[ task #640 ] Better deposit invoice management

htdocs/compta/facture.php

@@ -794,6 +794,8 @@ else if ($action == 'add' && $user->rights->facture->creer)
 		}
 	}
 
+
+
 	// Standard or deposit or proforma invoice
 	if (($_POST['type'] == 0 || $_POST['type'] == 3 || $_POST['type'] == 4) && $_POST['fac_rec'] <= 0)
 	{
@@ -872,6 +874,76 @@ else if ($action == 'add' && $user->rights->facture->creer)
 
 				if ($id > 0)
 				{
+					//If deposit invoice
+					if ($_POST['type'] == 3) {
+						$typeamount=GETPOST('typedeposit','alpha');
+						$valuedeposit=GETPOST('valuedeposit','int');
+						
+						if ($typeamount=='amount') {
+							$amountdeposit=$valuedeposit;
+						}else {
+							$amountdeposit=0;
+							
+							dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
+							
+							$classname = ucfirst($subelement);
+							$srcobject = new $classname($db);
+							
+							dol_syslog("Try to find source object origin=".$object->origin." originid=".$object->origin_id." to add deposit line");
+							$result=$srcobject->fetch($object->origin_id);
+							if ($result > 0)
+							{
+								$totalamount=0;
+								$lines = $srcobject->lines;
+								$num=count($lines);
+								for ($i=0;$i<$num;$i++)
+								{
+									$totalamount=+$lines[$i]->subprice;
+								}
+								
+								if ($totalamount!=0) {
+									$amountdeposit=($totalamount*$valuedeposit)/100;
+								}
+							}
+							else
+							{
+								$mesgs[]=$srcobject->error;
+								$error++;
+							}
+							
+						}
+						
+						$result = $object->addline(
+							$id,
+							$langs->trans('Deposit'),
+							$amountdeposit, //subprice
+							1, //quantity
+							$lines[$i]->tva_tx,
+							0, //localtax1_tx
+							0, //localtax2_tx
+							0, //fk_product
+							0, //remise_percent
+							0, //date_start
+							0, //date_end
+							0,
+							$lines[$i]->info_bits, //info_bits
+							0, //info_bits
+							'HT',
+							0,
+							0, //product_type
+							1,
+							$lines[$i]->special_code,
+							$object->origin,
+							0,
+							0,
+							0,
+							0,
+							$langs->trans('Deposit')
+						);
+						
+
+					}else {
+
 						dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
 
 						$classname = ucfirst($subelement);
@@ -994,6 +1066,7 @@ else if ($action == 'add' && $user->rights->facture->creer)
 							$error++;
 						}
 					}
+				}
 				else
 				{
 					$mesgs[]=$object->error;
@@ -2039,14 +2112,20 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO
 		print '</td></tr>'."\n";
 	}
 
-		if (empty($origin))
+	if ((empty($origin)) || (($origin=='propal') && (!empty($originid))))
 	{
 		// Deposit
 		print '<tr height="18"><td width="16px" valign="middle">';
 		print '<input type="radio" name="type" value="3"'.(GETPOST('type')==3?' checked="checked"':'').'>';
-			print '</td><td valign="middle">';
+		print '</td><td valign="middle" nowrap="nowrap">';
 		$desc=$form->textwithpicto($langs->trans("InvoiceDeposit"),$langs->transnoentities("InvoiceDepositDesc"),1);
-			print $desc;
+		print '<table class="nobordernopadding"><tr><td>'.$desc.'</td>';
+		if (($origin=='propal') ) {
+			print '<td><select name="typedeposit"><option value="amount">'.$langs->trans('FixAmount').'</option>';
+			print '<option value="variable">'.$langs->trans('VarAmount').'</option></select></td>';
+			print '<td>'.$langs->trans('Value').':<input type="text" name="valuedeposit" size="3" value="'.GETPOST('valuedeposit','int').'"/>';
+		}
+		print '</td></tr></table>';
 		print '</td></tr>'."\n";
 	}
 

htdocs/langs/en_US/bills.lang

@@ -311,6 +311,8 @@ PaymentConditionShortPT_ORDER=On order
 PaymentConditionPT_ORDER=On order
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+FixAmount=Fix amount
+VarAmount=Variable amount (%% tot.)
 
 # PaymentType
 PaymentTypeVIR=Bank deposit

htdocs/langs/es_ES/bills.lang

@@ -287,6 +287,8 @@ TotalOfTwoDiscountMustEqualsOriginal=La suma del importe de los 2 nuevos descuen
 ConfirmRemoveDiscount=¿Está seguro de querer eliminar este descuento?
 RelatedBill=Factura asociada
 RelatedBills=Facturas asociadas
+FixAmount=Importe fijo
+VarAmount=Importe variable (%% total)
 
 # PaymentConditions
 PaymentConditionShortRECEP=A la recepción

htdocs/langs/fr_FR/bills.lang

@@ -322,6 +322,8 @@ PaymentTypeVAD=Paiement en ligne
 PaymentTypeShortVAD=Paiement en ligne
 PaymentTypeTRA=Paiement par traite
 PaymentTypeShortTRA=Traite
+FixAmount=Montant Fixe
+VarAmount=Montant variable (%% tot.)
 
 BankDetails=Coordonnées bancaires
 BankCode=Code banque