Merge pull request #5827 from aspangaro/5.0-p20
Work on supplier type (Replacement / deposit / credit note) invoice
This commit is contained in:
Laurent Destailleur
GitHub
commit
468ff6795a
@ -355,243 +355,425 @@ if (empty($reshook))
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// Create
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elseif ($action == 'add' && $user->rights->fournisseur->facture->creer)
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{
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$error=0;
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if ($socid > 0) $object->socid = GETPOST('socid', 'int');
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$datefacture=dol_mktime(12,0,0,$_POST['remonth'],$_POST['reday'],$_POST['reyear']);
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$datedue=dol_mktime(12,0,0,$_POST['echmonth'],$_POST['echday'],$_POST['echyear']);
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$db->begin();
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if (GETPOST('socid','int')<1)
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{
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setEventMessages($langs->trans('ErrorFieldRequired',$langs->transnoentities('Supplier')), null, 'errors');
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$action='create';
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$error++;
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}
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$error = 0;
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if ($datefacture == '')
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{
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setEventMessages($langs->trans('ErrorFieldRequired',$langs->transnoentities('DateInvoice')), null, 'errors');
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$action='create';
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$_GET['socid']=$_POST['socid'];
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$error++;
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}
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if (! GETPOST('ref_supplier'))
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{
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setEventMessages($langs->trans('ErrorFieldRequired',$langs->transnoentities('RefSupplier')), null, 'errors');
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$action='create';
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$_GET['socid']=$_POST['socid'];
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$error++;
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}
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// Fill array 'array_options' with data from add form
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$extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
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$ret = $extrafields->setOptionalsFromPost($extralabels, $object);
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if ($ret < 0) $error++;
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// Fill array 'array_options' with data from add form
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$datefacture=dol_mktime(12,0,0,$_POST['remonth'],$_POST['reday'],$_POST['reyear']);
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$datedue=dol_mktime(12,0,0,$_POST['echmonth'],$_POST['echday'],$_POST['echyear']);
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if (! $error)
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{
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$db->begin();
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// Replacement invoice
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if ($_POST['type'] == FactureFournisseur::TYPE_REPLACEMENT)
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{
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if ($datefacture == '')
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{
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setEventMessages($langs->trans('ErrorFieldRequired',$langs->transnoentities('DateInvoice')), null, 'errors');
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$action='create';
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$_GET['socid']=$_POST['socid'];
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$error++;
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}
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if (! ($_POST['fac_replacement'] > 0)) {
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$error ++;
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setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
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}
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$extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
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$ret = $extrafields->setOptionalsFromPost($extralabels, $object);
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if ($ret < 0) $error++;
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if (! $error) {
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// This is a replacement invoice
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$result = $object->fetch($_POST['fac_replacement']);
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$object->fetch_thirdparty();
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$tmpproject = GETPOST('projectid', 'int');
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$object->ref = $_POST['ref'];
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$object->ref_supplier = $_POST['ref_supplier'];
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$object->socid = $_POST['socid'];
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$object->libelle = $_POST['label'];
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$object->date = $datefacture;
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$object->date_echeance = $datedue;
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$object->note_public = GETPOST('note_public');
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$object->note_private = GETPOST('note_private');
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$object->cond_reglement_id = GETPOST('cond_reglement_id');
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$object->mode_reglement_id = GETPOST('mode_reglement_id');
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$object->fk_account = GETPOST('fk_account', 'int');
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$object->fk_project = ($tmpproject > 0) ? $tmpproject : null;
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$object->fk_incoterms = GETPOST('incoterm_id', 'int');
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$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
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$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
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$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
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// Creation facture
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$object->ref = $_POST['ref'];
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$object->ref_supplier = $_POST['ref_supplier'];
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$object->socid = $_POST['socid'];
