fk_account, $notrigger=false, $userused=null) | |
| Change the bank account. More... | |
| line_order ($renum=false, $rowidorder= 'ASC', $fk_parent_line=true) | |
| Save a new position (field rang) for details lines. More... | |
| getChildrenOfLine ($id, $includealltree=0) | |
| Get children of line. More... | |
| line_up ($rowid, $fk_parent_line=true) | |
| Update a line to have a lower rank. More... | |
| line_down ($rowid, $fk_parent_line=true) | |
| Update a line to have a higher rank. More... | |
| updateRangOfLine ($rowid, $rang) | |
| Update position of line (rang) More... | |
| line_ajaxorder ($rows) | |
| Update position of line with ajax (rang) More... | |
| updateLineUp ($rowid, $rang) | |
| Update position of line up (rang) More... | |
| updateLineDown ($rowid, $rang, $max) | |
| Update position of line down (rang) More... | |
| getRangOfLine ($rowid) | |
| Get position of line (rang) More... | |
| getIdOfLine ($rang) | |
| Get rowid of the line relative to its position. More... | |
| line_max ($fk_parent_line=0) | |
| Get max value used for position of line (rang) More... | |
| update_ref_ext ($ref_ext) | |
| Update external ref of element. More... | |
| update_note ($note, $suffix= '') | |
| Update note of element. More... | |
| update_note_public ($note) | |
| Update public note (kept for backward compatibility) More... | |
| update_price ($exclspec=0, $roundingadjust= 'none', $nodatabaseupdate=0, $seller=null) | |
| Update total_ht, total_ttc, total_vat, total_localtax1, total_localtax2 for an object (sum of lines). More... | |
| add_object_linked ($origin=null, $origin_id=null) | |
| Add objects linked in llx_element_element. More... | |
| fetchObjectLinked ($sourceid=null, $sourcetype= '', $targetid=null, $targettype= '', $clause= 'OR', $alsosametype=1, $orderby= 'sourcetype', $loadalsoobjects=1) | |
| Fetch array of objects linked to current object (object of enabled modules only). More... | |
| updateObjectLinked ($sourceid=null, $sourcetype= '', $targetid=null, $targettype= '') | |
| Update object linked of a current object. More... | |
| deleteObjectLinked ($sourceid=null, $sourcetype= '', $targetid=null, $targettype= '', $rowid= '') | |
| Delete all links between an object $this. More... | |
| setStatut ($status, $elementId=null, $elementType= '', $trigkey= '') | |
| Set status of an object. More... | |
| getCanvas ($id=0, $ref= '') | |
| Load type of canvas of an object if it exists. More... | |
| getSpecialCode ($lineid) | |
| Get special code of a line. More... | |
| isObjectUsed ($id=0) | |
| Function to check if an object is used by others. More... | |
| hasProductsOrServices ($predefined=-1) | |
| Function to say how many lines object contains. More... | |
| getTotalDiscount () | |
| Function that returns the total amount HT of discounts applied for all lines. More... | |
| getTotalWeightVolume () | |
| Return into unit=0, the calculated total of weight and volume of all lines * qty Calculate by adding weight and volume of each product line, so properties ->volume/volume_units/weight/weight_units must be loaded on line. More... | |
| setExtraParameters () | |
| Set extra parameters. More... | |
| formAddObjectLine ($dateSelector, $seller, $buyer, $defaulttpldir= '/core/tpl') | |
| Show add free and predefined products/services form. More... | |
| printObjectLines ($action, $seller, $buyer, $selected=0, $dateSelector=0, $defaulttpldir= '/core/tpl') | |
| Return HTML table for object lines TODO Move this into an output class file (htmlline.class.php) If lines are into a template, title must also be into a template But for the moment we don't know if it's possible as we keep a method available on overloaded objects. More... | |
| printObjectLine ($action, $line, $var, $num, $i, $dateSelector, $seller, $buyer, $selected=0, $extrafields=null, $defaulttpldir= '/core/tpl') | |
| Return HTML content of a detail line TODO Move this into an output class file (htmlline.class.php) More... | |
| printOriginLinesList ($restrictlist= '', $selectedLines=array()) | |
| Return HTML table table of source object lines TODO Move this and previous function into output html class file (htmlline.class.php). More... | |
