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Merge pull request #20468 from OPEN-DSI/14.0_fix_invoice_situation_with_credit_note

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FIX - Case of invoice situation at 100% with a credit note
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Laurent Destailleur 2022-07-11 10:50:42 +02:00 committed by GitHub
commit 4e4c482915
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1 changed files with 19 additions and 0 deletions
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19
htdocs/compta/facture/class/facture.class.php
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@ -3282,6 +3282,25 @@ class Facture extends CommonInvoice
}
}
/*
* Set situation_final to 0 if is a credit note and the invoice source is a invoice situation (case when invoice situation is at 100%)
* So we can continue to create new invoice situation
*/
if (!$error && $this->type == self::TYPE_CREDIT_NOTE && $this->fk_facture_source > 0) {
$invoice_situation = new Facture($this->db);
$result = $invoice_situation->fetch($this->fk_facture_source);
if ($result > 0 && $invoice_situation->type == self::TYPE_SITUATION && $invoice_situation->situation_final == 1) {
$invoice_situation->situation_final = 0;
// Disable triggers because module can force situation_final to 1 by triggers (ex: SubTotal)
$result = $invoice_situation->setFinal($user, 1);
}
if ($result < 0) {
$this->error = $invoice_situation->error;
$this->errors = $invoice_situation->errors;
$error++;
}
}
// Trigger calls
if (!$error && !$notrigger) {
// Call trigger