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$object->libelle = $_POST['label'];
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$object->date = $datefacture;
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$object->date_echeance = $datedue;
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$object->note_public = GETPOST('note_public');
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$object->note_private = GETPOST('note_private');
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$object->cond_reglement_id = GETPOST('cond_reglement_id');
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$object->mode_reglement_id = GETPOST('mode_reglement_id');
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$object->fk_account = GETPOST('fk_account', 'int');
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$object->fk_project = ($tmpproject > 0) ? $tmpproject : null;
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$object->fk_incoterms = GETPOST('incoterm_id', 'int');
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$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
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$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
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$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
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// Proprietes particulieres a facture de remplacement
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$object->fk_facture_source = $_POST['fac_replacement'];
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$object->type = FactureFournisseur::TYPE_REPLACEMENT;
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// Auto calculation of date due if not filled by user
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if(empty($object->date_echeance)) $object->date_echeance = $object->calculate_date_lim_reglement();
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$id = $object->createFromCurrent($user);
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if ($id <= 0) {
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setEventMessages($object->error, $object->errors, 'errors');
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}
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}
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}
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// If creation from another object of another module
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if (! $error && $_POST['origin'] && $_POST['originid'])
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{
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// Parse element/subelement (ex: project_task)
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$element = $subelement = $_POST['origin'];
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/*if (preg_match('/^([^_]+)_([^_]+)/i',$_POST['origin'],$regs))
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{
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$element = $regs[1];
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$subelement = $regs[2];
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}*/
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// Credit note invoice
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if ($_POST['type'] == FactureFournisseur::TYPE_CREDIT_NOTE)
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{
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$sourceinvoice = GETPOST('fac_avoir');
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if (! ($sourceinvoice > 0) && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE))
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{
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$error ++;
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setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CorrectInvoice")), null, 'errors');
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}
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if (GETPOST('socid','int')<1)
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{
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setEventMessages($langs->trans('ErrorFieldRequired',$langs->transnoentities('Supplier')), null, 'errors');
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$action='create';
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$error++;
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}
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if ($datefacture == '')
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{
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setEventMessages($langs->trans('ErrorFieldRequired',$langs->transnoentities('DateInvoice')), null, 'errors');
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$action='create';
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$_GET['socid']=$_POST['socid'];
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$error++;
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}
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if (! GETPOST('ref_supplier'))
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{
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setEventMessages($langs->trans('ErrorFieldRequired',$langs->transnoentities('RefSupplier')), null, 'errors');
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$action='create';
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$_GET['socid']=$_POST['socid'];
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$error++;
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}
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// For compatibility
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if ($element == 'order') {
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$element = $subelement = 'commande';
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}
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if ($element == 'propal') {
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$element = 'comm/propal'; $subelement = 'propal';
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}
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if ($element == 'contract') {
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$element = $subelement = 'contrat';
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}
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if ($element == 'order_supplier') {
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$element = 'fourn'; $subelement = 'fournisseur.commande';
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}
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if ($element == 'project')
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{
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$element = 'projet';
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}
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$object->origin = $_POST['origin'];
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$object->origin_id = $_POST['originid'];
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if (! $error)
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{
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$tmpproject = GETPOST('projectid', 'int');
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$id = $object->create($user);
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// Creation facture