| printOriginLine ($line, $var, $restrictlist= '', $defaulttpldir= '/core/tpl', $selectedLines=array()) | |
| Return HTML with a line of table array of source object lines TODO Move this and previous function into output html class file (htmlline.class.php). More... | |
| add_element_resource ($resource_id, $resource_type, $busy=0, $mandatory=0) | |
| Add resources to the current object : add entry into llx_element_resources Need $this->element & $this->id. More... | |
| delete_resource ($rowid, $element, $notrigger=0) | |
| Delete a link to resource line. More... | |
| __clone () | |
| Overwrite magic function to solve problem of cloning object that are kept as references. More... | |
| addThumbs ($file) | |
| Build thumb. More... | |
| getDefaultCreateValueFor ($fieldname, $alternatevalue=null) | |
| Return the default value to use for a field when showing the create form of object. More... | |
| call_trigger ($triggerName, $user) | |
| Call trigger based on this instance. More... | |
| fetchValuesForExtraLanguages () | |
| Function to get alternative languages of a data into $this->array_languages This method is NOT called by method fetch of objects but must be called separately. More... | |
| setValuesForExtraLanguages ($onlykey= '') | |
| Fill array_options property of object by extrafields value (using for data sent by forms) More... | |
| fetchNoCompute ($id) | |
| Function to make a fetch but set environment to avoid to load computed values before. More... | |
| fetch_optionals ($rowid=null, $optionsArray=null) | |
| Function to get extra fields of an object into $this->array_options This method is in most cases called by method fetch of objects but you can call it separately. More... | |
| deleteExtraFields () | |
| Delete all extra fields values for the current object. More... | |
| insertExtraFields ($trigger= '', $userused=null) | |
| Add/Update all extra fields values for the current object. More... | |
| insertExtraLanguages ($trigger= '', $userused=null) | |
| Add/Update all extra fields values for the current object. More... | |
| updateExtraField ($key, $trigger=null, $userused=null) | |
| Update 1 extra field value for the current object. More... | |
| updateExtraLanguages ($key, $trigger=null, $userused=null) | |
| Update an extra language value for the current object. More... | |
| showInputField ($val, $key, $value, $moreparam= '', $keysuffix= '', $keyprefix= '', $morecss=0, $nonewbutton=0) | |
| Return HTML string to put an input field into a page Code very similar with showInputField of extra fields. More... | |
| showOutputField ($val, $key, $value, $moreparam= '', $keysuffix= '', $keyprefix= '', $morecss= '') | |
| Return HTML string to show a field into a page Code very similar with showOutputField of extra fields. More... | |
| showOptionals ($extrafields, $mode= 'view', $params=null, $keysuffix= '', $keyprefix= '', $onetrtd=0) | |
| Function to show lines of extrafields with output datas. More... | |
| getJSListDependancies ($type= '_extra') | |
| getRights () | |
| Returns the rights used for this class. More... | |
| defineBuyPrice ($unitPrice=0.0, $discountPercent=0.0, $fk_product=0) | |
| Get buy price to use for margin calculation. More... | |
| show_photos ($modulepart, $sdir, $size=0, $nbmax=0, $nbbyrow=5, $showfilename=0, $showaction=0, $maxHeight=120, $maxWidth=160, $nolink=0, $notitle=0, $usesharelink=0) | |
| Show photos of an object (nbmax maximum), into several columns. More... | |
| isDate ($info) | |
| Function test if type is date. More... | |
| isDuration ($info) | |
| Function test if type is duration. More... | |
| isInt ($info) | |
| Function test if type is integer. More... | |
| isFloat ($info) | |
| Function test if type is float. More... | |
| isText ($info) | |
| Function test if type is text. More... | |
| setVarsFromFetchObj (&$obj) | |
| Function to load data from a SQL pointer into properties of current object $this. More... | |
| createCommon (User $user, $notrigger=false) | |
| Create object into database. More... | |
| fetchCommon ($id, $ref=null, $morewhere= '') | |
| Load object in memory from the database. More... | |
| fetchLinesCommon ($morewhere= '') | |
