本文整理汇总了PHP中FactureFournisseur类的典型用法代码示例。如果您正苦于以下问题：PHP FactureFournisseur类的具体用法？PHP FactureFournisseur怎么用？PHP FactureFournisseur使用的例子？那么恭喜您, 这里精选的类代码示例或许可以为您提供帮助。
在下文中一共展示了FactureFournisseur类的15个代码示例，这些例子默认根据受欢迎程度排序。您可以为喜欢或者感觉有用的代码点赞，您的评价将有助于系统推荐出更棒的PHP代码示例。
示例1: createFacture
function createFacture(&$object, &$TLine)
{
global $user, $conf, $langs, $db;
dol_include_once('/fourn/class/fournisseur.facture.class.php');
$facture = new FactureFournisseur($db);
$facture->origin = $object->element;
$facture->origin_id = $object->id;
$facture->ref = '';
$facture->ref_supplier = '';
//$facture->ref_supplier = $object->ref_supplier;
$facture->socid = $object->socid;
$facture->libelle = $object->libelle;
$object->date = time();
$facture->note_public = $object->note_public;
$facture->note_private = $object->note_private;
$facture->cond_reglement_id = $object->cond_reglement_id;
$facture->fk_account = $object->fk_account;
$facture->fk_project = empty($object->fk_project) ? null : $object->fk_project;
$facture->fk_incoterms = $object->fk_incoterms;
$facture->location_incoterms = $object->location_incoterms;
$facture->ref_supplier = time();
$facture->date_echeance = $facture->calculate_date_lim_reglement();
foreach ($TLine as &$row) {
$line = $row->line;
$line->qty = $row->qty;
$line->id = 0;
$facture->lines[] = $line;
}
$res = $facture->create($user);
if ($res > 0) {
header('location:' . dol_buildpath('/fourn/facture/card.php?action=editref_supplier&id=' . $res, 1));
exit;
} else {
//var_dump($res, $facture);
setEventMessage("ImpossibleToCreateInvoice", "errors");
}
}开发者ID:ATM-Consulting，项目名称:dolibarr_module_facturerreception，代码行数:37，代码来源:actions_facturerreception.class.php
示例2: FactureFournisseur
if ($page == -1) {
$page = 0;
}
$offset = $conf->liste_limit * $page;
$pageprev = $page - 1;
$pagenext = $page + 1;
if (!$sortorder) {
$sortorder = "DESC";
}
if (!$sortfield) {
$sortfield = "f.datef";
}
/*
* View
*/
$supplierinvoicestatic = new FactureFournisseur($db);
$form = new Form($db);
if ($id > 0 || !empty($ref)) {
$product = new Product($db);
$result = $product->fetch($id, $ref);
$parameters = array('id' => $id);
$reshook = $hookmanager->executeHooks('doActions', $parameters, $product, $action);
// Note that $action and $object may have been modified by some hooks
if ($reshook < 0) {
setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
}
llxHeader("", "", $langs->trans("CardProduct" . $product->type));
if ($result > 0) {
/*
* En mode visu
*/示例3: llxHeader
if ($user->societe_id > 0)
{
$action = '';
$socid = $user->societe_id;
}
/*
* View
*/
$now=gmmktime();
llxHeader('',$langs->trans("BillsSuppliersUnpaid"));
$facturestatic=new FactureFournisseur($db);
$companystatic=new Societe($db);
/***************************************************************************
* *
* Mode Liste *
* *
***************************************************************************/
$sortfield = GETPOST("sortfield",'alpha');
$sortorder = GETPOST("sortorder",'alpha');
$page = GETPOST("page",'int');
if ($page == -1) { $page = 0; }
$offset = $conf->liste_limit * $page;
$pageprev = $page - 1;示例4: loadBox
/**
* Load data into info_box_contents array to show array later.
