FactureFournisseur::list_qualified_avoir_supplier_invoices() - Code Metrics - Inspection of "Classes from the DataPolicy, Dav, Delivery, Don, E..." - alxarafe/alixar - Measure and Improve Code Quality continuously with Scrutinizer

Passed
Push — EXTRACT_CLASSES ( c25e41...9f3ede )

by Rafael
created 2024-08-23 11:57 UTC
list_qualified_avoir_supplier_invoices() B

↳ Parent: FactureFournisseur
Complexity

Conditions
Size

Total Lines	41
Code Lines	29
Duplication

Lines	0
Ratio	0 %
Importance

Changes
Metric	Value
cc	8
eloc	29
nop	1
dl	0
loc	41
rs	8.2114
c	0
b	0
f	0
<?php

/* Copyright (C) 2002-2004  Rodolphe Quiedeville        <[email protected]>
 * Copyright (C) 2004-2012	Laurent Destailleur		    <[email protected]>
 * Copyright (C) 2004		Christophe Combelles	    <[email protected]>
 * Copyright (C) 2005		Marc Barilley			    <[email protected]>
 * Copyright (C) 2005-2012	Regis Houssin			    <[email protected]>
 * Copyright (C) 2010-2020	Juanjo Menent			    <[email protected]>
 * Copyright (C) 2013-2019	Philippe Grand			    <[email protected]>
 * Copyright (C) 2013		Florian Henry			    <[email protected]>
 * Copyright (C) 2014-2016	Marcos García			    <[email protected]>
 * Copyright (C) 2015		Bahfir Abbes			    <[email protected]>
 * Copyright (C) 2015-2022	Ferran Marcet			    <[email protected]>
 * Copyright (C) 2016-2023	Alexandre Spangaro		    <[email protected]>
 * Copyright (C) 2018       Nicolas ZABOURI			    <[email protected]>
 * Copyright (C) 2018-2024  Frédéric France             <[email protected]>
 * Copyright (C) 2022      	Gauthier VERDOL     	    <[email protected]>
 * Copyright (C) 2023		Nick Fragoulis
 * Copyright (C) 2024		MDW							<[email protected]>
 * Copyright (C) 2024       Rafael San José             <[email protected]>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <https://www.gnu.org/licenses/>.
 */

namespace Dolibarr\Code\Fourn\Classes;

use Dolibarr\Code\Accountancy\Classes\AccountingAccount;

/**
 *  \file       htdocs/fourn/class/fournisseur.facture.class.php
 *  \ingroup    fournisseur,facture
 *  \brief      File of class to manage suppliers invoices
 */

use Dolibarr\Code\MultiCurrency\Classes\MultiCurrency;

require_once constant('DOL_DOCUMENT_ROOT') . '/core/class/commoninvoice.class.php';
use Dolibarr\Core\Base\CommonObjectLine;
require_once constant('DOL_DOCUMENT_ROOT') . '/fourn/class/fournisseur.product.class.php';

if (isModEnabled('accounting')) {
    require_once constant('DOL_DOCUMENT_ROOT') . '/core/class/html.formaccounting.class.php';
}

/**
 *  Class to manage suppliers invoices
 */
class FactureFournisseur extends CommonInvoice
{
    /**
     * @var string ID to identify managed object
     */
    public $element = 'invoice_supplier';

    /**
     * @var string Name of table without prefix where object is stored
     */
    public $table_element = 'facture_fourn';

    /**
     * @var string    Name of subtable line
     */
    public $table_element_line = 'facture_fourn_det';

    /**
     * @var string  Name of class line
     */
    public $class_element_line = 'SupplierInvoiceLine';
    /**
     * @var string Field with ID of parent key if this field has a parent
     */
    public $fk_element = 'fk_facture_fourn';

    /**
     * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
     */
    public $picto = 'supplier_invoice';

    /**
     * 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user
     * @var integer
     */
    public $restrictiononfksoc = 1;

    /**
     * {@inheritdoc}
     */
    protected $table_ref_field = 'ref';

    /**
     * @var int ID
     */
    public $rowid;

    /**
     * @var string Ref
     */
    public $ref;

    /**
     * @var string Ref supplier
     */
    public $ref_supplier;

    /**
     * @var string  Label of invoice
     * @deprecated  Use $label
     */
    public $libelle;
    /**
     * @var string Label of invoice
     */
    public $label;

    //Check constants for types
    public $type = self::TYPE_STANDARD;

    /**
     * Supplier invoice status
     * @var int
     * @deprecated
     * @see $status
     */
    public $statut;

    /**
     * Supplier invoice status
     * @var int
     * @see FactureFournisseur::STATUS_DRAFT, FactureFournisseur::STATUS_VALIDATED, FactureFournisseur::STATUS_PAID, FactureFournisseur::STATUS_ABANDONED
     */
    public $status;

    /**
     * Supplier invoice status
     * @var int
     * @deprecated
     * @see $status
     */
    public $fk_statut;

    /**
     * Set to 1 if the invoice is completely paid, otherwise is 0
     * @var int<0,1>
     * @deprecated Use $paid
     */
    public $paye;
    /**
     * Set to 1 if the invoice is completely paid, otherwise is 0
     * @var int<0,1>
     */
    public $paid;

    /**
     * @var int
     * @deprecated  Use $user_creation_id
     */
    public $author;

    /**
     * Date creation record (datec)
     *
     * @var integer
     */
    public $datec;

    /**
     * Max payment date (date_echeance)
     *
     * @var integer
     */
    public $date_echeance;

    /**
     * @var double $amount
     * @deprecated See $total_ttc, $total_ht, $total_tva
     */
    public $amount = 0;
    /**
     * @var double $remise
     * @deprecated
     */
    public $remise = 0;

    /**
     * @var float tva
     * @deprecated Use $total_tva
     */
    public $tva;

    // Warning: Do not set default value into property definition. it must stay null.
    // For example to avoid to have substitution done when object is generic and not yet defined.
    /** @var ?string */
    public $localtax1;
    /** @var ?string */
    public $localtax2;
    /** @var float */
    public $total_ht;
    /** @var float */
    public $total_tva;
    /** @var float */
    public $total_localtax1;
    /** @var float */
    public $total_localtax2;
    /** @var float */
    public $total_ttc;

    /**
     * @deprecated
     * @see $note_private, $note_public
     * @var string
     */
    public $note;
    /** @var string */
    public $note_private;
    /** @var string */
    public $note_public;
    /** @var int */
    public $propalid;

    /**
     * @var int ID
     */
    public $fk_account;     // default bank account

    /**
     * @var int Transport mode id
     */
    public $transport_mode_id;

    /**
     * @var int<0,1>  VAT reverse charge can be used on the invoice
     */
    public $vat_reverse_charge;

    public $extraparams = array();

    /**
     * Invoice lines
     * @var CommonInvoiceLine[]
     */
    public $lines = array();

    /**
     * @deprecated
     * @var ?Fournisseur
     */
    public $fournisseur;

    //! id of source invoice if replacement invoice or credit note
    /**
     * @var int ID
     */
    public $fk_facture_source;

    /** @var int */
    public $fac_rec;
    /** @var int */
    public $fk_fac_rec_source;

    public $fields = array(
        'rowid' => array('type' => 'integer', 'label' => 'TechnicalID', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'position' => 10),
        'ref' => array('type' => 'varchar(255)', 'label' => 'Ref', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'showoncombobox' => 1, 'position' => 15),
        'ref_supplier' => array('type' => 'varchar(255)', 'label' => 'RefSupplier', 'enabled' => 1, 'visible' => -1, 'position' => 20),
        'entity' => array('type' => 'integer', 'label' => 'Entity', 'default' => '1', 'enabled' => 1, 'visible' => -2, 'notnull' => 1, 'position' => 25, 'index' => 1),
        'ref_ext' => array('type' => 'varchar(255)', 'label' => 'RefExt', 'enabled' => 1, 'visible' => 0, 'position' => 30),
        'type' => array('type' => 'smallint(6)', 'label' => 'Type', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'position' => 35),
        'subtype' => array('type' => 'smallint(6)', 'label' => 'InvoiceSubtype', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'position' => 36),
        'fk_soc' => array('type' => 'integer:Societe:societe/class/societe.class.php', 'label' => 'ThirdParty', 'enabled' => 'isModEnabled("societe")', 'visible' => -1, 'notnull' => 1, 'position' => 40),
        'datec' => array('type' => 'datetime', 'label' => 'DateCreation', 'enabled' => 1, 'visible' => -1, 'position' => 45),
        'datef' => array('type' => 'date', 'label' => 'Date', 'enabled' => 1, 'visible' => -1, 'position' => 50),
        'tms' => array('type' => 'timestamp', 'label' => 'DateModification', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'position' => 55),
        'libelle' => array('type' => 'varchar(255)', 'label' => 'Label', 'enabled' => 1, 'visible' => -1, 'position' => 60),
        'paye' => array('type' => 'smallint(6)', 'label' => 'Paye', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'position' => 65),
        'amount' => array('type' => 'double(24,8)', 'label' => 'Amount', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'position' => 70),
        'remise' => array('type' => 'double(24,8)', 'label' => 'Discount', 'enabled' => 1, 'visible' => -1, 'position' => 75),
        'close_code' => array('type' => 'varchar(16)', 'label' => 'CloseCode', 'enabled' => 1, 'visible' => -1, 'position' => 80),
        'close_note' => array('type' => 'varchar(128)', 'label' => 'CloseNote', 'enabled' => 1, 'visible' => -1, 'position' => 85),
        'tva' => array('type' => 'double(24,8)', 'label' => 'Tva', 'enabled' => 1, 'visible' => -1, 'position' => 90),
        'localtax1' => array('type' => 'double(24,8)', 'label' => 'Localtax1', 'enabled' => 1, 'visible' => -1, 'position' => 95),
        'localtax2' => array('type' => 'double(24,8)', 'label' => 'Localtax2', 'enabled' => 1, 'visible' => -1, 'position' => 100),
        'total_ht' => array('type' => 'double(24,8)', 'label' => 'TotalHT', 'enabled' => 1, 'visible' => -1, 'position' => 105),
        'total_tva' => array('type' => 'double(24,8)', 'label' => 'TotalVAT', 'enabled' => 1, 'visible' => -1, 'position' => 110),
        'total_ttc' => array('type' => 'double(24,8)', 'label' => 'TotalTTC', 'enabled' => 1, 'visible' => -1, 'position' => 115),
        'fk_user_author' => array('type' => 'integer:User:user/class/user.class.php', 'label' => 'UserAuthor', 'enabled' => 1, 'visible' => -1, 'position' => 125),
        'fk_user_modif' => array('type' => 'integer:User:user/class/user.class.php', 'label' => 'UserModif', 'enabled' => 1, 'visible' => -2, 'notnull' => -1, 'position' => 130),
        'fk_user_valid' => array('type' => 'integer:User:user/class/user.class.php', 'label' => 'UserValidation', 'enabled' => 1, 'visible' => -1, 'position' => 135),
        'fk_facture_source' => array('type' => 'integer', 'label' => 'Fk facture source', 'enabled' => 1, 'visible' => -1, 'position' => 140),
        'fk_projet' => array('type' => 'integer:Project:projet/class/project.class.php:1:fk_statut=1', 'label' => 'Project', 'enabled' => "isModEnabled('project')", 'visible' => -1, 'position' => 145),
        'fk_account' => array('type' => 'integer', 'label' => 'Account', 'enabled' => 'isModEnabled("bank")', 'visible' => -1, 'position' => 150),
        'fk_cond_reglement' => array('type' => 'integer', 'label' => 'PaymentTerm', 'enabled' => 1, 'visible' => -1, 'position' => 155),
        'fk_mode_reglement' => array('type' => 'integer', 'label' => 'PaymentMode', 'enabled' => 1, 'visible' => -1, 'position' => 160),
        'date_lim_reglement' => array('type' => 'date', 'label' => 'DateLimReglement', 'enabled' => 1, 'visible' => -1, 'position' => 165),
        'note_private' => array('type' => 'html', 'label' => 'NotePrivate', 'enabled' => 1, 'visible' => 0, 'position' => 170),
        'note_public' => array('type' => 'html', 'label' => 'NotePublic', 'enabled' => 1, 'visible' => 0, 'position' => 175),
        'model_pdf' => array('type' => 'varchar(255)', 'label' => 'ModelPdf', 'enabled' => 1, 'visible' => 0, 'position' => 180),
        'extraparams' => array('type' => 'varchar(255)', 'label' => 'Extraparams', 'enabled' => 1, 'visible' => -1, 'position' => 190),
        'fk_incoterms' => array('type' => 'integer', 'label' => 'IncotermCode', 'enabled' => 1, 'visible' => -1, 'position' => 195),
        'location_incoterms' => array('type' => 'varchar(255)', 'label' => 'IncotermLocation', 'enabled' => 1, 'visible' => -1, 'position' => 200),
        'fk_multicurrency' => array('type' => 'integer', 'label' => 'MulticurrencyId', 'enabled' => 1, 'visible' => -1, 'position' => 205),
        'multicurrency_code' => array('type' => 'varchar(255)', 'label' => 'MulticurrencyCode', 'enabled' => 1, 'visible' => -1, 'position' => 210),
        'multicurrency_tx' => array('type' => 'double(24,8)', 'label' => 'MulticurrencyRate', 'enabled' => 1, 'visible' => -1, 'position' => 215),
        'multicurrency_total_ht' => array('type' => 'double(24,8)', 'label' => 'MulticurrencyTotalHT', 'enabled' => 1, 'visible' => -1, 'position' => 220),
        'multicurrency_total_tva' => array('type' => 'double(24,8)', 'label' => 'MulticurrencyTotalVAT', 'enabled' => 1, 'visible' => -1, 'position' => 225),
        'multicurrency_total_ttc' => array('type' => 'double(24,8)', 'label' => 'MulticurrencyTotalTTC', 'enabled' => 1, 'visible' => -1, 'position' => 230),
        'date_pointoftax' => array('type' => 'date', 'label' => 'Date pointoftax', 'enabled' => 1, 'visible' => -1, 'position' => 235),
        'date_valid' => array('type' => 'date', 'label' => 'DateValidation', 'enabled' => 1, 'visible' => -1, 'position' => 240),
        'last_main_doc' => array('type' => 'varchar(255)', 'label' => 'Last main doc', 'enabled' => 1, 'visible' => -1, 'position' => 245),
        'fk_statut' => array('type' => 'smallint(6)', 'label' => 'Status', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'position' => 500),
        'import_key' => array('type' => 'varchar(14)', 'label' => 'ImportId', 'enabled' => 1, 'visible' => -2, 'position' => 900),
    );


    /**
     * Standard invoice
     */
    const TYPE_STANDARD = 0;

    /**
     * Replacement invoice
     */
    const TYPE_REPLACEMENT = 1;

    /**
     * Credit note invoice
     */
    const TYPE_CREDIT_NOTE = 2;

    /**
     * Deposit invoice
     */
    const TYPE_DEPOSIT = 3;

    /**
     * Draft
     */
    const STATUS_DRAFT = 0;

    /**
     * Validated (need to be paid)
     */
    const STATUS_VALIDATED = 1;

    /**
     * Classified paid.
     * If paid partially, $this->close_code can be:
     * - CLOSECODE_DISCOUNTVAT
     * - CLOSECODE_BADCREDIT
     * If paid completely, this->close_code will be null
     */
    const STATUS_CLOSED = 2;

    /**
     * Classified abandoned and no payment done.
     * $this->close_code can be:
     * - CLOSECODE_BADCREDIT
     * - CLOSECODE_ABANDONED
     * - CLOSECODE_REPLACED
     */
    const STATUS_ABANDONED = 3;

    const CLOSECODE_DISCOUNTVAT = 'discount_vat';
    const CLOSECODE_BADCREDIT = 'badsupplier';
    const CLOSECODE_ABANDONED = 'abandon';
    const CLOSECODE_REPLACED = 'replaced';

    /**
     *  Constructor
     *
     *  @param      DoliDB      $db      Database handler

     */
    public function __construct($db)
    {
        $this->db = $db;

        $this->ismultientitymanaged = 1;
    }

    /**
     *    Create supplier invoice into database
     *
     *    @param      User      $user       user object that creates

     *    @return     int                   Id invoice created if OK, < 0 if KO
     */
    public function create($user)
    {
        global $langs, $conf, $hookmanager;

        $error = 0;
        $now = dol_now();

        // Clean parameters
        if (isset($this->ref_supplier)) {
            $this->ref_supplier = trim($this->ref_supplier);
        }
        if (empty($this->type)) {
            $this->type = self::TYPE_STANDARD;
        }
        if (empty($this->date)) {
            $this->date = $now;
        }

        // Multicurrency (test on $this->multicurrency_tx because we should take the default rate only if not using origin rate)
        if (!empty($this->multicurrency_code) && empty($this->multicurrency_tx)) {
            list($this->fk_multicurrency, $this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code, $this->date);
        } else {
            $this->fk_multicurrency = MultiCurrency::getIdFromCode($this->db, $this->multicurrency_code);
        }
        if (empty($this->fk_multicurrency)) {
            $this->multicurrency_code = $conf->currency;
            $this->fk_multicurrency = 0;
            $this->multicurrency_tx = 1;
        }

        $this->db->begin();

        // Create invoice from a template recurring invoice
        if ($this->fac_rec > 0) {
            $this->fk_fac_rec_source = $this->fac_rec;

            require_once constant('DOL_DOCUMENT_ROOT') . '/fourn/class/fournisseur.facture-rec.class.php';
            $_facrec = new FactureFournisseurRec($this->db);
            $result = $_facrec->fetch($this->fac_rec);
            $result = $_facrec->fetchObjectLinked(null, '', null, '', 'OR', 1, 'sourcetype', 0); // This load $_facrec->linkedObjectsIds

            // Define some dates
            if (!empty($_facrec->frequency)) {
                $originaldatewhen = $_facrec->date_when;
                $nextdatewhen = dol_time_plus_duree($originaldatewhen, $_facrec->frequency, $_facrec->unit_frequency);
                $previousdaynextdatewhen = dol_time_plus_duree($nextdatewhen, -1, 'd');
                $this->socid = $_facrec->socid;
            } else {
                $originaldatewhen = 0;
                $nextdatewhen = 0;
                $previousdaynextdatewhen = 0;
            }

            $this->entity = $_facrec->entity; // Invoice created in same entity than template

            // Fields coming from GUI
            // @TODO Value of template should be used as default value on the form on the GUI, and we should here always use the value from GUI
            // set by posted page with $object->xxx = ... and this section should be removed.
            $this->fk_project = GETPOSTINT('projectid') > 0 ? (GETPOSTINT('projectid')) : $_facrec->fk_project;
            $this->note_public = GETPOST('note_public', 'restricthtml') ? GETPOST('note_public', 'restricthtml') : $_facrec->note_public;
class Id
{
    public $id;

    public function __construct($id)
    {
        $this->id = $id;
    }

}

class Account
{
    /** @var  Id $id */
    public $id;
}

$account_id = false;

if (starsAreRight()) {
    $account_id = new Id(42);
}

$account = new Account();
if ($account instanceof Id)
{
    $account->id = $account_id;
}
            $this->note_private = GETPOST('note_private', 'restricthtml') ? GETPOST('note_private', 'restricthtml') : $_facrec->note_private;
class Id
{
    public $id;

    public function __construct($id)
    {
        $this->id = $id;
    }

}

class Account
{
    /** @var  Id $id */
    public $id;
}

$account_id = false;

if (starsAreRight()) {
    $account_id = new Id(42);
}

$account = new Account();
if ($account instanceof Id)
{
    $account->id = $account_id;
}
            $this->model_pdf = GETPOST('model', 'alpha') ? GETPOST('model', 'alpha') : $_facrec->model_pdf;
            $this->cond_reglement_id = GETPOSTINT('cond_reglement_id') > 0 ? (GETPOSTINT('cond_reglement_id')) : $_facrec->cond_reglement_id;
            $this->mode_reglement_id = GETPOSTINT('mode_reglement_id') > 0 ? (GETPOSTINT('mode_reglement_id')) : $_facrec->mode_reglement_id;
            $this->fk_account = GETPOST('fk_account') > 0 ? ((int) GETPOST('fk_account')) : $_facrec->fk_account;

