PHP FactureFournisseur::fetch_thirdparty方法代码示例

// Security check
$socid = '';
if (!empty($user->societe_id)) {
    $socid = $user->societe_id;
}
$result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture');
// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array
$hookmanager->initHooks(array('invoicesuppliercard', 'globalcard'));
$object = new FactureFournisseur($db);
$extrafields = new ExtraFields($db);
// fetch optionals attributes and labels
$extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
// Load object
if ($id > 0 || !empty($ref)) {
    $ret = $object->fetch($id, $ref);
    $object->fetch_thirdparty();
}
$permissionnote = $user->rights->fournisseur->facture->creer;
// Used by the include of actions_setnotes.inc.php
$permissiondellink = $user->rights->fournisseur->facture->creer;
// Used by the include of actions_dellink.inc.php
$permissionedit = $user->rights->fournisseur->facture->creer;
// Used by the include of actions_lineupdown.inc.php
/*
 * Actions
 */
$parameters = array('socid' => $socid);
$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action);
// Note that $action and $object may have been modified by some hooks
if ($reshook < 0) {
    setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');

 /**
  *      Add a record into bank for payment with links between this bank record and invoices of payment.
  *      All payment properties (this->amount, this->amounts, ...) must have been set first like after a call to create().
  *
  *      @param	User	$user               Object of user making payment
  *      @param  string	$mode               'payment', 'payment_supplier'
  *      @param  string	$label              Label to use in bank record
  *      @param  int		$accountid          Id of bank account to do link with
  *      @param  string	$emetteur_nom       Name of transmitter
  *      @param  string	$emetteur_banque    Name of bank
  *      @param	int		$notrigger			No trigger
  *      @return int                 		<0 if KO, bank_line_id if OK
  */
 function addPaymentToBank($user, $mode, $label, $accountid, $emetteur_nom, $emetteur_banque, $notrigger = 0)
 {
     global $conf, $langs, $user;
     $error = 0;
     $bank_line_id = 0;
     if (!empty($conf->banque->enabled)) {
         if ($accountid <= 0) {
             $this->error = 'Bad value for parameter accountid';
             dol_syslog(get_class($this) . '::addPaymentToBank ' . $this->error, LOG_ERR);
             return -1;
         }
         $this->db->begin();
         $this->fk_account = $accountid;
         require_once DOL_DOCUMENT_ROOT . '/compta/bank/class/account.class.php';
         dol_syslog("{$user->id},{$mode},{$label},{$this->fk_account},{$emetteur_nom},{$emetteur_banque}");
         $acc = new Account($this->db);
         $result = $acc->fetch($this->fk_account);
         $totalamount = $this->amount;
         if (empty($totalamount)) {
             $totalamount = $this->total;
         }
         // For backward compatibility
         if ($mode == 'payment_supplier') {
             $totalamount = -$totalamount;
         }
         // Insert payment into llx_bank
         $bank_line_id = $acc->addline($this->datepaye, $this->paiementid, $label, $totalamount, $this->num_paiement, '', $user, $emetteur_nom, $emetteur_banque);
         // Mise a jour fk_bank dans llx_paiement
         // On connait ainsi le paiement qui a genere l'ecriture bancaire
         if ($bank_line_id > 0) {
             $result = $this->update_fk_bank($bank_line_id);
             if ($result <= 0) {
                 $error++;
                 dol_print_error($this->db);
             }
             // Add link 'payment', 'payment_supplier' in bank_url between payment and bank transaction
             if (!$error) {
                 $url = '';
                 if ($mode == 'payment') {
                     $url = DOL_URL_ROOT . '/compta/paiement/card.php?id=';
                 }
                 if ($mode == 'payment_supplier') {
                     $url = DOL_URL_ROOT . '/fourn/paiement/card.php?id=';
                 }
                 if ($url) {
                     $result = $acc->add_url_line($bank_line_id, $this->id, $url, '(paiement)', $mode);
                     if ($result <= 0) {
                         $error++;
                         dol_print_error($this->db);
                     }
                 }
             }
             // Add link 'company' in bank_url between invoice and bank transaction (for each invoice concerned by payment)
             if (!$error && $label != '(WithdrawalPayment)') {
                 $linkaddedforthirdparty = array();
                 foreach ($this->amounts as $key => $value) {
                     if ($mode == 'payment') {
                         $fac = new Facture($this->db);
                         $fac->fetch($key);
                         $fac->fetch_thirdparty();
                         if (!in_array($fac->thirdparty->id, $linkaddedforthirdparty)) {
                             $result = $acc->add_url_line($bank_line_id, $fac->thirdparty->id, DOL_URL_ROOT . '/comm/card.php?socid=', $fac->thirdparty->name, 'company');
                             if ($result <= 0) {
                                 dol_syslog(get_class($this) . '::addPaymentToBank ' . $this->db->lasterror());
                             }
                             $linkaddedforthirdparty[$fac->thirdparty->id] = $fac->thirdparty->id;
                             // Mark as done for this thirdparty
                         }
                     }
                     if ($mode == 'payment_supplier') {
                         $fac = new FactureFournisseur($this->db);
                         $fac->fetch($key);
                         $fac->fetch_thirdparty();
                         if (!in_array($fac->thirdparty->id, $linkaddedforthirdparty)) {
                             $result = $acc->add_url_line($bank_line_id, $fac->thirdparty->id, DOL_URL_ROOT . '/fourn/card.php?socid=', $fac->thirdparty->name, 'company');
                             if ($result <= 0) {
                                 dol_syslog(get_class($this) . '::addPaymentToBank ' . $this->db->lasterror());
                             }
                             $linkaddedforthirdparty[$fac->thirdparty->id] = $fac->thirdparty->id;
                             // Mark as done for this thirdparty
                         }
                     }
                 }
             }
             if (!$error && !$notrigger) {
                 // Appel des triggers
                 $result = $this->call_trigger('PAYMENT_ADD_TO_BANK', $user);
//.........这里部分代码省略.........