*
* @param int $max Maximum number of records to load
* @return void
*/
function loadBox($max = 5)
{
global $conf, $user, $langs, $db;
$this->max = $max;
include_once DOL_DOCUMENT_ROOT . "/fourn/class/fournisseur.facture.class.php";
$facturestatic = new FactureFournisseur($db);
$this->info_box_head = array('text' => $langs->trans("BoxTitleLastSupplierBills", $max));
if ($user->rights->fournisseur->facture->lire) {
$sql = "SELECT s.nom, s.rowid as socid,";
$sql .= " f.rowid as facid, f.facnumber, f.amount,";
$sql .= " f.paye, f.fk_statut,";
$sql .= ' f.datef as df,';
$sql .= ' f.datec as datec,';
$sql .= ' f.date_lim_reglement as datelimite, f.tms, f.type';
$sql .= " FROM " . MAIN_DB_PREFIX . "societe as s";
$sql .= ", " . MAIN_DB_PREFIX . "facture_fourn as f";
if (!$user->rights->societe->client->voir && !$user->societe_id) {
$sql .= ", " . MAIN_DB_PREFIX . "societe_commerciaux as sc";
}
$sql .= " WHERE f.fk_soc = s.rowid";
$sql .= " AND f.entity = " . $conf->entity;
if (!$user->rights->societe->client->voir && !$user->societe_id) {
$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " . $user->id;
}
if ($user->societe_id) {
$sql .= " AND s.rowid = " . $user->societe_id;
}
$sql .= " ORDER BY f.tms DESC";
$sql .= $db->plimit($max, 0);
$result = $db->query($sql);
if ($result) {
$num = $db->num_rows($result);
$now = dol_now();
$i = 0;
$l_due_date = $langs->trans('Late') . ' (' . strtolower($langs->trans('DateEcheance')) . ': %s)';
while ($i < $num) {
$objp = $db->fetch_object($result);
$datelimite = $db->jdate($objp->datelimite);
$datec = $db->jdate($objp->datec);
$late = '';
if ($objp->paye == 0 && $datelimite < $now - $conf->facture->fournisseur->warning_delay) {
$late = img_warning(sprintf($l_due_date, dol_print_date($datelimite, 'day')));
}
$this->info_box_contents[$i][0] = array('td' => 'align="left" width="16"', 'logo' => $this->boximg, 'url' => DOL_URL_ROOT . "/fourn/facture/fiche.php?facid=" . $objp->facid);
$this->info_box_contents[$i][1] = array('td' => 'align="left"', 'text' => $objp->facnumber, 'text2' => $late, 'url' => DOL_URL_ROOT . "/fourn/facture/fiche.php?facid=" . $objp->facid);
$this->info_box_contents[$i][2] = array('td' => 'align="left" width="16"', 'logo' => 'company', 'url' => DOL_URL_ROOT . "/fourn/fiche.php?socid=" . $objp->socid);
$this->info_box_contents[$i][3] = array('td' => 'align="left"', 'text' => $objp->nom, 'url' => DOL_URL_ROOT . "/fourn/fiche.php?socid=" . $objp->socid);
$this->info_box_contents[$i][4] = array('td' => 'align="right"', 'text' => dol_print_date($datec, 'day'));
$fac = new FactureFournisseur($db);
$fac->fetch($objp->facid);
$alreadypaid = $fac->getSommePaiement();
$this->info_box_contents[$i][5] = array('td' => 'align="right" width="18"', 'text' => $facturestatic->LibStatut($objp->paye, $objp->fk_statut, 3, $alreadypaid, $objp->type));
$i++;
}
if ($num == 0) {
$this->info_box_contents[$i][0] = array('td' => 'align="center"', 'text' => $langs->trans("NoModifiedSupplierBills"));
}
} else {
dol_print_error($db);
}
} else {
$this->info_box_contents[0][0] = array('td' => 'align="left"', 'text' => $langs->transnoentities("ReadPermissionNotAllowed"));