            // Set here to have this defined for substitution into notes, should be recalculated after adding lines to get same result
            $this->total_ht = $_facrec->total_ht;
            $this->total_ttc = $_facrec->total_ttc;

            // Fields always coming from template
            $this->fk_incoterms = $_facrec->fk_incoterms;
            $this->location_incoterms = $_facrec->location_incoterms;

            // Clean parameters
            if (! $this->type) {
                $this->type = self::TYPE_STANDARD;
            }
            if (!empty(GETPOST('ref_supplier'))) {
                $this->ref_supplier = trim($this->ref_supplier);
            } else {
                $this->ref_supplier = trim($this->ref_supplier . '_' . ($_facrec->nb_gen_done + 1));
            }
            $this->note_public = trim($this->note_public);
            $this->note_private = trim($this->note_private);
            $this->note_private = dol_concatdesc($this->note_private, $langs->trans("GeneratedFromRecurringInvoice", $_facrec->title));

            $this->array_options = $_facrec->array_options;

            if (! $this->mode_reglement_id) {
                $this->mode_reglement_id = 0;
            }
            $this->status = self::STATUS_DRAFT;
            $this->statut = self::STATUS_DRAFT; // deprecated

            $this->linked_objects = $_facrec->linkedObjectsIds;
            // We do not add link to template invoice or next invoice will be linked to all generated invoices
            //$this->linked_objects['facturerec'][0] = $this->fac_rec;

            $forceduedate = $this->calculate_date_lim_reglement();

            // For recurring invoices, update date and number of last generation of recurring template invoice, before inserting new invoice
            if ($_facrec->frequency > 0) {
                dol_syslog("This is a recurring invoice so we set date_last_gen and next date_when");
                if (empty($_facrec->date_when)) {
                    $_facrec->date_when = $now;
                }
                $next_date = $_facrec->getNextDate(); // Calculate next date
                $result = $_facrec->setValueFrom('date_last_gen', $now, '', 0, 'date', '', $user, '');
                //$_facrec->setValueFrom('nb_gen_done', $_facrec->nb_gen_done + 1);     // Not required, +1 already included into setNextDate when second param is 1.
                $result = $_facrec->setNextDate($next_date, 1);
            }

            // Define lang of customer
            $outputlangs = $langs;
            $newlang = '';

            if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && isset($this->thirdparty->default_lang)) {
                $newlang = $this->thirdparty->default_lang; // for proposal, order, invoice, ...
            }
            if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && isset($this->default_lang)) {
                $newlang = $this->default_lang; // for thirdparty
            }
            if (!empty($newlang)) {
                $outputlangs = new Translate("", $conf);
                $outputlangs->setDefaultLang($newlang);
            } // Array of possible substitutions (See also file mailing-send.php that should manage same substitutions)
            $substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $this);
            $substitutionarray['__INVOICE_PREVIOUS_MONTH__'] = dol_print_date(dol_time_plus_duree($this->date, -1, 'm'), '%m');
            $substitutionarray['__INVOICE_MONTH__'] = dol_print_date($this->date, '%m');
            $substitutionarray['__INVOICE_NEXT_MONTH__'] = dol_print_date(dol_time_plus_duree($this->date, 1, 'm'), '%m');
            $substitutionarray['__INVOICE_PREVIOUS_MONTH_TEXT__'] = dol_print_date(dol_time_plus_duree($this->date, -1, 'm'), '%B');
            $substitutionarray['__INVOICE_MONTH_TEXT__'] = dol_print_date($this->date, '%B');
            $substitutionarray['__INVOICE_NEXT_MONTH_TEXT__'] = dol_print_date(dol_time_plus_duree($this->date, 1, 'm'), '%B');
            $substitutionarray['__INVOICE_PREVIOUS_YEAR__'] = dol_print_date(dol_time_plus_duree($this->date, -1, 'y'), '%Y');
            $substitutionarray['__INVOICE_YEAR__'] = dol_print_date($this->date, '%Y');
            $substitutionarray['__INVOICE_NEXT_YEAR__'] = dol_print_date(dol_time_plus_duree($this->date, 1, 'y'), '%Y'); // Only for template invoice
            $substitutionarray['__INVOICE_DATE_NEXT_INVOICE_BEFORE_GEN__'] = $originaldatewhen ? dol_print_date($originaldatewhen, 'dayhour') : '';
            $substitutionarray['__INVOICE_DATE_NEXT_INVOICE_AFTER_GEN__'] = $nextdatewhen ? dol_print_date($nextdatewhen, 'dayhour') : '';
            $substitutionarray['__INVOICE_PREVIOUS_DATE_NEXT_INVOICE_AFTER_GEN__'] = $previousdaynextdatewhen ? dol_print_date($previousdaynextdatewhen, 'dayhour') : '';
            $substitutionarray['__INVOICE_COUNTER_CURRENT__'] = $_facrec->nb_gen_done;
            $substitutionarray['__INVOICE_COUNTER_MAX__'] = $_facrec->nb_gen_max;

            complete_substitutions_array($substitutionarray, $outputlangs);

            $this->note_public = make_substitutions($this->note_public, $substitutionarray);
            $this->note_private = make_substitutions($this->note_private, $substitutionarray);
        }

        // Define due date if not already defined
        if (!empty($forceduedate)) {
            $this->date_echeance = $forceduedate;
        }

        $sql = "INSERT INTO " . MAIN_DB_PREFIX . "facture_fourn (";
        $sql .= "ref";
        $sql .= ", ref_supplier";
        $sql .= ", ref_ext";
        $sql .= ", entity";
        $sql .= ", type";
        $sql .= ", subtype";
        $sql .= ", libelle";
        $sql .= ", fk_soc";
        $sql .= ", datec";
        $sql .= ", datef";
        $sql .= ", vat_reverse_charge";
        $sql .= ", fk_projet";
        $sql .= ", fk_cond_reglement";
        $sql .= ", fk_mode_reglement";
        $sql .= ", fk_account";
        $sql .= ", note_private";
        $sql .= ", note_public";
        $sql .= ", fk_user_author";
        $sql .= ", date_lim_reglement";
        $sql .= ", fk_incoterms, location_incoterms";
        $sql .= ", fk_multicurrency";
        $sql .= ", multicurrency_code";
        $sql .= ", multicurrency_tx";
        $sql .= ", fk_facture_source";
        $sql .= ", fk_fac_rec_source";
        $sql .= ")";
        $sql .= " VALUES (";
        $sql .= "'(PROV)'";
        $sql .= ", '" . $this->db->escape($this->ref_supplier) . "'";
        $sql .= ", '" . $this->db->escape($this->ref_ext) . "'";
        $sql .= ", " . ((int) $conf->entity);
        $sql .= ", '" . $this->db->escape($this->type) . "'";
        $sql .= ", " . ((int) $this->subtype);
        $sql .= ", '" . $this->db->escape(isset($this->label) ? $this->label : (isset($this->libelle) ? $this->libelle : '')) . "'";
        $sql .= ", " . ((int) $this->socid);
        $sql .= ", '" . $this->db->idate($now) . "'";
        $sql .= ", '" . $this->db->idate($this->date) . "'";
        $sql .= ", " . ($this->vat_reverse_charge != '' ? ((int) $this->db->escape($this->vat_reverse_charge)) : 0);
        $sql .= ", " . ($this->fk_project > 0 ? ((int) $this->fk_project) : "null");
        $sql .= ", " . ($this->cond_reglement_id > 0 ? ((int) $this->cond_reglement_id) : "null");
        $sql .= ", " . ($this->mode_reglement_id > 0 ? ((int) $this->mode_reglement_id) : "null");
        $sql .= ", " . ($this->fk_account > 0 ? ((int) $this->fk_account) : 'NULL');
        $sql .= ", '" . $this->db->escape($this->note_private) . "'";
        $sql .= ", '" . $this->db->escape($this->note_public) . "'";
        $sql .= ", " . ((int) $user->id) . ",";
        $sql .= $this->date_echeance != '' ? "'" . $this->db->idate($this->date_echeance) . "'" : "null";
        $sql .= ", " . (int) $this->fk_incoterms;
        $sql .= ", '" . $this->db->escape($this->location_incoterms) . "'";
        $sql .= ", " . (int) $this->fk_multicurrency;
        $sql .= ", '" . $this->db->escape($this->multicurrency_code) . "'";
        $sql .= ", " . (float) $this->multicurrency_tx;
        $sql .= ", " . ($this->fk_facture_source ? ((int) $this->fk_facture_source) : "null");
        $sql .= ", " . (isset($this->fk_fac_rec_source) ? $this->fk_fac_rec_source : "NULL");
        $sql .= ")";

        dol_syslog(get_class($this) . "::create", LOG_DEBUG);
        $resql = $this->db->query($sql);
        if ($resql) {
            $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . 'facture_fourn');

            // Update ref with new one
            $this->ref = '(PROV' . $this->id . ')';
            $sql = 'UPDATE ' . MAIN_DB_PREFIX . "facture_fourn SET ref='" . $this->db->escape($this->ref) . "' WHERE rowid=" . ((int) $this->id);

            dol_syslog(get_class($this) . "::create", LOG_DEBUG);
            $resql = $this->db->query($sql);
            if (!$resql) {
                $error++;
            }

            if (!empty($this->linkedObjectsIds) && empty($this->linked_objects)) {  // To use new linkedObjectsIds instead of old linked_objects
                $this->linked_objects = $this->linkedObjectsIds; // TODO Replace linked_objects with linkedObjectsIds
            }

            // Add object linked
            if (!$error && $this->id && !empty($this->linked_objects) && is_array($this->linked_objects)) {
                foreach ($this->linked_objects as $origin => $tmp_origin_id) {
                    if (is_array($tmp_origin_id)) {       // New behaviour, if linked_object can have several links per type, so is something like array('contract'=>array(id1, id2, ...))
                        foreach ($tmp_origin_id as $origin_id) {
                            $ret = $this->add_object_linked($origin, $origin_id);
                            if (!$ret) {
                                dol_print_error($this->db);
                                $error++;
                            }
                        }
                    } else { // Old behaviour, if linked_object has only one link per type, so is something like array('contract'=>id1))
                        $origin_id = $tmp_origin_id;
                        $ret = $this->add_object_linked($origin, $origin_id);
                        if (!$ret) {
                            dol_print_error($this->db);
                            $error++;
                        }
                    }
                }
            }

            if (!$error && empty($this->fac_rec) && count($this->lines) && is_object($this->lines[0])) {    // If this->lines is array of InvoiceLines (preferred mode)
                dol_syslog("There is " . count($this->lines) . " lines that are invoice lines objects");
                foreach ($this->lines as $i => $val) {
                    $sql = 'INSERT INTO ' . MAIN_DB_PREFIX . 'facture_fourn_det (fk_facture_fourn, special_code, fk_remise_except)';
                    $sql .= " VALUES (" . ((int) $this->id) . ", " . ((int) $this->lines[$i]->special_code) . ", " . ($this->lines[$i]->fk_remise_except > 0 ? ((int) $this->lines[$i]->fk_remise_except) : 'NULL') . ')';

                    $resql_insert = $this->db->query($sql);
                    if ($resql_insert) {
                        $idligne = $this->db->last_insert_id(MAIN_DB_PREFIX . 'facture_fourn_det');

                        $res = $this->updateline(
                            $idligne,
                            $this->lines[$i]->desc ? $this->lines[$i]->desc : $this->lines[$i]->description,
                            $this->lines[$i]->subprice,
                            $this->lines[$i]->tva_tx . ($this->lines[$i]->vat_src_code ? ' (' . $this->lines[$i]->vat_src_code . ')' : ''),
                            $this->lines[$i]->localtax1_tx,
                            $this->lines[$i]->localtax2_tx,
                            $this->lines[$i]->qty,
                            $this->lines[$i]->fk_product,
                            'HT',
                            (!empty($this->lines[$i]->info_bits) ? $this->lines[$i]->info_bits : ''),
                            $this->lines[$i]->product_type,
                            $this->lines[$i]->remise_percent,
                            false,
                            $this->lines[$i]->date_start,
                            $this->lines[$i]->date_end,
                            $this->lines[$i]->array_options,
                            $this->lines[$i]->fk_unit,
                            $this->lines[$i]->multicurrency_subprice,
                            $this->lines[$i]->ref_supplier
                        );
                    } else {
                        $this->error = $this->db->lasterror();
                        $this->db->rollback();
                        return -5;
                    }
                }
            } elseif (!$error && empty($this->fac_rec)) {   // If this->lines is an array of invoice line arrays
                dol_syslog("There is " . count($this->lines) . " lines that are array lines");
                foreach ($this->lines as $i => $val) {
                    $line = $this->lines[$i];

                    // Test and convert into object this->lines[$i]. When coming from REST API, we may still have an array
                    //if (! is_object($line)) $line=json_decode(json_encode($line), false);  // convert recursively array into object.
                    if (!is_object($line)) {
                        $line = (object) $line;
                    }

                    $sql = 'INSERT INTO ' . MAIN_DB_PREFIX . 'facture_fourn_det (fk_facture_fourn, special_code, fk_remise_except)';
                    $sql .= " VALUES (" . ((int) $this->id) . ", " . ((int) $this->lines[$i]->special_code) . ", " . ($this->lines[$i]->fk_remise_except > 0 ? ((int) $this->lines[$i]->fk_remise_except) : 'NULL') . ')';

                    $resql_insert = $this->db->query($sql);
                    if ($resql_insert) {
                        $idligne = $this->db->last_insert_id(MAIN_DB_PREFIX . 'facture_fourn_det');

                        $this->updateline(
                            $idligne,
                            $line->desc ? $line->desc : $line->description,
                            $line->subprice,
                            $line->tva_tx,
                            $line->localtax1_tx,
                            $line->localtax2_tx,
                            $line->qty,
                            $line->fk_product,
                            'HT',
                            (!empty($line->info_bits) ? $line->info_bits : ''),
                            $line->product_type,
                            $line->remise_percent,
                            0,
                            $line->date_start,
                            $line->date_end,
                            $line->array_options,
                            $line->fk_unit,
                            $line->multicurrency_subprice,
                            $line->ref_supplier
                        );
                    } else {
                        $this->error = $this->db->lasterror();
                        $this->db->rollback();
                        return -5;
                    }
                }
            }

            /*
             * Insert lines of template invoices
             */
            if (! $error && $this->fac_rec > 0 && $_facrec instanceof FactureFournisseurRec) {
                foreach ($_facrec->lines as $i => $val) {
                    if ($_facrec->lines[$i]->fk_product) {
                        $prod = new Product($this->db);
                        $res = $prod->fetch($_facrec->lines[$i]->fk_product);
                    }

                    // For line from template invoice, we use data from template invoice
                    /*
                    $tva_tx = get_default_tva($mysoc,$soc,$prod->id);
                    $tva_npr = get_default_npr($mysoc,$soc,$prod->id);
                    if (empty($tva_tx)) $tva_npr=0;
                    $localtax1_tx=get_localtax($tva_tx,1,$soc,$mysoc,$tva_npr);
                    $localtax2_tx=get_localtax($tva_tx,2,$soc,$mysoc,$tva_npr);
                    */
                    $tva_tx = $_facrec->lines[$i]->tva_tx . ($_facrec->lines[$i]->vat_src_code ? '(' . $_facrec->lines[$i]->vat_src_code . ')' : '');
                    $tva_npr = $_facrec->lines[$i]->info_bits;
                    if (empty($tva_tx)) {
                        $tva_npr = 0;
                    }
                    $localtax1_tx = $_facrec->lines[$i]->localtax1_tx;
                    $localtax2_tx = $_facrec->lines[$i]->localtax2_tx;

                    $fk_product_fournisseur_price = empty($_facrec->lines[$i]->fk_product_fournisseur_price) ? null : $_facrec->lines[$i]->fk_product_fournisseur_price;
                    $buyprice = empty($_facrec->lines[$i]->buyprice) ? 0 : $_facrec->lines[$i]->buyprice;

                    // If buyprice not defined from template invoice, we try to guess the best value
                    if (! $buyprice && $_facrec->lines[$i]->fk_product > 0) {
                        require_once constant('DOL_DOCUMENT_ROOT') . '/fourn/class/fournisseur.product.class.php';
                        $producttmp = new ProductFournisseur($this->db);
                        $producttmp->fetch($_facrec->lines[$i]->fk_product);

                        // If margin module defined on costprice, we try the costprice
                        // If not defined or if module margin defined and pmp and stock module enabled, we try pmp price
                        // else we get the best supplier price
                        if (getDolGlobalString('MARGIN_TYPE') == 'costprice' && !empty($producttmp->cost_price)) {
                            $buyprice = $producttmp->cost_price;
                        } elseif (isModEnabled('stock') && (getDolGlobalString('MARGIN_TYPE') == 'costprice' || getDolGlobalString('MARGIN_TYPE') == 'pmp') && !empty($producttmp->pmp)) {
                            $buyprice = $producttmp->pmp;
                        } else {
                            if ($producttmp->find_min_price_product_fournisseur($_facrec->lines[$i]->fk_product) > 0) {
                                if ($producttmp->product_fourn_price_id > 0) {
                                    $buyprice = price2num($producttmp->fourn_unitprice * (1 - $producttmp->fourn_remise_percent / 100) + $producttmp->fourn_remise, 'MU');
                                }
                            }
                        }
                    }

                    $result_insert = $this->addline(
                        $_facrec->lines[$i]->desc ? $_facrec->lines[$i]->desc : $_facrec->lines[$i]->description,
                        $_facrec->lines[$i]->pu_ht,
                        $tva_tx,
                        $localtax1_tx,
                        $localtax2_tx,
                        $_facrec->lines[$i]->qty,
                        $_facrec->lines[$i]->fk_product,
                        $_facrec->lines[$i]->remise_percent,
                        ($_facrec->lines[$i]->date_start == 1 && $this->date) ? $this->date : '',
                        ($_facrec->lines[$i]->date_end == 1 && $previousdaynextdatewhen) ? $previousdaynextdatewhen : '',
                        0,
                        $_facrec->lines[$i]->info_bits,
                        'HT',
                        0,
                        $_facrec->lines[$i]->rang,
                        false,
                        $_facrec->lines[$i]->array_options,
                        $_facrec->lines[$i]->fk_unit,
                        0,
                        0,
                        $_facrec->lines[$i]->ref_supplier,
                        $_facrec->lines[$i]->special_code,
                        0,
                        0
                    );
                    if ($result_insert < 0) {
                        $error++;
                        $this->error = $this->db->error();
                        break;
                    }
                }
            }


            // Update total price
            $result = $this->update_price(1);
            if ($result > 0) {
                // Actions on extra fields
                if (!$error) {
                    $result = $this->insertExtraFields(); // This also set $this->error or $this->errors if errors are found
                    if ($result < 0) {
                        $error++;
                    }
                }

                if (!$error) {
                    // Call trigger
                    $result = $this->call_trigger('BILL_SUPPLIER_CREATE', $user);
                    if ($result < 0) {
                        $error++;
                    }
                    // End call triggers
                }

                if (!$error) {
                    $this->db->commit();
                    return $this->id;
                } else {
                    $this->db->rollback();
                    return -4;
                }
            } else {
                $this->error = $langs->trans('FailedToUpdatePrice');
                $this->db->rollback();
                return -3;
            }
        } else {
            if ($this->db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
                $this->error = $langs->trans('ErrorRefAlreadyExists');
                $this->db->rollback();
                return -1;
            } else {
                $this->error = $this->db->lasterror();
                $this->db->rollback();
                return -2;
            }
        }
    }

    /**
     *  Load object in memory from database
     *
     *  @param  int     $id         Id supplier invoice
     *  @param  string  $ref        Ref supplier invoice
     *  @param  string  $ref_ext    External reference of invoice
     *  @return int                 Return integer <0 if KO, >0 if OK, 0 if not found
     */
    public function fetch($id = 0, $ref = '', $ref_ext = '')
    {
        if (empty($id) && empty($ref) && empty($ref_ext)) {
            return -1;
        }

