diff --git a/htdocs/compta/paiement.php b/htdocs/compta/paiement.php index 30c31109224..ce36be991d2 100644 --- a/htdocs/compta/paiement.php +++ b/htdocs/compta/paiement.php @@ -539,7 +539,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie $sql = 'SELECT f.rowid as facid, f.ref, f.total_ttc, f.multicurrency_code, f.multicurrency_total_ttc, f.type,'; $sql.= ' f.datef as df, f.fk_soc as socid, f.date_lim_reglement as dlr'; $sql.= ' FROM '.MAIN_DB_PREFIX.'facture as f'; - $sql.= ' WHERE f.entity IN ('.getEntity('invoice', $conf->entity).')'; + $sql.= ' WHERE f.entity IN ('.getEntity('facture').')'; $sql.= ' AND (f.fk_soc = '.$facture->socid; // Can pay invoices of all child of parent company if(!empty($conf->global->FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS) && !empty($facture->thirdparty->parent)) { diff --git a/htdocs/compta/sociales/class/chargesociales.class.php b/htdocs/compta/sociales/class/chargesociales.class.php index 41c9555ccfc..c3914ae79db 100644 --- a/htdocs/compta/sociales/class/chargesociales.class.php +++ b/htdocs/compta/sociales/class/chargesociales.class.php @@ -317,7 +317,7 @@ class ChargeSociales extends CommonObject $sql.= ", date_ech='".$this->db->idate($this->date_ech)."'"; $sql.= ", periode='".$this->db->idate($this->periode)."'"; $sql.= ", amount='".price2num($this->amount, 'MT')."'"; - $sql.= ", fk_projet='".$this->db->escape($this->fk_project)."'"; + $sql.= ", fk_projet=".($this->fk_project>0?$this->db->escape($this->fk_project):"NULL"); $sql.= ", fk_user_modif=".$user->id; $sql.= " WHERE rowid=".$this->id; diff --git a/htdocs/core/class/commoninvoice.class.php b/htdocs/core/class/commoninvoice.class.php index 9dd49ea8864..86ef739d63e 100644 --- a/htdocs/core/class/commoninvoice.class.php +++ b/htdocs/core/class/commoninvoice.class.php @@ -195,6 +195,29 @@ abstract class CommonInvoice extends CommonObject } } + /** + * Return amount (with tax) of all converted amount for this credit note + * + * @param int $multicurrency Return multicurrency_amount instead of amount + * @return int <0 if KO, Sum of credit notes and deposits amount otherwise + */ + function getSumFromThisCreditNotesNotUsed($multicurrency=0) + { + require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; + + $discountstatic=new DiscountAbsolute($this->db); + $result=$discountstatic->getSumFromThisCreditNotesNotUsed($this, $multicurrency); + if ($result >= 0) + { + return $result; + } + else + { + $this->error=$discountstatic->error; + return -1; + } + } + /** * Renvoie tableau des ids de facture avoir issus de la facture * diff --git a/htdocs/core/class/discount.class.php b/htdocs/core/class/discount.class.php index 678cfe446a0..cb2ad44b90c 100644 --- a/htdocs/core/class/discount.class.php +++ b/htdocs/core/class/discount.class.php @@ -629,6 +629,49 @@ class DiscountAbsolute return -1; } } + /** + * Return amount (with tax) of all converted amount for this credit note + * + * @param CommonInvoice $invoice Object invoice + * @param int $multicurrency Return multicurrency_amount instead of amount + * @return int <0 if KO, Sum of credit notes and deposits amount otherwise + */ + function getSumFromThisCreditNotesNotUsed($invoice, $multicurrency=0) + { + dol_syslog(get_class($this)."::getSumCreditNotesUsed", LOG_DEBUG); + + if ($invoice->element == 'facture' || $invoice->element == 'invoice') + { + $sql = 'SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount'; + $sql.= ' FROM '.MAIN_DB_PREFIX.'societe_remise_except as rc'; + $sql.= ' WHERE rc.fk_facture IS NULL AND rc.fk_facture_source = '.$invoice->id; + } + else if ($invoice->element == 'invoice_supplier') + { + $sql = 'SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount'; + $sql.= ' FROM '.MAIN_DB_PREFIX.'societe_remise_except as rc'; + $sql.= ' WHERE rc.fk_invoice_supplier IS NULL AND rc.fk_invoice_supplier_source = '.$invoice->id; + } + else + { + $this->error=get_class($this)."::getSumCreditNotesUsed was called with a bad object as a first parameter"; + dol_print_error($this->error); + return -1; + } + + $resql=$this->db->query($sql); + if ($resql) + { + $obj = $this->db->fetch_object($resql); + if ($multicurrency) return $obj->multicurrency_amount; + else return $obj->amount; + } + else + { + $this->error = $this->db->lasterror(); + return -1; + } + } /** * Return clickable ref of object (with picto or not) diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php index 9fe2f9bf6ed..436a3a1de86 100644 --- a/htdocs/fourn/class/fournisseur.facture.class.php +++ b/htdocs/fourn/class/fournisseur.facture.class.php @@ -2691,6 +2691,27 @@ class FactureFournisseur extends CommonInvoice return ($this->statut == self::STATUS_VALIDATED) && ($this->date_echeance < ($now - $conf->facture->fournisseur->warning_delay)); } + + /** + * Is credit note used + * + * @return bool + */ + public function isCreditNoteUsed() + { + global $db; + + $isUsed = false; + + $sql = "SELECT fk_invoice_supplier FROM ".MAIN_DB_PREFIX."societe_remise_except WHERE fk_invoice_supplier_source=".