 /**
  *  Function to build pdf onto disk
  *
  *  @param		FactureFournisseur	$object				Id of object to generate
  *  @param		Translate			$outputlangs		Lang output object
  *  @param		string				$srctemplatepath	Full path of source filename for generator using a template file
  *  @param		int					$hidedetails		Do not show line details
  *  @param		int					$hidedesc			Do not show desc
  *  @param		int					$hideref			Do not show ref
  *  @return		int										1=OK, 0=KO
  */
 function write_file($object, $outputlangs = '', $srctemplatepath = '', $hidedetails = 0, $hidedesc = 0, $hideref = 0)
 {
     global $user, $langs, $conf, $mysoc, $hookmanager;
     if (!is_object($outputlangs)) {
         $outputlangs = $langs;
     }
     // For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
     if (!empty($conf->global->MAIN_USE_FPDF)) {
         $outputlangs->charset_output = 'ISO-8859-1';
     }
     $outputlangs->load("main");
     $outputlangs->load("dict");
     $outputlangs->load("companies");
     $outputlangs->load("bills");
     $outputlangs->load("products");
     if ($conf->fournisseur->dir_output . '/facture') {
         $object->fetch_thirdparty();
         $deja_regle = $object->getSommePaiement();
         //$amount_credit_notes_included = $object->getSumCreditNotesUsed();
         //$amount_deposits_included = $object->getSumDepositsUsed();
         // Definition of $dir and $file
         if ($object->specimen) {
             $dir = $conf->fournisseur->facture->dir_output;
             $file = $dir . "/SPECIMEN.pdf";
         } else {
             $objectref = dol_sanitizeFileName($object->ref);
             $objectrefsupplier = dol_sanitizeFileName($object->ref_supplier);
             $dir = $conf->fournisseur->facture->dir_output . '/' . get_exdir($object->id, 2) . $objectref;
             $file = $dir . "/" . $objectref . ".pdf";
             if (!empty($conf->global->SUPPLIER_REF_IN_NAME)) {
                 $file = $dir . "/" . $objectref . ($objectrefsupplier ? "_" . $objectrefsupplier : "") . ".pdf";
             }
         }
         if (!file_exists($dir)) {
             if (dol_mkdir($dir) < 0) {
                 $this->error = $langs->transnoentities("ErrorCanNotCreateDir", $dir);
                 return 0;
             }
         }
         if (file_exists($dir)) {
             $nblignes = count($object->lines);
             $pdf = pdf_getInstance($this->format);
             $default_font_size = pdf_getPDFFontSize($outputlangs);
             // Must be after pdf_getInstance
             $heightforinfotot = 50;
             // Height reserved to output the info and total part
             $heightforfreetext = isset($conf->global->MAIN_PDF_FREETEXT_HEIGHT) ? $conf->global->MAIN_PDF_FREETEXT_HEIGHT : 5;
             // Height reserved to output the free text on last page
             $heightforfooter = $this->marge_basse + 8;
             // Height reserved to output the footer (value include bottom margin)
             $pdf->SetAutoPageBreak(1, 0);
             if (class_exists('TCPDF')) {
                 $pdf->setPrintHeader(false);
                 $pdf->setPrintFooter(false);
             }
             $pdf->SetFont(pdf_getPDFFont($outputlangs));
             // Set path to the background PDF File
             if (empty($conf->global->MAIN_DISABLE_FPDI) && !empty($conf->global->MAIN_ADD_PDF_BACKGROUND)) {
                 $pagecount = $pdf->setSourceFile($conf->mycompany->dir_output . '/' . $conf->global->MAIN_ADD_PDF_BACKGROUND);
                 $tplidx = $pdf->importPage(1);
             }
             $pdf->Open();
             $pagenb = 0;
             $pdf->SetDrawColor(128, 128, 128);
             $pdf->SetTitle($outputlangs->convToOutputCharset($object->ref));
             $pdf->SetSubject($outputlangs->transnoentities("Invoice"));
             $pdf->SetCreator("Dolibarr " . DOL_VERSION);
             $pdf->SetAuthor($outputlangs->convToOutputCharset($user->getFullName($outputlangs)));
             $pdf->SetKeyWords($outputlangs->convToOutputCharset($object->ref) . " " . $outputlangs->transnoentities("Order"));
             if (!empty($conf->global->MAIN_DISABLE_PDF_COMPRESSION)) {
                 $pdf->SetCompression(false);
             }
             $pdf->SetMargins($this->marge_gauche, $this->marge_haute, $this->marge_droite);
             // Left, Top, Right
             // Positionne $this->atleastonediscount si on a au moins une remise
             for ($i = 0; $i < $nblignes; $i++) {
                 if ($object->lines[$i]->remise_percent) {
                     $this->atleastonediscount++;
                 }
             }
             if (empty($this->atleastonediscount)) {
                 $this->posxpicture += $this->postotalht - $this->posxdiscount;
                 $this->posxtva += $this->postotalht - $this->posxdiscount;
                 $this->posxup += $this->postotalht - $this->posxdiscount;
                 $this->posxqty += $this->postotalht - $this->posxdiscount;
                 $this->posxdiscount += $this->postotalht - $this->posxdiscount;
                 //$this->postotalht;
             }
             // New page
//.........这里部分代码省略.........