        $sql = "SELECT";
        $sql .= " t.rowid,";
        $sql .= " t.ref,";
        $sql .= " t.ref_supplier,";
        $sql .= " t.ref_ext,";
        $sql .= " t.entity,";
        $sql .= " t.type,";
        $sql .= " t.subtype,";
        $sql .= " t.fk_soc,";
        $sql .= " t.datec,";
        $sql .= " t.datef,";
        $sql .= " t.tms,";
        $sql .= " t.libelle as label,";
        $sql .= " t.paye,";
        $sql .= " t.close_code,";
        $sql .= " t.close_note,";
        $sql .= " t.tva,";
        $sql .= " t.localtax1,";
        $sql .= " t.localtax2,";
        $sql .= " t.total_ht,";
        $sql .= " t.total_tva,";
        $sql .= " t.total_ttc,";
        $sql .= " t.fk_statut as status,";
        $sql .= " t.fk_user_author,";
        $sql .= " t.fk_user_valid,";
        $sql .= " t.fk_facture_source,";
        $sql .= " t.vat_reverse_charge,";
        $sql .= " t.fk_fac_rec_source,";
        $sql .= " t.fk_projet as fk_project,";
        $sql .= " t.fk_cond_reglement,";
        $sql .= " t.fk_account,";
        $sql .= " t.fk_mode_reglement,";
        $sql .= " t.date_lim_reglement,";
        $sql .= " t.note_private,";
        $sql .= " t.note_public,";
        $sql .= " t.model_pdf,";
        $sql .= " t.last_main_doc,";
        $sql .= " t.import_key,";
        $sql .= " t.extraparams,";
        $sql .= " cr.code as cond_reglement_code, cr.libelle as cond_reglement_label, cr.libelle_facture as cond_reglement_doc,";
        $sql .= " p.code as mode_reglement_code, p.libelle as mode_reglement_label,";
        $sql .= ' s.nom as socnom, s.rowid as socid,';
        $sql .= ' t.fk_incoterms, t.location_incoterms,';
        $sql .= " i.libelle as label_incoterms,";
        $sql .= ' t.fk_transport_mode,';
        $sql .= ' t.fk_multicurrency, t.multicurrency_code, t.multicurrency_tx, t.multicurrency_total_ht, t.multicurrency_total_tva, t.multicurrency_total_ttc';
        $sql .= ' FROM ' . MAIN_DB_PREFIX . 'facture_fourn as t';
        $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe as s ON (t.fk_soc = s.rowid)";
        $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_payment_term as cr ON t.fk_cond_reglement = cr.rowid";
        $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_paiement as p ON t.fk_mode_reglement = p.id";
        $sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'c_incoterms as i ON t.fk_incoterms = i.rowid';
        if ($id) {
            $sql .= " WHERE t.rowid = " . ((int) $id);
        } else {
            $sql .= ' WHERE t.entity IN (' . getEntity('supplier_invoice') . ')'; // Don't use entity if you use rowid
            if ($ref) {
                $sql .= " AND t.ref = '" . $this->db->escape($ref) . "'";
            }
            if ($ref_ext) {
                $sql .= " AND t.ref_ext = '" . $this->db->escape($ref_ext) . "'";
            }
        }

        dol_syslog(get_class($this) . "::fetch", LOG_DEBUG);
        $resql = $this->db->query($sql);
        if ($resql) {
            if ($this->db->num_rows($resql)) {
                $obj = $this->db->fetch_object($resql);

                $this->id = $obj->rowid;
                $this->ref = $obj->ref ? $obj->ref : $obj->rowid; // We take rowid if ref is empty for backward compatibility

                $this->ref_supplier         = $obj->ref_supplier;
                $this->ref_ext              = $obj->ref_ext;
                $this->entity               = $obj->entity;
                $this->type                 = empty($obj->type) ? self::TYPE_STANDARD : $obj->type;
                $this->subtype              = (int) $obj->subtype;
                $this->socid                = $obj->fk_soc;
                $this->datec                = $this->db->jdate($obj->datec);
                $this->date                 = $this->db->jdate($obj->datef);
                //$this->datep              = $this->db->jdate($obj->datef);
                $this->tms                  = $this->db->jdate($obj->tms);
                $this->libelle              = $obj->label; // deprecated
                /** @scrutinizer ignore-deprecated */ $this->libelle              = $obj->label; // deprecated
                $this->label                = $obj->label;
                $this->paye                 = $obj->paye;
                /** @scrutinizer ignore-deprecated */ $this->paye                 = $obj->paye;
                $this->paid                 = $obj->paye;
                $this->close_code           = $obj->close_code;
                $this->close_note           = $obj->close_note;
                $this->total_localtax1      = $obj->localtax1;
                $this->total_localtax2      = $obj->localtax2;
                $this->total_ht             = $obj->total_ht;
                $this->total_tva            = $obj->total_tva;
                $this->total_ttc            = $obj->total_ttc;
                $this->status               = $obj->status;
                $this->statut               = $obj->status; // For backward compatibility
                $this->fk_statut            = $obj->status; // For backward compatibility
                $this->user_creation_id     = $obj->fk_user_author;
                $this->author               = $obj->fk_user_author; // deprecated
                /** @scrutinizer ignore-deprecated */ $this->author               = $obj->fk_user_author; // deprecated
                $this->user_validation_id   = $obj->fk_user_valid;
                $this->fk_facture_source    = $obj->fk_facture_source;
                $this->vat_reverse_charge   = empty($obj->vat_reverse_charge) ? 0 : 1;
                $this->fk_fac_rec_source    = $obj->fk_fac_rec_source;
                $this->fk_project           = $obj->fk_project;
                $this->cond_reglement_id    = $obj->fk_cond_reglement;
                $this->cond_reglement_code  = $obj->cond_reglement_code;
                $this->cond_reglement       = $obj->cond_reglement_label; // deprecated
                $this->cond_reglement_label = $obj->cond_reglement_label;
                $this->cond_reglement_doc   = $obj->cond_reglement_doc;
                $this->fk_account           = $obj->fk_account;
                $this->mode_reglement_id    = $obj->fk_mode_reglement;
                $this->mode_reglement_code  = $obj->mode_reglement_code;
                $this->mode_reglement       = $obj->mode_reglement_label;
                $this->date_echeance        = $this->db->jdate($obj->date_lim_reglement);
                $this->note                 = $obj->note_private; // deprecated
                $this->note_private         = $obj->note_private;
                $this->note_public          = $obj->note_public;
                $this->model_pdf            = $obj->model_pdf;
                $this->last_main_doc = $obj->last_main_doc;
                $this->import_key           = $obj->import_key;

                //Incoterms
                $this->fk_incoterms = $obj->fk_incoterms;
                $this->location_incoterms = $obj->location_incoterms;
                $this->label_incoterms = $obj->label_incoterms;
                $this->transport_mode_id = $obj->fk_transport_mode;

                // Multicurrency
                $this->fk_multicurrency = $obj->fk_multicurrency;
                $this->multicurrency_code = $obj->multicurrency_code;
                $this->multicurrency_tx = $obj->multicurrency_tx;
                $this->multicurrency_total_ht = $obj->multicurrency_total_ht;
                $this->multicurrency_total_tva = $obj->multicurrency_total_tva;
                $this->multicurrency_total_ttc = $obj->multicurrency_total_ttc;

                $this->extraparams = isset($obj->extraparams) ? (array) json_decode($obj->extraparams, true) : array();

                $this->socid  = $obj->socid;

                // Retrieve all extrafield
                // fetch optionals attributes and labels
                $this->fetch_optionals();

                $result = $this->fetch_lines();
                if ($result < 0) {
                    $this->error = $this->db->lasterror();
                    return -3;
                }
            } else {
                $this->error = 'Bill with id ' . $id . ' not found';
                dol_syslog(get_class($this) . '::fetch ' . $this->error);
                return 0;
            }

            $this->db->free($resql);
            return 1;
        } else {
            $this->error = "Error " . $this->db->lasterror();
            return -1;
        }
    }


	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
    /**
     *  Load this->lines
     *
     *  @return     int         1 si ok, < 0 si erreur
     */
    public function fetch_lines()
    {
		// phpcs:enable
        $this->lines = array();

        $sql = 'SELECT f.rowid, f.ref as ref_supplier, f.description as line_desc, f.date_start, f.date_end, f.pu_ht, f.pu_ttc, f.qty, f.remise_percent, f.vat_src_code, f.tva_tx';
        $sql .= ', f.localtax1_tx, f.localtax2_tx, f.localtax1_type, f.localtax2_type, f.total_localtax1, f.total_localtax2, f.fk_facture_fourn, f.fk_remise_except';
        $sql .= ', f.total_ht, f.tva as total_tva, f.total_ttc, f.fk_product, f.product_type, f.info_bits, f.rang, f.special_code, f.fk_parent_line, f.fk_unit';
        $sql .= ', p.rowid as product_id, p.ref as product_ref, p.label as label, p.barcode as product_barcode, p.description as product_desc';
        $sql .= ', f.fk_code_ventilation, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_subprice, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc';
        $sql .= ' FROM ' . MAIN_DB_PREFIX . 'facture_fourn_det as f';
        $sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'product as p ON f.fk_product = p.rowid';
        $sql .= ' WHERE fk_facture_fourn=' . ((int) $this->id);
        $sql .= ' ORDER BY f.rang, f.rowid';

        dol_syslog(get_class($this) . "::fetch_lines", LOG_DEBUG);

        $resql_rows = $this->db->query($sql);
        if ($resql_rows) {
            $num_rows = $this->db->num_rows($resql_rows);
            if ($num_rows) {
                $i = 0;
                while ($i < $num_rows) {
                    $obj = $this->db->fetch_object($resql_rows);

                    $line = new SupplierInvoiceLine($this->db);

                    $line->id               = $obj->rowid;
                    $line->rowid            = $obj->rowid;
                    /** @scrutinizer ignore-deprecated */ $line->rowid            = $obj->rowid;
                    $line->description      = $obj->line_desc;
                    /** @scrutinizer ignore-deprecated */ $line->description      = $obj->line_desc;
                    $line->desc             = $obj->line_desc;
                    $line->date_start       = $obj->date_start;
                    $line->date_end         = $obj->date_end;
                    $line->product_ref      = $obj->product_ref;
                    $line->ref              = $obj->product_ref;
                    $line->ref_supplier     = $obj->ref_supplier;
                    $line->libelle          = $obj->label;

                    $line->label            = $obj->label;
                    /** @scrutinizer ignore-deprecated */ $line->label            = $obj->label;
                    $line->product_barcode  = $obj->product_barcode;
                    $line->product_desc     = $obj->product_desc;
                    $line->subprice         = $obj->pu_ht;
                    $line->pu_ht            = $obj->pu_ht;
                    /** @scrutinizer ignore-deprecated */ $line->pu_ht            = $obj->pu_ht;
                    $line->pu_ttc           = $obj->pu_ttc;
                    $line->vat_src_code     = $obj->vat_src_code;
                    $line->tva_tx           = $obj->tva_tx;
                    $line->localtax1_tx     = $obj->localtax1_tx;
                    $line->localtax2_tx     = $obj->localtax2_tx;
                    $line->localtax1_type   = $obj->localtax1_type;
                    $line->localtax2_type   = $obj->localtax2_type;
                    $line->qty              = $obj->qty;
                    $line->remise_percent   = $obj->remise_percent;
                    $line->fk_remise_except = $obj->fk_remise_except;
                    //$line->tva            = $obj->total_tva; // deprecated
                    $line->total_ht         = $obj->total_ht;
                    $line->total_ttc        = $obj->total_ttc;
                    $line->total_tva        = $obj->total_tva;
                    $line->total_localtax1  = $obj->total_localtax1;
                    $line->total_localtax2  = $obj->total_localtax2;
                    $line->fk_facture_fourn = $obj->fk_facture_fourn;
                    $line->fk_product       = $obj->fk_product;
                    $line->product_type     = $obj->product_type;
                    $line->product_label    = $obj->label;
                    $line->info_bits        = $obj->info_bits;
                    $line->fk_parent_line   = $obj->fk_parent_line;
                    $line->special_code     = $obj->special_code;
                    $line->rang             = $obj->rang;
                    $line->fk_unit          = $obj->fk_unit;

                    // Accountancy
                    $line->fk_accounting_account = $obj->fk_code_ventilation;


                    // Multicurrency
                    $line->fk_multicurrency = $obj->fk_multicurrency;
                    $line->multicurrency_code = $obj->multicurrency_code;
                    $line->multicurrency_subprice = $obj->multicurrency_subprice;
                    $line->multicurrency_total_ht = $obj->multicurrency_total_ht;
                    $line->multicurrency_total_tva = $obj->multicurrency_total_tva;
                    $line->multicurrency_total_ttc = $obj->multicurrency_total_ttc;

                    // Extra fields
                    $line->fetch_optionals();

                    $this->lines[$i] = $line;

                    $i++;
                }
            }
            $this->db->free($resql_rows);
            return 1;
        } else {
            $this->error = $this->db->error();
            dol_syslog(get_class($this) . "::fetch_lines - No lines:{$this->error} Error:{$this->error}", LOG_DEBUG);
            return -3;
        }
    }


    /**
     *  Update database
     *
     *  @param  User    $user            User that modify
     *  @param  int     $notrigger       0=launch triggers after, 1=disable triggers
     *  @return int                      Return integer <0 if KO, >0 if OK
     */
    public function update($user = null, $notrigger = 0)
    {
        global $langs;
        $error = 0;

        // Clean parameters
        if (empty($this->type)) {
            $this->type = self::TYPE_STANDARD;
        }
        if (isset($this->ref)) {
            $this->ref = trim($this->ref);
        }
        if (isset($this->ref_supplier)) {
            $this->ref_supplier = trim($this->ref_supplier);
        }
        if (isset($this->ref_ext)) {
            $this->ref_ext = trim($this->ref_ext);
        }
        if (isset($this->entity)) {
            $this->entity = (int) $this->entity;
        }
        if (isset($this->type)) {
            $this->type = (int) $this->type;
        }
        if (isset($this->subtype)) {
            $this->subtype = (int) $this->subtype;
        }
        if (isset($this->socid)) {
            $this->socid = (int) $this->socid;
        }
        if (isset($this->label)) {
            $this->label = trim($this->label);
        }
        if (isset($this->paid)) {
            $this->paid = (int) (bool) $this->paye;
            $this->paye = $this->paid;
        } elseif (isset($this->paye)) {
            $this->paid = (int) (bool) $this->paye;
            $this->paye = $this->paid;
        }
        if (isset($this->close_code)) {
            $this->close_code = trim($this->close_code);
        }
        if (isset($this->close_note)) {
            $this->close_note = trim($this->close_note);
        }
        if (empty($this->total_ht)) {
            $this->total_ht = 0;
        }
        if (empty($this->total_tva)) {
            $this->total_tva = 0;
        }
        if (isset($this->total_ttc)) {
            $this->total_ttc = (float) $this->total_ttc;
        }
        if (isset($this->status)) {
            $this->status = (int) $this->status;
            $this->statut = $this->status;
        } elseif (isset($this->statut)) {
            $this->status = (int) $this->statut;
            $this->statut = $this->status;
        }
        if (isset($this->author)) {  // TODO: user_creation_id?
            $this->author = (int) $this->author;
        }
        if (isset($this->fk_user_valid)) {
            $this->fk_user_valid = trim($this->fk_user_valid);
        }
        if (isset($this->fk_facture_source)) {
            $this->fk_facture_source = (int) $this->fk_facture_source;
        }
        if (isset($this->fk_project)) {
            if (empty($this->fk_project)) {
                $this->fk_project = 0;
            } else {
                $this->fk_project = (int) $this->fk_project;
            }
        }
        if (isset($this->cond_reglement_id)) {
            $this->cond_reglement_id = (int) $this->cond_reglement_id;
        }
        if (isset($this->note_private)) {
            $this->note_private = trim($this->note_private);
            $this->note = $this->note_private;
        }
        if (isset($this->note_public)) {
            $this->note_public = trim($this->note_public);
        }
        if (isset($this->model_pdf)) {
            $this->model_pdf = trim($this->model_pdf);
        }
        if (isset($this->import_key)) {
            $this->import_key = trim($this->import_key);
        }


        // Check parameters
        // Put here code to add control on parameters values

        // Update request
        $sql = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn SET";
        $sql .= " ref=" . (isset($this->ref) ? "'" . $this->db->escape($this->ref) . "'" : "null") . ",";
        $sql .= " ref_supplier=" . (isset($this->ref_supplier) ? "'" . $this->db->escape($this->ref_supplier) . "'" : "null") . ",";
        $sql .= " ref_ext=" . (isset($this->ref_ext) ? "'" . $this->db->escape($this->ref_ext) . "'" : "null") . ",";
        $sql .= " entity=" . (isset($this->entity) ? ((int) $this->entity) : "null") . ",";
        $sql .= " type=" . (isset($this->type) ? ((int) $this->type) : "null") . ",";
        $sql .= " subtype=" . ((int) $this->subtype) . ",";
        $sql .= " fk_soc=" . (isset($this->socid) ? ((int) $this->socid) : "null") . ",";
        $sql .= " datec=" . (dol_strlen($this->datec) != 0 ? "'" . $this->db->idate($this->datec) . "'" : 'null') . ",";
        $sql .= " datef=" . (dol_strlen($this->date) != 0 ? "'" . $this->db->idate($this->date) . "'" : 'null') . ",";
        if (dol_strlen($this->tms) != 0) {
            $sql .= " tms=" . (dol_strlen($this->tms) != 0 ? "'" . $this->db->idate($this->tms) . "'" : 'null') . ",";
        }
        $sql .= " libelle=" . (isset($this->label) ? "'" . $this->db->escape($this->label) . "'" : "null") . ",";
        $sql .= " paye=" . (isset($this->paid) ? ((int) $this->paid) : "0") . ",";
        $sql .= " close_code=" . (isset($this->close_code) ? "'" . $this->db->escape($this->close_code) . "'" : "null") . ",";
        $sql .= " close_note=" . (isset($this->close_note) ? "'" . $this->db->escape($this->close_note) . "'" : "null") . ",";
        $sql .= " localtax1=" . (isset($this->total_localtax1) ? ((float) $this->total_localtax1) : "null") . ",";
        $sql .= " localtax2=" . (isset($this->total_localtax2) ? ((float) $this->total_localtax2) : "null") . ",";
        $sql .= " total_ht=" . (isset($this->total_ht) ? ((float) $this->total_ht) : "null") . ",";
        $sql .= " total_tva=" . (isset($this->total_tva) ? ((float) $this->total_tva) : "null") . ",";
        $sql .= " total_ttc=" . (isset($this->total_ttc) ? ((float) $this->total_ttc) : "null") . ",";
        $sql .= " fk_statut=" . (isset($this->status) ? ((int) $this->status) : (isset($this->statut) ? ((int) $this->statut) : "null")) . ",";
        $sql .= " fk_user_author=" . (isset($this->author) ? ((int) $this->author) : "null") . ",";
        $sql .= " fk_user_valid=" . (isset($this->fk_user_valid) ? ((int) $this->fk_user_valid) : "null") . ",";
        $sql .= " fk_facture_source=" . ($this->fk_facture_source ? ((int) $this->fk_facture_source) : "null") . ",";
        $sql .= " vat_reverse_charge = " . ($this->vat_reverse_charge != '' ? ((int) $this->db->escape($this->vat_reverse_charge)) : 0) . ",";
        $sql .= " fk_projet=" . (!empty($this->fk_project) ? ((int) $this->fk_project) : "null") . ",";
        $sql .= " fk_cond_reglement=" . (isset($this->cond_reglement_id) ? ((int) $this->cond_reglement_id) : "null") . ",";
        $sql .= " date_lim_reglement=" . (dol_strlen($this->date_echeance) != 0 ? "'" . $this->db->idate($this->date_echeance) . "'" : 'null') . ",";
        $sql .= " note_private=" . (isset($this->note_private) ? "'" . $this->db->escape($this->note_private) . "'" : "null") . ",";
        $sql .= " note_public=" . (isset($this->note_public) ? "'" . $this->db->escape($this->note_public) . "'" : "null") . ",";
        $sql .= " model_pdf=" . (isset($this->model_pdf) ? "'" . $this->db->escape($this->model_pdf) . "'" : "null") . ",";
        $sql .= " import_key=" . (isset($this->import_key) ? "'" . $this->db->escape($this->import_key) . "'" : "null");
        $sql .= " WHERE rowid=" . ((int) $this->id);

