public function saveFromBasket(Basket $basket)
{
$transaction = $this->getDb()->beginTransaction();
try {
$this->due_amount = $basket->getTotalDue(false);
if (!$this->save()) {
throw new \RuntimeException('Could not save order model');
}
foreach ($basket->getItems(Basket::ITEM_PRODUCT) as $item) {
$model = new OrderLine(['order_id' => $this->id, 'product_id' => $item->id, 'quantity' => $item->basketQuantity, 'due_amount' => $item->totalPrice]);
if (!$model->save()) {
throw new \RuntimeException('Could not save order line model');
}
}
$transaction->commit();
} catch (\Exception $exception) {
$transaction->rollback();
throw $exception;
}
}
/**
* \brief Update a line in database
* \param rowid Id of line to update
* \param desc Description de la ligne
* \param pu Prix unitaire
* \param qty Quantity
* \param remise_percent Pourcentage de remise de la ligne
* \param tva_tx Taux TVA
* \param txlocaltax1 Local tax 1 rate
* \param txlocaltax2 Local tax 2 rate
* \param price_base_type HT or TTC
* \param info_bits Miscellanous informations on line
* \param date_start Start date of the line
* \param date_end End date of the line
* \param type Type of line (0=product, 1=service)
* \return int < 0 si erreur, > 0 si ok
*/
function updateline($rowid, $desc, $pu, $qty, $remise_percent = 0, $txtva, $txlocaltax1 = 0, $txlocaltax2 = 0, $price_base_type = 'HT', $info_bits = 0, $date_start = '', $date_end = '', $type = 0, $fk_parent_line = 0, $skip_update_total = 0)
{
global $conf;
dol_syslog("CustomerOrder::UpdateLine {$rowid}, {$desc}, {$pu}, {$qty}, {$remise_percent}, {$txtva}, {$txlocaltax1}, {$txlocaltax2}, {$price_base_type}, {$info_bits}, {$date_start}, {$date_end}, {$type}");
include_once DOL_DOCUMENT_ROOT . '/lib/price.lib.php';
if ($this->brouillon) {
$this->db->begin();
// Clean parameters
if (empty($qty)) {
$qty = 0;
}
if (empty($info_bits)) {
$info_bits = 0;
}
if (empty($txtva)) {
$txtva = 0;
}
if (empty($txlocaltax1)) {
$txlocaltax1 = 0;
}
if (empty($txlocaltax2)) {
$txlocaltax2 = 0;
}
if (empty($remise)) {
$remise = 0;
}
if (empty($remise_percent)) {
$remise_percent = 0;
}
$remise_percent = price2num($remise_percent);
$qty = price2num($qty);
$pu = price2num($pu);
$txtva = price2num($txtva);
$txlocaltax1 = price2num($txtlocaltax1);
$txlocaltax2 = price2num($txtlocaltax2);
// Calcul du total TTC et de la TVA pour la ligne a partir de
// qty, pu, remise_percent et txtva
// TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker
// la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva.
$tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits);
$total_ht = $tabprice[0];
$total_tva = $tabprice[1];
$total_ttc = $tabprice[2];
$total_localtax1 = $tabprice[9];
$total_localtax2 = $tabprice[10];
// Anciens indicateurs: $price, $subprice, $remise (a ne plus utiliser)
$price = $pu;
$subprice = $pu;
$remise = 0;
if ($remise_percent > 0) {
$remise = round($pu * $remise_percent / 100, 2);
$price = $pu - $remise;
}
// Update line
$this->line = new OrderLine($this->db);
// Stock previous line records
$staticline = new OrderLine($this->db);
$staticline->fetch($rowid);
$this->line->oldline = $staticline;
$this->line->rowid = $rowid;
$this->line->desc = $desc;
$this->line->qty = $qty;
$this->line->tva_tx = $txtva;
$this->line->localtax1_tx = $txlocaltax1;
$this->line->localtax2_tx = $txlocaltax2;
$this->line->remise_percent = $remise_percent;
$this->line->subprice = $subprice;
$this->line->info_bits = $info_bits;
$this->line->total_ht = $total_ht;
$this->line->total_tva = $total_tva;
$this->line->total_localtax1 = $total_localtax1;
$this->line->total_localtax2 = $total_localtax2;
$this->line->total_ttc = $total_ttc;
$this->line->date_start = $date_start;
$this->line->date_end = $date_end;
$this->line->product_type = $type;
$this->line->fk_parent_line = $fk_parent_line;
$this->line->skip_update_total = $skip_update_total;
// TODO deprecated
$this->line->price = $price;
$this->line->remise = $remise;
$result = $this->line->update();
if ($result > 0) {
// Mise a jour info denormalisees
$this->update_price(1);
$this->db->commit();
return $result;
} else {
$this->error = $this->db->error();
$this->db->rollback();
dol_syslog("CustomerOrder::UpdateLine Error=" . $this->error, LOG_ERR);
return -1;
}
} else {
$this->error = "CustomerOrder::Updateline Order status makes operation forbidden";
return -2;
}
}
/**
* Add a expedition line.