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$object->ref = $_POST['ref'];
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$object->ref_supplier = $_POST['ref_supplier'];
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$object->socid = $_POST['socid'];
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$object->libelle = $_POST['label'];
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$object->date = $datefacture;
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$object->date_echeance = $datedue;
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$object->note_public = GETPOST('note_public');
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$object->note_private = GETPOST('note_private');
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$object->cond_reglement_id = GETPOST('cond_reglement_id');
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$object->mode_reglement_id = GETPOST('mode_reglement_id');
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$object->fk_account = GETPOST('fk_account', 'int');
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$object->fk_project = ($tmpproject > 0) ? $tmpproject : null;
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$object->fk_incoterms = GETPOST('incoterm_id', 'int');
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$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
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$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
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$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
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// Add lines
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if ($id > 0)
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{
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require_once DOL_DOCUMENT_ROOT.'/'.$element.'/class/'.$subelement.'.class.php';
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$classname = ucfirst($subelement);
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if ($classname == 'Fournisseur.commande') $classname='CommandeFournisseur';
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$srcobject = new $classname($db);
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// Proprietes particulieres a facture avoir
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$object->fk_facture_source = $sourceinvoice > 0 ? $sourceinvoice : '';
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$object->type = FactureFournisseur::TYPE_CREDIT_NOTE;
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$result=$srcobject->fetch($_POST['originid']);
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if ($result > 0)
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{
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$lines = $srcobject->lines;
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if (empty($lines) && method_exists($srcobject,'fetch_lines'))
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{
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$srcobject->fetch_lines();
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$lines = $srcobject->lines;
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}
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$id = $object->create($user);
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$num=count($lines);
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for ($i = 0; $i < $num; $i++)
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{
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$desc=($lines[$i]->desc?$lines[$i]->desc:$lines[$i]->libelle);
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$product_type=($lines[$i]->product_type?$lines[$i]->product_type:0);
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if (GETPOST('invoiceAvoirWithLines', 'int')==1 && $id>0)
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{
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$facture_source = new FactureFournisseur($db); // fetch origin object
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if ($facture_source->fetch($object->fk_facture_source)>0)
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{
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$fk_parent_line = 0;
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// Dates
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// TODO mutualiser
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$date_start=$lines[$i]->date_debut_prevue;
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if ($lines[$i]->date_debut_reel) $date_start=$lines[$i]->date_debut_reel;
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if ($lines[$i]->date_start) $date_start=$lines[$i]->date_start;
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$date_end=$lines[$i]->date_fin_prevue;
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if ($lines[$i]->date_fin_reel) $date_end=$lines[$i]->date_fin_reel;
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if ($lines[$i]->date_end) $date_end=$lines[$i]->date_end;
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foreach($facture_source->lines as $line)
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{
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// Reset fk_parent_line for no child products and special product
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if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
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$fk_parent_line = 0;
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}
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// FIXME Missing $lines[$i]->ref_supplier and $lines[$i]->label into addline and updateline methods. They are filled when coming from order for example.
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$result = $object->addline(
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$desc,
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$lines[$i]->subprice,
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$lines[$i]->tva_tx,
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$lines[$i]->localtax1_tx,
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$lines[$i]->localtax2_tx,
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$lines[$i]->qty,
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$lines[$i]->fk_product,
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$lines[$i]->remise_percent,
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$date_start,
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$date_end,
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0,
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$lines[$i]->info_bits,
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'HT',
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$product_type,
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$lines[$i]->rang,
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0,
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$lines[$i]->array_options,
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$lines[$i]->fk_unit,
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$lines[$i]->id
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);
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$line->fk_facture = $object->id;
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$line->fk_parent_line = $fk_parent_line;