        $this->db->begin();

        dol_syslog(get_class($this) . "::update", LOG_DEBUG);
        $resql = $this->db->query($sql);

        if (!$resql) {
            $error++;

            if ($this->db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
                $this->errors[] = $langs->trans('ErrorRefAlreadyExists');
            } else {
                $this->errors[] = "Error " . $this->db->lasterror();
            }
        }

        if (!$error) {
            $result = $this->insertExtraFields();
            if ($result < 0) {
                $error++;
            }
        }

        if (!$error) {
            if (!$notrigger) {
                // Call trigger
                $result = $this->call_trigger('BILL_SUPPLIER_MODIFY', $user);
                if ($result < 0) {
                    $error++;
                }
                // End call triggers
            }
        }

        // Commit or rollback
        if ($error) {
            foreach ($this->errors as $errmsg) {
                dol_syslog(get_class($this) . "::update " . $errmsg, LOG_ERR);
                $this->error .= ($this->error ? ', ' . $errmsg : $errmsg);
            }
            $this->db->rollback();
            return -1 * $error;
        } else {
            $this->db->commit();
            return 1;
        }
    }

	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
    /**
     *    Add a discount line into an invoice (as an invoice line) using an existing absolute discount (Consume the discount)
     *
     *    @param     int    $idremise   Id of absolute discount
     *    @return    int                >0 if OK, <0 if KO
     */
    public function insert_discount($idremise)
    {
		// phpcs:enable
        global $conf, $langs;

        include_once DOL_DOCUMENT_ROOT . '/core/lib/price.lib.php';
        include_once DOL_DOCUMENT_ROOT . '/core/class/discount.class.php';

        $this->db->begin();

        $remise = new DiscountAbsolute($this->db);
        $result = $remise->fetch($idremise);

        if ($result > 0) {
            if ($remise->fk_invoice_supplier) { // Protection against multiple submission
                $this->error = $langs->trans("ErrorDiscountAlreadyUsed");
                $this->db->rollback();
                return -5;
            }

            $facligne = new SupplierInvoiceLine($this->db);
            $facligne->fk_facture_fourn = $this->id;
            $facligne->fk_remise_except = $remise->id;
            $facligne->desc = $remise->description; // Description ligne
            $facligne->vat_src_code = $remise->vat_src_code;
            $facligne->tva_tx = $remise->tva_tx;
            $facligne->subprice = -$remise->amount_ht;
            $facligne->fk_product = 0; // Id produit predefini
            $facligne->product_type = 0;
            $facligne->qty = 1;
            $facligne->remise_percent = 0;
            $facligne->rang = -1;
            $facligne->info_bits = 2;

            if (getDolGlobalString('MAIN_ADD_LINE_AT_POSITION')) {
                $facligne->rang = 1;
                $linecount = count($this->lines);
                for ($ii = 1; $ii <= $linecount; $ii++) {
                    $this->updateRangOfLine($this->lines[$ii - 1]->id, $ii + 1);
                }
            }

            // Get buy/cost price of invoice that is source of discount
            if ($remise->fk_invoice_supplier_source > 0) {
                $srcinvoice = new FactureFournisseur($this->db);
                $srcinvoice->fetch($remise->fk_invoice_supplier_source);
                $totalcostpriceofinvoice = 0;
                include_once DOL_DOCUMENT_ROOT . '/core/class/html.formmargin.class.php'; // TODO Move this into commonobject
                $formmargin = new FormMargin($this->db);
                $arraytmp = $formmargin->getMarginInfosArray($srcinvoice, false);
                $facligne->pa_ht = $arraytmp['pa_total'];
            }

            $facligne->total_ht  = -$remise->amount_ht;
            $facligne->total_tva = -$remise->amount_tva;
            $facligne->total_ttc = -$remise->amount_ttc;

            $facligne->multicurrency_subprice = -$remise->multicurrency_subprice;
            $facligne->multicurrency_total_ht = -$remise->multicurrency_total_ht;
            $facligne->multicurrency_total_tva = -$remise->multicurrency_total_tva;
            $facligne->multicurrency_total_ttc = -$remise->multicurrency_total_ttc;

            $lineid = $facligne->insert();
            if ($lineid > 0) {
                $result = $this->update_price(1);
                if ($result > 0) {
                    // Create link between discount and invoice line
                    $result = $remise->link_to_invoice($lineid, 0);
                    if ($result < 0) {
                        $this->error = $remise->error;
                        $this->db->rollback();
                        return -4;
                    }

                    $this->db->commit();
                    return 1;
                } else {
                    $this->error = $facligne->error;
                    $this->db->rollback();
                    return -1;
                }
            } else {
                $this->error = $facligne->error;
                $this->db->rollback();
                return -2;
            }
        } else {
            $this->db->rollback();
            return -3;
        }
    }


    /**
     *  Delete invoice from database
     *
     *  @param      User    $user           User object
     *  @param      int     $notrigger      1=Does not execute triggers, 0= execute triggers
     *  @return     int                     Return integer <0 if KO, >0 if OK
     */
    public function delete(User $user, $notrigger = 0)
    {
        global $conf;

        $rowid = $this->id;

        dol_syslog("FactureFournisseur::delete rowid=" . $rowid, LOG_DEBUG);

        // TODO Test if there is at least on payment. If yes, refuse to delete.

        $error = 0;
        $this->db->begin();

        if (!$error && !$notrigger) {
            // Call trigger
            $result = $this->call_trigger('BILL_SUPPLIER_DELETE', $user);
            if ($result < 0) {
                $this->db->rollback();
                return -1;
            }
            // Fin appel triggers
        }

        if (!$error) {
            // If invoice was converted into a discount not yet consumed, we remove discount
            $sql = 'DELETE FROM ' . MAIN_DB_PREFIX . 'societe_remise_except';
            $sql .= ' WHERE fk_invoice_supplier_source = ' . ((int) $rowid);
            $sql .= ' AND fk_invoice_supplier_line IS NULL';
            $resql = $this->db->query($sql);

            // If invoice has consumned discounts
            $this->fetch_lines();
            $list_rowid_det = array();
            foreach ($this->lines as $key => $invoiceline) {
                $list_rowid_det[] = $invoiceline->id;
            }

            // Consumned discounts are freed
            if (count($list_rowid_det)) {
                $sql = 'UPDATE ' . MAIN_DB_PREFIX . 'societe_remise_except';
                $sql .= ' SET fk_invoice_supplier = NULL, fk_invoice_supplier_line = NULL';
                $sql .= ' WHERE fk_invoice_supplier_line IN (' . $this->db->sanitize(implode(',', $list_rowid_det)) . ')';

                dol_syslog(get_class($this) . "::delete", LOG_DEBUG);
                if (!$this->db->query($sql)) {
                    $error++;
                }
            }
        }

        if (!$error) {
            $main = MAIN_DB_PREFIX . 'facture_fourn_det';
            $ef = $main . "_extrafields";
            $sqlef = "DELETE FROM $ef WHERE fk_object IN (SELECT rowid FROM " . $main . " WHERE fk_facture_fourn = " . ((int) $rowid) . ")";
            $resqlef = $this->db->query($sqlef);
            $sql = 'DELETE FROM ' . MAIN_DB_PREFIX . 'facture_fourn_det WHERE fk_facture_fourn = ' . ((int) $rowid);
            dol_syslog(get_class($this) . "::delete", LOG_DEBUG);
            $resql = $this->db->query($sql);
            if ($resqlef && $resql) {
                $sql = 'DELETE FROM ' . MAIN_DB_PREFIX . 'facture_fourn WHERE rowid = ' . ((int) $rowid);
                dol_syslog(get_class($this) . "::delete", LOG_DEBUG);
                $resql2 = $this->db->query($sql);
                if (!$resql2) {
                    $error++;
                }
            } else {
                $error++;
            }
        }

        if (!$error) {
            // Delete linked object
            $res = $this->deleteObjectLinked();
            if ($res < 0) {
                $error++;
            }
        }

        if (!$error) {
            // Delete record into ECM index (Note that delete is also done when deleting files with the dol_delete_dir_recursive
            $this->deleteEcmFiles(0); // Deleting files physically is done later with the dol_delete_dir_recursive
            $this->deleteEcmFiles(1); // Deleting files physically is done later with the dol_delete_dir_recursive

            // We remove directory
            if ($conf->fournisseur->facture->dir_output) {
                include_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php';

                $ref = dol_sanitizeFileName($this->ref);
                $dir = $conf->fournisseur->facture->dir_output . '/' . get_exdir($this->id, 2, 0, 0, $this, 'invoice_supplier') . $ref;
                $file = $dir . "/" . $ref . ".pdf";
                if (file_exists($file)) {
                    if (!dol_delete_file($file, 0, 0, 0, $this)) { // For triggers
                        $this->error = 'ErrorFailToDeleteFile';
                        $error++;
                    }
                }
                if (file_exists($dir)) {
                    $res = @dol_delete_dir_recursive($dir);

                    if (!$res) {
                        $this->error = 'ErrorFailToDeleteDir';
                        $error++;
                    }
                }
            }
        }

        // Remove extrafields
        if (!$error) {
            $result = $this->deleteExtraFields();
            if ($result < 0) {
                $error++;
                dol_syslog(get_class($this) . "::delete error -4 " . $this->error, LOG_ERR);
            }
        }

        if (!$error) {
            dol_syslog(get_class($this) . "::delete $this->id by $user->id", LOG_DEBUG);
            $this->db->commit();
            return 1;
        } else {
            $this->error = $this->db->lasterror();
            $this->db->rollback();
            return -$error;
        }
    }


	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
    /**
     *  Tag invoice as a paid invoice
     *
     *  @deprecated
     *  @see setPaid()
     *  @param  User    $user       Object user
     *  @param  string  $close_code Code indicates whether the class has paid in full while payment is incomplete. Not implemented yet.
     *  @param  string  $close_note Comment informs if the class has been paid while payment is incomplete. Not implemented yet.
     *  @return int                 Return integer <0 si ko, >0 si ok
     */
    public function set_paid($user, $close_code = '', $close_note = '')
    {
		// phpcs:enable
        dol_syslog(get_class($this) . "::set_paid is deprecated, use setPaid instead", LOG_NOTICE);
        return $this->setPaid($user, $close_code, $close_note);
    }

    /**
     *  Tag invoice as a paid invoice
     *
     *  @param  User    $user       Object user
     *  @param  string  $close_code Code indicates whether the class has paid in full while payment is incomplete. Not implemented yet.
     *  @param  string  $close_note Comment informs if the class has been paid while payment is incomplete. Not implemented yet.
     *  @return int<-1,1>           Return integer <0 si ko, >0 si ok
     */
    public function setPaid($user, $close_code = '', $close_note = '')
    {
        $error = 0;

        if ($this->paid != 1) {
            $this->db->begin();

            $now = dol_now();

            dol_syslog("FactureFournisseur::setPaid", LOG_DEBUG);

            $sql = 'UPDATE ' . MAIN_DB_PREFIX . 'facture_fourn SET';
            $sql .= ' fk_statut = ' . self::STATUS_CLOSED;
            if (!$close_code) {
                $sql .= ', paye=1';
            }
            if ($close_code) {
                $sql .= ", close_code='" . $this->db->escape($close_code) . "'";
            }
            if ($close_note) {
                $sql .= ", close_note='" . $this->db->escape($close_note) . "'";
            }
            $sql .= ', fk_user_closing = ' . ((int) $user->id);
            $sql .= ", date_closing = '" . $this->db->idate($now) . "'";
            $sql .= ' WHERE rowid = ' . ((int) $this->id);

            $resql = $this->db->query($sql);
            if ($resql) {
                // Call trigger
                $result = $this->call_trigger('BILL_SUPPLIER_PAYED', $user);
                if ($result < 0) {
                    $error++;
                }
                // End call triggers
            } else {
                $error++;
                $this->error = $this->db->error();
                dol_print_error($this->db);
            }

            if (!$error) {
                $this->db->commit();
                return 1;
            } else {
                $this->db->rollback();
                return -1;
            }
        } else {
            return 0;
        }
    }

	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
    /**
     *  Tag the invoice as not fully paid + trigger call BILL_UNPAYED
     *  Function used when a direct debit payment is refused,
     *  or when the invoice was canceled and reopened.
     *
     *  @deprecated
     *  @see setUnpaid()
     *  @param      User    $user       Object user that change status
     *  @return     int                 Return integer <0 si ok, >0 si ok
     */
    public function set_unpaid($user)
    {
		// phpcs:enable
        dol_syslog(get_class($this) . "::set_unpaid is deprecated, use setUnpaid instead", LOG_NOTICE);
        return $this->setUnpaid($user);
    }

    /**
     *  Tag the invoice as not fully paid + trigger call BILL_UNPAYED
     *  Function used when a direct debit payment is refused,
     *  or when the invoice was canceled and reopened.
     *
     *  @param      User    $user       Object user that change status
     *  @return     int                 Return integer <0 si ok, >0 si ok
     */
    public function setUnpaid($user)
    {
        $error = 0;

        $this->db->begin();

        $sql = 'UPDATE ' . MAIN_DB_PREFIX . 'facture_fourn';
        $sql .= ' SET paye=0, fk_statut=' . self::STATUS_VALIDATED . ', close_code=null, close_note=null,';
        $sql .= ' date_closing=null,';
        $sql .= ' fk_user_closing=null';
        $sql .= ' WHERE rowid = ' . ((int) $this->id);

        dol_syslog(get_class($this) . "::set_unpaid", LOG_DEBUG);
        $resql = $this->db->query($sql);
        if ($resql) {
            // Call trigger
            $result = $this->call_trigger('BILL_SUPPLIER_UNPAYED', $user);
            if ($result < 0) {
                $error++;
            }
            // End call triggers
        } else {
            $error++;
            $this->error = $this->db->error();
            dol_print_error($this->db);
        }

        if (!$error) {
            $this->db->commit();
            return 1;
        } else {
            $this->db->rollback();
            return -1;
        }
    }

    /**
     *  Tag invoice as canceled, with no payment on it (example for replacement invoice or payment never received) + call trigger BILL_CANCEL
     *  Warning, if option to decrease stock on invoice was set, this function does not change stock (it might be a cancel because
     *  of no payment even if merchandises were sent).
     *
     *  @param  User    $user           Object user making change
     *  @param  string  $close_code     Code of closing invoice (CLOSECODE_REPLACED, CLOSECODE_...)
     *  @param  string  $close_note     Comment
     *  @return int                     Return integer <0 if KO, >0 if OK
     */
    public function setCanceled($user, $close_code = '', $close_note = '')
    {
        dol_syslog(get_class($this) . "::setCanceled rowid=" . ((int) $this->id), LOG_DEBUG);

        $this->db->begin();

        $sql = 'UPDATE ' . MAIN_DB_PREFIX . 'facture_fourn SET';
        $sql .= ' fk_statut=' . self::STATUS_ABANDONED;
        if ($close_code) {
            $sql .= ", close_code='" . $this->db->escape($close_code) . "'";
        }
        if ($close_note) {
            $sql .= ", close_note='" . $this->db->escape($close_note) . "'";
        }
        $sql .= " WHERE rowid = " . ((int) $this->id);

        $resql = $this->db->query($sql);
        if ($resql) {
            // Bound discounts are deducted from the invoice
            // as they have not been used since the invoice is abandoned.
            $sql = 'UPDATE ' . MAIN_DB_PREFIX . 'societe_remise_except';
            $sql .= ' SET fk_invoice_supplier = NULL';
            $sql .= ' WHERE fk_invoice_supplier = ' . ((int) $this->id);

            $resql = $this->db->query($sql);
            if ($resql) {
                // Call trigger
                $result = $this->call_trigger('BILL_SUPPLIER_CANCEL', $user);
                if ($result < 0) {
                    $this->db->rollback();
                    return -1;
                }
                // End call triggers

                $this->db->commit();
                return 1;
            } else {
                $this->error = $this->db->error() . " sql=" . $sql;
                $this->db->rollback();
                return -1;
            }
        } else {
            $this->error = $this->db->error() . " sql=" . $sql;
            $this->db->rollback();
            return -2;
        }
    }

    /**
     *  Tag invoice as validated + call trigger BILL_VALIDATE
     *
     *  @param  User    $user           Object user that validate
     *  @param  string  $force_number   Reference to force on invoice
     *  @param  int     $idwarehouse    Id of warehouse for stock change
     *  @param  int     $notrigger      1=Does not execute triggers, 0= execute triggers
     *  @return int                     Return integer <0 if KO, =0 if nothing to do, >0 if OK
     */
    public function validate($user, $force_number = '', $idwarehouse = 0, $notrigger = 0)
    {
        global $mysoc, $conf, $langs;

        require_once constant('DOL_DOCUMENT_ROOT') . '/core/lib/files.lib.php';

        $now = dol_now();

        $error = 0;
        dol_syslog(get_class($this) . '::validate user=' . $user->id . ', force_number=' . $force_number . ', idwarehouse=' . $idwarehouse);

        // Force to have object complete for checks
        $this->fetch_thirdparty();
        $this->fetch_lines();

        // Check parameters
        if ($this->status > self::STATUS_DRAFT) {   // This is to avoid to validate twice (avoid errors on logs and stock management)
            dol_syslog(get_class($this) . "::validate no draft status", LOG_WARNING);
            return 0;
        }
        if (preg_match('/^' . preg_quote($langs->trans("CopyOf") . ' ') . '/', $this->ref_supplier)) {
            $langs->load("errors");
            $this->error = $langs->trans("ErrorFieldFormat", $langs->transnoentities("RefSupplier")) . '. ' . $langs->trans('RemoveString', $langs->transnoentitiesnoconv("CopyOf"));
            return -1;
        }
        if (count($this->lines) <= 0) {
            $langs->load("errors");
            $this->error = $langs->trans("ErrorObjectMustHaveLinesToBeValidated", $this->ref);
            return -1;
        }

        // Check for mandatory fields in thirdparty (defined into setup)
        if (!empty($this->thirdparty) && is_object($this->thirdparty)) {
            $array_to_check = array('IDPROF1', 'IDPROF2', 'IDPROF3', 'IDPROF4', 'IDPROF5', 'IDPROF6', 'EMAIL', 'ACCOUNTANCY_CODE_SUPPLIER');
            foreach ($array_to_check as $key) {
                $keymin = strtolower($key);
                if ($keymin == 'accountancy_code_supplier') {
                    $keymin = 'code_compta_fournisseur';
                }
                if (!property_exists($this->thirdparty, $keymin)) {
                    continue;
                }
                $vallabel = $this->thirdparty->$keymin;