}
}示例5: dol_getmypid
* Main
*/
@set_time_limit(0);
print "***** " . $script_file . " (" . $version . ") pid=" . dol_getmypid() . " *****\n";
dol_syslog($script_file . " launched with arg " . join(',', $argv));
if (!isset($argv[3]) || !$argv[3]) {
print "Usage: " . $script_file . " bank_ref [bank_receipt_number|all] (csv|tsv|excel|excel2007) [lang=xx_XX]\n";
exit(-1);
}
$bankref = $argv[1];
$num = $argv[2];
$model = $argv[3];
$newlangid = 'en_EN';
// To force a new lang id
$invoicestatic = new Facture($db);
$invoicesupplierstatic = new FactureFournisseur($db);
$societestatic = new Societe($db);
$chargestatic = new ChargeSociales($db);
$memberstatic = new Adherent($db);
$paymentstatic = new Paiement($db);
$paymentsupplierstatic = new PaiementFourn($db);
$paymentsocialcontributionstatic = new PaymentSocialContribution($db);
$paymentvatstatic = new Tva($db);
$bankstatic = new Account($db);
$banklinestatic = new AccountLine($db);
// Parse parameters
foreach ($argv as $key => $value) {
$found = false;
// Define options
if (preg_match('/^lang=/i', $value)) {
$found = true;示例6: FactureFournisseur
$num = $db->num_rows($resql);
$i = 0;
$total = 0;
print '<b>' . $langs->trans("Invoices") . '</b><br>';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td>' . $langs->trans('Ref') . '</td>';
print '<td>' . $langs->trans('RefSupplier') . '</td>';
print '<td>' . $langs->trans('Company') . '</td>';
print '<td align="right">' . $langs->trans('ExpectedToPay') . '</td>';
print '<td align="center">' . $langs->trans('Status') . '</td>';
print '<td align="right">' . $langs->trans('PayedByThisPayment') . '</td>';
print "</tr>\n";
if ($num > 0) {
$var = True;
$facturestatic = new FactureFournisseur($db);
while ($i < $num) {
$objp = $db->fetch_object($resql);
$var = !$var;
print '<tr ' . $bc[$var] . '>';
// Ref
print '<td><a href="' . DOL_URL_ROOT . '/fourn/facture/fiche.php?facid=' . $objp->facid . '">' . img_object($langs->trans('ShowBill'), 'bill') . ' ';
print $objp->ref;
print "</a></td>\n";
// Ref supplier
print '<td>' . $objp->ref_supplier . "</td>\n";
// Third party
print '<td><a href="' . DOL_URL_ROOT . '/fourn/fiche.php?socid=' . $objp->socid . '">' . img_object($langs->trans('ShowCompany'), 'company') . ' ' . $objp->nom . '</a></td>';
// Expected to pay
print '<td align="right">' . price($objp->total_ttc) . '</td>';
// Status示例7: foreach
print ' (' . $langs->transnoentities("InvoiceHasAvoir");
$i = 0;
foreach ($facidavoir as $id) {
if ($i == 0) {
print ' ';
} else {
print ',';
}
$facavoir = new FactureFournisseur($db);
$facavoir->fetch($id);
print $facavoir->getNomUrl(1);
}
print ')';
}
if (isset($facidnext) && $facidnext > 0) {
$facthatreplace = new FactureFournisseur($db);
$facthatreplace->fetch($facidnext);
print ' (' . $langs->transnoentities("ReplacedByInvoice", $facthatreplace->getNomUrl(1)) . ')';
}
print '</td></tr>';
// Label
print '<tr><td>' . $form->editfieldkey("Label", 'label', $object->label, $object, $user->rights->fournisseur->facture->creer) . '</td>';
print '<td colspan="3">' . $form->editfieldval("Label", 'label', $object->label, $object, $user->rights->fournisseur->facture->creer) . '</td>';