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if ($result < 0)
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{
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$error++;
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break;
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}
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}
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$line->subprice =-$line->subprice; // invert price for object
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$line->pa_ht = -$line->pa_ht;
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$line->total_ht=-$line->total_ht;
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$line->total_tva=-$line->total_tva;
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$line->total_ttc=-$line->total_ttc;
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$line->total_localtax1=-$line->total_localtax1;
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$line->total_localtax2=-$line->total_localtax2;
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// Now reload line
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$object->fetch_lines();
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}
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else
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{
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$error++;
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}
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}
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else
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{
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$error++;
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}
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}
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else if (! $error)
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{
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$id = $object->create($user);
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if ($id < 0)
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{
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$error++;
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}
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$result = $line->insert();
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if (! $error)
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{
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// If some invoice's lines already known
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for ($i = 1 ; $i < 9 ; $i++)
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{
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$label = $_POST['label'.$i];
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$amountht = price2num($_POST['amount'.$i]);
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$amountttc = price2num($_POST['amountttc'.$i]);
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$tauxtva = price2num($_POST['tauxtva'.$i]);
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$qty = $_POST['qty'.$i];
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$fk_product = $_POST['fk_product'.$i];
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if ($label)
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{
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if ($amountht)
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{
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$price_base='HT'; $amount=$amountht;
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}
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else
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{
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$price_base='TTC'; $amount=$amountttc;
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}
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$atleastoneline=1;
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$object->lines[] = $line; // insert new line in current object
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$product=new Product($db);
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$product->fetch($_POST['idprod'.$i]);
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// Defined the new fk_parent_line
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if ($result > 0 && $line->product_type == 9) {
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$fk_parent_line = $result;
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}
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}
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$ret=$object->addline($label, $amount, $tauxtva, $product->localtax1_tx, $product->localtax2_tx, $qty, $fk_product, $remise_percent, '', '', '', 0, $price_base, $_POST['rang'.$i], 1);
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if ($ret < 0) $error++;
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}
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}
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}
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}
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$object->update_price(1);
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}
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if ($error)
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{
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$langs->load("errors");
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$db->rollback();
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}
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setEventMessages($object->error, $object->errors, 'errors');
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$action='create';
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$_GET['socid']=$_POST['socid'];
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}
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else
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{
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$db->commit();
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if(GETPOST('invoiceAvoirWithPaymentRestAmount', 'int')==1 && $id>0)
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{
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$facture_source = new FactureFournisseur($db); // fetch origin object if not previously defined
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if ($facture_source->fetch($object->fk_facture_source)>0)
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{
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$totalpaye = $facture_source->getSommePaiement();
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$totalcreditnotes = $facture_source->getSumCreditNotesUsed();
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$totaldeposits = $facture_source->getSumDepositsUsed();
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$remain_to_pay = abs($facture_source->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits);
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if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
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$outputlangs = $langs;
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$result = $object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
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if ($result < 0)
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{