* If STOCK_WAREHOUSE_NOT_REQUIRED_FOR_SHIPMENTS is set, you can add a shipment line, with no stock source defined
* If STOCK_MUST_BE_ENOUGH_FOR_SHIPMENT is not set, you can add a shipment line, even if not enough into stock
*
* @param int $entrepot_id Id of warehouse
* @param int $id Id of source line (order line)
* @param int $qty Quantity
* @param array $array_options extrafields array
* @return int <0 if KO, >0 if OK
*/
function addline($entrepot_id, $id, $qty, $array_options = 0)
{
global $conf, $langs;
$num = count($this->lines);
$line = new ExpeditionLigne($this->db);
$line->entrepot_id = $entrepot_id;
$line->origin_line_id = $id;
$line->qty = $qty;
$orderline = new OrderLine($this->db);
$orderline->fetch($id);
if (!empty($conf->stock->enabled) && !empty($orderline->fk_product)) {
$fk_product = $orderline->fk_product;
if (!($entrepot_id > 0) && empty($conf->global->STOCK_WAREHOUSE_NOT_REQUIRED_FOR_SHIPMENTS)) {
$langs->load("errors");
$this->error = $langs->trans("ErrorWarehouseRequiredIntoShipmentLine");
return -1;
}
if ($conf->global->STOCK_MUST_BE_ENOUGH_FOR_SHIPMENT) {
// Check must be done for stock of product into warehouse if $entrepot_id defined
$product = new Product($this->db);
$result = $product->fetch($fk_product);
$product_type = $product->type;
if ($entrepot_id > 0) {
$product->load_stock();
$product_stock = $product->stock_warehouse[$entrepot_id]->real;
} else {
$product_stock = $product->stock_reel;
}
if ($product_type == 0 && $product_stock < $qty) {
$this->error = $langs->trans('ErrorStockIsNotEnough');
$this->db->rollback();
return -3;
}
}
}
// extrafields
if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && is_array($array_options) && count($array_options) > 0) {
// For avoid conflicts if trigger used
$line->array_options = $array_options;
}
$this->lines[$num] = $line;
}
/**
* Update a line in database
*
* @param int $rowid Id of line to update
* @param string $desc Description de la ligne
* @param float $pu Prix unitaire
* @param float $qty Quantity
* @param float $remise_percent Pourcentage de remise de la ligne
* @param float $txtva Taux TVA
* @param float $txlocaltax1 Local tax 1 rate
* @param float $txlocaltax2 Local tax 2 rate
* @param string $price_base_type HT or TTC
* @param int $info_bits Miscellaneous informations on line
* @param int $date_start Start date of the line
* @param int $date_end End date of the line
* @param int $type Type of line (0=product, 1=service)
* @param int $fk_parent_line Id of parent line (0 in most cases, used by modules adding sublevels into lines).
* @param int $skip_update_total Keep fields total_xxx to 0 (used for special lines by some modules)
* @param int $fk_fournprice Id of origin supplier price
* @param int $pa_ht Price (without tax) of product when it was bought
* @param string $label Label
* @param int $special_code Special code (also used by externals modules!)