                $i = (int) preg_replace('/[^0-9]/', '', $key);
                if ($i > 0) {
                    if ($this->thirdparty->isACompany()) {
                        // Check for mandatory prof id (but only if country is other than ours)
                        if ($mysoc->country_id > 0 && $this->thirdparty->country_id == $mysoc->country_id) {
                            $idprof_mandatory = 'SOCIETE_' . $key . '_INVOICE_MANDATORY';
                            if (!$vallabel && getDolGlobalString($idprof_mandatory)) {
                                $langs->load("errors");
                                $this->error = $langs->trans('ErrorProdIdIsMandatory', $langs->transcountry('ProfId' . $i, $this->thirdparty->country_code)) . ' (' . $langs->trans("ForbiddenBySetupRules") . ') [' . $langs->trans('Company') . ' : ' . $this->thirdparty->name . ']';
                                dol_syslog(__METHOD__ . ' ' . $this->error, LOG_ERR);
                                return -1;
                            }
                        }
                    }
                } else {
                    if ($key == 'EMAIL') {
                        // Check for mandatory
                        if (getDolGlobalString('SOCIETE_EMAIL_INVOICE_MANDATORY') && !isValidEmail($this->thirdparty->email)) {
                            $langs->load("errors");
                            $this->error = $langs->trans("ErrorBadEMail", $this->thirdparty->email) . ' (' . $langs->trans("ForbiddenBySetupRules") . ') [' . $langs->trans('Company') . ' : ' . $this->thirdparty->name . ']';
                            dol_syslog(__METHOD__ . ' ' . $this->error, LOG_ERR);
                            return -1;
                        }
                    } elseif ($key == 'ACCOUNTANCY_CODE_SUPPLIER') {
                        // Check for mandatory
                        if (getDolGlobalString('SOCIETE_ACCOUNTANCY_CODE_SUPPLIER_INVOICE_MANDATORY') && empty($this->thirdparty->code_compta_fournisseur)) {
                            $langs->load("errors");
                            $this->error = $langs->trans("ErrorAccountancyCodeSupplierIsMandatory", $this->thirdparty->name) . ' (' . $langs->trans("ForbiddenBySetupRules") . ')';
                            dol_syslog(__METHOD__ . ' ' . $this->error, LOG_ERR);
                            return -1;
                        }
                    }
                }
            }
        }

        $this->db->begin();

        // Define new ref
        if ($force_number) {
            $num = $force_number;
        } elseif (preg_match('/^[\(]?PROV/i', $this->ref) || empty($this->ref)) { // empty should not happened, but when it occurs, the test save life
            $num = $this->getNextNumRef($this->thirdparty);
        } else {
            $num = $this->ref;
        }
        $this->newref = dol_sanitizeFileName($num);

        $sql = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn";
        $sql .= " SET ref='" . $this->db->escape($num) . "', fk_statut = 1, fk_user_valid = " . ((int) $user->id) . ", date_valid = '" . $this->db->idate($now) . "'";
        $sql .= " WHERE rowid = " . ((int) $this->id);

        dol_syslog(get_class($this) . "::validate", LOG_DEBUG);
        $resql = $this->db->query($sql);
        if ($resql) {
            // Si on incrémente le produit principal et ses composants à la validation de facture fournisseur
            if (!$error && isModEnabled('stock') && getDolGlobalString('STOCK_CALCULATE_ON_SUPPLIER_BILL')) {
                require_once constant('DOL_DOCUMENT_ROOT') . '/product/stock/class/mouvementstock.class.php';
                $langs->load("agenda");

                $cpt = count($this->lines);
                for ($i = 0; $i < $cpt; $i++) {
                    if ($this->lines[$i]->fk_product > 0) {
                        $mouvP = new MouvementStock($this->db);

                        $mouvP->origin = &$this;
                        $mouvP->setOrigin($this->element, $this->id);
                        // We increase stock for product
                        $up_ht_disc = $this->lines[$i]->subprice;
                        if (!empty($this->lines[$i]->remise_percent) && !getDolGlobalString('STOCK_EXCLUDE_DISCOUNT_FOR_PMP')) {
                            $up_ht_disc = price2num($up_ht_disc * (100 - $this->lines[$i]->remise_percent) / 100, 'MU');
                        }
                        if ($this->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
                            $result = $mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $up_ht_disc, $langs->trans("InvoiceValidatedInDolibarr", $num));
                        } else {
                            $result = $mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $up_ht_disc, $langs->trans("InvoiceValidatedInDolibarr", $num));
                        }
                        if ($result < 0) {
                            $this->error = $mouvP->error;
                            if (count($mouvP->errors)) {
                                $this->errors = $mouvP->errors;
                            }
                            return -2;
                        }
                    }
                }
            }

            // Triggers call
            if (!$error && empty($notrigger)) {
                // Call trigger
                $result = $this->call_trigger('BILL_SUPPLIER_VALIDATE', $user);
                if ($result < 0) {
                    $error++;
                }
                // End call triggers
            }

            if (!$error) {
                $this->oldref = $this->ref;

                // Rename directory if dir was a temporary ref
                if (preg_match('/^[\(]?PROV/i', $this->ref)) {
                    // Now we rename also files into index
                    $sql = 'UPDATE ' . MAIN_DB_PREFIX . "ecm_files set filename = CONCAT('" . $this->db->escape($this->newref) . "', SUBSTR(filename, " . (strlen($this->ref) + 1) . ")), filepath = 'fournisseur/facture/" . get_exdir($this->id, 2, 0, 0, $this, 'invoice_supplier') . $this->db->escape($this->newref) . "'";
                    $sql .= " WHERE filename LIKE '" . $this->db->escape($this->ref) . "%' AND filepath = 'fournisseur/facture/" . get_exdir($this->id, 2, 0, 0, $this, 'invoice_supplier') . $this->db->escape($this->ref) . "' and entity = " . $conf->entity;
                    $resql = $this->db->query($sql);
                    if (!$resql) {
                        $error++;
                        $this->error = $this->db->lasterror();
                    }
                    $sql = 'UPDATE ' . MAIN_DB_PREFIX . "ecm_files set filepath = 'fournisseur/facture/" . get_exdir($this->id, 2, 0, 0, $this, 'invoice_supplier') . $this->db->escape($this->newref) . "'";
                    $sql .= " WHERE filepath = 'fournisseur/facture/" . get_exdir($this->id, 2, 0, 0, $this, 'invoice_supplier') . $this->db->escape($this->ref) . "' and entity = " . $conf->entity;
                    $resql = $this->db->query($sql);
                    if (!$resql) {
                        $error++;
                        $this->error = $this->db->lasterror();
                    }

                    // We rename directory ($this->ref = old ref, $num = new ref) in order not to lose the attachments
                    $oldref = dol_sanitizeFileName($this->ref);
                    $dirsource = $conf->fournisseur->facture->dir_output . '/' . get_exdir($this->id, 2, 0, 0, $this, 'invoice_supplier') . $oldref;
                    $dirdest = $conf->fournisseur->facture->dir_output . '/' . get_exdir($this->id, 2, 0, 0, $this, 'invoice_supplier') . $this->newref;
                    if (!$error && file_exists($dirsource)) {
                        dol_syslog(get_class($this) . "::validate rename dir " . $dirsource . " into " . $dirdest);

                        if (@rename($dirsource, $dirdest)) {
                            dol_syslog("Rename ok");
                            // Rename docs starting with $oldref with $this->newref
                            $listoffiles = dol_dir_list($conf->fournisseur->facture->dir_output . '/' . get_exdir($this->id, 2, 0, 0, $this, 'invoice_supplier') . $this->newref, 'files', 1, '^' . preg_quote($oldref, '/'));
                            foreach ($listoffiles as $fileentry) {
                                $dirsource = $fileentry['name'];
                                $dirdest = preg_replace('/^' . preg_quote($oldref, '/') . '/', $this->newref, $dirsource);
                                $dirsource = $fileentry['path'] . '/' . $dirsource;
                                $dirdest = $fileentry['path'] . '/' . $dirdest;
                                @rename($dirsource, $dirdest);
                                /** @scrutinizer ignore-unhandled */ @rename($dirsource, $dirdest);
                            }
                        }
                    }
                }
            }

            // Set new ref and define current statut
            if (!$error) {
                $this->ref = $this->newref;
                $this->statut = self::STATUS_VALIDATED;
                $this->status = self::STATUS_VALIDATED;
                //$this->date_validation=$now; this is stored into log table
            }

            if (!$error) {
                $this->db->commit();
                return 1;
            } else {
                $this->db->rollback();
                return -1;
            }
        } else {
            $this->error = $this->db->error();
            $this->db->rollback();
            return -1;
        }
    }

    /**
     *  Set draft status
     *
     *  @param  User    $user           Object user that modify
     *  @param  int     $idwarehouse    Id warehouse to use for stock change.
     *  @param  int     $notrigger      1=Does not execute triggers, 0= execute triggers
     *  @return int                     Return integer <0 if KO, >0 if OK
     */
    public function setDraft($user, $idwarehouse = -1, $notrigger = 0)
    {
        // phpcs:enable
        global $conf, $langs;

        $error = 0;

        if ($this->status == self::STATUS_DRAFT) {
            dol_syslog(__METHOD__ . " already draft status", LOG_WARNING);
            return 0;
        }

        dol_syslog(__METHOD__, LOG_DEBUG);

        $this->db->begin();

        $sql = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn";
        $sql .= " SET fk_statut = " . self::STATUS_DRAFT;
        $sql .= " WHERE rowid = " . ((int) $this->id);

        $result = $this->db->query($sql);
        if ($result) {
            if (!$error) {
                $this->oldcopy = clone $this;
            }

            // Si on incremente le produit principal et ses composants a la validation de facture fournisseur, on decremente
            if ($result >= 0 && isModEnabled('stock') && getDolGlobalString('STOCK_CALCULATE_ON_SUPPLIER_BILL')) {
                require_once constant('DOL_DOCUMENT_ROOT') . '/product/stock/class/mouvementstock.class.php';
                $langs->load("agenda");

                $cpt = count($this->lines);
                for ($i = 0; $i < $cpt; $i++) {
                    if ($this->lines[$i]->fk_product > 0) {
                        $mouvP = new MouvementStock($this->db);
                        $mouvP->origin = &$this;
                        $mouvP->setOrigin($this->element, $this->id);
                        // We increase stock for product
                        if ($this->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
                            $result = $mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceBackToDraftInDolibarr", $this->ref));
                        } else {
                            $result = $mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceBackToDraftInDolibarr", $this->ref));
                        }
                    }
                }
            }
            // Triggers call
            if (!$error && empty($notrigger)) {
                // Call trigger
                $result = $this->call_trigger('BILL_SUPPLIER_UNVALIDATE', $user);
                if ($result < 0) {
                    $error++;
                }
                // End call triggers
            }
            if ($error == 0) {
                $this->db->commit();
                return 1;
            } else {
                $this->db->rollback();
                return -1;
            }
        } else {
            $this->error = $this->db->error();
            $this->db->rollback();
            return -1;
        }
    }


    /**
     *  Adds an invoice line (associated with no predefined product/service)
     *  The parameters are already supposed to be correct and with final values when calling
     *  this method. Also, for the VAT rate, it must already have been defined by the caller by
     *  by the get_default_tva method(vendor_company, buying company, idprod) and the desc must
     *  already have the right value (the caller has to manage the multilanguage).
     *
     *  @param      string      $desc                   Description of the line
     *  @param      double      $pu                     Unit price (HT or TTC according to price_base_type, > 0 even for credit note)
     *  @param      double      $txtva                  Force Vat rate to use, -1 for auto.
     *  @param      double      $txlocaltax1            LocalTax1 Rate
     *  @param      double      $txlocaltax2            LocalTax2 Rate
     *  @param      double      $qty                    Quantity
     *  @param      int         $fk_product             Product/Service ID predefined
     *  @param      double      $remise_percent         Percentage discount of the line
     *  @param      int         $date_start             Service start date
     *  @param      int         $date_end               Service expiry date
     *  @param      int         $fk_code_ventilation    Accounting breakdown code
     *  @param      int         $info_bits              Line type bits
     *  @param      string      $price_base_type        HT or TTC
     *  @param      int         $type                   Type of line (0=product, 1=service)
     *  @param      int         $rang                   Position of line
     *  @param      int         $notrigger              Disable triggers
     *  @param      array       $array_options          extrafields array
     *  @param      int|null    $fk_unit                Code of the unit to use. Null to use the default one
     *  @param      int         $origin_id              id origin document
     *  @param      double      $pu_devise              Amount in currency
     *  @param      string      $ref_supplier           Supplier ref
     *  @param      int         $special_code           Special code
     *  @param      int         $fk_parent_line         Parent line id
     *  @param      int         $fk_remise_except       Id discount used
     *  @return     int                                 >0 if OK, <0 if KO
     */
    public function addline($desc, $pu, $txtva, $txlocaltax1, $txlocaltax2, $qty, $fk_product = 0, $remise_percent = 0, $date_start = 0, $date_end = 0, $fk_code_ventilation = 0, $info_bits = 0, $price_base_type = 'HT', $type = 0, $rang = -1, $notrigger = 0, $array_options = [], $fk_unit = null, $origin_id = 0, $pu_devise = 0, $ref_supplier = '', $special_code = 0, $fk_parent_line = 0, $fk_remise_except = 0)
    {
        global $langs, $mysoc;

        dol_syslog(get_class($this) . "::addline $desc,$pu,$qty,$txtva,$fk_product,$remise_percent,$date_start,$date_end,$fk_code_ventilation,$info_bits,$price_base_type,$type,$fk_unit,fk_remise_except=$fk_remise_except", LOG_DEBUG);
        include_once DOL_DOCUMENT_ROOT . '/core/lib/price.lib.php';

        if ($this->status == self::STATUS_DRAFT) {
            // Clean parameters
            if (empty($remise_percent)) {
                $remise_percent = 0;
            }
            if (empty($qty)) {
                $qty = 0;
            }
            if (empty($info_bits)) {
                $info_bits = 0;
            }
            if (empty($rang)) {
                $rang = 0;
            }
            if (empty($fk_code_ventilation)) {
                $fk_code_ventilation = 0;
            }
            if (empty($txtva)) {
                $txtva = 0;
            }
            if (empty($txlocaltax1)) {
                $txlocaltax1 = 0;
            }
            if (empty($txlocaltax2)) {
                $txlocaltax2 = 0;
            }

            $remise_percent = price2num($remise_percent);
            $qty = price2num($qty);
            $pu = price2num($pu);
            if (!preg_match('/\((.*)\)/', (string) $txtva)) {
                $txtva = price2num($txtva); // $txtva can have format '5,1' or '5.1' or '5.1(XXX)', we must clean only if '5,1'
            }
            $txlocaltax1 = price2num($txlocaltax1);
            $txlocaltax2 = price2num($txlocaltax2);

            if ($date_start && $date_end && $date_start > $date_end) {
                $langs->load("errors");
                $this->error = $langs->trans('ErrorStartDateGreaterEnd');
                return -1;
            }

            $this->db->begin();

            if ($fk_product > 0) {
                if (getDolGlobalString('SUPPLIER_INVOICE_WITH_PREDEFINED_PRICES_ONLY')) {
                    // Check quantity is enough
                    dol_syslog(get_class($this) . "::addline we check supplier prices fk_product=" . $fk_product . " qty=" . $qty . " ref_supplier=" . $ref_supplier);
                    $prod = new ProductFournisseur($this->db);
                    if ($prod->fetch($fk_product) > 0) {
                        $product_type = $prod->type;
                        $label = $prod->label;
                        $fk_prod_fourn_price = 0;

                        // We use 'none' instead of $ref_supplier, because $ref_supplier may not exists anymore. So we will take the first supplier price ok.
                        // If we want a dedicated supplier price, we must provide $fk_prod_fourn_price.
                        $result = $prod->get_buyprice($fk_prod_fourn_price, $qty, $fk_product, 'none', ($this->fk_soc ? $this->fk_soc : $this->socid)); // Search on couple $fk_prod_fourn_price/$qty first, then on triplet $qty/$fk_product/$ref_supplier/$this->fk_soc
                        if ($result > 0) {
                            if (empty($pu)) {
                                $pu = $prod->fourn_pu; // Unit price supplier price set by get_buyprice
                            }
                            $ref_supplier = $prod->ref_supplier; // Ref supplier price set by get_buyprice
                            // is remise percent not keyed but present for the product we add it
                            if ($remise_percent == 0 && $prod->remise_percent != 0) {
                                $remise_percent = $prod->remise_percent;
                            }
                        }
                        if ($result == 0) {                   // If result == 0, we failed to found the supplier reference price
                            $langs->load("errors");
                            $this->error = "Ref " . $prod->ref . " " . $langs->trans("ErrorQtyTooLowForThisSupplier");
                            $this->db->rollback();
                            dol_syslog(get_class($this) . "::addline we did not found supplier price, so we can't guess unit price");
                            //$pu    = $prod->fourn_pu;     // We do not overwrite unit price
                            //$ref   = $prod->ref_fourn;    // We do not overwrite ref supplier price
                            return -1;
                        }
                        if ($result == -1) {
                            $langs->load("errors");
                            $this->error = "Ref " . $prod->ref . " " . $langs->trans("ErrorQtyTooLowForThisSupplier");
                            $this->db->rollback();
                            dol_syslog(get_class($this) . "::addline result=" . $result . " - " . $this->error, LOG_DEBUG);
                            return -1;
                        }
                        if ($result < -1) {
                            $this->error = $prod->error;
                            $this->db->rollback();
                            dol_syslog(get_class($this) . "::addline result=" . $result . " - " . $this->error, LOG_ERR);
                            return -1;
                        }
                    } else {
                        $this->error = $prod->error;
                        $this->db->rollback();
                        return -1;
                    }
                }
            } else {
                $product_type = $type;
            }

            if (isModEnabled("multicurrency") && $pu_devise > 0) {
                $pu = 0;
            }

            $localtaxes_type = getLocalTaxesFromRate($txtva, 0, $mysoc, $this->thirdparty);

            // Clean vat code
            $reg = array();
            $vat_src_code = '';
            if (preg_match('/\((.*)\)/', $txtva, $reg)) {
                $vat_src_code = $reg[1];
                $txtva = preg_replace('/\s*\(.*\)/', '', $txtva); // Remove code into vatrate.
            }

            // 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, $type, $this->thirdparty, $localtaxes_type, 100, $this->multicurrency_tx, $pu_devise);
            $total_ht  = $tabprice[0];
            $total_tva = $tabprice[1];
            $total_ttc = $tabprice[2];
            $total_localtax1 = $tabprice[9];
            $total_localtax2 = $tabprice[10];
            $pu_ht = $tabprice[3];

            // MultiCurrency
            $multicurrency_total_ht  = $tabprice[16];
            $multicurrency_total_tva = $tabprice[17];
            $multicurrency_total_ttc = $tabprice[18];
            $pu_ht_devise = $tabprice[19];

            // Check parameters
            if ($type < 0) {
                return -1;
            }

            if ($rang < 0) {
                $rangmax = $this->line_max();
                $rang = $rangmax + 1;
            }

            // Insert line
            $supplierinvoiceline = new SupplierInvoiceLine($this->db);

            $supplierinvoiceline->context = $this->context;

            $supplierinvoiceline->fk_facture_fourn = $this->id;
            //$supplierinvoiceline->label=$label;   // deprecated
            $supplierinvoiceline->desc = $desc;
            $supplierinvoiceline->ref_supplier = $ref_supplier;

            $supplierinvoiceline->qty = ($this->type == self::TYPE_CREDIT_NOTE ? abs((float) $qty) : $qty); // For credit note, quantity is always positive and unit price negative
class Id
{
    public $id;

    public function __construct($id)
    {
        $this->id = $id;
    }

}

class Account
{
    /** @var  Id $id */
    public $id;
}

$account_id = false;

if (starsAreRight()) {
    $account_id = new Id(42);
}

$account = new Account();
if ($account instanceof Id)
{
    $account->id = $account_id;
}
            $supplierinvoiceline->subprice = ($this->type == self::TYPE_CREDIT_NOTE ? -abs($pu_ht) : $pu_ht); // For credit note, unit price always negative, always positive otherwise

            $supplierinvoiceline->vat_src_code = $vat_src_code;
            $supplierinvoiceline->tva_tx = $txtva;
class Id
{
    public $id;

    public function __construct($id)
    {
        $this->id = $id;
    }

}

class Account
{
    /** @var  Id $id */
    public $id;
}

$account_id = false;

if (starsAreRight()) {
    $account_id = new Id(42);
}

$account = new Account();
if ($account instanceof Id)
{
    $account->id = $account_id;
}
            $supplierinvoiceline->localtax1_tx = ($total_localtax1 ? $localtaxes_type[1] : 0);
            $supplierinvoiceline->localtax2_tx = ($total_localtax2 ? $localtaxes_type[3] : 0);
            $supplierinvoiceline->localtax1_type = empty($localtaxes_type[0]) ? 0 : $localtaxes_type[0];
            $supplierinvoiceline->localtax2_type = empty($localtaxes_type[2]) ? 0 : $localtaxes_type[2];

