dolibarr 18.0.6
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Superclass for invoices classes. More...
Public Member Functions | |
getRemainToPay ($multicurrency=0) | |
Return remain amount to pay. | |
getSommePaiement ($multicurrency=0) | |
Return amount of payments already done. | |
getSumDepositsUsed ($multicurrency=0) | |
Return amount (with tax) of all deposits invoices used by invoice. | |
getSumCreditNotesUsed ($multicurrency=0) | |
Return amount (with tax) of all credit notes invoices + excess received used by invoice. | |
getSumFromThisCreditNotesNotUsed ($multicurrency=0) | |
Return amount (with tax) of all converted amount for this credit note. | |
getListIdAvoirFromInvoice () | |
Returns array of credit note ids from the invoice. | |
getIdReplacingInvoice ($option='') | |
Returns the id of the invoice that replaces it. | |
getListOfPayments ($filtertype='') | |
Return list of payments. | |
is_erasable () | |
Return if an invoice can be deleted Rule is: If invoice is draft and has a temporary ref -> yes (1) If hidden option INVOICE_CAN_NEVER_BE_REMOVED is on -> no (0) If invoice is dispatched in bookkeeping -> no (-1) If invoice has a definitive ref, is not last and INVOICE_CAN_ALWAYS_BE_REMOVED off -> no (-2) If invoice not last in a cycle -> no (-3) If there is payment -> no (-4) Otherwise -> yes (2) | |
getVentilExportCompta () | |
Return if an invoice was dispatched into bookkeeping. | |
getLibType ($withbadge=0) | |
Return label of type of invoice. | |
getLibStatut ($mode=0, $alreadypaid=-1) | |
Return label of object status. | |
LibStatut ($paye, $status, $mode=0, $alreadypaid=-1, $type=-1) | |
Return label of a status. | |
calculate_date_lim_reglement ($cond_reglement=0) | |
Returns an invoice payment deadline based on the invoice settlement conditions and billing date. | |
demande_prelevement ($fuser, $amount=0, $type='direct-debit', $sourcetype='facture', $checkduplicateamongall=0) | |
Create a withdrawal request for a direct debit order or a credit transfer order. | |
makeStripeSepaRequest ($fuser, $did=0, $type='direct-debit', $sourcetype='facture') | |
Create a payment order into prelevement_demande then send the payment order to Stripe (for a direct debit order or a credit transfer order). | |
demande_prelevement_delete ($fuser, $did) | |
Remove a direct debit request or a credit transfer request. | |
buildZATCAQRString () | |
Build string for ZATCA QR Code (Arabi Saudia) | |
buildSwitzerlandQRString () | |
Build string for QR-Bill (Switzerland) | |
Public Member Functions inherited from CommonObject | |
setErrorsFromObject ($object) | |
setErrorsFromObject | |
getTooltipContentArray ($params) | |
Return array of datas to show into a tooltip. | |
getTooltipContent ($params) | |
getTooltipContent | |
errorsToString () | |
Method to output saved errors. | |
getFormatedCustomerRef ($objref) | |
Return customer ref for screen output. | |
getFormatedSupplierRef ($objref) | |
Return supplier ref for screen output. | |
getFullAddress ($withcountry=0, $sep="\n", $withregion=0, $extralangcode='') | |
Return full address of contact. | |
getLastMainDocLink ($modulepart, $initsharekey=0, $relativelink=0) | |
Return the link of last main doc file for direct public download. | |
add_contact ($fk_socpeople, $type_contact, $source='external', $notrigger=0) | |
Add a link between element $this->element and a contact. | |
copy_linked_contact ($objFrom, $source='internal') | |
Copy contact from one element to current. | |
update_contact ($rowid, $statut, $type_contact_id=0, $fk_socpeople=0) | |
Update a link to contact line. | |
delete_contact ($rowid, $notrigger=0) | |
Delete a link to contact line. | |
delete_linked_contact ($source='', $code='') | |
Delete all links between an object $this and all its contacts in llx_element_contact. | |
liste_contact ($statusoflink=-1, $source='external', $list=0, $code='', $status=-1, $arrayoftcids=array()) | |
Get array of all contacts for an object. | |
swapContactStatus ($rowid) | |
Update status of a contact linked to object. | |
liste_type_contact ($source='internal', $order='position', $option=0, $activeonly=0, $code='') | |
Return array with list of possible values for type of contacts. | |
listeTypeContacts ($source='internal', $option=0, $activeonly=0, $code='', $element='', $excludeelement='') | |
Return array with list of possible values for type of contacts. | |
getIdContact ($source, $code, $status=0) | |
Return id of contacts for a source and a contact code. | |
fetch_contact ($contactid=null) | |