* @param array $array_options extrafields array
* @param string $fk_unit Code of the unit to use. Null to use the default one
* @return int < 0 if KO, > 0 if OK
*/
function updateline($rowid, $desc, $pu, $qty, $remise_percent, $txtva, $txlocaltax1 = 0.0, $txlocaltax2 = 0.0, $price_base_type = 'HT', $info_bits = 0, $date_start = '', $date_end = '', $type = 0, $fk_parent_line = 0, $skip_update_total = 0, $fk_fournprice = null, $pa_ht = 0, $label = '', $special_code = 0, $array_options = 0, $fk_unit = null)
{
global $conf, $mysoc;
dol_syslog(get_class($this) . "::updateline id={$rowid}, desc={$desc}, pu={$pu}, qty={$qty}, remise_percent={$remise_percent}, txtva={$txtva}, txlocaltax1={$txlocaltax1}, txlocaltax2={$txlocaltax2}, price_base_type={$price_base_type}, info_bits={$info_bits}, date_start={$date_start}, date_end={$date_end}, type={$type}, fk_parent_line={$fk_parent_line}, pa_ht={$pa_ht}, special_code={$special_code}");
include_once DOL_DOCUMENT_ROOT . '/core/lib/price.lib.php';
if (!empty($this->brouillon)) {
$this->db->begin();
// Clean parameters
if (empty($qty)) {
$qty = 0;
}
if (empty($info_bits)) {
$info_bits = 0;
}
if (empty($txtva)) {
$txtva = 0;
}
if (empty($txlocaltax1)) {
$txlocaltax1 = 0;
}
if (empty($txlocaltax2)) {
$txlocaltax2 = 0;
}
if (empty($remise)) {
$remise = 0;
}
if (empty($remise_percent)) {
$remise_percent = 0;
}
if (empty($special_code) || $special_code == 3) {
$special_code = 0;
}
$remise_percent = price2num($remise_percent);
$qty = price2num($qty);
$pu = price2num($pu);
$pa_ht = price2num($pa_ht);
$txtva = price2num($txtva);
$txlocaltax1 = price2num($txlocaltax1);
$txlocaltax2 = price2num($txlocaltax2);
// Calcul du total TTC et de la TVA pour la ligne a partir de
// qty, pu, remise_percent et txtva
// TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker
// la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva.
$localtaxes_type = getLocalTaxesFromRate($txtva, 0, $this->thirdparty, $mysoc);
$txtva = preg_replace('/\\s*\\(.*\\)/', '', $txtva);
// Remove code into vatrate.
$tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $mysoc, $localtaxes_type);
$total_ht = $tabprice[0];
$total_tva = $tabprice[1];
$total_ttc = $tabprice[2];
$total_localtax1 = $tabprice[9];
$total_localtax2 = $tabprice[10];
// Anciens indicateurs: $price, $subprice, $remise (a ne plus utiliser)
$price = $pu;
$subprice = $pu;
$remise = 0;
if ($remise_percent > 0) {
$remise = round($pu * $remise_percent / 100, 2);
$price = $pu - $remise;
}
//Fetch current line from the database and then clone the object and set it in $oldline property
$line = new OrderLine($this->db);
$line->fetch($rowid);
$staticline = clone $line;
$line->oldline = $staticline;
$this->line = $line;
$this->line->context = $this->context;
// Reorder if fk_parent_line change
if (!empty($fk_parent_line) && !empty($staticline->fk_parent_line) && $fk_parent_line != $staticline->fk_parent_line) {
$rangmax = $this->line_max($fk_parent_line);
$this->line->rang = $rangmax + 1;
}
$this->line->rowid = $rowid;
$this->line->label = $label;
$this->line->desc = $desc;
$this->line->qty = $qty;
$this->line->tva_tx = $txtva;
$this->line->localtax1_tx = $txlocaltax1;
$this->line->localtax2_tx = $txlocaltax2;
$this->line->localtax1_type = $localtaxes_type[0];
$this->line->localtax2_type = $localtaxes_type[2];
$this->line->remise_percent = $remise_percent;
$this->line->subprice = $subprice;
$this->line->info_bits = $info_bits;
$this->line->special_code = $special_code;
$this->line->total_ht = $total_ht;
$this->line->total_tva = $total_tva;
$this->line->total_localtax1 = $total_localtax1;
$this->line->total_localtax2 = $total_localtax2;
$this->line->total_ttc = $total_ttc;
$this->line->date_start = $date_start;
$this->line->date_end = $date_end;
$this->line->product_type = $type;
$this->line->fk_parent_line = $fk_parent_line;
$this->line->skip_update_total = $skip_update_total;
$this->line->fk_unit = $fk_unit;
$this->line->fk_fournprice = $fk_fournprice;
$this->line->pa_ht = $pa_ht;
// TODO deprecated
$this->line->price = $price;
$this->line->remise = $remise;
if (is_array($array_options) && count($array_options) > 0) {
$this->line->array_options = $array_options;
}
$result = $this->line->update();
if ($result > 0) {
// Reorder if child line
if (!empty($fk_parent_line)) {
$this->line_order(true, 'DESC');
}
// Mise a jour info denormalisees
$this->update_price(1);
$this->db->commit();
return $result;
} else {
$this->error = $this->line->error;
$this->db->rollback();
return -1;
}
} else {
$this->error = get_class($this) . "::updateline Order status makes operation forbidden";
$this->errors = array('OrderStatusMakeOperationForbidden');
return -2;
}
}
/**
* Add a expedition line.