| Load object in memory from the database. More... | |
| updateCommon (User $user, $notrigger=false) | |
| Update object into database. More... | |
| deleteCommon (User $user, $notrigger=false, $forcechilddeletion=0) | |
| Delete object in database. More... | |
| deleteByParentField ($parentId=0, $parentField= '') | |
| Delete all child object from a parent ID. More... | |
| deleteLineCommon (User $user, $idline, $notrigger=false) | |
| Delete a line of object in database. More... | |
| setStatusCommon ($user, $status, $notrigger=0, $triggercode= '') | |
| Set to a status. More... | |
| initAsSpecimenCommon () | |
| Initialise object with example values Id must be 0 if object instance is a specimen. More... | |
| fetchComments () | |
| Load comments linked with current task. More... | |
| getNbComments () | |
| Return nb comments already posted. More... | |
| trimParameters ($parameters) | |
| Trim object parameters. More... | |
| getCategoriesCommon ($type_categ) | |
| Sets object to given categories. More... | |
| setCategoriesCommon ($categories, $type_categ) | |
| Sets object to given categories. More... | |
| cloneCategories ($fromId, $toId, $type= '') | |
| Copy related categories to another object. More... | |
| deleteEcmFiles ($mode=0) | |
| Delete related files of object in database. More... | |
Static Public Member Functions | |
| static | replaceThirdparty (DoliDB $db, $origin_id, $dest_id) |
| Function used to replace a thirdparty id with another one. More... | |
Static Public Member Functions inherited from CommonObject | |
| static | isExistingObject ($element, $id, $ref= '', $ref_ext= '') |
| Check an object id/ref exists If you don't need/want to instantiate object and just need to know if object exists, use this method instead of fetch. More... | |
| static | commonReplaceThirdparty (DoliDB $db, $origin_id, $dest_id, array $tables, $ignoreerrors=0) |
| Function used to replace a thirdparty id with another one. More... | |
Public Attributes | |
| $note | |
| $fournisseur | |
| const | TYPE_STANDARD = 0 |
| Standard invoice. | |
| const | TYPE_REPLACEMENT = 1 |
| Replacement invoice. | |
| const | TYPE_CREDIT_NOTE = 2 |
| Credit note invoice. | |
| const | TYPE_DEPOSIT = 3 |
| Deposit invoice. | |
| const | STATUS_DRAFT = 0 |
| Draft. | |
| const | STATUS_VALIDATED = 1 |
| Validated (need to be paid) | |
| const | STATUS_CLOSED = 2 |
| Classified paid. More... | |
| const | STATUS_ABANDONED = 3 |
| Classified abandoned and no payment done. More... | |
Public Attributes inherited from CommonInvoice | |
| const | TYPE_STANDARD = 0 |
| Standard invoice. | |
| const | TYPE_REPLACEMENT = 1 |
| Replacement invoice. | |
| const | TYPE_CREDIT_NOTE = 2 |
| Credit note invoice. | |
| const | TYPE_DEPOSIT = 3 |
| Deposit invoice. | |
| const | TYPE_PROFORMA = 4 |
| Proforma invoice. More... | |
| const | TYPE_SITUATION = 5 |
| Situation invoice. | |
| const | STATUS_DRAFT = 0 |
| Draft status. | |
| const | STATUS_VALIDATED = 1 |
| Validated (need to be paid) | |
| const | STATUS_CLOSED = 2 |
| Classified paid. More... | |
| const | STATUS_ABANDONED = 3 |
| Classified abandoned and no payment done. More... | |
Public Attributes inherited from CommonObject | |
| $projet | |
| $note | |
Protected Attributes | |
| $table_ref_field = 'ref' | |
| {} | |
Additional Inherited Members | |
Protected Member Functions inherited from CommonObject | |
| commonGenerateDocument ($modelspath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams=null) | |
| Common function for all objects extending CommonObject for generating documents. More... | |
| isArray ($info) | |
| Function test if type is array. More... | |
| canBeNull ($info) | |
| Function test if field can be null. More... | |
| isForcedToNullIfZero ($info) | |
| Function test if field is forced to null if zero or empty. More... | |
| isIndex ($info) | |
| Function test if is indexed. More... | |
| setSaveQuery () | |
| Function to prepare a part of the query for insert. More... | |
| getFieldList () | |
| Function to concat keys of fields. More... | |
| quote ($value, $fieldsentry) | |
| Add quote to field value if necessary. More... | |
Class to manage suppliers invoices.