Load object contact with id=$this->contact_id into $this->contact. | |
fetch_thirdparty ($force_thirdparty_id=0) | |
Load the third party of object, from id $this->socid or $this->fk_soc, into this->thirdparty. | |
fetchOneLike ($ref) | |
Looks for an object with ref matching the wildcard provided It does only work when $this->table_ref_field is set. | |
fetch_barcode () | |
Load data for barcode into properties ->barcode_type* Properties ->barcode_type that is id of barcode. | |
fetch_project () | |
Load the project with id $this->fk_project into this->project. | |
fetch_projet () | |
Load the project with id $this->fk_project into this->project. | |
fetch_product () | |
Load the product with id $this->fk_product into this->product. | |
fetch_user ($userid) | |
Load the user with id $userid into this->user. | |
fetch_origin () | |
Read linked origin object. | |
fetchObjectFrom ($table, $field, $key, $element=null) | |
Load object from specific field. | |
getValueFrom ($table, $id, $field) | |
Getter generic. | |
setValueFrom ($field, $value, $table='', $id=null, $format='', $id_field='', $fuser=null, $trigkey='', $fk_user_field='fk_user_modif') | |
Setter generic. | |
load_previous_next_ref ($filter, $fieldid, $nodbprefix=0) | |
Load properties id_previous and id_next by comparing $fieldid with $this->ref. | |
getListContactId ($source='external') | |
Return list of id of contacts of object. | |
setProject ($projectid, $notrigger=0) | |
Link element with a project. | |
setPaymentMethods ($id) | |
Change the payments methods. | |
setMulticurrencyCode ($code) | |
Change the multicurrency code. | |
setPaymentTerms ($id, $deposit_percent=null) | |
Change the payments terms. | |
setTransportMode ($id) | |
Change the transport mode methods. | |
setRetainedWarrantyPaymentTerms ($id) | |
Change the retained warranty payments terms. | |
setDeliveryAddress ($id) | |
Define delivery address. | |
setShippingMethod ($shipping_method_id, $notrigger=false, $userused=null) | |
Change the shipping method. | |
setWarehouse ($warehouse_id) | |
Change the warehouse. | |
setDocModel ($user, $modelpdf) | |
Set last model used by doc generator. | |
setBankAccount ($fk_account, $notrigger=false, $userused=null) | |
Change the bank account. | |
line_order ($renum=false, $rowidorder='ASC', $fk_parent_line=true) | |
Save a new position (field rang) for details lines. | |
getChildrenOfLine ($id, $includealltree=0) | |
Get children of line. | |
line_up ($rowid, $fk_parent_line=true) | |
Update a line to have a lower rank. | |
line_down ($rowid, $fk_parent_line=true) | |
Update a line to have a higher rank. | |
updateRangOfLine ($rowid, $rang) | |
Update position of line (rang) | |
line_ajaxorder ($rows) | |
Update position of line with ajax (rang) | |
updateLineUp ($rowid, $rang) | |
Update position of line up (rang) | |
updateLineDown ($rowid, $rang, $max) | |
Update position of line down (rang) | |
getRangOfLine ($rowid) | |
Get position of line (rang) | |
getIdOfLine ($rang) | |
Get rowid of the line relative to its position. | |
line_max ($fk_parent_line=0) | |
Get max value used for position of line (rang) | |
update_ref_ext ($ref_ext) | |
Update external ref of element. | |
update_note ($note, $suffix='', $notrigger=0) | |
Update note of element. | |
update_note_public ($note) | |
Update public note (kept for backward compatibility) | |
update_price ($exclspec=0, $roundingadjust='none', $nodatabaseupdate=0, $seller=null) | |
Update total_ht, total_ttc, total_vat, total_localtax1, total_localtax2 for an object (sum of lines). | |
add_object_linked ($origin=null, $origin_id=null, $f_user=null, $notrigger=0) | |
Add an object link into llx_element_element. | |
fetchObjectLinked ($sourceid=null, $sourcetype='', $targetid=null, $targettype='', $clause='OR', $alsosametype=1, $orderby='sourcetype', $loadalsoobjects=1) | |
Fetch array of objects linked to current object (object of enabled modules only). | |
clearObjectLinkedCache () | |
Clear the cache saying that all linked object were already loaded. | |
updateObjectLinked ($sourceid=null, $sourcetype='', $targetid=null, $targettype='', $f_user=null, $notrigger=0) | |
Update object linked of a current object. | |
deleteObjectLinked ($sourceid=null, $sourcetype='', $targetid=null, $targettype='', $rowid='', $f_user=null, $notrigger=0) | |
Delete all links between an object $this. | |
setStatut ($status, $elementId=null, $elementType='', $trigkey='', $fieldstatus='fk_statut') | |
Set status of an object. | |