            $supplierinvoiceline->total_ht = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($total_ht) : $total_ht); // For credit note and if qty is negative, total is negative
            $supplierinvoiceline->total_tva = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($total_tva) : $total_tva); // For credit note and if qty is negative, total is negative
            $supplierinvoiceline->total_localtax1 = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($total_localtax1) : $total_localtax1); // For credit note and if qty is negative, total is negative
            $supplierinvoiceline->total_localtax2 = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($total_localtax2) : $total_localtax2); // For credit note and if qty is negative, total is negative
            $supplierinvoiceline->total_ttc = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($total_ttc) : $total_ttc); // For credit note and if qty is negative, total is negative

            $supplierinvoiceline->fk_product = $fk_product;
            $supplierinvoiceline->product_type = $type;
            $supplierinvoiceline->remise_percent = $remise_percent;
            $supplierinvoiceline->date_start = $date_start;
            $supplierinvoiceline->date_end = $date_end;
            $supplierinvoiceline->fk_code_ventilation = $fk_code_ventilation;
            $supplierinvoiceline->rang = $rang;
            $supplierinvoiceline->info_bits = $info_bits;
            $supplierinvoiceline->fk_remise_except = $fk_remise_except;


            $supplierinvoiceline->special_code = (int) $special_code;
            $supplierinvoiceline->fk_parent_line = $fk_parent_line;
            $supplierinvoiceline->origin = $this->origin;
            /** @scrutinizer ignore-deprecated */ $supplierinvoiceline->origin = $this->origin;
            $supplierinvoiceline->origin_id = $origin_id;
            $supplierinvoiceline->fk_unit = $fk_unit;

            // Multicurrency
            $supplierinvoiceline->fk_multicurrency = $this->fk_multicurrency;
            $supplierinvoiceline->multicurrency_code = $this->multicurrency_code;
            $supplierinvoiceline->multicurrency_subprice    = ($this->type == self::TYPE_CREDIT_NOTE ? -abs($pu_ht_devise) : $pu_ht_devise); // For credit note, unit price always negative, always positive otherwise

            $supplierinvoiceline->multicurrency_total_ht = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($multicurrency_total_ht) : $multicurrency_total_ht); // For credit note and if qty is negative, total is negative
            $supplierinvoiceline->multicurrency_total_tva = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($multicurrency_total_tva) : $multicurrency_total_tva); // For credit note and if qty is negative, total is negative
            $supplierinvoiceline->multicurrency_total_ttc = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($multicurrency_total_ttc) : $multicurrency_total_ttc); // For credit note and if qty is negative, total is negative

            if (is_array($array_options) && count($array_options) > 0) {
                $supplierinvoiceline->array_options = $array_options;
            }

            $result = $supplierinvoiceline->insert($notrigger);
            if ($result > 0) {
                // Reorder if child line
                if (!empty($fk_parent_line)) {
                    $this->line_order(true, 'DESC');
                } elseif ($rang > 0 && $rang <= count($this->lines)) { // Update all rank of all other lines
                    $linecount = count($this->lines);
                    for ($ii = $rang; $ii <= $linecount; $ii++) {
                        $this->updateRangOfLine($this->lines[$ii - 1]->id, $ii + 1);
                    }
                }

                // Mise a jour information denormalisees au niveau de la facture meme
                $result = $this->update_price(1, 'auto', 0, $this->thirdparty); // The addline method is designed to add line from user input so total calculation with update_price must be done using 'auto' mode.
                if ($result > 0) {
                    $this->db->commit();
                    return $supplierinvoiceline->id;
                } else {
                    $this->error = $this->db->error();
                    $this->db->rollback();
                    return -1;
                }
            } else {
                $this->error = $supplierinvoiceline->error;
                $this->errors = $supplierinvoiceline->errors;
                $this->db->rollback();
                return -2;
            }
        } else {
            return 0;
        }
    }

    /**
     * Update a line detail into database
     *
     * @param       int         $id                 Id of line invoice
     * @param       string      $desc               Description of line
     * @param       double      $pu                 Prix unitaire (HT ou TTC selon price_base_type)
     * @param       double      $vatrate            VAT Rate (Can be '8.5', '8.5 (ABC)')
     * @param       double      $txlocaltax1        LocalTax1 Rate
     * @param       double      $txlocaltax2        LocalTax2 Rate
     * @param       double      $qty                Quantity
     * @param       int         $idproduct          Id produit
     * @param       string      $price_base_type    HT or TTC
     * @param       int         $info_bits          Miscellaneous information of line
     * @param       int         $type               Type of line (0=product, 1=service)
     * @param       double      $remise_percent     Percentage discount of the line
     * @param       int         $notrigger          Disable triggers
     * @param       int|string  $date_start         Date start of service
     * @param       int|string  $date_end           Date end of service
     * @param       array       $array_options      extrafields array
     * @param       int|null    $fk_unit            Code of the unit to use. Null to use the default one
     * @param       double      $pu_devise          Amount in currency
     * @param       string      $ref_supplier       Supplier ref
     * @param       int         $rang               Line rank
     * @return      int<-1,1>                       Return integer <0 if KO, >0 if OK
     */
    public function updateline($id, $desc, $pu, $vatrate, $txlocaltax1 = 0, $txlocaltax2 = 0, $qty = 1, $idproduct = 0, $price_base_type = 'HT', $info_bits = 0, $type = 0, $remise_percent = 0, $notrigger = 0, $date_start = '', $date_end = '', $array_options = [], $fk_unit = null, $pu_devise = 0, $ref_supplier = '', $rang = 0)
    {
        global $mysoc, $langs;

        dol_syslog(get_class($this) . "::updateline $id,$desc,$pu,$vatrate,$qty,$idproduct,$price_base_type,$info_bits,$type,$remise_percent,$notrigger,$date_start,$date_end,$fk_unit,$pu_devise,$ref_supplier", LOG_DEBUG);
        include_once DOL_DOCUMENT_ROOT . '/core/lib/price.lib.php';

        $pu = price2num($pu);
        $qty = price2num($qty);
        $remise_percent = (float) price2num($remise_percent);
        $pu_devise = price2num($pu_devise);

        // Check parameters
        //if (! is_numeric($pu) || ! is_numeric($qty)) return -1;
        if ($type < 0) {
            return -1;
        }

        if ($date_start && $date_end && $date_start > $date_end) {
            $langs->load("errors");
            $this->error = $langs->trans('ErrorStartDateGreaterEnd');
            return -1;
        }

        // Clean parameters
        if (empty($vatrate)) {
            $vatrate = 0;
        }
        if (empty($txlocaltax1)) {
            $txlocaltax1 = 0;
        }
        if (empty($txlocaltax2)) {
            $txlocaltax2 = 0;
        }

        $txlocaltax1 = (float) price2num($txlocaltax1);
        $txlocaltax2 = (float) price2num($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.

        $localtaxes_type = getLocalTaxesFromRate($vatrate, 0, $mysoc, $this->thirdparty);

        $reg = array();

        // Clean vat code
        $vat_src_code = '';
        if (preg_match('/\((.*)\)/', (string) $vatrate, $reg)) {
            $vat_src_code = $reg[1];
            $vatrate = preg_replace('/\s*\(.*\)/', '', (string) $vatrate); // Remove code into vatrate.
        }

        $tabprice = calcul_price_total($qty, $pu, $remise_percent, $vatrate, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $this->thirdparty, $localtaxes_type, 100, $this->multicurrency_tx, $pu_devise);
        $total_ht  = $tabprice[0];
        $total_tva = $tabprice[1];
        $total_ttc = $tabprice[2];
        $pu_ht  = $tabprice[3];
        $pu_tva = $tabprice[4];
        $pu_ttc = $tabprice[5];
        $total_localtax1 = $tabprice[9];
        $total_localtax2 = $tabprice[10];

        // MultiCurrency
        $multicurrency_total_ht = $tabprice[16];
        $multicurrency_total_tva = $tabprice[17];
        $multicurrency_total_ttc = $tabprice[18];
        $pu_ht_devise = $tabprice[19];

        if (empty($info_bits)) {
            $info_bits = 0;
        }

        //Fetch current line from the database and then clone the object and set it in $oldline property
        $line = new SupplierInvoiceLine($this->db);
        $line->fetch($id);
        $line->fetch_optionals();

        $staticline = clone $line;

        if ($idproduct) {
            $product = new Product($this->db);
            $result = $product->fetch($idproduct);
            $product_type = $product->type;
        } else {
            $idproduct = $staticline->fk_product;
            $product_type = $type;
        }

        $line->oldline = $staticline;
        $line->context = $this->context;

        $line->description = $desc;
        /** @scrutinizer ignore-deprecated */ $line->description = $desc;
        $line->desc = $desc;

        $line->qty = ($this->type == self::TYPE_CREDIT_NOTE ? abs((float) $qty) : $qty); // For credit note, quantity is always positive and unit price negative
class Id
{
    public $id;

    public function __construct($id)
    {
        $this->id = $id;
    }

}

class Account
{
    /** @var  Id $id */
    public $id;
}

$account_id = false;

if (starsAreRight()) {
    $account_id = new Id(42);
}

$account = new Account();
if ($account instanceof Id)
{
    $account->id = $account_id;
}
        $line->subprice = ($this->type == self::TYPE_CREDIT_NOTE ? -abs($pu_ht) : $pu_ht); // For credit note, unit price always negative, always positive otherwise
        $line->pu_ht = $line->subprice;  // deprecated
        /** @scrutinizer ignore-deprecated */ $line->pu_ht = $line->subprice;  // deprecated
        $line->pu_ttc = ($this->type == self::TYPE_CREDIT_NOTE ? -abs($pu_ttc) : $pu_ttc); // For credit note, unit price always negative, always positive otherwise

        $line->remise_percent = $remise_percent;
        $line->ref_supplier = $ref_supplier;

        $line->date_start = $date_start;
        $line->date_end = $date_end;

        $line->vat_src_code = $vat_src_code;
        $line->tva_tx = $vatrate;
class Id
{
    public $id;

    public function __construct($id)
    {
        $this->id = $id;
    }

}

class Account
{
    /** @var  Id $id */
    public $id;
}

$account_id = false;

if (starsAreRight()) {
    $account_id = new Id(42);
}

$account = new Account();
if ($account instanceof Id)
{
    $account->id = $account_id;
}
        $line->localtax1_tx = $txlocaltax1;
        $line->localtax2_tx = $txlocaltax2;
        $line->localtax1_type = empty($localtaxes_type[0]) ? 0 : $localtaxes_type[0];
        $line->localtax2_type = empty($localtaxes_type[2]) ? 0 : $localtaxes_type[2];

        $line->total_ht = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($total_ht) : $total_ht);
        $line->total_tva = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($total_tva) : $total_tva);
        $line->total_localtax1 = $total_localtax1;
        $line->total_localtax2 = $total_localtax2;
        $line->total_ttc = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($total_ttc) : $total_ttc);

        $line->fk_product = $idproduct;
        $line->product_type = $product_type;
        $line->info_bits = $info_bits;
        $line->fk_unit = $fk_unit;
        $line->rang = $rang;

        if (is_array($array_options) && count($array_options) > 0) {
            // We replace values in this->line->array_options only for entries defined into $array_options
            foreach ($array_options as $key => $value) {
                $line->array_options[$key] = $array_options[$key];
            }
        }

        // Multicurrency
        $line->multicurrency_subprice = $pu_ht_devise;
        $line->multicurrency_total_ht = $multicurrency_total_ht;
        $line->multicurrency_total_tva  = $multicurrency_total_tva;
        $line->multicurrency_total_ttc  = $multicurrency_total_ttc;

        $res = $line->update($notrigger);

        if ($res < 1) {
            $this->errors[] = $line->error;
        } else {
            // Update total price into invoice record
            $res = $this->update_price('1', 'auto', 0, $this->thirdparty);
        }

        return $res;
    }

    /**
     *  Delete a detail line from database
     *
     *  @param  int     $rowid          Id of line to delete
     *  @param  int     $notrigger      1=Does not execute triggers, 0= execute triggers
     *  @return int                     Return integer <0 if KO, >0 if OK
     */
    public function deleteLine($rowid, $notrigger = 0)
    {
        if (!$rowid) {
            $rowid = $this->id;
        }

        $this->db->begin();

        // Free the discount linked to a line of invoice
        $sql = 'UPDATE ' . MAIN_DB_PREFIX . 'societe_remise_except';
        $sql .= ' SET fk_invoice_supplier_line = NULL';
        $sql .= ' WHERE fk_invoice_supplier_line = ' . ((int) $rowid);

        dol_syslog(get_class($this) . "::deleteline", LOG_DEBUG);
        $result = $this->db->query($sql);
        if (!$result) {
            $this->error = $this->db->error();
            $this->db->rollback();
            return -2;
        }

        $line = new SupplierInvoiceLine($this->db);

        if ($line->fetch($rowid) < 1) {
            return -1;
        }

        $res = $line->delete($notrigger);

        if ($res < 1) {
            $this->errors[] = $line->error;
            $this->db->rollback();
            return -3;
        } else {
            $res = $this->update_price(1);

            if ($res > 0) {
                $this->db->commit();
                return 1;
            } else {
                $this->db->rollback();
                $this->error = $this->db->lasterror();
                return -4;
            }
        }
    }


    /**
     *  Loads the info order information into the invoice object
     *
     *  @param  int     $id         Id of the invoice to load
     *  @return void
     */
    public function info($id)
    {
        $sql = 'SELECT c.rowid, datec, tms as datem, ';
        $sql .= ' fk_user_author, fk_user_modif, fk_user_valid';
        $sql .= ' FROM ' . MAIN_DB_PREFIX . 'facture_fourn as c';
        $sql .= ' WHERE c.rowid = ' . ((int) $id);

        $result = $this->db->query($sql);
        if ($result) {
            if ($this->db->num_rows($result)) {
                $obj = $this->db->fetch_object($result);

                $this->id = $obj->rowid;

                $this->user_creation_id = $obj->fk_user_author;
                $this->user_validation_id = $obj->fk_user_valid;
                $this->user_modification_id = $obj->fk_user_modif;
                $this->date_creation     = $this->db->jdate($obj->datec);
                $this->date_modification = $this->db->jdate($obj->datem);
                //$this->date_validation   = $obj->datev; // This field is not available. Should be store into log table and using this function should be replaced with showing content of log (like for supplier orders)
            }
            $this->db->free($result);
        } else {
            dol_print_error($this->db);
        }
    }

	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
    /**
     *  Return list of replaceable invoices
     *  Status valid or abandoned for other reason + not paid + no payment + not already replaced
     *
     *  @param      int     $socid      Thirdparty id
     *  @return     array|int           Table of invoices ('id'=>id, 'ref'=>ref, 'status'=>status, 'paymentornot'=>0/1)
     *                                  <0 if error
     */
    public function list_replacable_supplier_invoices($socid = 0)
    {
		// phpcs:enable
        global $conf;

        $return = array();

        $sql = "SELECT f.rowid as rowid, f.ref, f.fk_statut,";
        $sql .= " ff.rowid as rowidnext";
        $sql .= " FROM " . MAIN_DB_PREFIX . "facture_fourn as f";
        $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as pf ON f.rowid = pf.fk_facturefourn";
        $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture_fourn as ff ON f.rowid = ff.fk_facture_source";
        $sql .= " WHERE (f.fk_statut = " . self::STATUS_VALIDATED . " OR (f.fk_statut = " . self::STATUS_ABANDONED . " AND f.close_code = '" . self::CLOSECODE_ABANDONED . "'))";
        $sql .= " AND f.entity = " . $conf->entity;
        $sql .= " AND f.paye = 0"; // Pas classee payee completement
        $sql .= " AND pf.fk_paiementfourn IS NULL"; // Aucun paiement deja fait
        $sql .= " AND ff.fk_statut IS NULL"; // Renvoi vrai si pas facture de replacement
        if ($socid > 0) {
            $sql .= " AND f.fk_soc = " . ((int) $socid);
        }
        $sql .= " ORDER BY f.ref";

        dol_syslog(get_class($this) . "::list_replacable_supplier_invoices", LOG_DEBUG);
        $resql = $this->db->query($sql);
        if ($resql) {
            while ($obj = $this->db->fetch_object($resql)) {
                $return[$obj->rowid] = array(
                    'id' => $obj->rowid,
                    'ref' => $obj->ref,
                    'status' => $obj->fk_statut
                );
            }
            //print_r($return);
            return $return;
        } else {
            $this->error = $this->db->error();
            return -1;
        }
    }

	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
    /**
     *  Return list of qualifying invoices for correction by credit note
     *  Invoices that respect the following rules are returned:
     *  (validated + payment in progress) or classified (paid in full or paid in part) + not already replaced + not already having
     *
     *  @param      int     $socid      Thirdparty id
     *  @return     array|int           Table of invoices ($id => array('ref'=>,'paymentornot'=>,'status'=>,'paye'=>)
     *                                  <0 if error
     */
    public function list_qualified_avoir_supplier_invoices($socid = 0)
    {
		// phpcs:enable
        global $conf;

        $return = array();

        $sql = "SELECT f.rowid as rowid, f.ref, f.fk_statut, f.type, f.subtype, f.paye, pf.fk_paiementfourn";
        $sql .= " FROM " . MAIN_DB_PREFIX . "facture_fourn as f";
        $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as pf ON f.rowid = pf.fk_facturefourn";
        $sql .= " WHERE f.entity = " . $conf->entity;
        $sql .= " AND f.fk_statut in (" . self::STATUS_VALIDATED . "," . self::STATUS_CLOSED . ")";
        $sql .= " AND NOT EXISTS (SELECT rowid from " . MAIN_DB_PREFIX . "facture_fourn as ff WHERE f.rowid = ff.fk_facture_source";
        $sql .= " AND ff.type=" . self::TYPE_REPLACEMENT . ")";
        $sql .= " AND f.type != " . self::TYPE_CREDIT_NOTE; // Type non 2 si facture non avoir
        if ($socid > 0) {
            $sql .= " AND f.fk_soc = " . ((int) $socid);
        }
        $sql .= " ORDER BY f.ref";

        dol_syslog(get_class($this) . "::list_qualified_avoir_supplier_invoices", LOG_DEBUG);
        $resql = $this->db->query($sql);
        if ($resql) {
            while ($obj = $this->db->fetch_object($resql)) {
                $qualified = 0;
                if ($obj->fk_statut == self::STATUS_VALIDATED) {
                    $qualified = 1;
                }
                if ($obj->fk_statut == self::STATUS_CLOSED) {
                    $qualified = 1;
                }
                if ($qualified) {
                    $paymentornot = ($obj->fk_paiementfourn ? 1 : 0);
                    $return[$obj->rowid] = array('ref' => $obj->ref, 'status' => $obj->fk_statut, 'type' => $obj->type, 'paye' => $obj->paye, 'paymentornot' => $paymentornot);
                }
            }

            return $return;
        } else {
            $this->error = $this->db->error();
            return -1;
        }
    }

	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
    /**
     *  Load indicators for dashboard (this->nbtodo and this->nbtodolate)
     *
     *  @param      User    $user       Object user
     *  @return WorkboardResponse|int Return integer <0 if KO, WorkboardResponse if OK
     */
    public function load_board($user)
    {
		// phpcs:enable
        global $conf, $langs;

        $sql = 'SELECT ff.rowid, ff.date_lim_reglement as datefin, ff.fk_statut as status, ff.total_ht, ff.total_ttc';
        $sql .= ' FROM ' . MAIN_DB_PREFIX . 'facture_fourn as ff';
        if (!$user->hasRight("societe", "client", "voir") && !$user->socid) {
            $sql .= " JOIN " . MAIN_DB_PREFIX . "societe_commerciaux as sc ON ff.fk_soc = sc.fk_soc AND sc.fk_user = " . ((int) $user->id);
        }
        $sql .= ' WHERE ff.paye = 0';
        $sql .= " AND ff.fk_statut IN (" . self::STATUS_VALIDATED . ")";
        $sql .= " AND ff.entity = " . $conf->entity;
        if ($user->socid) {
            $sql .= ' AND ff.fk_soc = ' . ((int) $user->socid);
        }

