+
+ '
+ );
+ }
+ }
+
if (!empty($conf->notification->enabled)) {
require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php';
$notify = new Notify($db);
diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php
index 22cd946275c..d8265aeef01 100644
--- a/htdocs/compta/facture/class/facture.class.php
+++ b/htdocs/compta/facture/class/facture.class.php
@@ -1406,6 +1406,266 @@ class Facture extends CommonInvoice
}
}
+ /**
+ * @param Propal|Commande $origin
+ * @param User $user
+ * @param type $notrigger
+ * @param bool $autoValidate
+ * @return Facture
+ */
+ static public function createDepositFromOrigin(CommonObject $origin, User $user, $notrigger = 0, $autoValidateDeposit = false, $forceInvoiceDate = null)
+ {
+ global $conf, $langs, $hookmanager, $action;
+
+ if (! in_array($origin->element, array('propal', 'commande'))) {
+ $origin->error = 'ErrorCanOnlyAutomaticallyGenerateADepositFromProposalOrOrder'; // TRAD
+ return null;
+ }
+
+ require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
+
+ $invoiceDate = ! empty($forceInvoiceDate) ? $forceInvoiceDate : dol_now();
+
+ if ($invoiceDate > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
+ $origin->error = 'ErrorDateIsInFuture';
+ return null;
+ }
+
+ if ($origin->cond_reglement_id <= 0) {
+ $origin->error = $langs->trans('ErrorFieldRequired', $langs->transnoentities('PaymentConditionsShort'));
+ return null;
+ }
+
+ $payment_conditions_deposit_percent = getDictvalue(MAIN_DB_PREFIX . 'c_payment_term', 'deposit_percent', $origin->cond_reglement_id);
+
+ if (empty($payment_conditions_deposit_percent)) {
+ $origin->error = 'ErrorPaymentConditionsNotEligibleToDepositCreation';
+ return null;
+ }
+
+ if (empty($origin->deposit_percent)) {
+ $origin->error = $langs->trans('ErrorFieldRequired', $langs->transnoentities('DepositPercent'));
+ return null;
+ }
+
+ $deposit = new self($origin->db);
+ $deposit->socid = $origin->socid;
+ $deposit->type = self::TYPE_DEPOSIT;
+ $deposit->fk_project = $origin->fk_project;
+ $deposit->ref_client = $origin->ref_client;
+ $deposit->date = $invoiceDate;
+ $deposit->mode_reglement_id = $origin->mode_reglement_id; // CHECK
+ // TODO Deposit is always due upon reception ?
+ $deposit->availability_id = $origin->availability_id;
+ $deposit->demand_reason_id = $origin->demand_reason_id;
+ $deposit->fk_account = $origin->fk_account;
+ $deposit->fk_incoterms = $origin->fk_incoterms;
+ $deposit->location_incoterms = $origin->location_incoterms;
+ $deposit->fk_multicurrency = $origin->fk_multicurrency;
+ $deposit->multicurrency_code = $origin->multicurrency_code;
+ $deposit->multicurrency_tx = $origin->multicurrency_tx;
+ $deposit->module_source = $origin->module_source;
+ $deposit->pos_source = $origin->pos_source;
+ $deposit->model_pdf = 'crabe';
+
+ $modelByTypeConfName = 'FACTURE_ADDON_PDF_' . $deposit->type;
+
+ if (!empty($conf->global->$modelByTypeConfName)) {
+ $deposit->model_pdf = $conf->global->$modelByTypeConfName;
+ } elseif (!empty($conf->global->FACTURE_ADDON_PDF)) {
+ $deposit->model_pdf = $conf->global->FACTURE_ADDON_PDF;
+ }
+
+ if (empty($conf->global->MAIN_DISABLE_PROPAGATE_NOTES_FROM_ORIGIN)) {
+ $deposit->note_private = $origin->note_private;
+ $deposit->note_public = $origin->note_public;
+ }
+
+ $deposit->origin = $origin->element;
+ $deposit->origin_id = $origin->id;
+
+ $origin->fetch_optionals();
+
+ foreach ($origin->array_options as $extrakey => $value) {
+ $deposit->array_options[$extrakey] = $value;
+ }
+
+ $deposit->linked_objects[$deposit->origin] = $deposit->origin_id;
+
+ $deposit->context['createdepositfromorigin'] = 'createdepositfromorigin';
+
+ $origin->db->begin();
+
+ // Facture::create() also imports contact from origin
+ $createReturn = $deposit->create($user, $notrigger);
+
+ if ($createReturn <= 0) {
+ $origin->db->rollback();
+ $origin->error = $deposit->error;
+ $origin->errors = $deposit->errors;
+ return null;
+ }
+
+ $amount_ttc_diff = 0;
+ $amountdeposit = array();
+
+ if (! empty($conf->global->MAIN_DEPOSIT_MULTI_TVA)) {
+ $amount = $origin->total_ttc * ($origin->deposit_percent / 100);
+
+ $TTotalByTva = array();
+ foreach ($origin->lines as &$line) {
+ if (!empty($line->special_code)) {
+ continue;
+ }
+ $TTotalByTva[$line->tva_tx] += $line->total_ttc;
+ }
+
+ foreach ($TTotalByTva as $tva => &$total) {
+ $coef = $total / $origin->total_ttc; // Calc coef
+ $am = $amount * $coef;
+ $amount_ttc_diff += $am;
+ $amountdeposit[$tva] += $am / (1 + $tva / 100); // Convert into HT for the addline
+ }
+ } else {
+ $totalamount = 0;
+ $lines = $origin->lines;
+ $numlines = count($lines);
+ for ($i = 0; $i < $numlines; $i++) {
+ if (empty($lines[$i]->qty)) {
+ continue; // We discard qty=0, it is an option
+ }
+ if (!empty($lines[$i]->special_code)) {
+ continue; // We discard special_code (frais port, ecotaxe, option, ...)