Definition at line 47 of file fournisseur.facture.class.php.
| FactureFournisseur::__construct | ( | $db | ) |
| FactureFournisseur::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 |
|||
| ) |
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).
| string | $desc | Description of the line |
| double | $pu | Unit price (HT or TTC according to price_base_type, > 0 even for credit note) |
| double | $txtva | Force Vat rate to use, -1 for auto. |
| double | $txlocaltax1 | LocalTax1 Rate |
| double | $txlocaltax2 | LocalTax2 Rate |
| double | $qty | Quantity |
| int | $fk_product | Product/Service ID predefined |
| double | $remise_percent | Percentage discount of the line |
| integer | $date_start | Service start date |
| integer | $date_end | Service expiry date |
| string | $ventil | Accounting breakdown code |
| int | $info_bits | Line type bits |
| string | $price_base_type | HT or TTC |
| int | $type | Type of line (0=product, 1=service) |
| int | $rang | Position of line |
| int | $notrigger | Disable triggers |
| array | $array_options | extrafields array |
| string | $fk_unit | Code of the unit to use. Null to use the default one |
| int | $origin_id | id origin document |
| double | $pu_ht_devise | Amount in currency |
| string | $ref_supplier | Supplier ref |
| string | $special_code | Special code |
| int | $fk_parent_line | Parent line id |
Definition at line 1617 of file fournisseur.facture.class.php.
References calcul_price_total(), db, dol_syslog(), getLocalTaxesFromRate(), CommonObject\line_max(), CommonObject\line_order(), price2num(), statut, type, and CommonObject\update_price().
| FactureFournisseur::create | ( | $user | ) |
Create supplier invoice into database.
| User | $user | user object that creates |
Definition at line 345 of file fournisseur.facture.class.php.
References $resql, CommonObject\add_object_linked(), CommonObject\call_trigger(), db, description, dol_now(), dol_print_error(), dol_syslog(), MultiCurrency\getIdAndTxFromCode(), MultiCurrency\getIdFromCode(), CommonObject\insertExtraFields(), type, CommonObject\update_price(), and updateline().
| FactureFournisseur::createFromClone | ( | User | $user, |
| $fromid, | |||
$invertdetail = 0 |
|||
| ) |
Load an object from its id and create a new one in database.
| User | $user | User that clone |
| int | $fromid | Id of object to clone |
| int | $invertdetail | Reverse sign of amounts for lines |
Definition at line 2574 of file fournisseur.facture.class.php.
References db.
| FactureFournisseur::delete | ( | User | $user, |
$notrigger = 0 |
|||
| ) |
Delete invoice from database.
Definition at line 1107 of file fournisseur.facture.class.php.
References $resql, CommonObject\call_trigger(), db, CommonObject\deleteEcmFiles(), CommonObject\deleteExtraFields(), CommonObject\deleteObjectLinked(), dol_delete_dir_recursive(), dol_delete_file(), dol_sanitizeFileName(), dol_syslog(), fetch_lines(), and get_exdir().
| FactureFournisseur::deleteline | ( | $rowid, | |
$notrigger = 0 |
|||
| ) |
Delete a detail line from database.
| int | $rowid | Id of line to delete |
| int | $notrigger | 1=Does not execute triggers, 0= execute triggers |
Definition at line 2003 of file fournisseur.facture.class.php.
References db, dol_syslog(), and CommonObject\update_price().
| FactureFournisseur::fetch | ( | $id = '', |
|
$ref = '' |
|||
| ) |
Load object in memory from database.
| int | $id | Id supplier invoice |
| string | $ref | Ref supplier invoice |
Definition at line 607 of file fournisseur.facture.class.php.
References $resql, db, dol_syslog(), fetch_lines(), CommonObject\fetch_optionals(), getEntity(), note, statut, and type.
| FactureFournisseur::fetch_lines | ( | ) |
Load this->lines.
Definition at line 769 of file fournisseur.facture.class.php.
References db, and dol_syslog().
Referenced by delete(), fetch(), and validate().
| FactureFournisseur::generateDocument | ( | $modele, | |
| $outputlangs, | |||
$hidedetails = 0, |
|||
$hidedesc = 0, |
|||
$hideref = 0, |
|||
$moreparams = null |
|||
| ) |
Create a document onto disk according to template model.
| string | $modele | Force template to use ('' to not force) |
| Translate | $outputlangs | Object lang a utiliser pour traduction |
| int | $hidedetails | Hide details of lines |
| int | $hidedesc | Hide description |
| int | $hideref | Hide ref |
| null | array | $moreparams | Array to provide more information |
Definition at line 2653 of file fournisseur.facture.class.php.