        $resql = $this->db->query($sql);
        if ($resql) {
            $langs->load("bills");
            $now = dol_now();

            $response = new WorkboardResponse();
            $response->warning_delay = $conf->facture->fournisseur->warning_delay / 60 / 60 / 24;
            $response->label = $langs->trans("SupplierBillsToPay");
            $response->labelShort = $langs->trans("StatusToPay");

            $response->url = constant('BASE_URL') . '/fourn/facture/list.php?search_status=1&mainmenu=billing&leftmenu=suppliers_bills';
            $response->img = img_object($langs->trans("Bills"), "bill");

            $facturestatic = new FactureFournisseur($this->db);

            while ($obj = $this->db->fetch_object($resql)) {
                $facturestatic->date_echeance = $this->db->jdate($obj->datefin);
                $facturestatic->statut = $obj->status;  // For backward compatibility
                $facturestatic->status = $obj->status;

                $response->nbtodo++;
                $response->total += $obj->total_ht;

                if ($facturestatic->hasDelay()) {
                    $response->nbtodolate++;
                    $response->url_late = constant('BASE_URL') . '/fourn/facture/list.php?search_option=late&mainmenu=billing&leftmenu=suppliers_bills';
                }
            }

            $this->db->free($resql);
            return $response;
        } else {
            dol_print_error($this->db);
            $this->error = $this->db->error();
            return -1;
        }
    }

    /**
     * getTooltipContentArray
     *
     * @param array{moretitle?:string} $params ex option, infologin
     * @since v18
     * @return array{picto:string,ref?:string,refsupplier?:string,label?:string,date?:string,date_echeance?:string,amountht?:string,total_ht?:string,totaltva?:string,amountlt1?:string,amountlt2?:string,amountrevenustamp?:string,totalttc?:string}
     */
    public function getTooltipContentArray($params)
    {
        global $conf, $langs, $mysoc;

        $langs->load('bills');

        $datas = [];
        $moretitle = $params['moretitle'] ?? '';

        $picto = $this->picto;
        if ($this->type == self::TYPE_REPLACEMENT) {
            $picto .= 'r'; // Replacement invoice
        }
        if ($this->type == self::TYPE_CREDIT_NOTE) {
            $picto .= 'a'; // Credit note
        }
        if ($this->type == self::TYPE_DEPOSIT) {
            $picto .= 'd'; // Deposit invoice
        }

        $datas['picto'] = img_picto('', $picto) . ' <u class="paddingrightonly">' . $langs->trans("SupplierInvoice") . '</u>';
        if ($this->type == self::TYPE_REPLACEMENT) {
            $datas['picto'] .= '<u class="paddingrightonly">' . $langs->transnoentitiesnoconv("InvoiceReplace") . '</u>';
        } elseif ($this->type == self::TYPE_CREDIT_NOTE) {
            $datas['picto'] .= '<u class="paddingrightonly">' . $langs->transnoentitiesnoconv("CreditNote") . '</u>';
        } elseif ($this->type == self::TYPE_DEPOSIT) {
            $datas['picto'] .= '<u class="paddingrightonly">' . $langs->transnoentitiesnoconv("Deposit") . '</u>';
        }
        if (isset($this->status)) {
            $alreadypaid = -1;
            if (isset($this->totalpaid)) {
                $alreadypaid = $this->totalpaid;
            }

            $datas['picto'] .= ' ' . $this->getLibStatut(5, $alreadypaid);
        }
        if ($moretitle) {
            $datas['picto'] .= ' - ' . $moretitle;
        }
        if (!empty($this->ref)) {
            $datas['ref'] = '<br><b>' . $langs->trans('Ref') . ':</b> ' . $this->ref;
        }
        if (!empty($this->ref_supplier)) {
            $datas['refsupplier'] = '<br><b>' . $langs->trans('RefSupplier') . ':</b> ' . $this->ref_supplier;
        }
        if (!empty($this->label)) {
            $datas['label'] = '<br><b>' . $langs->trans('Label') . ':</b> ' . $this->label;
        }
        if (!empty($this->date)) {
            $datas['date'] = '<br><b>' . $langs->trans('Date') . ':</b> ' . dol_print_date($this->date, 'day');
        }
        if (!empty($this->date_echeance)) {
            $datas['date_echeance'] = '<br><b>' . $langs->trans('DateDue') . ':</b> ' . dol_print_date($this->date_echeance, 'day');
        }
        if (!empty($this->total_ht)) {
            $datas['amountht'] = '<br><b>' . $langs->trans('AmountHT') . ':</b> ' . price($this->total_ht, 0, $langs, 0, -1, -1, $conf->currency);
        }
        if (!empty($this->total_tva)) {
            $datas['totaltva'] = '<br><b>' . $langs->trans('AmountVAT') . ':</b> ' . price($this->total_tva, 0, $langs, 0, -1, -1, $conf->currency);
        }
        if (!empty($this->total_localtax1) && $this->total_localtax1 != 0) {
            // We keep test != 0 because $this->total_localtax1 can be '0.00000000'
            $datas['amountlt1'] = '<br><b>' . $langs->transcountry('AmountLT1', $mysoc->country_code) . ':</b> ' . price($this->total_localtax1, 0, $langs, 0, -1, -1, $conf->currency);
        }
        if (!empty($this->total_localtax2) && $this->total_localtax2 != 0) {
            $datas['amountlt2'] = '<br><b>' . $langs->transcountry('AmountLT2', $mysoc->country_code) . ':</b> ' . price($this->total_localtax2, 0, $langs, 0, -1, -1, $conf->currency);
        }
        if (!empty($this->revenuestamp)) {
            $datas['amountrevenustamp'] = '<br><b>' . $langs->trans('RevenueStamp') . ':</b> ' . price($this->revenuestamp, 0, $langs, 0, -1, -1, $conf->currency);
        }
        if (!empty($this->total_ttc)) {
            $datas['totalttc'] = '<br><b>' . $langs->trans('AmountTTC') . ':</b> ' . price($this->total_ttc, 0, $langs, 0, -1, -1, $conf->currency);
        }
        return $datas;
    }

    /**
     *  Return clicable name (with picto eventually)
     *
     *  @param      int     $withpicto                  0=No picto, 1=Include picto into link, 2=Only picto
     *  @param      string  $option                     Where point the link
     *  @param      int     $max                        Max length of shown ref
     *  @param      int     $short                      1=Return just URL
     *  @param      string  $moretitle                  Add more text to title tooltip
     *  @param      int     $notooltip                  1=Disable tooltip
     *  @param      int     $save_lastsearch_value      -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
     *  @param      int     $addlinktonotes             Add link to show notes
     *  @return     string                              String with URL
     */
    public function getNomUrl($withpicto = 0, $option = '', $max = 0, $short = 0, $moretitle = '', $notooltip = 0, $save_lastsearch_value = -1, $addlinktonotes = 0)
    {
        global $langs, $conf, $user, $hookmanager;

        $result = '';

        if ($option == 'withdraw') {
            $url = constant('BASE_URL') . '/compta/facture/prelevement.php?facid=' . $this->id . '&type=bank-transfer';
        } elseif ($option == 'document') {
            $url = constant('BASE_URL') . '/fourn/facture/document.php?facid=' . $this->id;
        } else {
            $url = constant('BASE_URL') . '/fourn/facture/card.php?facid=' . $this->id;
        }

        if ($short) {
            return $url;
        }

        if ($option !== 'nolink') {
            // Add param to save lastsearch_values or not
            $add_save_lastsearch_values = ($save_lastsearch_value == 1 ? 1 : 0);
            if ($save_lastsearch_value == -1 && isset($_SERVER["PHP_SELF"]) && preg_match('/list\.php/', $_SERVER["PHP_SELF"])) {
                $add_save_lastsearch_values = 1;
            }
            if ($add_save_lastsearch_values) {
                $url .= '&save_lastsearch_values=1';
            }
        }

        $picto = $this->picto;
        if ($this->type == self::TYPE_REPLACEMENT) {
            $picto .= 'r'; // Replacement invoice
        }
        if ($this->type == self::TYPE_CREDIT_NOTE) {
            $picto .= 'a'; // Credit note
        }
        if ($this->type == self::TYPE_DEPOSIT) {
            $picto .= 'd'; // Deposit invoice
        }

        $params = [
            'id' => $this->id,
            'objecttype' => $this->element,
            'option' => $option,
            'moretitle' => $moretitle,
        ];
        $classfortooltip = 'classfortooltip';
        $dataparams = '';
        if (getDolGlobalInt('MAIN_ENABLE_AJAX_TOOLTIP')) {
            $classfortooltip = 'classforajaxtooltip';
            $dataparams = ' data-params="' . dol_escape_htmltag(json_encode($params)) . '"';
            $label = '';
        } else {
            $label = implode($this->getTooltipContentArray($params));
        }

        $ref = $this->ref;
        if (empty($ref)) {
            $ref = $this->id;
        }

        $linkclose = '';
        if (empty($notooltip)) {
            if (getDolGlobalString('MAIN_OPTIMIZEFORTEXTBROWSER')) {
                $label = $langs->trans("ShowSupplierInvoice");
                $linkclose .= ' alt="' . dol_escape_htmltag($label, 1) . '"';
            }
            $linkclose .= ($label ? ' title="' . dol_escape_htmltag($label, 1) . '"' : ' title="tocomplete"');
            $linkclose .= $dataparams . ' class="' . $classfortooltip . '"';
        }

        $linkstart = '<a href="' . $url . '"';
        $linkstart .= $linkclose . '>';
        $linkend = '</a>';

        $result .= $linkstart;
        if ($withpicto) {
            $result .= img_object(($notooltip ? '' : $label), ($picto ? $picto : 'generic'), ($notooltip ? (($withpicto != 2) ? 'class="paddingright"' : '') : 'class="' . (($withpicto != 2) ? 'paddingright ' : '') . '"'), 0, 0, $notooltip ? 0 : 1);
        }
        if ($withpicto != 2) {
            $result .= ($max ? dol_trunc($ref, $max) : $ref);
        }
        $result .= $linkend;

        if ($addlinktonotes) {
            $txttoshow = ($user->socid > 0 ? $this->note_public : $this->note_private);
            if ($txttoshow) {
                $notetoshow = $langs->trans("ViewPrivateNote") . ':<br>' . dol_string_nohtmltag($txttoshow, 1);
                $result .= ' <span class="note inline-block">';
                $result .= '<a href="' . constant('BASE_URL') . '/fourn/facture/note.php?id=' . $this->id . '" class="classfortooltip" title="' . dol_escape_htmltag($notetoshow) . '">';
                $result .= img_picto('', 'note');
                $result .= '</a>';
                $result .= '</span>';
            }
        }
        global $action;
        $hookmanager->initHooks(array($this->element . 'dao'));
        $parameters = array('id' => $this->id, 'getnomurl' => &$result);
        $reshook = $hookmanager->executeHooks('getNomUrl', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
        if ($reshook > 0) {
            $result = $hookmanager->resPrint;
        } else {
            $result .= $hookmanager->resPrint;
        }
        return $result;
    }

    /**
     *      Return next reference of supplier invoice not already used (or last reference)
     *      according to numbering module defined into constant INVOICE_SUPPLIER_ADDON_NUMBER
     *
     *      @param     Societe      $soc        Thirdparty object

     *      @param    string        $mode       'next' for next value or 'last' for last value
     *      @return   string|-1                 Returns free reference or last reference, or '' or -1 if error

     */
    public function getNextNumRef($soc, $mode = 'next')
    {
        global $db, $langs, $conf;
        $langs->load("orders");

        // Clean parameters (if not defined or using deprecated value)
        if (!getDolGlobalString('INVOICE_SUPPLIER_ADDON_NUMBER')) {
            $conf->global->INVOICE_SUPPLIER_ADDON_NUMBER = 'mod_facture_fournisseur_cactus';
        }

        $mybool = false;

        $file = getDolGlobalString('INVOICE_SUPPLIER_ADDON_NUMBER') . ".php";
        $classname = getDolGlobalString('INVOICE_SUPPLIER_ADDON_NUMBER');

        // Include file with class
        $dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']);

        foreach ($dirmodels as $reldir) {
            $dir = dol_buildpath($reldir . "core/modules/supplier_invoice/");

            // Load file with numbering class (if found)
            $mybool = ((bool) @include_once $dir . $file) || $mybool;
        }

        if (!$mybool) {
            dol_print_error(null, "Failed to include file " . $file);
            return '';
        }

        $obj = new $classname();
        '@phan-var-force ModeleNumRefSuppliersInvoices $obj';
        $numref = "";
        $numref = $obj->getNextValue($soc, $this, $mode);

        if ($numref != "") {
            return $numref;
        } else {
            $this->error = $obj->error;
            return -1;
        }
    }


    /**
     *  Initialise an instance with random values.
     *  Used to build previews or test instances.
     *  id must be 0 if object instance is a specimen.
     *
     *  @param  string      $option     ''=Create a specimen invoice with lines, 'nolines'=No lines
     *  @return int
     */
    public function initAsSpecimen($option = '')
    {
        global $langs, $conf;
        include_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';

        $now = dol_now();

        // Load array of products prodids
        $num_prods = 0;
        $prodids = array();

        $sql = "SELECT rowid";
        $sql .= " FROM " . MAIN_DB_PREFIX . "product";
        $sql .= " WHERE entity IN (" . getEntity('product') . ")";
        $sql .= $this->db->plimit(100);

        $resql = $this->db->query($sql);
        if ($resql) {
            $num_prods = $this->db->num_rows($resql);
            $i = 0;
            while ($i < $num_prods) {
                $i++;
                $row = $this->db->fetch_row($resql);
                $prodids[$i] = $row[0];
            }
        }

        // Initialise parameters
        $this->id = 0;
        $this->ref = 'SPECIMEN';
        $this->ref_supplier = 'SUPPLIER_REF_SPECIMEN';
        $this->specimen = 1;
        $this->socid = 1;
        $this->date = $now;
        $this->date_lim_reglement = $this->date + 3600 * 24 * 30;
        $this->cond_reglement_code = 'RECEP';
        $this->mode_reglement_code = 'CHQ';

        $this->note_public = 'This is a comment (public)';
        $this->note_private = 'This is a comment (private)';

        $this->multicurrency_tx = 1;
        $this->multicurrency_code = $conf->currency;

        $xnbp = 0;
        if (empty($option) || $option != 'nolines') {
            // Lines
            $nbp = 5;
            while ($xnbp < $nbp) {
                $line = new SupplierInvoiceLine($this->db);
                $line->desc = $langs->trans("Description") . " " . $xnbp;
                $line->qty = 1;
                $line->subprice = 100;
                $line->pu_ht = $line->subprice; // the canelle template use pu_ht and not subprice
                /** @scrutinizer ignore-deprecated */ $line->pu_ht = $line->subprice; // the canelle template use pu_ht and not subprice
                $line->price = 100;

                $line->tva_tx = 19.6;
                $line->localtax1_tx = 0;
                $line->localtax2_tx = 0;
                if ($xnbp == 2) {
                    $line->total_ht = 50;
                    $line->total_ttc = 59.8;
                    $line->total_tva = 9.8;
                    $line->remise_percent = 50;
                } else {
                    $line->total_ht = 100;
                    $line->total_ttc = 119.6;
                    $line->total_tva = 19.6;
                    $line->remise_percent = 0;
                }

                if ($num_prods > 0) {
                    $prodid = mt_rand(1, $num_prods);
                    $line->fk_product = $prodids[$prodid];
                }
                $line->product_type = 0;

                $this->lines[$xnbp] = $line;

                $this->total_ht       += $line->total_ht;
                $this->total_tva      += $line->total_tva;
                $this->total_ttc      += $line->total_ttc;

                $xnbp++;
            }
        }

        $this->total_ht = $xnbp * 100;
        $this->total_tva = $xnbp * 19.6;
        $this->total_ttc = $xnbp * 119.6;

        return 1;
    }

    /**
     *      Load indicators for dashboard (this->nbtodo and this->nbtodolate)
     *
     *      @return         int     Return integer <0 if KO, >0 if OK
     */
    public function loadStateBoard()
    {
        global $conf, $user;

        $this->nb = array();

        $clause = "WHERE";

        $sql = "SELECT count(f.rowid) as nb";
        $sql .= " FROM " . MAIN_DB_PREFIX . "facture_fourn as f";
        $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe as s ON f.fk_soc = s.rowid";
        if (!$user->hasRight("societe", "client", "voir") && !$user->socid) {
            $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_commerciaux as sc ON s.rowid = sc.fk_soc";
            $sql .= " WHERE sc.fk_user = " . ((int) $user->id);
            $clause = "AND";
        }
        $sql .= " " . $clause . " f.entity = " . $conf->entity;

        $resql = $this->db->query($sql);
        if ($resql) {
            while ($obj = $this->db->fetch_object($resql)) {
                $this->nb["supplier_invoices"] = $obj->nb;
            }
            $this->db->free($resql);
            return 1;
        } else {
            dol_print_error($this->db);
            $this->error = $this->db->error();
            return -1;
        }
    }

    /**
     *  Load an object from its id and create a new one in database
     *
     *  @param      User    $user           User that clone
     *  @param      int     $fromid         Id of object to clone
     *  @param      int     $invertdetail   Reverse sign of amounts for lines
     *  @return     int                     New id of clone
     */
    public function createFromClone(User $user, $fromid, $invertdetail = 0)
    {
        global $conf, $langs;

        $error = 0;

        $object = new FactureFournisseur($this->db);

        $this->db->begin();

        // Load source object
        $object->fetch($fromid);
        $object->id = 0;
        $object->statut = self::STATUS_DRAFT;   // For backward compatibility
        $object->status = self::STATUS_DRAFT;

        $object->fetch_thirdparty(); // We need it to recalculate VAT localtaxes according to main sale taxes and vendor

        // Clear fields
        $object->ref_supplier       = (empty($this->ref_supplier) ? $langs->trans("CopyOf") . ' ' . $object->ref_supplier : $this->ref_supplier);
        $object->author             = $user->id;  // FIXME? user_validation_id is replacement for author
        /** @scrutinizer ignore-deprecated */ $object->author             = $user->id;  // FIXME? user_validation_id is replacement for author
        $object->user_validation_id = 0;  // FIXME?  user_validation_id is replacement for author
        $object->fk_facture_source  = 0;
        $object->date_creation      = '';
        $object->date_validation    = '';
        $object->date               = (empty($this->date) ? dol_now() : $this->date);
        $object->ref_client         = '';
        $object->close_code         = '';
        $object->close_note         = '';
        if (getDolGlobalInt('MAIN_DONT_KEEP_NOTE_ON_CLONING') == 1) {
            $object->note_private = '';
            $object->note_public = '';
        }

        $object->date_echeance = $object->calculate_date_lim_reglement();

        // Loop on each line of new invoice
        foreach ($object->lines as $i => $line) {
            if (isset($object->lines[$i]->info_bits) && ($object->lines[$i]->info_bits & 0x02) == 0x02) {   // We do not clone line of discounts
                unset($object->lines[$i]);
            }
        }

        // Create clone
        $object->context['createfromclone'] = 'createfromclone';
        $result = $object->create($user);

        // Other options
        if ($result < 0) {
            $this->error = $object->error;
            $this->errors = $object->errors;
            $error++;
        }

        if (!$error) {
        }

        unset($object->context['createfromclone']);

        // End
        if (!$error) {
            $this->db->commit();
            return $object->id;
        } else {
            $this->db->rollback();
            return -1;
        }
    }

    /**
     *  Create a document onto disk according to template model.
     *
     *  @param      string      $modele         Force template to use ('' to not force)
     *  @param      Translate   $outputlangs    Object lang a utiliser pour traduction
     *  @param      int         $hidedetails    Hide details of lines
     *  @param      int         $hidedesc       Hide description
     *  @param      int         $hideref        Hide ref
     *  @param      ?array<string,mixed>    $moreparams     Array to provide more information
     *  @return     int<-1,1>                   Return integer <0 if KO, 0 if nothing done, >0 if OK
     */
    public function generateDocument($modele, $outputlangs, $hidedetails = 0, $hidedesc = 0, $hideref = 0, $moreparams = null)
    {
        global $langs;