getCanvas ($id=0, $ref='') | |
Load type of canvas of an object if it exists. | |
getSpecialCode ($lineid) | |
Get special code of a line. | |
isObjectUsed ($id=0, $entity=0) | |
Function to check if an object is used by others (by children). | |
hasProductsOrServices ($predefined=-1) | |
Function to say how many lines object contains. | |
getTotalDiscount () | |
Function that returns the total amount HT of discounts applied for all lines. | |
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. | |
setExtraParameters () | |
Set extra parameters. | |
formAddObjectLine ($dateSelector, $seller, $buyer, $defaulttpldir='/core/tpl') | |
Show add free and predefined products/services form. | |
printObjectLines ($action, $seller, $buyer, $selected=0, $dateSelector=0, $defaulttpldir='/core/tpl') | |
Return HTML table for object lines TODO Move this into an output class file (htmlline.class.php) If lines are into a template, title must also be into a template But for the moment we don't know if it's possible as we keep a method available on overloaded objects. | |
printObjectLine ($action, $line, $var, $num, $i, $dateSelector, $seller, $buyer, $selected=0, $extrafields=null, $defaulttpldir='/core/tpl') | |
Return HTML content of a detail line TODO Move this into an output class file (htmlline.class.php) | |
printOriginLinesList ($restrictlist='', $selectedLines=array()) | |
Return HTML table table of source object lines TODO Move this and previous function into output html class file (htmlline.class.php). | |
printOriginLine ($line, $var, $restrictlist='', $defaulttpldir='/core/tpl', $selectedLines=array()) | |
Return HTML with a line of table array of source object lines TODO Move this and previous function into output html class file (htmlline.class.php). | |
add_element_resource ($resource_id, $resource_type, $busy=0, $mandatory=0) | |
Add resources to the current object : add entry into llx_element_resources Need $this->element & $this->id. | |
delete_resource ($rowid, $element, $notrigger=0) | |
Delete a link to resource line. | |
__clone () | |
Overwrite magic function to solve problem of cloning object that are kept as references. | |
indexFile ($destfull, $update_main_doc_field) | |
Index a file into the ECM database. | |
addThumbs ($file) | |
Build thumb. | |
delThumbs ($file) | |
Delete thumbs. | |
getDefaultCreateValueFor ($fieldname, $alternatevalue=null, $type='alphanohtml') | |
Return the default value to use for a field when showing the create form of object. | |
call_trigger ($triggerName, $user) | |
Call trigger based on this instance. | |
fetchValuesForExtraLanguages () | |
Function to get alternative languages of a data into $this->array_languages This method is NOT called by method fetch of objects but must be called separately. | |
setValuesForExtraLanguages ($onlykey='') | |
Fill array_options property of object by extrafields value (using for data sent by forms) | |
fetchNoCompute ($id) | |
Function to make a fetch but set environment to avoid to load computed values before. | |
fetch_optionals ($rowid=null, $optionsArray=null) | |
Function to get extra fields of an object into $this->array_options This method is in most cases called by method fetch of objects but you can call it separately. | |
deleteExtraFields () | |
Delete all extra fields values for the current object. | |
insertExtraFields ($trigger='', $userused=null) | |
Add/Update all extra fields values for the current object. | |
insertExtraLanguages ($trigger='', $userused=null) | |
Add/Update all extra fields values for the current object. | |
updateExtraField ($key, $trigger=null, $userused=null) | |
Update 1 extra field value for the current object. | |
updateExtraLanguages ($key, $trigger=null, $userused=null) | |
Update an extra language value for the current object. | |
showInputField ($val, $key, $value, $moreparam='', $keysuffix='', $keyprefix='', $morecss=0, $nonewbutton=0) | |
Return HTML string to put an input field into a page Code very similar with showInputField of extra fields. | |
clearFieldError ($fieldKey) | |
clear validation message result for a field | |
setFieldError ($fieldKey, $msg='') | |
set validation error message a field | |
getFieldError ($fieldKey) | |
get field error message | |
validateField ($fields, $fieldKey, $fieldValue) | |
Return validation test result for a field. | |
showOptionals ($extrafields, $mode='view', $params=null, $keysuffix='', $keyprefix='', $onetrtd=0, $display_type='card') | |
Function to show lines of extrafields with output datas. | |