References CommonObject\commonGenerateDocument().
| FactureFournisseur::getNextNumRef | ( | $soc, | |
$mode = 'next' |
|||
| ) |
Return next reference of supplier invoice not already used (or last reference) according to numbering module defined into constant INVOICE_SUPPLIER_ADDON_NUMBER.
| Societe | $soc | Thirdparty object |
| string | $mode | 'next' for next value or 'last' for last value |
Definition at line 2376 of file fournisseur.facture.class.php.
References dol_buildpath(), and dol_print_error().
Referenced by validate().
| FactureFournisseur::getNomUrl | ( | $withpicto = 0, |
|
$option = '', |
|||
$max = 0, |
|||
$short = 0, |
|||
$moretitle = '', |
|||
$notooltip = 0, |
|||
$save_lastsearch_value = -1, |
|||
$addlinktonotes = 0 |
|||
| ) |
Return clicable name (with picto eventually)
| int | $withpicto | 0=No picto, 1=Include picto into link, 2=Only picto |
| string | $option | Where point the link |
| int | $max | Max length of shown ref |
| int | $short | 1=Return just URL |
| string | $moretitle | Add more text to title tooltip |
| int | $notooltip | 1=Disable tooltip |
| int | $save_lastsearch_value | -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking |
| int | $addlinktonotes | Add link to show notes |
Definition at line 2273 of file fournisseur.facture.class.php.
References $_SERVER, dol_escape_htmltag(), dol_print_date(), dol_string_nohtmltag(), dol_trunc(), CommonInvoice\getLibStatut(), img_object(), img_picto(), price(), statut, and type.
| FactureFournisseur::getRights | ( | ) |
Returns the rights used for this class.
Definition at line 2685 of file fournisseur.facture.class.php.
| FactureFournisseur::hasDelay | ( | ) |
Is the payment of the supplier invoice having a delay?
Definition at line 2714 of file fournisseur.facture.class.php.
| FactureFournisseur::info | ( | $id | ) |
Loads the info order information into the invoice object.
| int | $id | Id of the invoice to load |
Definition at line 2059 of file fournisseur.facture.class.php.
References db, and dol_print_error().
| FactureFournisseur::initAsSpecimen | ( | $option = '' | ) |
Initialise an instance with random values.
Used to build previews or test instances. id must be 0 if object instance is a specimen.
| string | $option | ''=Create a specimen invoice with lines, 'nolines'=No lines |
Definition at line 2426 of file fournisseur.facture.class.php.
| FactureFournisseur::insert_discount | ( | $idremise | ) |
Add a discount line into an invoice (as an invoice line) using an existing absolute discount (Consume the discount)
| int | $idremise | Id of absolute discount |
Definition at line 1009 of file fournisseur.facture.class.php.
References db, and CommonObject\update_price().
| FactureFournisseur::isCreditNoteUsed | ( | ) |
| FactureFournisseur::list_qualified_avoir_supplier_invoices | ( | $socid = 0 | ) |
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.
| int | $socid | Thirdparty id |
Definition at line 2160 of file fournisseur.facture.class.php.
References $resql, db, and dol_syslog().
| FactureFournisseur::list_replacable_supplier_invoices | ( | $socid = 0 | ) |
Return list of replaceable invoices Status valid or abandoned for other reason + not paid + no payment + not already replaced.
| int | $socid | Thirdparty id |
Definition at line 2110 of file fournisseur.facture.class.php.
References $resql, db, and dol_syslog().
| FactureFournisseur::load_board | ( | $user | ) |
Load indicators for dashboard (this->nbtodo and this->nbtodolate)
| User | $user | Object user |
Definition at line 2208 of file fournisseur.facture.class.php.
References $resql, db, dol_now(), dol_print_error(), and img_object().
| FactureFournisseur::load_state_board | ( | ) |
Load indicators for dashboard (this->nbtodo and this->nbtodolate)
Definition at line 2530 of file fournisseur.facture.class.php.
References $resql, db, and dol_print_error().
|
static |
Function used to replace a thirdparty id with another one.
Definition at line 2700 of file fournisseur.facture.class.php.