/*
* List of payments
*/
$nbrows = 9;
$nbcols = 2;
if (!empty($conf->projet->enabled)) {
$nbrows++;
}示例8: getSupplierInvoicesForThirdParty
/**
* Get list of invoices for third party
*
* @param array $authentication Array of authentication information
* @param int $idthirdparty Id thirdparty
* @return array Array result
*
*/
function getSupplierInvoicesForThirdParty($authentication,$idthirdparty)
{
global $db,$conf,$langs;
dol_syslog("Function: getSupplierInvoicesForThirdParty login=".$authentication['login']." idthirdparty=".$idthirdparty);
if ($authentication['entity']) $conf->entity=$authentication['entity'];
// Init and check authentication
$objectresp=array();
$errorcode='';$errorlabel='';
$error=0;
$fuser=check_authentication($authentication,$error,$errorcode,$errorlabel);
// Check parameters
if (! $error && empty($idthirdparty))
{
$error++;
$errorcode='BAD_PARAMETERS'; $errorlabel='Parameter id is not provided';
}
if (! $error)
{
$linesinvoice=array();
$sql.='SELECT f.rowid as facid';
$sql.=' FROM '.MAIN_DB_PREFIX.'facture_fourn as f';
//$sql.=', '.MAIN_DB_PREFIX.'societe as s';
//$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON pt.fk_product = p.rowid';
//$sql.=" WHERE f.fk_soc = s.rowid AND nom = '".$db->escape($idthirdparty)."'";
//$sql.=" WHERE f.fk_soc = s.rowid AND nom = '".$db->escape($idthirdparty)."'";
$sql.=" WHERE f.entity = ".$conf->entity;
if ($idthirdparty != 'all') $sql.=" AND f.fk_soc = ".$db->escape($idthirdparty);
$resql=$db->query($sql);
if ($resql)
{
$num=$db->num_rows($resql);
$i=0;
while ($i < $num)
{
// En attendant remplissage par boucle
$obj=$db->fetch_object($resql);
$invoice=new FactureFournisseur($db);
$invoice->fetch($obj->facid);
// Define lines of invoice
$linesresp=array();
foreach($invoice->lines as $line)
{
$linesresp[]=array(
'id'=>$line->rowid,
'type'=>$line->product_type,
'desc'=>dol_htmlcleanlastbr($line->description),
'total_net'=>$line->total_ht,
'total_vat'=>$line->total_tva,
'total'=>$line->total_ttc,
'vat_rate'=>$line->tva_tx,
'qty'=>$line->qty,
'product_ref'=>$line->product_ref,
'product_label'=>$line->product_label,
'product_desc'=>$line->product_desc,
);
}
// Now define invoice
$linesinvoice[]=array(
'id'=>$invoice->id,
'ref'=>$invoice->ref,
'ref_supplier'=>$invoice->ref_supplier,
'ref_ext'=>$invoice->ref_ext,
'fk_user_author' => $invoice->fk_user_author,
'fk_user_valid' => $invoice->fk_user_valid,
'fk_thirdparty' => $invoice->fk_soc,
'type'=>$invoice->type,
'status'=>$invoice->statut,
'total_net'=>$invoice->total_ht,
'total_vat'=>$invoice->total_tva,
'total'=>$invoice->total_ttc,
'date_creation'=>dol_print_date($invoice->datec,'dayhourrfc'),
'date_modification'=>dol_print_date($invoice->tms,'dayhourrfc'),
'date_invoice'=>dol_print_date($invoice->date,'dayhourrfc'),
'date_term'=>dol_print_date($invoice->date_echeance,'dayhourrfc'),
'label'=>$invoice->libelle,
'paid'=>$invoice->paye,
'note'=>$invoice->note,
'note_public'=>$invoice->note_public,
'close_code'=>$invoice->close_code,
'close_note'=>$invoice->close_note,
'lines' => $linesresp
);
//.........这里部分代码省略.........
示例9: strtolower
/**
* Show top header of page.