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dol_print_error($db,$object->error,$object->errors);
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exit;
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}
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}
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$object->addline($langs->trans('invoiceAvoirLineWithPaymentRestAmount'),$remain_to_pay,1,0,0,0,0,0,'','','TTC');
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}
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}
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header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
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exit;
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}
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}
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// Add predefined lines
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/*
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TODO delete
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for($i = 1; $i <= $NBLINES; $i ++) {
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if ($_POST['idprod' . $i]) {
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$product = new Product($db);
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$product->fetch($_POST['idprod' . $i]);
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$startday = dol_mktime(12, 0, 0, $_POST['date_start' . $i . 'month'], $_POST['date_start' . $i . 'day'], $_POST['date_start' . $i . 'year']);
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$endday = dol_mktime(12, 0, 0, $_POST['date_end' . $i . 'month'], $_POST['date_end' . $i . 'day'], $_POST['date_end' . $i . 'year']);
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$result = $object->addline($product->description, $product->price, $_POST['qty' . $i], $product->tva_tx, $product->localtax1_tx, $product->localtax2_tx, $_POST['idprod' . $i], $_POST['remise_percent' . $i], $startday, $endday, 0, 0, '', $product->price_base_type, $product->price_ttc, $product->type);
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}
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}*/
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}
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}
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// Standard or deposit
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if ($_POST['type'] == FactureFournisseur::TYPE_STANDARD || $_POST['type'] == FactureFournisseur::TYPE_DEPOSIT)
|
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{
|
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if (GETPOST('socid','int')<1)
|
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{
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setEventMessages($langs->trans('ErrorFieldRequired',$langs->transnoentities('Supplier')), null, 'errors');
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$action='create';
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$error++;
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}
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|
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if ($datefacture == '')
|
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{
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setEventMessages($langs->trans('ErrorFieldRequired',$langs->transnoentities('DateInvoice')), null, 'errors');
|
||||
$action='create';
|
||||
$_GET['socid']=$_POST['socid'];
|
||||
$error++;
|
||||
}
|
||||
if (! GETPOST('ref_supplier'))
|
||||
{
|
||||
setEventMessages($langs->trans('ErrorFieldRequired',$langs->transnoentities('RefSupplier')), null, 'errors');
|
||||
$action='create';
|
||||
$_GET['socid']=$_POST['socid'];
|
||||
$error++;
|
||||
}
|
||||
|
||||
if (! $error)
|
||||
{
|
||||
$db->begin();
|
||||
|
||||
$tmpproject = GETPOST('projectid', 'int');
|
||||
|
||||
// Creation facture
|
||||
$object->ref = $_POST['ref'];
|
||||
$object->ref_supplier = $_POST['ref_supplier'];
|
||||
$object->socid = $_POST['socid'];
|
||||
$object->libelle = $_POST['label'];
|
||||
$object->date = $datefacture;
|
||||
$object->date_echeance = $datedue;
|
||||
$object->note_public = GETPOST('note_public');
|
||||
$object->note_private = GETPOST('note_private');
|
||||
$object->cond_reglement_id = GETPOST('cond_reglement_id');
|
||||
$object->mode_reglement_id = GETPOST('mode_reglement_id');
|
||||
$object->fk_account = GETPOST('fk_account', 'int');
|
||||
$object->fk_project = ($tmpproject > 0) ? $tmpproject : null;
|
||||
$object->fk_incoterms = GETPOST('incoterm_id', 'int');
|
||||
$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
|
||||
$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
|
||||
$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
|
||||
|
||||
// Auto calculation of date due if not filled by user
|
||||
if(empty($object->date_echeance)) $object->date_echeance = $object->calculate_date_lim_reglement();
|
||||
|
||||
// If creation from another object of another module
|
||||
if (! $error && $_POST['origin'] && $_POST['originid'])
|
||||
{
|
||||
// Parse element/subelement (ex: project_task)
|
||||
$element = $subelement = $_POST['origin'];
|
||||
/*if (preg_match('/^([^_]+)_([^_]+)/i',$_POST['origin'],$regs))
|
||||
{
|
||||
$element = $regs[1];
|
||||
$subelement = $regs[2];
|
||||
}*/
|
||||
|
||||
// For compatibility
|
||||
if ($element == 'order') {
|
||||
$element = $subelement = 'commande';
|
||||
}
|
||||
if ($element == 'propal') {
|
||||
$element = 'comm/propal'; $subelement = 'propal';
|
||||
}
|
||||
if ($element == 'contract') {
|
||||
$element = $subelement = 'contrat';
|
||||
}
|
||||
if ($element == 'order_supplier') {
|
||||
$element = 'fourn'; $subelement = 'fournisseur.commande';
|
||||
}
|
||||
if ($element == 'project')
|
||||
{
|
||||
$element = 'projet';
|
||||
}
|
||||
$object->origin = $_POST['origin'];
|
||||
$object->origin_id = $_POST['originid'];
|
||||
|
||||
$id = $object->create($user);
|
||||
|
||||
// Add lines
|
||||
if ($id > 0)
|
||||
{
|
||||
require_once DOL_DOCUMENT_ROOT.'/'.$element.'/class/'.$subelement.'.class.php';
|
||||
$classname = ucfirst($subelement);
|
||||
if ($classname == 'Fournisseur.commande') $classname='CommandeFournisseur';
|
||||
$srcobject = new $classname($db);
|
||||
|
||||
$result=$srcobject->fetch($_POST['originid']);
|
||||
if ($result > 0)
|
||||
{
|
||||
$lines = $srcobject->lines;
|
||||
if (empty($lines) && method_exists($srcobject,'fetch_lines'))
|
||||
{
|
||||
$srcobject->fetch_lines();
|
||||
$lines = $srcobject->lines;
|
||||
}
|
||||
|
||||
$num=count($lines);
|
||||
for ($i = 0; $i < $num; $i++)
|
||||
{
|
||||
$desc=($lines[$i]->desc?$lines[$i]->desc:$lines[$i]->libelle);
|
||||
$product_type=($lines[$i]->product_type?$lines[$i]->product_type:0);
|
||||
|
||||
// Dates
|
||||
// TODO mutualiser
|
||||
$date_start=$lines[$i]->date_debut_prevue;
|
||||
if ($lines[$i]->date_debut_reel) $date_start=$lines[$i]->date_debut_reel;
|
||||
if ($lines[$i]->date_start) $date_start=$lines[$i]->date_start;
|
||||
$date_end=$lines[$i]->date_fin_prevue;
|
||||
if ($lines[$i]->date_fin_reel) $date_end=$lines[$i]->date_fin_reel;
|
||||
if ($lines[$i]->date_end) $date_end=$lines[$i]->date_end;
|
||||
|
||||
// FIXME Missing $lines[$i]->ref_supplier and $lines[$i]->label into addline and updateline methods. They are filled when coming from order for example.