$this->id; + $resql = $db->query($sql); + if(!empty($resql)){ + $obj = $db->fetch_object($resql); + if(!empty($obj->fk_invoice_supplier))$isUsed=true; + } + + return $isUsed; + } } diff --git a/htdocs/fourn/facture/list.php b/htdocs/fourn/facture/list.php index fa05108b05c..61fa2f24274 100644 --- a/htdocs/fourn/facture/list.php +++ b/htdocs/fourn/facture/list.php @@ -820,6 +820,7 @@ if ($resql) $facturestatic->date_echeance = $db->jdate($obj->datelimite); $facturestatic->statut = $obj->fk_statut; + $thirdparty->id=$obj->socid; $thirdparty->name=$obj->name; $thirdparty->client=$obj->client; @@ -837,6 +838,14 @@ if ($resql) $totalpay = $paiement + $totalcreditnotes + $totaldeposits; $remaintopay = $obj->total_ttc - $totalpay; + //If invoice has been converted and the conversion has been used, we dont have remain to pay on invoice + if($facturestatic->type == FactureFournisseur::TYPE_CREDIT_NOTE) { + + if($facturestatic->isCreditNoteUsed()){ + $remaintopay=-$facturestatic->getSumFromThisCreditNotesNotUsed(); + } + } + print ''; if (! empty($arrayfields['f.ref']['checked'])) { diff --git a/htdocs/projet/index.php b/htdocs/projet/index.php index 38ef7ee7cf2..fa908de8b6d 100644 --- a/htdocs/projet/index.php +++ b/htdocs/projet/index.php @@ -260,7 +260,7 @@ $sql = "SELECT COUNT(p.rowid) as nb, SUM(p.opp_amount)"; $sql.= ", s.nom as name, s.rowid as socid"; $sql.= " FROM ".MAIN_DB_PREFIX."projet as p"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s on p.fk_soc = s.rowid"; -$sql.= " WHERE p.entity IN (".getEntity('project', $conf->entity).")"; +$sql.= " WHERE p.entity IN (".getEntity('project').")"; $sql.= " AND p.fk_statut = 1"; if ($mine || empty($user->rights->projet->all->lire)) $sql.= " AND p.rowid IN (".$projectsListId.")"; // If we have this test true, it also means projectset is not 2 if ($socid) $sql.= " AND (p.fk_soc IS NULL OR p.fk_soc = 0 OR p.fk_soc = ".$socid.")"; diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php index a26ff197d9e..6a24c20a9c0 100644 --- a/htdocs/societe/class/societe.class.php +++ b/htdocs/societe/class/societe.class.php @@ -3860,7 +3860,7 @@ class Societe extends CommonObject $alreadypayed=price2num($paiement + $creditnotes + $deposits,'MT'); $remaintopay=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT'); */ - if ($mode == 'supplier') $sql = "SELECT rowid, total_ht as total_ht, total_ttc, paye, fk_statut, close_code FROM ".MAIN_DB_PREFIX.$table." as f"; + if ($mode == 'supplier') $sql = "SELECT rowid, total_ht as total_ht, total_ttc, paye, type, fk_statut, close_code FROM ".MAIN_DB_PREFIX.$table." as f"; else $sql = "SELECT rowid, total as total_ht, total_ttc, paye, fk_statut, close_code FROM ".MAIN_DB_PREFIX.$table." as f"; $sql .= " WHERE fk_soc = ". $this->id; if ($mode == 'supplier') { @@ -3887,7 +3887,11 @@ class Societe extends CommonObject $tmpobject=new Facture($this->db); } while($obj=$this->db->fetch_object($resql)) { - $tmpobject->id=$obj->rowid; + $tmpobject->id=$obj->rowid; + + + + if ($obj->fk_statut != 0 // Not a draft && ! ($obj->fk_statut == 3 && $obj->close_code == 'replaced') // Not a replaced invoice ) @@ -3904,8 +3908,14 @@ class Societe extends CommonObject $paiement = $tmpobject->getSommePaiement(); $creditnotes = $tmpobject->getSumCreditNotesUsed(); $deposits = $tmpobject->getSumDepositsUsed(); + $outstandingOpened+=$obj->total_ttc - $paiement - $creditnotes - $deposits; } + + //if credit note is converted but not used + if($mode == 'supplier' && $obj->type == FactureFournisseur::TYPE_CREDIT_NOTE && $tmpobject->isCreditNoteUsed())$outstandingOpened-=$tmpobject->getSumFromThisCreditNotesNotUsed(); + + } return array('opened'=>$outstandingOpened, 'total_ht'=>$outstandingTotal, 'total_ttc'=>$outstandingTotalIncTax); // 'opened' is 'incl taxes' } diff --git a/htdocs/takepos/invoice.php b/htdocs/takepos/invoice.php index e09c31664cd..bacd44ee61c 100644 --- a/htdocs/takepos/invoice.php +++ b/htdocs/takepos/invoice.php @@ -37,7 +37,7 @@ require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.form.class.php'; -$langs->loadLangs(array("bills", "cashdesk")); +$langs->loadLangs(array("companies","commercial","bills", "cashdesk")); $id = GETPOST('id', 'int'); $action = GETPOST('action', 'alpha');