*
* @param PDF $pdf Object PDF
* @param FactureFournisseur $object Object to show
* @param int $showaddress 0=no, 1=yes
* @param Translate $outputlangs Object lang for output
* @return void
*/
function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
{
global $langs, $conf, $mysoc;
$outputlangs->load("main");
$outputlangs->load("bills");
$outputlangs->load("orders");
$outputlangs->load("companies");
$default_font_size = pdf_getPDFFontSize($outputlangs);
// Do not add the BACKGROUND as this is for suppliers
//pdf_pagehead($pdf,$outputlangs,$this->page_hauteur);
$pdf->SetTextColor(0, 0, 60);
$pdf->SetFont('', 'B', $default_font_size + 3);
$posy = $this->marge_haute;
$posx = $this->page_largeur - $this->marge_droite - 100;
$pdf->SetXY($this->marge_gauche, $posy);
// Logo
/*
$logo=$conf->mycompany->dir_output.'/logos/'.$mysoc->logo;
if ($mysoc->logo)
{
if (is_readable($logo))
{
$height=pdf_getHeightForLogo($logo);
$pdf->Image($logo, $this->marge_gauche, $posy, 0, $height); // width=0 (auto)
}
else
{
$pdf->SetTextColor(200,0,0);
$pdf->SetFont('','B', $default_font_size - 2);
$pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorLogoFileNotFound",$logo), 0, 'L');
$pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorGoToModuleSetup"), 0, 'L');
}
}
else
{*/
$text = $this->emetteur->name;
$pdf->MultiCell(100, 4, $outputlangs->convToOutputCharset($text), 0, 'L');
//}
$pdf->SetFont('', 'B', $default_font_size + 3);
$pdf->SetXY($posx, $posy);
$pdf->SetTextColor(0, 0, 60);
$pdf->MultiCell(100, 3, $outputlangs->transnoentities("SupplierInvoice") . " " . $outputlangs->convToOutputCharset($object->ref), '', 'R');
$posy += 1;
if ($object->ref_supplier) {
$posy += 4;
$pdf->SetFont('', 'B', $default_font_size);
$pdf->SetXY($posx, $posy);
$pdf->SetTextColor(0, 0, 60);
$pdf->MultiCell(100, 4, $outputlangs->transnoentities("RefSupplier") . " : " . $object->ref_supplier, '', 'R');
$posy += 1;
}
$pdf->SetFont('', '', $default_font_size - 1);
if (!empty($conf->global->PDF_SHOW_PROJECT)) {
$object->fetch_projet();
if (!empty($object->project->ref)) {
$posy += 4;
$pdf->SetXY($posx, $posy);
$langs->load("projects");
$pdf->SetTextColor(0, 0, 60);
$pdf->MultiCell(100, 3, $outputlangs->transnoentities("Project") . " : " . (empty($object->project->ref) ? '' : $object->projet->ref), '', 'R');
}
}
if ($object->date) {
$posy += 4;
$pdf->SetXY($posx, $posy);
$pdf->SetTextColor(0, 0, 60);
$pdf->MultiCell(100, 4, $outputlangs->transnoentities("Date") . " : " . dol_print_date($object->date, "day", false, $outputlangs, true), '', 'R');
} else {
$posy += 4;
$pdf->SetXY($posx, $posy);
$pdf->SetTextColor(255, 0, 0);
$pdf->MultiCell(100, 4, strtolower($outputlangs->transnoentities("OrderToProcess")), '', 'R');
}
if ($object->thirdparty->code_fournisseur) {
$posy += 4;
$pdf->SetXY($posx, $posy);
$pdf->SetTextColor(0, 0, 60);
$pdf->MultiCell(100, 3, $outputlangs->transnoentities("SupplierCode") . " : " . $outputlangs->transnoentities($object->thirdparty->code_fournisseur), '', 'R');
}
$posy += 1;
$pdf->SetTextColor(0, 0, 60);
// Show list of linked objects
$posy = pdf_writeLinkedObjects($pdf, $object, $outputlangs, $posx, $posy, 100, 3, 'R', $default_font_size);
if ($showaddress) {
// Sender properties
$carac_emetteur = pdf_build_address($outputlangs, $this->emetteur, $object->client);
// Show sender
$posy = 42;
$posx = $this->marge_gauche;
if (!empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) {
$posx = $this->page_largeur - $this->marge_droite - 80;
//.........这里部分代码省略.........