        $langs->load("suppliers");
        $outputlangs->load("products");

        // Set the model on the model name to use
        if (empty($modele)) {
            if (getDolGlobalString('INVOICE_SUPPLIER_ADDON_PDF')) {
                $modele = getDolGlobalString('INVOICE_SUPPLIER_ADDON_PDF');
            } else {
                $modele = ''; // No default value. For supplier invoice, we allow to disable all PDF generation
            }
        }

        if (empty($modele)) {
            return 0;
        } else {
            $modelpath = "core/modules/supplier_invoice/doc/";

            return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams);
        }
    }

    /**
     * Returns the rights used for this class
     * @return int
     */
    public function getRights()
    {
        global $user;

        return $user->hasRight("fournisseur", "facture");
    }

    /**
     * Function used to replace a thirdparty id with another one.
     *
     * @param   DoliDB  $dbs        Database handler, because function is static we name it $dbs not $db to avoid breaking coding test
     * @param   int     $origin_id  Old thirdparty id
     * @param   int     $dest_id    New thirdparty id
     * @return  bool
     */
    public static function replaceThirdparty(DoliDB $dbs, $origin_id, $dest_id)
    {
        $tables = array(
            'facture_fourn'
        );

        return CommonObject::commonReplaceThirdparty($dbs, $origin_id, $dest_id, $tables);
    }

    /**
     * Function used to replace a product id with another one.
     *
     * @param DoliDB $db Database handler
     * @param int $origin_id Old product id
     * @param int $dest_id New product id
     * @return bool
     */
    public static function replaceProduct(DoliDB $db, $origin_id, $dest_id)
    {
        $tables = array(
            'facture_fourn_det'
        );

        return CommonObject::commonReplaceProduct($db, $origin_id, $dest_id, $tables);
    }

    /**
     * Is the payment of the supplier invoice having a delay?
     *
     * @return bool
     */
    public function hasDelay()
    {
        global $conf;

        $now = dol_now();

        if (!$this->date_echeance) {
            return false;
        }

        $status = isset($this->status) ? $this->status : $this->statut;

        return ($status == self::STATUS_VALIDATED) && ($this->date_echeance < ($now - $conf->facture->fournisseur->warning_delay));
    }

    /**
     * Is credit note used
     *
     * @return bool
     */
    public function isCreditNoteUsed()
    {
        $isUsed = false;

        $sql = "SELECT fk_invoice_supplier FROM " . MAIN_DB_PREFIX . "societe_remise_except WHERE fk_invoice_supplier_source = " . ((int) $this->id);
        $resql = $this->db->query($sql);
        if (!empty($resql)) {
            $obj = $this->db->fetch_object($resql);
            if (!empty($obj->fk_invoice_supplier)) {
                $isUsed = true;
            }
        }

        return $isUsed;
    }
    /**
     *  Return clicable link of object (with eventually picto)
     *
     *  @param      string      $option                 Where point the link (0=> main card, 1,2 => shipment, 'nolink'=>No link)
     *  @param      ?array{selected?:int<0,1>}  $arraydata  Array of data

     *  @return     string                              HTML Code for Kanban thumb.
     */
    public function getKanbanView($option = '', $arraydata = null)
    {
        global $langs;

        $selected = (empty($arraydata['selected']) ? 0 : $arraydata['selected']);

        $picto = $this->picto;
        if ($this->type == self::TYPE_REPLACEMENT) {
            $picto .= 'r'; // Replacement invoice
        }
        if ($this->type == self::TYPE_CREDIT_NOTE) {
            $picto .= 'a'; // Credit note
        }
        if ($this->type == self::TYPE_DEPOSIT) {
            $picto .= 'd'; // Deposit invoice
        }

        $return = '<div class="box-flex-item box-flex-grow-zero">';
        $return .= '<div class="info-box info-box-sm">';
        $return .= '<span class="info-box-icon bg-infobox-action">';
        $return .= img_picto('', $picto);
        $return .= '</span>';
        $return .= '<div class="info-box-content">';
        $return .= '<span class="info-box-ref inline-block tdoverflowmax150 valignmiddle">' . (method_exists($this, 'getNomUrl') ? $this->getNomUrl(1) : $this->ref) . '</span>';
        if ($selected >= 0) {
            $return .= '<input id="cb' . $this->id . '" class="flat checkforselect fright" type="checkbox" name="toselect[]" value="' . $this->id . '"' . ($selected ? ' checked="checked"' : '') . '>';
        }
        if (!empty($arraydata['thirdparty'])) {
            $return .= '<br><span class="info-box-label">' . $arraydata['thirdparty'] . '</span>';
        }
        if (property_exists($this, 'date')) {
            $return .= '<br><span class="info-box-label">' . dol_print_date($this->date, 'day') . '</span>';
        }
        if (property_exists($this, 'total_ht')) {
            $return .= ' &nbsp; <span class="info-box-label amount" title="' . dol_escape_htmltag($langs->trans("AmountHT")) . '">' . price($this->total_ht);
            $return .= ' ' . $langs->trans("HT");
            $return .= '</span>';
        }
        if (method_exists($this, 'getLibStatut')) {
            $alreadypaid = (empty($arraydata['alreadypaid']) ? 0 : $arraydata['alreadypaid']);
            $return .= '<br><div class="info-box-status">' . $this->getLibStatut(3, $alreadypaid) . '</div>';
        }
        $return .= '</div>';
        $return .= '</div>';
        $return .= '</div>';
        return $return;
    }

    /**
     *  Change the option VAT reverse charge
     *
     *  @param      int     $vatreversecharge   0 = Off, 1 = On
     *  @return     int                         1 if OK, 0 if KO
     */
    public function setVATReverseCharge($vatreversecharge)
    {
        if (!$this->table_element) {
            dol_syslog(get_class($this) . "::setVATReverseCharge was called on object with property table_element not defined", LOG_ERR);
            return -1;
        }

        dol_syslog(get_class($this) . '::setVATReverseCharge(' . $vatreversecharge . ')');

        $sql = "UPDATE " . MAIN_DB_PREFIX . $this->table_element;
        $sql .= " SET vat_reverse_charge = " . ((int) $vatreversecharge);
        $sql .= " WHERE rowid=" . ((int) $this->id);

        if ($this->db->query($sql)) {
            $this->vat_reverse_charge = ($vatreversecharge == 0) ? 0 : 1;
            return 1;
        } else {
            dol_syslog(get_class($this) . '::setVATReverseCharge Error ', LOG_DEBUG);
            $this->error = $this->db->error();
            return 0;
        }
    }

    /**
     *  Send reminders by emails for supplier invoices validated that are due.
     *  CAN BE A CRON TASK
     *
     *  @param  int         $nbdays             Delay before due date (or after if delay is negative)
     *  @param  string      $paymentmode        '' or 'all' by default (no filter), or 'LIQ', 'CHQ', CB', ...
     *  @param  int|string  $template           Name (or id) of email template (Must be a template of type 'invoice_supplier_send')
     *  @param  string      $datetouse          'duedate' (default) or 'invoicedate'
     *  @param  string      $forcerecipient     Force email of recipient (for example to send the email to an accountant supervisor instead of the customer)
     *  @return int                             0 if OK, <>0 if KO (this function is used also by cron so only 0 is OK)
     */
    public function sendEmailsRemindersOnSupplierInvoiceDueDate($nbdays = 0, $paymentmode = 'all', $template = '', $datetouse = 'duedate', $forcerecipient = '')
    {
        global $conf, $langs, $user;

        $this->output = '';
        $this->error = '';
        $nbMailSend = 0;

        $error = 0;
        $errorsMsg = array();

        $langs->load('bills');

        if (!isModEnabled(empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) ? 'fournisseur' : 'supplier_invoice')) {   // Should not happen. If module disabled, cron job should not be visible.
            $this->output .= $langs->trans('ModuleNotEnabled', $langs->transnoentitiesnoconv('Suppliers'));
            return 0;
        }
        if (!in_array($datetouse, array('duedate', 'invoicedate'))) {
            $this->output .= 'Bad value for parameter datetouse. Must be "duedate" or "invoicedate"';
            return 0;
        }

        require_once constant('DOL_DOCUMENT_ROOT') . '/core/lib/date.lib.php';
        require_once constant('DOL_DOCUMENT_ROOT') . '/core/class/html.formmail.class.php';
        require_once constant('DOL_DOCUMENT_ROOT') . '/core/class/CMailFile.class.php';
        $formmail = new FormMail($this->db);

        $now = dol_now();
        $tmpidate = dol_get_first_hour(dol_time_plus_duree($now, $nbdays, 'd'), 'gmt');

        $tmpinvoice = new FactureFournisseur($this->db);

        dol_syslog(__METHOD__ . " start", LOG_INFO);

        // Select all action comm reminder
        $sql = "SELECT rowid as id FROM " . MAIN_DB_PREFIX . "facture_fourn as f";
        if (!empty($paymentmode) && $paymentmode != 'all') {
            $sql .= ", " . MAIN_DB_PREFIX . "c_paiement as cp";
        }
        $sql .= " WHERE f.paye = 0";    // Only unpaid
        $sql .= " AND f.fk_statut = " . self::STATUS_VALIDATED;   // Only validated status
        if ($datetouse == 'invoicedate') {
            $sql .= " AND f.datef = '" . $this->db->idate($tmpidate, 'gmt') . "'";
        } else {
            $sql .= " AND f.date_lim_reglement = '" . $this->db->idate($tmpidate, 'gmt') . "'";
        }
        $sql .= " AND f.entity IN (" . getEntity('supplier_invoice', 0) . ")";  // One batch process only one company (no sharing)
        if (!empty($paymentmode) && $paymentmode != 'all') {
            $sql .= " AND f.fk_mode_reglement = cp.id AND cp.code = '" . $this->db->escape($paymentmode) . "'";
        }
        // TODO Add a filter to check there is no payment started yet
        if ($datetouse == 'invoicedate') {
            $sql .= $this->db->order("datef", "ASC");
        } else {
            $sql .= $this->db->order("date_lim_reglement", "ASC");
        }

        $resql = $this->db->query($sql);

        $stmpidate = dol_print_date($tmpidate, 'day', 'gmt');
        if ($datetouse == 'invoicedate') {
            $this->output .= $langs->transnoentitiesnoconv("SearchValidatedSupplierInvoicesWithDate", $stmpidate);
        } else {
            $this->output .= $langs->transnoentitiesnoconv("SearchUnpaidSupplierInvoicesWithDueDate", $stmpidate);
        }
        if (!empty($paymentmode) && $paymentmode != 'all') {
            $this->output .= ' (' . $langs->transnoentitiesnoconv("PaymentMode") . ' ' . $paymentmode . ')';
        }
        $this->output .= '<br>';

        if ($resql) {
            while ($obj = $this->db->fetch_object($resql)) {
                if (!$error) {
                    // Load event
                    $res = $tmpinvoice->fetch($obj->id);
                    if ($res > 0) {
                        $tmpinvoice->fetch_thirdparty();

                        $outputlangs = new Translate('', $conf);
                        if ($tmpinvoice->thirdparty->default_lang) {
                            $outputlangs->setDefaultLang($tmpinvoice->thirdparty->default_lang);
                            $outputlangs->loadLangs(array("main", "suppliers"));
                        } else {
                            $outputlangs = $langs;
                        }

                        // Select email template according to language of recipient
                        $templateId = 0;
                        $templateLabel = '';
                        if (empty($template) || $template == 'EmailTemplateCode') {
                            $templateLabel = '(SendingReminderEmailOnUnpaidSupplierInvoice)';
                        } else {
                            if (is_numeric($template)) {
                                $templateId = $template;
                            } else {
                                $templateLabel = $template;
                            }
                        }

                        $arraymessage = $formmail->getEMailTemplate($this->db, 'invoice_supplier_send', $user, $outputlangs, $templateId, 1, $templateLabel);
                        if (is_numeric($arraymessage) && $arraymessage <= 0) {
                            $langs->load("errors");
                            $this->output .= $langs->trans('ErrorFailedToFindEmailTemplate', $template);
                            return 0;
                        }

                        // PREPARE EMAIL
                        $errormesg = '';

                        // Make substitution in email content
                        $substitutionarray = getCommonSubstitutionArray($outputlangs, 0, '', $tmpinvoice);

                        complete_substitutions_array($substitutionarray, $outputlangs, $tmpinvoice);

                        // Topic
                        $sendTopic = make_substitutions(empty($arraymessage->topic) ? $outputlangs->transnoentitiesnoconv('InformationMessage') : $arraymessage->topic, $substitutionarray, $outputlangs, 1);

                        // Content
                        $content = $outputlangs->transnoentitiesnoconv($arraymessage->content);

                        $sendContent = make_substitutions($content, $substitutionarray, $outputlangs, 1);

                        // Recipient
                        $to = array();
                        if ($forcerecipient) {  // If a recipient was forced
                            $to = array($forcerecipient);
                        } else {
                            $res = $tmpinvoice->fetch_thirdparty();
                            $recipient = $tmpinvoice->thirdparty;
                            if ($res > 0) {
                                $tmparraycontact = $tmpinvoice->liste_contact(-1, 'internal', 0, 'SALESREPFOLL');
                                if (is_array($tmparraycontact) && count($tmparraycontact) > 0) {
                                    foreach ($tmparraycontact as $data_email) {
                                        if (!empty($data_email['email'])) {
                                            $to[] = $data_email['email'];
                                        }
                                    }
                                }
                                if (empty($to) && !empty($recipient->email)) {
                                    $to[] = $recipient->email;
                                }
                                if (empty($to)) {
                                    $errormesg = "Failed to send remind to thirdparty id=" . $tmpinvoice->socid . ". No email defined for supplier invoice or customer.";
                                    $error++;
                                }
                            } else {
                                $errormesg = "Failed to load recipient with thirdparty id=" . $tmpinvoice->socid;
                                $error++;
                            }
                        }

                        // Sender
                        $from = getDolGlobalString('MAIN_MAIL_EMAIL_FROM');
                        if (!empty($arraymessage->email_from)) {    // If a sender is defined into template, we use it in priority
                            $from = $arraymessage->email_from;
                        }
                        if (empty($from)) {
                            $errormesg = "Failed to get sender into global setup MAIN_MAIL_EMAIL_FROM";
                            $error++;
                        }

                        if (!$error && !empty($to)) {
                            $this->db->begin();

                            $to = implode(',', $to);
                            if (!empty($arraymessage->email_to)) {  // If a recipient is defined into template, we add it
                                $to = $to . ',' . $arraymessage->email_to;
                            }

                            // Errors Recipient
                            $errors_to = $conf->global->MAIN_MAIL_ERRORS_TO;

                            $trackid = 'inv' . $tmpinvoice->id;
                            $sendcontext = 'standard';

                            $email_tocc = '';
                            if (!empty($arraymessage->email_tocc)) {    // If a CC is defined into template, we use it
                                $email_tocc = $arraymessage->email_tocc;
                            }

                            $email_tobcc = '';
                            if (!empty($arraymessage->email_tobcc)) {   // If a BCC is defined into template, we use it
                                $email_tobcc = $arraymessage->email_tobcc;
                            }

                            // Mail Creation
                            $cMailFile = new CMailFile($sendTopic, $to, $from, $sendContent, array(), array(), array(), $email_tocc, $email_tobcc, 0, 1, $errors_to, '', $trackid, '', $sendcontext, '');

                            // Sending Mail
                            if ($cMailFile->sendfile()) {
                                $nbMailSend++;

                                // Add a line into event table
                                require_once constant('DOL_DOCUMENT_ROOT') . '/comm/action/class/actioncomm.class.php';

                                // Insert record of emails sent
                                $actioncomm = new ActionComm($this->db);

                                $actioncomm->type_code = 'AC_OTH_AUTO'; // Event insert into agenda automatically
                                $actioncomm->socid = $tmpinvoice->thirdparty->id; // To link to a company
                                $actioncomm->contact_id = 0;

                                $actioncomm->code = 'AC_EMAIL';
                                $actioncomm->label = 'sendEmailsRemindersOnInvoiceDueDateOK (nbdays=' . $nbdays . ' paymentmode=' . $paymentmode . ' template=' . $template . ' datetouse=' . $datetouse . ' forcerecipient=' . $forcerecipient . ')';
                                $actioncomm->note_private = $sendContent;
                                $actioncomm->fk_project = $tmpinvoice->fk_project;
                                $actioncomm->datep = dol_now();
                                $actioncomm->datef = $actioncomm->datep;
                                $actioncomm->percentage = -1; // Not applicable
                                $actioncomm->authorid = $user->id; // User saving action
                                $actioncomm->userownerid = $user->id; // Owner of action
                                // Fields when action is an email (content should be added into note)
                                $actioncomm->email_msgid = $cMailFile->msgid;
                                $actioncomm->email_subject = $sendTopic;
                                $actioncomm->email_from = $from;
                                $actioncomm->email_sender = '';
                                $actioncomm->email_to = $to;
                                //$actioncomm->email_tocc = $sendtocc;
                                //$actioncomm->email_tobcc = $sendtobcc;
                                //$actioncomm->email_subject = $subject;
                                $actioncomm->errors_to = $errors_to;

                                $actioncomm->elementtype = 'invoice_supplier';
                                $actioncomm->fk_element = $tmpinvoice->id;

                                //$actioncomm->extraparams = $extraparams;

                                $actioncomm->create($user);
                            } else {
                                $errormesg = $cMailFile->error . ' : ' . $to;
                                $error++;

                                // Add a line into event table
                                require_once constant('DOL_DOCUMENT_ROOT') . '/comm/action/class/actioncomm.class.php';

                                // Insert record of emails sent
                                $actioncomm = new ActionComm($this->db);

                                $actioncomm->type_code = 'AC_OTH_AUTO'; // Event insert into agenda automatically
                                $actioncomm->socid = $tmpinvoice->thirdparty->id; // To link to a company
                                $actioncomm->contact_id = 0;

                                $actioncomm->code = 'AC_EMAIL';
                                $actioncomm->label = 'sendEmailsRemindersOnInvoiceDueDateKO';
                                $actioncomm->note_private = $errormesg;
                                $actioncomm->fk_project = $tmpinvoice->fk_project;
                                $actioncomm->datep = dol_now();
                                $actioncomm->datef = $actioncomm->datep;
                                $actioncomm->percentage = -1; // Not applicable
                                $actioncomm->authorid = $user->id; // User saving action
                                $actioncomm->userownerid = $user->id; // Owner of action
                                // Fields when action is an email (content should be added into note)
                                $actioncomm->email_msgid = $cMailFile->msgid;
                                $actioncomm->email_from = $from;
                                $actioncomm->email_sender = '';
                                $actioncomm->email_to = $to;
                                //$actioncomm->email_tocc = $sendtocc;
                                //$actioncomm->email_tobcc = $sendtobcc;
                                //$actioncomm->email_subject = $subject;
                                $actioncomm->errors_to = $errors_to;

                                //$actioncomm->extraparams = $extraparams;

                                $actioncomm->create($user);
                            }

                            $this->db->commit();    // We always commit
                        }

                        if ($errormesg) {
                            $errorsMsg[] = $errormesg;
                        }
                    } else {
                        $errorsMsg[] = 'Failed to fetch record invoice with ID = ' . $obj->id;
                        $error++;
                    }
                }
            }
        } else {
            $error++;
        }

        if (!$error) {
            $this->output .= 'Nb of emails sent : ' . $nbMailSend;

            dol_syslog(__METHOD__ . " end - " . $this->output, LOG_INFO);

            return 0;
        } else {
            $this->error = 'Nb of emails sent : ' . $nbMailSend . ', ' . (empty($errorsMsg) ? $error : implode(', ', $errorsMsg));

            dol_syslog(__METHOD__ . " end - " . $this->error, LOG_INFO);

            return $error;
        }
    }
}

alxarafe / alixar

Push — EXTRACT_CLASSES ( c25e41...9f3ede )

list_qualified_avoir_supplier_invoices() B

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