llxHeader('', $langs->trans("Bill"), $helpurl);
dol_include_once('/labelprint/class/utils.class.php');
$html = new Form($db);
$form = new Form($db);
$formcompany = new FormCompany($db);
$contactstatic = new Contact($db);
$userstatic = new User($db);
/* *************************************************************************** */
/*                                                                             */
/* Mode vue et edition                                                         */
/*                                                                             */
/* *************************************************************************** */
if ($id > 0) {
    $facture = new FactureFournisseur($db);
    if ($facture->fetch($id, $user->societe_id) > 0) {
        $facture->fetch_thirdparty();
        $head = facturefourn_prepare_head($facture);
        dol_fiche_head($head, 'labelprint', $langs->trans('SupplierInvoice'), 0, 'bill');
        // Confirmation to delete invoice
        if ($action == 'truncate') {
            $text = $langs->trans('ConfirmTruncateList');
            $formconfirm = $html->formconfirm($_SERVER['PHP_SELF'] . '?id=' . $id, $langs->trans('TruncateList'), $text, 'confirm_truncate', '', 0, 1);
        }
        print $formconfirm;
        /*
         *   Facture synthese pour rappel
         */
        print '<table class="border" width="100%">';
        // Reference du facture
        print '<tr><td width="20%">' . $langs->trans("Ref") . '</td><td colspan="3">';
        print $html->showrefnav($facture, 'facid', '', 1, 'rowid', 'ref', $morehtmlref);