References CommonObject\commonReplaceThirdparty().
| FactureFournisseur::set_paid | ( | $user, | |
$close_code = '', |
|||
$close_note = '' |
|||
| ) |
Tag invoice as a paid invoice.
| User | $user | Object user |
| string | $close_code | Code indicates whether the class has paid in full while payment is incomplete. Not implementd yet. |
| string | $close_note | Comment informs if the class has been paid while payment is incomplete. Not implementd yet. |
Definition at line 1262 of file fournisseur.facture.class.php.
References $resql, CommonObject\call_trigger(), db, dol_print_error(), and dol_syslog().
| FactureFournisseur::set_unpaid | ( | $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.
| User | $user | Object user that change status |
Definition at line 1308 of file fournisseur.facture.class.php.
References $resql, CommonObject\call_trigger(), db, and dol_syslog().
| FactureFournisseur::setDraft | ( | $user, | |
$idwarehouse = -1 |
|||
| ) |
Set draft status.
| User | $user | Object user that modify |
| int | $idwarehouse | Id warehouse to use for stock change. |
Definition at line 1513 of file fournisseur.facture.class.php.
References CommonObject\call_trigger(), db, dol_syslog(), statut, type, and TYPE_CREDIT_NOTE.
| FactureFournisseur::update | ( | $user = null, |
|
$notrigger = 0 |
|||
| ) |
Update database.
Definition at line 874 of file fournisseur.facture.class.php.
References $resql, CommonObject\call_trigger(), db, dol_strlen(), dol_syslog(), CommonObject\insertExtraFields(), note, statut, and type.
| FactureFournisseur::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 = '' |
|||
| ) |
Update a line detail into database.
| int | $id | Id of line invoice |
| string | $desc | Description of line |
| double | $pu | Prix unitaire (HT ou TTC selon price_base_type) |
| double | $vatrate | VAT Rate (Can be '8.5', '8.5 (ABC)') |
| double | $txlocaltax1 | LocalTax1 Rate |
| double | $txlocaltax2 | LocalTax2 Rate |
| double | $qty | Quantity |
| int | $idproduct | Id produit |
| double | $price_base_type | HT or TTC |
| int | $info_bits | Miscellaneous informations of line |
| int | $type | Type of line (0=product, 1=service) |
| double | $remise_percent | Percentage discount of the line |
| int | $notrigger | Disable triggers |
| integer | $date_start | Date start of service |
| integer | $date_end | Date end of service |
| array | $array_options | extrafields array |
| string | $fk_unit | Code of the unit to use. Null to use the default one |
| double | $pu_ht_devise | Amount in currency |
| string | $ref_supplier | Supplier ref |
Definition at line 1860 of file fournisseur.facture.class.php.
References calcul_price_total(), db, dol_syslog(), getLocalTaxesFromRate(), price2num(), type, and CommonObject\update_price().
Referenced by create().
| FactureFournisseur::validate | ( | $user, | |
$force_number = '', |
|||
$idwarehouse = 0, |
|||
$notrigger = 0 |
|||
| ) |
Tag invoice as validated + call trigger BILL_VALIDATE.
| User | $user | Object user that validate |
| string | $force_number | Reference to force on invoice |
| int | $idwarehouse | Id of warehouse for stock change |
| int | $notrigger | 1=Does not execute triggers, 0= execute triggers |
Definition at line 1353 of file fournisseur.facture.class.php.
References $resql, CommonObject\call_trigger(), db, dol_dir_list(), dol_now(), dol_sanitizeFileName(), dol_syslog(), fetch_lines(), CommonObject\fetch_thirdparty(), get_exdir(), getNextNumRef(), price2num(), statut, type, and TYPE_CREDIT_NOTE.
| FactureFournisseur::$fournisseur |
Definition at line 204 of file fournisseur.facture.class.php.
| FactureFournisseur::$note |
Definition at line 174 of file fournisseur.facture.class.php.
| const FactureFournisseur::STATUS_ABANDONED = 3 |
Classified abandoned and no payment done.
$this->close_code can be:
Definition at line 322 of file fournisseur.facture.class.php.
| const FactureFournisseur::STATUS_CLOSED = 2 |
Classified paid.
If paid partially, $this->close_code can be:
Definition at line 313 of file fournisseur.facture.class.php.