new manage correctly create bills on reception

htdocs/fourn/class/fournisseur.facture.class.php

@@ -1363,11 +1363,12 @@ class FactureFournisseur extends CommonInvoice
      * 	@param 		string	$fk_unit 			Code of the unit to use. Null to use the default one
      *  @param      int     $origin_id          id origin document
 	 *  @param		double	$pu_ht_devise		Amount in currency
+	 *  @param		string	$ref_supplier		Supplier ref
      *	@return    	int             			>0 if OK, <0 if KO
      *
      *  FIXME Add field ref (that should be named ref_supplier) and label into update. For example can be filled when product line created from order.
      */
-    public function addline($desc, $pu, $txtva, $txlocaltax1, $txlocaltax2, $qty, $fk_product=0, $remise_percent=0, $date_start='', $date_end='', $ventil=0, $info_bits='', $price_base_type='HT', $type=0, $rang=-1, $notrigger=false, $array_options=0, $fk_unit=null, $origin_id=0, $pu_ht_devise=0)
+    public function addline($desc, $pu, $txtva, $txlocaltax1, $txlocaltax2, $qty, $fk_product=0, $remise_percent=0, $date_start='', $date_end='', $ventil=0, $info_bits='', $price_base_type='HT', $type=0, $rang=-1, $notrigger=false, $array_options=0, $fk_unit=null, $origin_id=0, $pu_ht_devise=0,$ref_supplier='')
     {
         dol_syslog(get_class($this)."::addline $desc,$pu,$qty,$txtva,$fk_product,$remise_percent,$date_start,$date_end,$ventil,$info_bits,$price_base_type,$type,$fk_unit", LOG_DEBUG);
         include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
@@ -2522,6 +2523,8 @@ class SupplierInvoiceLine extends CommonObjectLine
 			}
 		}
 		
+		$this->deleteObjectLinked();
+
 		if (!$error) {
 			// Supprime ligne
 			$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facture_fourn_det ';

htdocs/langs/fr_FR/receptions.lang

@@ -79,4 +79,4 @@ ClassifyUnbilled=Classer non facturé
 DateInvoice=Date de facturation
 CreateOneBillByThird=Créer une facture par tiers (sinon une par réception)
 ValidateInvoices=Factures validées
-
+StatusMustBeValidate=La réception %s doit être au statut 'Validée'

htdocs/reception/class/reception.class.php

@@ -1471,7 +1471,7 @@ class Reception extends CommonObject
 		$resql=$this->db->query($sql);
 		if ($resql)
 		{
-			// Set order billed if 100% of order is shipped (qty in reception lines match qty in order lines)
+			// Set order billed if 100% of order is received (qty in reception lines match qty in order lines)
 			if ($this->origin == 'order_supplier' && $this->origin_id > 0)
 			{
 				$order = new CommandeFournisseur($this->db);

htdocs/reception/create-table.php

@@ -39,15 +39,24 @@ $dir = DOL_DOCUMENT_ROOT."/install/mysql/tables/";
 $sql='ALTER TABLE '.MAIN_DB_PREFIX.'commande_fournisseur_dispatch ADD COLUMN fk_reception integer DEFAULT NULL;';
 
 
-$db->query($sql);
+$resql = $db->query($sql);
+if(empty($resql)){
+	var_dump($db->error);
+}
 
 $sql=" insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('RECEPTION_VALIDATE','Reception validated','Executed when a reception is validated','reception',22);
 		insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('RECEPTION_SENTBYMAIL','Reception sent by mail','Executed when a reception is sent by mail','reception',22);";
 
-$db->query($sql);
+$resql = $db->query($sql);
+if(empty($resql)){
+	var_dump($db->error);
+}
 
 $sql=" ALTER TABLE ".MAIN_DB_PREFIX."commande_fournisseur_dispatch CHANGE comment comment TEXT;";
-$db->query($sql);
+$resql = $db->query($sql);
+if(empty($resql)){
+	var_dump($db->error);
+}
 
 
 

htdocs/reception/list.php

@@ -166,13 +166,16 @@ if (empty($reshook))
     	$nb_bills_created = 0;
 
     	$db->begin();
-		
+		$errors =array();
     	foreach($receptions as $id_reception)
     	{ 
     		$rcp = new Reception($db);
-    		if ($rcp->fetch($id_reception) <= 0) continue;
+			 // On ne facture que les réceptions validées
-			if($rcp->statut != 1) continue; // On ne facture que les réceptions validées
+    		if ($rcp->fetch($id_reception) <= 0 || $rcp->statut != 1){
-			$rcp->fetch_thirdparty();
+				$errors[]=$langs->trans('StatusMustBeValidate',$rcp->ref);
+				$error++;
+				continue;
+			}
 					
     		$object = new FactureFournisseur($db);
     		if (!empty($createbills_onebythird) && !empty($TFactThird[$rcp->socid])) $object = $TFactThird[$rcp->socid]; // If option "one bill per third" is set, we use already created reception.
@@ -180,8 +183,8 @@ if (empty($reshook))
 
     			$object->socid = $rcp->socid;
     			$object->type = FactureFournisseur::TYPE_STANDARD;
-    			$object->cond_reglement_id	= $rcp->thirdparty->cond_reglement_id;
+    			$object->cond_reglement_id	= $rcp->thirdparty->cond_reglement_supplier_id;
-    			$object->mode_reglement_id	= $rcp->thirdparty->mode_reglement_id;
+    			$object->mode_reglement_id	= $rcp->thirdparty->mode_reglement_supplier_id;
     			$object->fk_project			= $rcp->fk_project;
     			$object->ref_supplier			= $rcp->ref_supplier;
 
@@ -201,6 +204,7 @@ if (empty($reshook))
 					$nb_bills_created++;
 					$object->id = $res;
 				}else {
+					$errors[]=$object->error;
 					$error++;
 				}
     		}
@@ -212,6 +216,7 @@ if (empty($reshook))
 
 					if ($res==0)
 					{
+						$errors[]=$object->error;
 						$error++;
 					}
 				}
@@ -297,7 +302,7 @@ if (empty($reshook))
 	    							
 	    					);
 							
-							$rcp->add_object_linked('invoice_supplierdet',$result);
+							$rcp->add_object_linked('facture_fourn_det',$result);
 							
 	    					if ($result > 0)
 	    					{
@@ -361,11 +366,12 @@ if (empty($reshook))
     	}
     	else
     	{
+			
     		$db->rollback();
     		$action='create';
     		$_GET["origin"]=$_POST["origin"];
     		$_GET["originid"]=$_POST["originid"];
-    		setEventMessages($object->error, $object->errors, 'errors');
+    		setEventMessages($object->error, $errors, 'errors');
     		$error++;
     	}
     }