getJSListDependancies ($type='_extra') | |
getRights () | |
Returns the rights used for this class. | |
defineBuyPrice ($unitPrice=0.0, $discountPercent=0.0, $fk_product=0) | |
Get buy price to use for margin calculation. | |
show_photos ($modulepart, $sdir, $size=0, $nbmax=0, $nbbyrow=5, $showfilename=0, $showaction=0, $maxHeight=120, $maxWidth=160, $nolink=0, $overwritetitle=0, $usesharelink=0, $cache='', $addphotorefcss='photoref') | |
Show photos of an object (nbmax maximum), into several columns. | |
isDate ($info) | |
Function test if type is date. | |
isDuration ($info) | |
Function test if type is duration. | |
isInt ($info) | |
Function test if type is integer. | |
isFloat ($info) | |
Function test if type is float. | |
isText ($info) | |
Function test if type is text. | |
setVarsFromFetchObj (&$obj) | |
Function to load data from a SQL pointer into properties of current object $this. | |
getFieldList ($alias='', $excludefields=array()) | |
Function to concat keys of fields. | |
createCommon (User $user, $notrigger=false) | |
Create object into database. | |
fetchCommon ($id, $ref=null, $morewhere='') | |
Load object in memory from the database. | |
fetchLinesCommon ($morewhere='') | |
Load object in memory from the database. | |
updateCommon (User $user, $notrigger=false) | |
Update object into database. | |
deleteCommon (User $user, $notrigger=false, $forcechilddeletion=0) | |
Delete object in database. | |
deleteByParentField ($parentId=0, $parentField='', $filter=array(), $filtermode="AND") | |
Delete all child object from a parent ID. | |
deleteLineCommon (User $user, $idline, $notrigger=false) | |
Delete a line of object in database. | |
setStatusCommon ($user, $status, $notrigger=0, $triggercode='') | |
Set to a status. | |
initAsSpecimenCommon () | |
Initialise object with example values Id must be 0 if object instance is a specimen. | |
fetchComments () | |
Load comments linked with current task. | |
getNbComments () | |
Return nb comments already posted. | |
trimParameters ($parameters) | |
Trim object parameters. | |
getCategoriesCommon ($type_categ) | |
Sets object to given categories. | |
setCategoriesCommon ($categories, $type_categ='', $remove_existing=true) | |
Sets object to given categories. | |
cloneCategories ($fromId, $toId, $type='') | |
Copy related categories to another object. | |
deleteEcmFiles ($mode=0) | |
Delete related files of object in database. | |
Public Attributes | |
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. | |
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. | |
const | STATUS_ABANDONED = 3 |
Classified abandoned and no payment done. | |
Public Attributes inherited from CommonObject | |
$fk_projet | |
$note | |
$date_modification | |
Additional Inherited Members | |
Static Public Member Functions inherited from CommonObject | |
static | isExistingObject ($element, $id, $ref='', $ref_ext='') |
Check an object id/ref exists If you don't need/want to instantiate object and just need to know if object exists, use this method instead of fetch. | |
static | getAllItemsLinkedByObjectID ($fk_object_where, $field_select, $field_where, $table_element) |
Function used to get an array with all items linked to an object id in association table. | |
static | deleteAllItemsLinkedByObjectID ($fk_object_where, $field_where, $table_element) |
Function used to remove all items linked to an object id in association table. | |
static | commonReplaceThirdparty (DoliDB $dbs, $origin_id, $dest_id, array $tables, $ignoreerrors=0) |
Function used to replace a thirdparty id with another one. | |
static | commonReplaceProduct (DoliDB $dbs, $origin_id, $dest_id, array $tables, $ignoreerrors=0) |
Function used to replace a product id with another one. | |
Protected Member Functions inherited from CommonObject | |
commonGenerateDocument ($modelspath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams=null) | |
Common function for all objects extending CommonObject for generating documents. | |
isArray ($info) | |
Function test if type is array. | |
canBeNull ($info) | |
Function test if field can be null. | |
isForcedToNullIfZero ($info) | |
Function test if field is forced to null if zero or empty. | |
isIndex ($info) | |
Function test if is indexed. | |
setSaveQuery () | |
Function to return the array of data key-value from the ->fields and all the ->properties of an object. | |
quote ($value, $fieldsentry) | |
Add quote to field value if necessary. | |
Superclass for invoices classes.