+ }
+
+ $totalamount += $lines[$i]->total_ht; // Fixme : is it not for the customer ? Shouldn't we take total_ttc ?
+ $tva_tx = $lines[$i]->tva_tx;
+ $amountdeposit[$tva_tx] += ($lines[$i]->total_ht * $origin->deposit_percent) / 100;
+ }
+
+ if ($totalamount == 0) {
+ $amountdeposit[0] = 0;
+ }
+
+ $amount_ttc_diff = $amountdeposit[0];
+ }
+
+ foreach ($amountdeposit as $tva => $amount) {
+ if (empty($amount)) {
+ continue;
+ }
+
+ $descline = '(DEPOSIT) ('. $origin->deposit_percent .'%) - '.$origin->ref;
+
+ $addlineResult = $deposit->addline(
+ $descline,
+ $amount, // subprice
+ 1, // quantity
+ $tva, // vat rate
+ 0, // localtax1_tx
+ 0, // localtax2_tx
+ (empty($conf->global->INVOICE_PRODUCTID_DEPOSIT) ? 0 : $conf->global->INVOICE_PRODUCTID_DEPOSIT), // fk_product
+ 0, // remise_percent
+ 0, // date_start
+ 0, // date_end
+ 0,
+ $lines[$i]->info_bits, // info_bits
+ 0,
+ 'HT',
+ 0,
+ 0, // product_type
+ 1,
+ $lines[$i]->special_code,
+ $deposit->origin,
+ 0,
+ 0,
+ 0,
+ 0
+ //,$langs->trans('Deposit') //Deprecated
+ );
+
+ if ($addlineResult < 0) {
+ $origin->db->rollback();
+ $origin->error = $deposit->error;
+ $origin->errors = $deposit->errors;
+ return null;
+ }
+ }
+
+ $diff = $deposit->total_ttc - $amount_ttc_diff;
+
+ if (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA) && $diff != 0) {
+ $deposit->fetch_lines();
+ $subprice_diff = $deposit->lines[0]->subprice - $diff / (1 + $deposit->lines[0]->tva_tx / 100);
+
+ $updatelineResult = $deposit->updateline(
+ $deposit->lines[0]->id,
+ $deposit->lines[0]->desc,
+ $subprice_diff,
+ $deposit->lines[0]->qty,
+ $deposit->lines[0]->remise_percent,
+ $deposit->lines[0]->date_start,
+ $deposit->lines[0]->date_end,
+ $deposit->lines[0]->tva_tx,
+ 0,
+ 0,
+ 'HT',
+ $deposit->lines[0]->info_bits,
+ $deposit->lines[0]->product_type,
+ 0,
+ 0,
+ 0,
+ $deposit->lines[0]->pa_ht,
+ $deposit->lines[0]->label,
+ 0,
+ array(),
+ 100
+ );
+
+ if ($updatelineResult < 0) {
+ $origin->db->rollback();
+ $origin->error = $deposit->error;
+ $origin->errors = $deposit->errors;
+ return null;
+ }
+ }
+
+
+ if (! is_object($hookmanager)) {
+ require_once DOL_DOCUMENT_ROOT . '/core/class/hookmanager.class.php';
+ $hookmanager = new HookManager($origin->db);
+ }
+
+ $hookmanager->initHooks(array('invoicedao'));
+
+ $parameters = array('objFrom' => $origin);
+ $reshook = $hookmanager->executeHooks('createFrom', $parameters, $deposit, $action); // Note that $action and $object may have been
+ // modified by hook
+ if ($reshook < 0) {
+ $origin->db->rollback();
+ $origin->error = $hookmanager->error;
+ $origin->errors = $hookmanager->errors;
+ return null;
+ }
+
+ if (! empty($autoValidateDeposit)) {
+ $validateReturn = $deposit->validate($user, '', 0, $notrigger);
+
+ if ($validateReturn < 0) {
+ $origin->db->rollback();
+ $origin->error = $deposit->error;
+ $origin->errors = $deposit->errors;
+ return null;
+ }
+ }
+
+ unset($object->context['createdepositfromorigin']);
+
+ $origin->db->commit();
+
+ return $deposit;
+ }
+
/**
* Return clicable link of object (with eventually picto)
*
diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index 86344105168..88f653473d5 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -425,6 +425,12 @@ VarAmount=Variable amount (%% tot.)
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
DepositPercent=Deposit %%
+PaymentConditionPermitsDepositGenerationSelected=You can generate a deposit invoice with the payment conditions you selected
+GenerateDeposit=Generate a %s%% deposit invoice
+ValidateGeneratedDeposit=Validate the generated deposit
+DepositGenerated=Deposit generated
+ErrorCanOnlyAutomaticallyGenerateADepositFromProposalOrOrder=You can only automatically generate a deposit from a proposal or an order
+ErrorPaymentConditionsNotEligibleToDepositCreation=The chose payment conditions are not eligible for automatic deposit generation
# PaymentType
PaymentTypeVIR=Bank transfer
PaymentTypeShortVIR=Bank transfer