[ task #826 ] Increasing stock when deleting an invoice

ChangeLog

@@ -49,6 +49,7 @@ For users:
 - New: [ task #814 ] Add extrafield feature into Project/project tasks module
 - New: [ task #770 ] Add ODT document generation for Projects module
 - New: [ task #741 ] Add intervention box
+- New: [ task #826 ] Optionnal increase stock when deleting an invoice already validated
 
 For translators:
 - Update language files.

htdocs/admin/stock.php

@@ -4,6 +4,7 @@
  * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2012      Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2013      Philippe Grand       <philippe.grand@atoo-net.com>
+ * Copyright (C) 2013      Florian Henry       <florian.henry@open-concept.pro>
  *
  * 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
@@ -61,15 +62,18 @@ if ($action == 'STOCK_CALCULATE_ON_BILL'
 // Mode of stock increase
 if ($action == 'STOCK_CALCULATE_ON_SUPPLIER_BILL'
 || $action == 'STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER'
-|| $action == 'STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER')
+|| $action == 'STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER' 
+|| $action == 'STOCK_CALCULATE_ON_DELETE_INVOICE')
 {
 	$db->begin();
 	$res=dolibarr_set_const($db, "STOCK_CALCULATE_ON_SUPPLIER_BILL", '','chaine',0,'',$conf->entity);
 	$res=dolibarr_set_const($db, "STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER", '','chaine',0,'',$conf->entity);
 	$res=dolibarr_set_const($db, "STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER", '','chaine',0,'',$conf->entity);
+	$res=dolibarr_set_const($db, "STOCK_CALCULATE_ON_DELETE_INVOICE", '','chaine',0,'',$conf->entity);
 	if ($action == 'STOCK_CALCULATE_ON_SUPPLIER_BILL')           $res=dolibarr_set_const($db, "STOCK_CALCULATE_ON_SUPPLIER_BILL", GETPOST('STOCK_CALCULATE_ON_SUPPLIER_BILL','alpha'),'chaine',0,'',$conf->entity);
 	if ($action == 'STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER') $res=dolibarr_set_const($db, "STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER", GETPOST('STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER','alpha'),'chaine',0,'',$conf->entity);
 	if ($action == 'STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER') $res=dolibarr_set_const($db, "STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER", GETPOST('STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER','alpha'),'chaine',0,'',$conf->entity);
+	if ($action == 'STOCK_CALCULATE_ON_DELETE_INVOICE') $res=dolibarr_set_const($db, "STOCK_CALCULATE_ON_DELETE_INVOICE", GETPOST('STOCK_CALCULATE_ON_DELETE_INVOICE','alpha'),'chaine',0,'',$conf->entity);
 }
 
 if($action)
@@ -239,6 +243,19 @@ if (! empty($conf->fournisseur->enabled))
 	print '<input type="submit" class="button" value="'.$langs->trans("Modify").'">';
 	print "</form>\n</td>\n</tr>\n";
 }
+if (! empty($conf->facture->enabled))
+{
+	$var=!$var;
+	print "<tr ".$bc[$var].">";
+	print '<td width="60%">'.$langs->trans("ReStockOnDeleteInvoice").'</td>';
+	print '<td width="160" align="right">';
+	print "<form method=\"post\" action=\"stock.php\">";
+	print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+	print "<input type=\"hidden\" name=\"action\" value=\"STOCK_CALCULATE_ON_DELETE_INVOICE\">";
+	print $form->selectyesno("STOCK_CALCULATE_ON_DELETE_INVOICE",$conf->global->STOCK_CALCULATE_ON_DELETE_INVOICE,1);
+	print '<input type="submit" class="button" value="'.$langs->trans("Modify").'">';
+	print "</form>\n</td>\n</tr>\n";
+}
 
 print '</table>';
 