示例10: isset
require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php';
$langs->load("suppliers");
$langs->load("orders");
$langs->load("companies");
// Security check
$socid = isset($_GET["socid"]) ? $_GET["socid"] : '';
if ($user->societe_id) {
$socid = $user->societe_id;
}
$result = restrictedArea($user, 'societe', $socid, '');
/*
* View
*/
$commandestatic = new CommandeFournisseur($db);
$facturestatic = new FactureFournisseur($db);
$companystatic = new Societe($db);
llxHeader("", $langs->trans("SuppliersArea"));
print_fiche_titre($langs->trans("SuppliersArea"));
//print '<table border="0" width="100%" class="notopnoleftnoright">';
//print '<tr><td valign="top" width="30%" class="notopnoleft">';
print '<div class="fichecenter"><div class="fichethirdleft">';
// Orders
$commande = new CommandeFournisseur($db);
$sql = "SELECT count(cf.rowid), cf.fk_statut";
$sql .= " FROM " . MAIN_DB_PREFIX . "commande_fournisseur as cf,";
$sql .= " " . MAIN_DB_PREFIX . "societe as s";
if (!$user->rights->societe->client->voir && !$socid) {
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_commerciaux as sc ON s.rowid = sc.fk_soc";
}
$sql .= " WHERE cf.fk_soc = s.rowid ";示例11: Contrat
include_once DOL_DOCUMENT_ROOT . '/contrat/class/contrat.class.php';
$board = new Contrat($db);
$dashboardlines[] = $board->load_board($user, "inactives");
// Number of active services (expired)
$dashboardlines[] = $board->load_board($user, "expired");
}
// Number of invoices customers (has paid)
if (!empty($conf->facture->enabled) && $user->rights->facture->lire) {
include_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
$board = new Facture($db);
$dashboardlines[] = $board->load_board($user);
}
// Number of supplier invoices (has paid)
if (!empty($conf->fournisseur->enabled) && !empty($conf->facture->enabled) && $user->rights->facture->lire) {
include_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
$board = new FactureFournisseur($db);
$dashboardlines[] = $board->load_board($user);
}
// Number of transactions to conciliate
if (!empty($conf->banque->enabled) && $user->rights->banque->lire && !$user->societe_id) {
include_once DOL_DOCUMENT_ROOT . '/compta/bank/class/account.class.php';
$board = new Account($db);
$dashboardlines[] = $board->load_board($user);
}
// Number of cheque to send
if (!empty($conf->banque->enabled) && $user->rights->banque->lire && !$user->societe_id) {
include_once DOL_DOCUMENT_ROOT . '/compta/paiement/cheque/class/remisecheque.class.php';
$board = new RemiseCheque($db);
$dashboardlines[] = $board->load_board($user);
}
// Number of foundation members示例12: GETPOST
*/
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.class.php';
require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/functions2.lib.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/fourn.lib.php';
$langs->load('bills');
$id = GETPOST("facid", 'int');
// Security check
if ($user->societe_id) {
$socid = $user->societe_id;
}
$result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture');
/*
* View
*/
llxHeader();
$object = new FactureFournisseur($db);
$object->fetch($id);
$object->info($id);
$soc = new Societe($db);
$soc->fetch($object->socid);
$head = facturefourn_prepare_head($object);
$titre = $langs->trans('SupplierInvoice');
dol_fiche_head($head, 'info', $langs->trans('SupplierInvoice'), 0, 'bill');
print '<table width="100%"><tr><td>';
dol_print_object_info($object);
print '</td></tr></table>';
print '</div>';
llxFooter();
$db->close();示例13: createFromClone
/**
* Load an object from its id and create a new one in database
*
* @param int $fromid Id of object to clone
* @param int $invertdetail Reverse sign of amounts for lines
* @return int New id of clone