    $mesg=dol_remove_file_process($_POST['removedfile'],0);

    $_GET["action"]='presend';
    $_POST["action"]='presend';
}

/*
 * Send mail
 */
if ($_POST['action'] == 'send' && ! $_POST['addfile'] && ! $_POST['removedfile'] && ! $_POST['cancel'])
{
    $langs->load('mails');

    $facturefourn=new FactureFournisseur($db);
    $facturefourn->fetch($_GET['facid']);
    $result=$facturefourn->fetch_thirdparty();
    if ($result > 0)
    {
        $ref = dol_sanitizeFileName($facturefourn->ref);
        $file = $conf->fournisseur->facture->dir_output . '/' . $ref . '/' . $ref . '.pdf';

        if (is_readable($file))
        {
            if ($_POST['sendto'])
            {
                // Le destinataire a ete fourni via le champ libre
                $sendto = $_POST['sendto'];
                $sendtoid = 0;
            }
            elseif ($_POST['receiver'] != '-1')
            {

	}
}



/*
 * View
 */

$html = new Form($db);

llxHeader();

if ($_GET["facid"])
{
    $fac->fetch_thirdparty();

	$head = facturefourn_prepare_head($fac);
	$titre=$langs->trans('SupplierInvoice');
	dol_fiche_head($head, 'note', $titre, 0, 'bill');


    print '<table class="border" width="100%">';

	// Ref
	print '<tr><td width="20%" nowrap="nowrap">'.$langs->trans("Ref").'</td><td colspan="3">';
	print $html->showrefnav($fac,'facid','',1,'rowid','ref',$morehtmlref);
	print '</td>';
	print "</tr>\n";

	// Ref supplier

        $mesg = '<div class="error">' . $langs->trans("NoCloneOptionsSpecified") . '</div>';
    } else {
        $result = $object->createFromClone($id);
        if ($result > 0) {
            header("Location: " . $_SERVER['PHP_SELF'] . '?action=editfacnumber&id=' . $result);
            exit;
        } else {
            $langs->load("errors");
            $mesg = '<div class="error">' . $langs->trans($object->error) . '</div>';
            $action = '';
        }
    }
} elseif ($action == 'confirm_valid' && $confirm == 'yes' && $user->rights->fournisseur->facture->valider) {
    $idwarehouse = GETPOST('idwarehouse');
    $object->fetch($id);
    $object->fetch_thirdparty();
    // Check parameters
    if (!empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $object->hasProductsOrServices(1)) {
        $langs->load("stocks");
        if (!$idwarehouse || $idwarehouse == -1) {
            $error++;
            $errors[] = $langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse"));
            $action = '';
        }
    }
    if (!$error) {
        $result = $object->validate($user, '', $idwarehouse);
        if ($result < 0) {
            $mesg = '<div class="error">' . $object->error . '</div>';
        }
    }

    /**
     *      A record into bank for payment with links between this bank record and invoices of payment.
     *      All payment properties must have been set first like after a call to create().
     *      @param      user                Object of user making payment
     *      @param      mode                'payment', 'payment_supplier'
     *      @param      label               Label to use in bank record
     *      @param      accountid           Id of bank account to do link with
     *      @param      emetteur_nom        Name of transmitter
     *      @param      emetteur_banque     Name of bank
     *      @return     int                 <0 if KO, bank_line_id if OK
     */
    function addPaymentToBank($user,$mode,$label,$accountid,$emetteur_nom,$emetteur_banque,$notrigger=0)
    {
        global $conf,$langs,$user;

        $error=0;
        $bank_line_id=0;
        $this->fk_account=$accountid;

        if ($conf->banque->enabled)
        {
            require_once(DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php');

            dol_syslog("$user->id,$mode,$label,$this->fk_account,$emetteur_nom,$emetteur_banque");

            $acc = new Account($this->db);
            $acc->fetch($this->fk_account);

            $totalamount=$this->amount;
            if (empty($totalamount)) $totalamount=$this->total; // For backward compatibility
            if ($mode == 'payment') $totalamount=$totalamount;
            if ($mode == 'payment_supplier') $totalamount=-$totalamount;

            // Insert payment into llx_bank
            $bank_line_id = $acc->addline($this->datepaye,
            $this->paiementid,  // Payment mode id or code ("CHQ or VIR for example")
            $label,
            $totalamount,
            $this->num_paiement,
            '',
            $user,
            $emetteur_nom,
            $emetteur_banque);