* If STOCK_WAREHOUSE_NOT_REQUIRED_FOR_SHIPMENTS is set, you can add a shipment line, with no stock source defined
* If STOCK_MUST_BE_ENOUGH_FOR_SHIPMENT is not set, you can add a shipment line, even if not enough into stock
*
* @param int $entrepot_id Id of warehouse
* @param int $id Id of source line (order line)
* @param int $qty Quantity
* @return int <0 if KO, >0 if OK
*/
function addline($entrepot_id, $id, $qty)
{
global $conf, $langs;
$num = count($this->lines);
$line = new ExpeditionLigne($this->db);
$line->entrepot_id = $entrepot_id;
$line->origin_line_id = $id;
$line->qty = $qty;
$orderline = new OrderLine($this->db);
$orderline->fetch($id);
if (!empty($conf->stock->enabled) && !empty($orderline->fk_product)) {
$fk_product = $orderline->fk_product;
if (!($entrepot_id > 0) && empty($conf->global->STOCK_WAREHOUSE_NOT_REQUIRED_FOR_SHIPMENTS)) {
$this->error = $langs->trans("ErrorWarehouseRequiredIntoShipmentLine");
return -1;
}
if ($conf->global->STOCK_MUST_BE_ENOUGH_FOR_SHIPMENT) {
$product = new Product($this->db);
$result = $product->fetch($fk_product);
$product_type = $product->type;
if ($product_type == 0 && $product->stock_reel < $qty) {
$this->error = $langs->trans('ErrorStockIsNotEnough');
$this->db->rollback();
return -3;
}
}
}
$this->lines[$num] = $line;
}
public function testBuyingProcess()
{
/*var sale = new Accountability.ConnectedAccountabilityType('SaleAgreement');
var seller = new Accountability.PartyType('Vendor');
var buyer = new Accountability.PartyType('Customer');
sale.addConnectionRule(buyer, seller);
var alex = new Accountability.Party("Alex Mbaka", buyer);
var pablo = new Accountability.Party("Pablo Gift Shop", seller);
accountabilityInstances.push(Accountability.Accountability.create(alex, pablo, sale));*/
/*$sale = new ConnectedAccountabilityType('SaleAgreement');*/
//oR this which is a more specialized version that defines party and party type in one process
$ii = StockInventory::GetItem(15);
$ii2 = StockInventory::GetItem(25);
//from view model
$this->assertInstanceOf('StockAccount', $ii);
$orderItem = OrderLine::Create(ShoppingSession::GetOrderId(), $ii->item->itemId, $ii->item->name, 2, $ii->taxcode, $ii->retail_price, $ii->cost_price, 0);
$orderItem2 = OrderLine::Create(ShoppingSession::GetOrderId(), $ii2->item->itemId, $ii2->item->name, 1, $ii2->taxcode, $ii2->retail_price, $ii2->cost_price, 0);
//$catalogObj = Catalog::GetCatalogItem('ID345625'); gets item category too
//static variables initialized on init
ShoppingSession::AddToTestCart($orderItem);
//date and time
ShoppingSession::AddToTestCart($orderItem2);
//adds order item to the sale agreement particulars
//reduce goods for sale temporarily
#### WHEN THE USER POSTS SHOPPING DETAILS - i.e. customer, shopping order, and recepient of goods
$sale = new SimpleSaleAccountability();
$customer = new Customer(2, 'Alex Mbaka', '0727596626', '*****@*****.**', 'Suite 602, Marafique Arcade. Kenyatta Avenue', 'Thika, KIAMBU', 'Kenya');
$vendor = Vendor::GetVendor();
//Pablo Gift Shop
//Opens New (Obligations account and) Income/Expenditure Account
//Links to party account
$sale->setBuyer($customer);
// -- vendor is automatically set
$sale->setSeller($vendor);
$cart = ShoppingSession::CompleteSession();
//for simple sales
$sale->initialize($cart->order);
//$sale->addOrder($cart->order); -- for more complex sales
#DEFERRED ORDERING - ADD TO WISH LIST
