/**
* testFactureFournisseurCreate
*
* @return int
*/
public function testFactureFournisseurCreate()
{
global $conf, $user, $langs, $db;
$conf = $this->savconf;
$user = $this->savuser;
$langs = $this->savlangs;
$db = $this->savdb;
$localobject = new FactureFournisseur($this->savdb);
$localobject->initAsSpecimen();
$result = $localobject->create($user);
$this->assertLessThan($result, 0);
print __METHOD__ . " result=" . $result . "\n";
return $result;
}
/**
* 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 {
$this->db->rollback();
return -1;
}
}
/*if (preg_match('/^([^_]+)_([^_]+)/i',$_POST['origin'],$regs))
{
$element = $regs[1];
$subelement = $regs[2];
}*/
// For compatibility
if ($element == 'order') { $element = $subelement = 'commande'; }
if ($element == 'propal') { $element = 'comm/propal'; $subelement = 'propal'; }
if ($element == 'contract') { $element = $subelement = 'contrat'; }
if ($element == 'order_supplier') { $element = 'fourn'; $subelement = 'fournisseur.commande'; }
$facfou->origin = $_POST['origin'];
$facfou->origin_id = $_POST['originid'];
$facid = $facfou->create($user);
// Add lines
if ($facid > 0)
{
require_once(DOL_DOCUMENT_ROOT.'/'.$element.'/class/'.$subelement.'.class.php');
$classname = ucfirst($subelement);
if ($classname == 'Fournisseur.commande') $classname='CommandeFournisseur';
$srcobject = new $classname($db);
$result=$srcobject->fetch($_POST['originid']);
if ($result > 0)
{
$lines = $srcobject->lines;
if (empty($lines) && method_exists($srcobject,'fetch_lines')) $lines = $srcobject->fetch_lines();
$object->date_echeance = $datedue;
$object->note_public = GETPOST('note_public');
$object->note_private = GETPOST('note_private');
$object->cond_reglement_id = GETPOST('cond_reglement_id');
$object->mode_reglement_id = GETPOST('mode_reglement_id');
$projectid = GETPOST('projectid');
if ($projectid > 0) {
$object->fk_project = $projectid;
}
// Auto calculation of date due if not filled by user
if (empty($object->date_echeance)) {
$object->date_echeance = $object->calculate_date_lim_reglement();
}
if ($_POST['origin'] && $_POST['originid']) {
$object->linked_objects = $orders_id;
$id = $object->create($user);
if ($id > 0) {
foreach ($orders_id as $origin => $origin_id) {
$origin_id = !empty($origin_id) ? $origin_id : $orders_id[$ii];
$object->add_object_linked($_POST['origin'], $origin_id);
}
while ($ii < $nn) {
$objectsrc = new CommandeFournisseur($db);
dol_syslog("Try to find source object origin=" . $object->origin . " originid=" . $object->origin_id . " to add lines");
$result = $objectsrc->fetch($orders_id[$ii]);
if ($result > 0) {
$lines = $objectsrc->lines;
if (empty($lines) && method_exists($objectsrc, 'fetch_lines')) {
$objectsrc->fetch_lines();
$lines = $objectsrc->lines;
}
function createFacture(&$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");
}
}