*/
function createFromClone($fromid, $invertdetail = 0)
{
global $user, $langs;
$error = 0;
$object = new FactureFournisseur($this->db);
$object->context['createfromclone'] = 'createfromclone';
$this->db->begin();
// Load source object
$object->fetch($fromid);
$object->id = 0;
$object->statut = self::STATUS_DRAFT;
// Clear fields
$object->ref_supplier = $langs->trans("CopyOf") . ' ' . $object->ref_supplier;
$object->author = $user->id;
$object->user_valid = '';
$object->fk_facture_source = 0;
$object->date_creation = '';
$object->date_validation = '';
$object->date = '';
$object->date_echeance = '';
$object->ref_client = '';
$object->close_code = '';
$object->close_note = '';
// Loop on each line of new invoice
foreach ($object->lines as $i => $line) {
if (isset($object->lines[$i]->info_bits) && ($object->lines[$i]->info_bits & 0x2) == 0x2) {
unset($object->lines[$i]);
}
}
// Create clone
$result = $object->create($user);
// Other options
if ($result < 0) {
$this->error = $object->error;
$error++;
}
if (!$error) {
}
unset($object->context['createfromclone']);
// End
if (!$error) {
$this->db->commit();
return $object->id;
} else {
$this->db->rollback();
return -1;
}
}示例14: FactureFournisseur
print '<td width="100" align="center">' . $langs->trans("Date") . '</td>';
print '<td> </td>';
print '<td>' . $langs->trans("Status") . '</td>';
print '<td align="right">' . $langs->trans("Debit") . '</td>';
print '<td align="right">' . $langs->trans("Credit") . '</td>';
print '<td align="right">' . $langs->trans("Balance") . '</td>';
print '<td> </td>';
print '</tr>';
if (!$num > 0) {
print '<tr><td colspan="7">' . $langs->trans("NoInvoice") . '</td></tr>';
}
$solde = 0;
// Boucle sur chaque facture
for ($i = 0; $i < $num; $i++) {
$objf = $db->fetch_object($resql);
$fac = new FactureFournisseur($db);
$ret = $fac->fetch($objf->facid);
if ($ret < 0) {
print $fac->error . "<br>";
continue;
}
$totalpaye = $fac->getSommePaiement();
$var = !$var;
print "<tr {$bc[$var]}>";
print "<td align=\"center\">" . dol_print_date($fac->date) . "</td>\n";
print "<td><a href=\"facture/fiche.php?facid={$fac->id}\">" . img_object($langs->trans("ShowBill"), "bill") . " " . $fac->ref . "</a></td>\n";
print '<td aling="left">' . $fac->getLibStatut(2, $totalpaye) . '</td>';
print '<td align="right">' . price($fac->total_ttc) . "</td>\n";
$solde = $solde + $fac->total_ttc;
print '<td align="right"> </td>';
print '<td align="right">' . price($solde) . "</td>\n";示例15: FactureFournisseur
}
/*
* Show result array
*/
$i = 0;
print "<table class=\"noborder\" width=\"100%\">";
print "<tr class=\"liste_titre\">";
///print "<td>".$langs->trans("JournalNum")."</td>";
print "<td>" . $langs->trans("Date") . "</td>";
print "<td>" . $langs->trans("Piece") . ' (' . $langs->trans("InvoiceRef") . ")</td>";
print "<td>" . $langs->trans("Account") . "</td>";
print "<t><td>" . $langs->trans("Type") . "</td><td align='right'>" . $langs->trans("Debit") . "</td><td align='right'>" . $langs->trans("Credit") . "</td>";
print "</tr>\n";
$var = true;
$r = '';
$invoicestatic = new FactureFournisseur($db);
$companystatic = new Fournisseur($db);
foreach ($tabfac as $key => $val) {
$invoicestatic->id = $key;
$invoicestatic->ref = $val["ref"];
$invoicestatic->type = $val["type"];
// product
foreach ($tabht[$key] as $k => $mt) {
if ($mt) {
print "<tr " . $bc[$var] . " >";
//print "<td>".$conf->global->COMPTA_JOURNAL_BUY."</td>";
print "<td>" . $val["date"] . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
print "<td>" . $k . "</td><td>" . $langs->trans("Products") . "</td>";
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
print '<td align="right">' . ($mt < 0 ? price(-$mt) : '') . "</td>";