            // Mise a jour fk_bank dans llx_paiement
            // On connait ainsi le paiement qui a genere l'ecriture bancaire
            if ($bank_line_id > 0)
            {
                $result=$this->update_fk_bank($bank_line_id);
                if ($result <= 0)
                {
                    $error++;
                    dol_print_error($this->db);
                }

                // Add link 'payment', 'payment_supplier' in bank_url between payment and bank transaction
                if ( ! $error)
                {
                    $url='';
                    if ($mode == 'payment') $url=DOL_URL_ROOT.'/compta/paiement/fiche.php?id=';
                    if ($mode == 'payment_supplier') $url=DOL_URL_ROOT.'/fourn/paiement/fiche.php?id=';
                    if ($url)
                    {
                        $result=$acc->add_url_line($bank_line_id, $this->id, $url, '(paiement)', $mode);
                        if ($result <= 0)
                        {
                            $error++;
                            dol_print_error($this->db);
                        }
                    }
                }

                // Add link 'company' in bank_url between invoice and bank transaction (for each invoice concerned by payment)
                if (! $error)
                {
                    $linkaddedforthirdparty=array();
                    foreach ($this->amounts as $key => $value)  // We should have always same third party but we loop in case of.
                    {
                        if ($mode == 'payment')
                        {
                            $fac = new Facture($this->db);
                            $fac->fetch($key);
                            $fac->fetch_thirdparty();
                            if (! in_array($fac->thirdparty->id,$linkaddedforthirdparty)) // Not yet done for this thirdparty
                            {
                                $result=$acc->add_url_line($bank_line_id, $fac->thirdparty->id,
                                DOL_URL_ROOT.'/comm/fiche.php?socid=', $fac->thirdparty->nom, 'company');
                                if ($result <= 0) dol_print_error($this->db);
                                $linkaddedforthirdparty[$fac->thirdparty->id]=$fac->thirdparty->id;  // Mark as done for this thirdparty
                            }
                        }
                        if ($mode == 'payment_supplier')
                        {
                            $fac = new FactureFournisseur($this->db);
                            $fac->fetch($key);
                            $fac->fetch_thirdparty();
                            if (! in_array($fac->thirdparty->id,$linkaddedforthirdparty)) // Not yet done for this thirdparty
                            {
                                $result=$acc->add_url_line($bank_line_id, $fac->thirdparty->id,
                                DOL_URL_ROOT.'/fourn/fiche.php?socid=', $fac->thirdparty->nom, 'company');
//.........这里部分代码省略.........

            $localtax2tx = get_localtax($_POST['tauxtva'], 2, $societe);
        }
        $result = $facfou->updateline($_GET['lineid'], $label, $pu, $_POST['tauxtva'], $localtax1tx, $localtax2tx, $_POST['qty'], $_POST['idprod'], $price_base_type, 0, $type);
        if ($result >= 0) {
            unset($_POST['label']);
        }
    }
}
if ($_GET['action'] == 'addline') {
    $facfou = new FactureFournisseur($db, '', $_GET['facid']);
    $ret = $facfou->fetch($_GET['facid']);
    if ($ret < 0) {
        dol_print_error($db, $facfou->error);
        exit;
    }
    $ret = $facfou->fetch_thirdparty();
    if ($_POST['idprodfournprice']) {
        $product = new ProductFournisseur($db);
        $idprod = $product->get_buyprice($_POST['idprodfournprice'], $_POST['qty']);
        if ($idprod > 0) {
            $result = $product->fetch($idprod);
            // cas special pour lequel on a les meme reference que le fournisseur
            // $label = '['.$product->ref.'] - '. $product->libelle;
            $label = $product->description;
            $tvatx = get_default_tva($facfou->thirdparty, $mysoc, $product->id);
            $localtax1tx = get_localtax($tvatx, 1, $mysoc);
            $localtax2tx = get_localtax($tvatx, 2, $mysoc);
            $type = $product->type;
            $result = $facfou->addline($label, $product->fourn_pu, $tvatx, $localtax1tx, $localtax2tx, $_POST['qty'], $idprod);
        }
        if ($idprod == -1) {