//$customer->addToWishList($sale->order);
$customer->authorizeOrder($sale->order);
//generates invoice by communicating with the transaction core
//client object receives new Invoice
$amount = new Money('35040.00', Currency::Get('KES'));
//new Quantity('number', 'unit')
//$signature = new Signature('Name/email','Password/Identification/SessionID');
$payment = new PaypalPayment('Email', 'REFERENCES', $amount);
//$payment = new Payment('Customer', 'STATIC Vendor', $amount, $paymentmethod);
//$destination = new Location('Name of Building', 'Town', 'County', 'Country', 'Physical Address/Closest road and or stage', 'Area Code', 'Latitude', 'Longitude');
//$paymentmethod->authorizePayment($payee, $amount);
//verify name and identification/password is the same as that in client record/session
//when singleton object is in use there is a status property thats either busy or ready
//generate invoive then get it
//$invoice = $sale->getInvoice();
if ($sale->getInvoice()) {
$receipt = $customer->makePayment($sale->invoice, $payment);
$this->assertInstanceOf('Receipt', $receipt);
}
//move money to sales revenue account with timestamp to map values on graph
//client receives receipt via observer mechanism i.e call on receivereceipt method on the client object that is configured to send emails on demand
//assert balance history that the client has been billed and revenues have been received
$this->assertInstanceOf('Accountability', $sale);
//throw new Exception("That's not a server name!");
}
/**
* Mise a jour des totaux lignes de commande
*
* @param DoliDB $db Database handler
* @param Translate $langs Object langs
* @param Conf $conf Object conf
* @return void
*/
function migrate_price_commande($db, $langs, $conf)
{
$db->begin();
print '<tr><td colspan="4">';
print '<br>';
print '<b>' . $langs->trans('MigrationOrder') . "</b><br>\n";
// Liste des lignes commande non a jour
$sql = "SELECT cd.rowid, cd.qty, cd.subprice, cd.remise_percent, cd.tva_tx as tva_taux, cd.info_bits,";
$sql .= " c.rowid as commandeid, c.remise_percent as remise_percent_global";
$sql .= " FROM " . MAIN_DB_PREFIX . "commandedet as cd, " . MAIN_DB_PREFIX . "commande as c";
$sql .= " WHERE cd.fk_commande = c.rowid";
$sql .= " AND ((cd.total_ttc = 0 AND cd.remise_percent != 100) or cd.total_ttc IS NULL)";
dolibarr_install_syslog("upgrade2::migrate_price_commande", LOG_DEBUG);
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows($resql);
$i = 0;
if ($num) {
while ($i < $num) {
$obj = $db->fetch_object($resql);
$rowid = $obj->rowid;
$qty = $obj->qty;
$pu = $obj->subprice;
$txtva = $obj->tva_taux;
$remise_percent = $obj->remise_percent;
$remise_percent_global = $obj->remise_percent_global;
$info_bits = $obj->info_bits;
// On met a jour les 3 nouveaux champs
$commandeligne = new OrderLine($db);
$commandeligne->fetch($rowid);
$result = calcul_price_total($qty, $pu, $remise_percent, $txtva, 0, 0, $remise_percent_global, 'HT', $info_bits, 0);
$total_ht = $result[0];
$total_tva = $result[1];
$total_ttc = $result[2];
$commandeligne->total_ht = $total_ht;
$commandeligne->total_tva = $total_tva;
$commandeligne->total_ttc = $total_ttc;
dolibarr_install_syslog("upgrade2: Line {$rowid}: commandeid={$obj->rowid} pu={$pu} qty={$qty} tva_taux={$txtva} remise_percent={$remise_percent} remise_global={$remise_percent_global} -> {$total_ht}, {$total_tva}, {$total_ttc}");
print ". ";
$commandeligne->update_total();