htdocs/compta/facture.php

@@ -156,7 +156,21 @@ else if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->fact
 {
 	$result = $object->fetch($id);
 	$object->fetch_thirdparty();
-	$result = $object->delete();
+	
+	$idwarehouse=GETPOST('idwarehouse');
+	
+	//Check for warehouse
+	if ($object->type != 3 && ! empty($conf->global->STOCK_CALCULATE_ON_DELETE_INVOICE) && $object->hasProductsOrServices(1) && $object->statut>=1)
+	{
+		if (! $idwarehouse || $idwarehouse == -1)
+		{
+			$error++;
+			setEventMessage($langs->trans('ErrorFieldRequired',$langs->transnoentitiesnoconv("Warehouse")),'errors');
+			$action='';
+		}
+	}
+	
+	$result = $object->delete(0,0,$idwarehouse);
 	if ($result > 0)
 	{
 		header('Location: '.DOL_URL_ROOT.'/compta/facture/list.php');
@@ -2334,8 +2348,23 @@ else if ($id > 0 || ! empty($ref))
         // Confirmation to delete invoice
         if ($action == 'delete')
         {
-            $text=$langs->trans('ConfirmDeleteBill');
+            $text=$langs->trans('ConfirmDeleteBill',$object->ref);
-            $formconfirm=$form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id,$langs->trans('DeleteBill'),$text,'confirm_delete','',0,1);
+            $formquestion=array();
+            if ($object->type != 3 && ! empty($conf->global->STOCK_CALCULATE_ON_DELETE_INVOICE) && $object->hasProductsOrServices(1) &&  $object->statut>=1)
+            {
+            	$langs->load("stocks");
+            	require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
+            	$formproduct=new FormProduct($db);
+            	$label=$object->type==2?$langs->trans("SelectWarehouseForStockDecrease"):$langs->trans("SelectWarehouseForStockIncrease");
+            	$formquestion=array(
+            	//'text' => $langs->trans("ConfirmClone"),
+            	//array('type' => 'checkbox', 'name' => 'clone_content',   'label' => $langs->trans("CloneMainAttributes"),   'value' => 1),
+            	//array('type' => 'checkbox', 'name' => 'update_prices',   'label' => $langs->trans("PuttingPricesUpToDate"),   'value' => 1),
+            	array('type' => 'other', 'name' => 'idwarehouse',   'label' => $label,   'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse'),'idwarehouse','',1)));
+            	$formconfirm=$form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id,$langs->trans('DeleteBill'),$text,'confirm_delete',$formquestion,"yes",1);
+            }else {
+            	$formconfirm=$form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id,$langs->trans('DeleteBill'),$text,'confirm_delete','','',1);
+            }            
         }
 
         // Confirmation de la validation

htdocs/compta/facture/class/facture.class.php

@@ -1,37 +1,37 @@
 <?php
 /* Copyright (C) 2002-2007 Rodolphe Quiedeville  <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2012 Laurent Destailleur   <eldy@users.sourceforge.net>
- * Copyright (C) 2004      Sebastien Di Cintio   <sdicintio@ressource-toi.org>
+* Copyright (C) 2004      Sebastien Di Cintio   <sdicintio@ressource-toi.org>
- * Copyright (C) 2004      Benoit Mortier        <benoit.mortier@opensides.be>
+* Copyright (C) 2004      Benoit Mortier        <benoit.mortier@opensides.be>
- * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
+* Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
- * Copyright (C) 2005-2013 Regis Houssin         <regis.houssin@capnetworks.com>
+* Copyright (C) 2005-2013 Regis Houssin         <regis.houssin@capnetworks.com>
- * Copyright (C) 2006      Andre Cianfarani      <acianfa@free.fr>
+* Copyright (C) 2006      Andre Cianfarani      <acianfa@free.fr>
- * Copyright (C) 2007      Franky Van Liedekerke <franky.van.liedekerke@telenet.be>
+* Copyright (C) 2007      Franky Van Liedekerke <franky.van.liedekerke@telenet.be>
- * Copyright (C) 2010-2012 Juanjo Menent         <jmenent@2byte.es>
+* Copyright (C) 2010-2012 Juanjo Menent         <jmenent@2byte.es>
- * Copyright (C) 2012      Christophe Battarel   <christophe.battarel@altairis.fr>
+* Copyright (C) 2012      Christophe Battarel   <christophe.battarel@altairis.fr>
- * Copyright (C) 2012      Marcos García         <marcosgdf@gmail.com>
+* Copyright (C) 2012      Marcos García         <marcosgdf@gmail.com>
- * Copyright (C) 2013      Cedric Gross          <c.gross@kreiz-it.fr>
+* Copyright (C) 2013      Cedric Gross          <c.gross@kreiz-it.fr>
- * Copyright (C) 2013      Florian Henry		  	<florian.henry@open-concept.pro>
+* Copyright (C) 2013      Florian Henry		  	<florian.henry@open-concept.pro>
- *
+*
- * This program is free software; you can redistribute it and/or modify
+* 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
+* it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 3 of the License, or
+* the Free Software Foundation; either version 3 of the License, or
- * (at your option) any later version.
+* (at your option) any later version.
- *
+*
- * This program is distributed in the hope that it will be useful,
+* This program is distributed in the hope that it will be useful,
- * but WITHOUT ANY WARRANTY; without even the implied warranty of
+* but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
- * GNU General Public License for more details.
+* GNU General Public License for more details.
- *
+*
- * You should have received a copy of the GNU General Public License
+* You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
+* along with this program. If not, see <http://www.gnu.org/licenses/>.
- */
+*/
 