Definition at line 32 of file commoninvoice.class.php.
CommonInvoice::buildSwitzerlandQRString | ( | ) |
Build string for QR-Bill (Switzerland)
Definition at line 1454 of file commoninvoice.class.php.
References dol_print_date(), dol_trunc(), getDolGlobalString(), price(), price2num(), and ref.
CommonInvoice::buildZATCAQRString | ( | ) |
Build string for ZATCA QR Code (Arabi Saudia)
Definition at line 1394 of file commoninvoice.class.php.
References dol_print_date(), and price2num().
CommonInvoice::calculate_date_lim_reglement | ( | $cond_reglement = 0 | ) |
Returns an invoice payment deadline based on the invoice settlement conditions and billing date.
integer | $cond_reglement | Condition of payment (code or id) to use. If 0, we use current condition. |
Definition at line 682 of file commoninvoice.class.php.
References dol_mktime(), dol_syslog(), and dol_time_plus_duree().
Referenced by Facture\create(), FactureFournisseur\create(), Facture\initAsSpecimen(), FactureFournisseurRec\initAsSpecimen(), FactureRec\initAsSpecimen(), and Facture\validate().
CommonInvoice::demande_prelevement | ( | $fuser, | |
$amount = 0, | |||
$type = 'direct-debit', | |||
$sourcetype = 'facture', | |||
$checkduplicateamongall = 0 ) |
Create a withdrawal request for a direct debit order or a credit transfer order.
Use the remain to pay excluding all existing open direct debit requests.
User | $fuser | User asking the direct debit transfer |
float | $amount | Amount we request direct debit for |
string | $type | 'direct-debit' or 'bank-transfer' |
string | $sourcetype | Source ('facture' or 'supplier_invoice') |
int | $checkduplicateamongall | 0=Default (check among open requests only to find if request already exists). 1=Check also among requests completely processed and cancel if at least 1 request exists whatever is its status. |
Definition at line 782 of file commoninvoice.class.php.
References dol_getIdFromCode(), dol_now(), dol_syslog(), getSommePaiement(), getSumCreditNotesUsed(), getSumDepositsUsed(), price2num(), CommonObject\setPaymentMethods(), and statut.
CommonInvoice::demande_prelevement_delete | ( | $fuser, | |
$did ) |
Remove a direct debit request or a credit transfer request.
Definition at line 1373 of file commoninvoice.class.php.
References dol_syslog().
CommonInvoice::getIdReplacingInvoice | ( | $option = '' | ) |
Returns the id of the invoice that replaces it.
string | $option | status filter ('', 'validated', ...) |
Definition at line 303 of file commoninvoice.class.php.
CommonInvoice::getLibStatut | ( | $mode = 0, | |
$alreadypaid = -1 ) |
Return label of object status.
int | $mode | 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=short label + picto, 6=Long label + picto |
integer | $alreadypaid | 0=No payment already done, >0=Some payments were already done (we recommand to put here amount payed if you have it, 1 otherwise) |
Reimplemented in FactureFournisseurRec, and FactureRec.
Definition at line 586 of file commoninvoice.class.php.
References LibStatut(), statut, and type.
CommonInvoice::getLibType | ( | $withbadge = 0 | ) |
Return label of type of invoice.
int | $withbadge | 1=Add span for badge css, 2=Add span and show short label |
Definition at line 543 of file commoninvoice.class.php.
References type, TYPE_CREDIT_NOTE, TYPE_DEPOSIT, TYPE_PROFORMA, TYPE_REPLACEMENT, TYPE_SITUATION, and TYPE_STANDARD.
CommonInvoice::getListIdAvoirFromInvoice | ( | ) |
Returns array of credit note ids from the invoice.
Definition at line 274 of file commoninvoice.class.php.
References dol_print_error().
CommonInvoice::getListOfPayments | ( | $filtertype = '' | ) |
Return list of payments.
string | $filtertype | 1 to filter on type of payment == 'PRE' |
Definition at line 340 of file commoninvoice.class.php.
References dol_print_error(), and dol_syslog().
CommonInvoice::getRemainToPay | ( | $multicurrency = 0 | ) |
Return remain amount to pay.