/* On touche pas a facture mere
$commande = new Commande($db);
$commande->id = $obj->rowid;
if ( $commande->fetch($commande->id) >= 0 )
{
if ( $commande->update_price() > 0 )
{
print ". ";
}
else
{
print "Error id=".$commande->id;
}
}
else
{
print "Error #3";
}
*/
$i++;
}
} else {
print $langs->trans("AlreadyDone");
}
$db->free($resql);
/*
$sql = "DELETE FROM ".MAIN_DB_PREFIX."commandedet";
$sql.= " WHERE price = 0 and total_ttc = 0 and total_tva = 0 and total_ht = 0 AND remise_percent = 0";
$resql=$db->query($sql);
if (! $resql)
{
dol_print_error($db);
}
*/
$db->commit();
} else {
print "Error #1 " . $db->error();
$db->rollback();
}
print '<br>';
print '</td></tr>';
}
$com->source = 1;
$com->remise_percent = 0;
$result = $user->fetch($userid);
$idobject = $com->create($user);
$db->commit();
$db->query("UPDATE " . MAIN_DB_PREFIX . "commande SET ref='Place-{$place}' WHERE rowid={$idobject};");
$db->commit();
$placeid = $idobject;
for ($i = 1; $i <= count($id); $i++) {
$prod = new Product($db);
$prod->fetch($id[$i - 1]);
if ($prod->tva_tx < 1) {
$prod->tva_tx = 21;
}
$vatmult = $prod->tva_tx / 100 + 1;
$com = new OrderLine($db);
$com->fk_commande = $placeid;
$com->qty = $qty[$i - 1];
$com->tva_tx = $prod->tva_tx;
$com->fk_product = $id[$i - 1];
$com->subprice = round($price[$i - 1] / $vatmult * 100) / 100;
$com->label = $label[$i - 1];
$com->rang = '1';
$com->remise_percent = $dto[$i - 1];
$com->remise = round($price[$i - 1] * $qty[$i - 1] * $dto[$i - 1]) / 100;
$com->total_ttc = round(($qty[$i - 1] * $price[$i - 1] - $com->remise) * 100) / 100;
$com->total_ht = round($com->total_ttc / $vatmult * 100) / 100;
$com->fk_parent_line = '';
$com->total_tva = $com->total_ttc - $com->total_ht;
$com->pa_ht = '1';
$com->price = $price[$i - 1];
public static function GetOrderItems($orderId)
{
//check whether available and make necessary inventory deductions, then
$lineItems = array();
try {
$sql = 'SELECT * FROM order_items WHERE order_id = ' . $orderId;
$res = DatabaseHandler::GetAll($sql);
foreach ($res as $item) {
$lineItem = new OrderLine($item['order_id'], $item['item_id'], $item['item_name'], $item['quantity'], $item['vat'], $item['unit_price'], $item['unit_cost'], $item['discount'], $item['status']);
$lineItem->initId($item['id']);
$lineItems[] = $lineItem;
}
return $lineItems;
} catch (Exception $e) {
}
}
public function run()
{
Order::create(['user_id' => 1, 'address_id' => 1, 'card_id' => 1, 'status' => 0]);
OrderLine::create(['order_id' => 1, 'product_id' => 1, 'size' => 6]);
}
/**
* Add a expedition line
*
* @param int $entrepot_id Id of warehouse
* @param int $id Id of source line
* @param int $qty Quantity
* @return int <0 if KO, >0 if OK
*/
function addline($entrepot_id, $id, $qty)
{
global $conf, $langs;
$num = count($this->lines);
$line = new ExpeditionLigne($this->db);
$line->entrepot_id = $entrepot_id;
$line->origin_line_id = $id;
$line->qty = $qty;
if ($conf->global->STOCK_MUST_BE_ENOUGH_FOR_SHIPMENT) {
$orderline = new OrderLine($this->db);
$orderline->fetch($id);
$fk_product = $orderline->fk_product;
if (!empty($orderline->fk_product)) {
$product = new Product($this->db);
$result = $product->fetch($fk_product);
$product_type = $product->type;
if ($product_type == 0 && $product->stock_reel < $qty) {
$this->error = $langs->trans('ErrorStockIsNotEnough');
$this->db->rollback();
return -3;
}
}
}
$this->lines[$num] = $line;
}