 /**
  *	\file       htdocs/compta/facture/class/facture.class.php
- *	\ingroup    facture
+*	\ingroup    facture
- *	\brief      File of class to manage invoices
+*	\brief      File of class to manage invoices
- */
+*/
 
 include_once DOL_DOCUMENT_ROOT.'/core/class/commoninvoice.class.php';
 require_once DOL_DOCUMENT_ROOT .'/product/class/product.class.php';
@@ -462,7 +462,9 @@ class Facture extends CommonInvoice
 					include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
 					$interface=new Interfaces($this->db);
 					$result=$interface->run_triggers('BILL_CREATE',$this,$user,$langs,$conf);
-                    if ($result < 0) { $error++; $this->errors=$interface->errors; }
+					if ($result < 0) {
+						$error++; $this->errors=$interface->errors;
+					}
 					// Fin appel triggers
 
 					if (! $error)
@@ -633,7 +635,9 @@ class Facture extends CommonInvoice
 			include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
 			$interface=new Interfaces($this->db);
 			$result=$interface->run_triggers('BILL_CLONE',$this,$user,$langs,$conf);
-            if ($result < 0) { $error++; $this->errors=$interface->errors; }
+			if ($result < 0) {
+				$error++; $this->errors=$interface->errors;
+			}
 			// Fin appel triggers
 		}
 
@@ -1073,7 +1077,9 @@ class Facture extends CommonInvoice
 
 		dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG);
 		$resql = $this->db->query($sql);
-        if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); }
+		if (! $resql) {
+			$error++; $this->errors[]="Error ".$this->db->lasterror();
+		}
 
 		if (! $error)
 		{
@@ -1083,7 +1089,9 @@ class Facture extends CommonInvoice
 				include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
 				$interface=new Interfaces($this->db);
 				$result=$interface->run_triggers('BILL_MODIFY',$this,$user,$langs,$conf);
-                if ($result < 0) { $error++; $this->errors=$interface->errors; }
+				if ($result < 0) {
+					$error++; $this->errors=$interface->errors;
+				}
 				// End call triggers
 			}
 		}
@@ -1220,14 +1228,15 @@ class Facture extends CommonInvoice
 	 *
 	 *	@param     	int		$rowid      	Id of invoice to delete. If empty, we delete current instance of invoice
 	 *	@param		int		$notrigger		1=Does not execute triggers, 0= execute triggers
+	 *	@param		int		$idwarehouse	Id warehouse to use for stock change.
 	 *	@return		int						<0 if KO, >0 if OK
 	 */
-    function delete($rowid=0, $notrigger=0)
+	function delete($rowid=0, $notrigger=0, $idwarehouse=-1)
 	{
 		global $user,$langs,$conf;
 		require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 
-        if (! $rowid) $rowid=$this->id;
+		if (empty($rowid)) $rowid=$this->id;
 
 		dol_syslog(get_class($this)."::delete rowid=".$rowid, LOG_DEBUG);
 