Property ->id and ->total_ttc must be set. This does not include open direct debit requests.
int | $multicurrency | Return multicurrency_amount instead of amount |
Definition at line 126 of file commoninvoice.class.php.
References getSommePaiement(), getSumCreditNotesUsed(), getSumDepositsUsed(), price2num(), and statut.
CommonInvoice::getSommePaiement | ( | $multicurrency = 0 | ) |
Return amount of payments already done.
This must include ONLY the record into the payment table. Payments dones using discounts, credit notes, etc are not included.
int | $multicurrency | Return multicurrency_amount instead of amount. -1=Return both. |
Definition at line 147 of file commoninvoice.class.php.
References dol_syslog().
Referenced by demande_prelevement(), getRemainToPay(), Facture\getTooltipContentArray(), and Facture\hasDelay().
CommonInvoice::getSumCreditNotesUsed | ( | $multicurrency = 0 | ) |
Return amount (with tax) of all credit notes invoices + excess received used by invoice.
int | $multicurrency | Return multicurrency_amount instead of amount |
Definition at line 229 of file commoninvoice.class.php.
Referenced by demande_prelevement(), and getRemainToPay().
CommonInvoice::getSumDepositsUsed | ( | $multicurrency = 0 | ) |
Return amount (with tax) of all deposits invoices used by invoice.
Should always be empty, except if option FACTURE_DEPOSITS_ARE_JUST_PAYMENTS is on for sale invoices (not recommended), of FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS is on for purchase invoices (not recommended).
int | $multicurrency | Return multicurrency_amount instead of amount |
Definition at line 197 of file commoninvoice.class.php.
Referenced by demande_prelevement(), and getRemainToPay().
CommonInvoice::getSumFromThisCreditNotesNotUsed | ( | $multicurrency = 0 | ) |
Return amount (with tax) of all converted amount for this credit note.
int | $multicurrency | Return multicurrency_amount instead of amount |
Definition at line 255 of file commoninvoice.class.php.
CommonInvoice::getVentilExportCompta | ( | ) |
Return if an invoice was dispatched into bookkeeping.
Definition at line 509 of file commoninvoice.class.php.
Referenced by is_erasable().
CommonInvoice::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)
Definition at line 448 of file commoninvoice.class.php.
References CommonObject\fetch_thirdparty(), getVentilExportCompta(), ref, and statut.
Referenced by Facture\delete().
CommonInvoice::LibStatut | ( | $paye, | |
$status, | |||
$mode = 0, | |||
$alreadypaid = -1, | |||
$type = -1 ) |
Return label of a status.
int | $paye | Status field paye |
int | $status | Id status |
int | $mode | 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=short label + picto, 6=long label + picto |
integer | $alreadypaid | 0=No payment already done, >0=Some payments were already done (we recommand to put here amount payed if you have it, -1 otherwise) |
int | $type | Type invoice. If -1, we use $this->type |
Reimplemented in FactureFournisseurRec, and FactureRec.
Definition at line 602 of file commoninvoice.class.php.
Referenced by getLibStatut().
CommonInvoice::makeStripeSepaRequest | ( | $fuser, | |
$did = 0, | |||
$type = 'direct-debit', | |||
$sourcetype = 'facture' ) |
Create a payment order into prelevement_demande then send the payment order to Stripe (for a direct debit order or a credit transfer order).
User | $fuser | User asking the direct debit transfer |
int | $did | ID of unitary payment request to pay |
string | $type | 'direct-debit' or 'bank-transfer' |
string | $sourcetype | Source ('facture' or 'supplier_invoice') |
Definition at line 902 of file commoninvoice.class.php.
References description, dol_now(), dol_print_error(), dol_syslog(), dol_trunc(), CommonObject\fetch_thirdparty(), getDolGlobalInt(), GETPOST(), ref, and statut.
const CommonInvoice::STATUS_ABANDONED = 3 |
Classified abandoned and no payment done.
$this->close_code can be:
Definition at line 103 of file commoninvoice.class.php.
const CommonInvoice::STATUS_CLOSED = 2 |
Classified paid.
If paid partially, $this->close_code can be:
Definition at line 94 of file commoninvoice.class.php.
const CommonInvoice::TYPE_PROFORMA = 4 |
Proforma invoice.
@deprectad Remove this. A "proforma invoice" is an order with a look of invoice, not an invoice !
Definition at line 70 of file commoninvoice.class.php.
Referenced by getLibType().