|
||||
$result = $object->addline(
|
||||
$desc,
|
||||
$lines[$i]->subprice,
|
||||
$lines[$i]->tva_tx,
|
||||
$lines[$i]->localtax1_tx,
|
||||
$lines[$i]->localtax2_tx,
|
||||
$lines[$i]->qty,
|
||||
$lines[$i]->fk_product,
|
||||
$lines[$i]->remise_percent,
|
||||
$date_start,
|
||||
$date_end,
|
||||
0,
|
||||
$lines[$i]->info_bits,
|
||||
'HT',
|
||||
$product_type,
|
||||
$lines[$i]->rang,
|
||||
0,
|
||||
$lines[$i]->array_options,
|
||||
$lines[$i]->fk_unit,
|
||||
$lines[$i]->id
|
||||
);
|
||||
|
||||
if ($result < 0)
|
||||
{
|
||||
$error++;
|
||||
break;
|
||||
}
|
||||
}
|
||||
|
||||
// Now reload line
|
||||
$object->fetch_lines();
|
||||
}
|
||||
else
|
||||
{
|
||||
$error++;
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
$error++;
|
||||
}
|
||||
}
|
||||
else if (! $error)
|
||||
{
|
||||
$id = $object->create($user);
|
||||
if ($id < 0)
|
||||
{
|
||||
$error++;
|
||||
}
|
||||
|
||||
if (! $error)
|
||||
{
|
||||
// If some invoice's lines already known
|
||||
for ($i = 1 ; $i < 9 ; $i++)
|
||||
{
|
||||
$label = $_POST['label'.$i];
|
||||
$amountht = price2num($_POST['amount'.$i]);
|
||||
$amountttc = price2num($_POST['amountttc'.$i]);
|
||||
$tauxtva = price2num($_POST['tauxtva'.$i]);
|
||||
$qty = $_POST['qty'.$i];
|
||||
$fk_product = $_POST['fk_product'.$i];
|
||||
if ($label)
|
||||
{
|
||||
if ($amountht)
|
||||
{
|
||||
$price_base='HT'; $amount=$amountht;
|
||||
}
|
||||
else
|
||||
{
|
||||
$price_base='TTC'; $amount=$amountttc;
|
||||
}
|
||||
$atleastoneline=1;
|
||||
|
||||
$product=new Product($db);
|
||||
$product->fetch($_POST['idprod'.$i]);
|
||||
|
||||
$ret=$object->addline($label, $amount, $tauxtva, $product->localtax1_tx, $product->localtax2_tx, $qty, $fk_product, $remise_percent, '', '', '', 0, $price_base, $_POST['rang'.$i], 1);
|
||||
if ($ret < 0) $error++;
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
if ($error)
|
||||
{
|
||||
$langs->load("errors");
|
||||
$db->rollback();
|
||||
|
||||
setEventMessages($object->error, $object->errors, 'errors');
|
||||
$action='create';
|
||||
$_GET['socid']=$_POST['socid'];
|
||||
}
|
||||
else
|
||||
{
|
||||
$db->commit();
|
||||
|
||||
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
|
||||
$outputlangs = $langs;
|
||||
$result = $object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
|
||||
if ($result < 0)
|
||||
{
|
||||
dol_print_error($db,$object->error,$object->errors);
|
||||
exit;
|
||||
}
|
||||
}
|
||||
|
||||
header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
|
||||
exit;
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
// Edit line
|
||||
|
||||
Loading…
Reference in New Issue
Block a user