@@ -1288,6 +1297,26 @@ class Facture extends CommonInvoice
 				}
 			}
 
+			// If we decrament stock on invoice validation, we increment
+			if ($this->type != 3 && $result >= 0 && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_DELETE_INVOICE))
+			{
+				require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
+				$langs->load("agenda");
+			
+				$num=count($this->lines);
+				for ($i = 0; $i < $num; $i++)
+				{
+					if ($this->lines[$i]->fk_product > 0)
+					{
+						$mouvP = new MouvementStock($this->db);
+						// We decrease stock for product
+						if ($this->type == 2) $result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceDeleteDolibarr",$this->ref));
+						else $result=$mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, 0, $langs->trans("InvoiceDeleteDolibarr",$this->ref));	// we use 0 for price, to not change the weighted average value
+					}
+				}
+			}
+
+
 			// Delete invoice line
 			$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facturedet WHERE fk_facture = '.$rowid;
 			if ($this->db->query($sql) && $this->delete_linked_contact())
@@ -1453,7 +1482,9 @@ class Facture extends CommonInvoice
 				include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
 				$interface=new Interfaces($this->db);
 				$result=$interface->run_triggers('BILL_PAYED',$this,$user,$langs,$conf);
-                if ($result < 0) { $error++; $this->errors=$interface->errors; }
+				if ($result < 0) {
+					$error++; $this->errors=$interface->errors;
+				}
 				// Fin appel triggers
 			}
 			else
@@ -1508,7 +1539,9 @@ class Facture extends CommonInvoice
 			include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
 			$interface=new Interfaces($this->db);
 			$result=$interface->run_triggers('BILL_UNPAYED',$this,$user,$langs,$conf);
-            if ($result < 0) { $error++; $this->errors=$interface->errors; }
+			if ($result < 0) {
+				$error++; $this->errors=$interface->errors;
+			}
 			// Fin appel triggers
 		}
 		else
@@ -1573,7 +1606,9 @@ class Facture extends CommonInvoice
 				include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
 				$interface=new Interfaces($this->db);
 				$result=$interface->run_triggers('BILL_CANCEL',$this,$user,$langs,$conf);
-                if ($result < 0) { $error++; $this->errors=$interface->errors; }
+				if ($result < 0) {
+					$error++; $this->errors=$interface->errors;
+				}
 				// Fin appel triggers
 
 				$this->db->commit();
@@ -1742,7 +1777,9 @@ class Facture extends CommonInvoice
 							// We decrease stock for product
 							if ($this->type == 2) $result=$mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceValidatedInDolibarr",$num));
 							else $result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceValidatedInDolibarr",$num));
-                            if ($result < 0) { $error++; }
+							if ($result < 0) {
+								$error++;
+							}
 						}
 					}
 				}
@@ -1794,7 +1831,9 @@ class Facture extends CommonInvoice
 				include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
 				$interface=new Interfaces($this->db);
 				$result=$interface->run_triggers('BILL_VALIDATE',$this,$user,$langs,$conf);
-                if ($result < 0) { $error++; $this->errors=$interface->errors; }
+				if ($result < 0) {
+					$error++; $this->errors=$interface->errors;
+				}
 				// Fin appel triggers
 			}
 		}
@@ -3431,7 +3470,9 @@ class FactureLigne
 				include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
 				$interface=new Interfaces($this->db);
 				$result = $interface->run_triggers('LINEBILL_INSERT',$this,$user,$langs,$conf);
-                if ($result < 0) { $error++; $this->errors=$interface->errors; }
+				if ($result < 0) {
+					$error++; $this->errors=$interface->errors;
+				}
 				// Fin appel triggers
 			}
 
@@ -3528,7 +3569,9 @@ class FactureLigne
 				include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
 				$interface=new Interfaces($this->db);
 				$result = $interface->run_triggers('LINEBILL_UPDATE',$this,$user,$langs,$conf);
-                if ($result < 0) { $error++; $this->errors=$interface->errors; }
+				if ($result < 0) {
+					$error++; $this->errors=$interface->errors;
+				}
 				// Fin appel triggers
 			}
 			$this->db->commit();
@@ -3564,7 +3607,9 @@ class FactureLigne
 			include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
 			$interface=new Interfaces($this->db);
 			$result = $interface->run_triggers('LINEBILL_DELETE',$this,$user,$langs,$conf);
-			if ($result < 0) { $error++; $this->errors=$interface->errors; }
+			if ($result < 0) {
+				$error++; $this->errors=$interface->errors;
+			}
 			// Fin appel triggers
 
 			$this->db->commit();

htdocs/langs/en_US/agenda.lang

@@ -40,6 +40,7 @@ ActionsEvents= Events for which Dolibarr will create an action in agenda automat
 PropalValidatedInDolibarr= Proposal %s validated
 InvoiceValidatedInDolibarr= Invoice %s validated
 InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
+InvoiceDeleteDolibarr=Invoice %s deleted
 OrderValidatedInDolibarr= Order %s validated
 OrderApprovedInDolibarr=Order %s approved
 OrderBackToDraftInDolibarr=Order %s go back to draft status

htdocs/langs/en_US/stocks.lang

@@ -55,6 +55,7 @@ DeStockOnShipment=Decrease real stocks on shipment validation
 ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
 ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
+ReStockOnDispatchOrder=Increase real stocks on invocie deletion
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Reason for difference stock physical and theoretical
 NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.

htdocs/langs/es_ES/agenda.lang

@@ -41,6 +41,7 @@ ActionsEvents=Eventos para que Dolibarr cree una acción de forma automática
 PropalValidatedInDolibarr=Presupuesto %s validado
 InvoiceValidatedInDolibarr=Factura %s validada
 InvoiceBackToDraftInDolibarr=Factura %s devuelta a borrador
+InvoiceDeleteDolibarr=Factura %s elimina
 OrderValidatedInDolibarr=Pedido %s validado
 OrderApprovedInDolibarr=Pedido %s aprobado
 OrderBackToDraftInDolibarr=Pedido %s devuelto a borrador

htdocs/langs/es_ES/stocks.lang

@@ -54,6 +54,7 @@ DeStockOnShipment=Decrementar los stocks físicos sobre los envíos
 ReStockOnBill=Incrementar los stocks físicos sobre las facturas/abonos de proveedores
 ReStockOnValidateOrder=Incrementar los stocks físicos sobre los pedidos a proveedores
 ReStockOnDispatchOrder=Incrementa los stocks físicos en el desglose manual de la recepción de los pedidos a proveedores en los almacenes
+ReStockOnDeleteInvoice=Incrementa los stocks físicos a la suppresion de las facturas
 OrderStatusNotReadyToDispatch=El pedido aún no está o no tiene un estado que permita un desglose de stock.
 StockDiffPhysicTeoric=Motivo de la diferencia entre valores físicos y teóricos
 NoPredefinedProductToDispatch=No hay productos predefinidos en este objeto. Por lo tanto no se puede realizar un desglose de stock.

htdocs/langs/fr_FR/agenda.lang

@@ -40,6 +40,7 @@ ActionsEvents=Événements pour lesquels Dolibarr doit créer une action dans l'
 PropalValidatedInDolibarr=Proposition %s validée
 InvoiceValidatedInDolibarr=Facture %s validée
 InvoiceBackToDraftInDolibarr=Facture %s repassée en brouillon
+InvoiceDeleteDolibarr=Facture %s supprimée
 OrderValidatedInDolibarr=Commande %s validée
 OrderApprovedInDolibarr=Commande %s approuvée
 OrderBackToDraftInDolibarr=Commande %s repassée en brouillon

htdocs/langs/fr_FR/stocks.lang

@@ -55,6 +55,7 @@ DeStockOnShipment=Décrémente les stocks physiques sur validation des expéditi
 ReStockOnBill=Incrémente les stocks physiques sur validation des factures/avoirs fournisseurs
 ReStockOnValidateOrder=Incrémente les stocks physiques sur approbation des commandes fournisseurs
 ReStockOnDispatchOrder=Incrémente les stocks physiques sur ventilation manuelle de la réception des commandes fournisseurs dans les entrepôts
+ReStockOnDeleteInvoice=Incrémente les stocks physiques sur la suppression des factures
 OrderStatusNotReadyToDispatch=La commande n'a pas encore ou n'a plus un statut permettant une ventilation en stock.
 StockDiffPhysicTeoric=Raison écart stock physique-théorique
 NoPredefinedProductToDispatch=Pas de produits prédéfinis dans cet objet. Aucune ventilation en stock n'est donc à faire.