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Merge pull request #8972 from fmarcet/7.0

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FIX Avoid converting into reduction twice and draft invoice
This commit is contained in:
Laurent Destailleur 2018-06-22 14:35:26 +02:00 committed by GitHub
commit cfc8e8b0ef
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1 changed files with 32 additions and 30 deletions
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62
htdocs/compta/paiement/class/paiement.class.php
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@ -6,6 +6,7 @@
* Copyright (C) 2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
* Copyright (C) 2014 Marcos García <marcosgdf@gmail.com>
* Copyright (C) 2015 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2018 Ferran Marcet <fmarcet@2byte.es>
*
* 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
@ -288,39 +289,40 @@ class Paiement extends CommonObject
{
$amount_ht = $amount_tva = $amount_ttc = array();
// Loop on each vat rate
$i = 0;
foreach ($invoice->lines as $line)
{
if ($line->total_ht!=0)
{ // no need to create discount if amount is null
$amount_ht[$line->tva_tx] += $line->total_ht;
$amount_tva[$line->tva_tx] += $line->total_tva;
$amount_ttc[$line->tva_tx] += $line->total_ttc;
$i ++;
}
}
// Insert one discount by VAT rate category
$discount = new DiscountAbsolute($this->db);
$discount->fetch('',$invoice->id);
if (empty($discount->id)) { // If the invoice was not yet converted into a discount (this may have been done manually before we come here)
// Insert one discount by VAT rate category
$discount = new DiscountAbsolute($this->db);
$discount->description = '(DEPOSIT)';
$discount->fk_soc = $invoice->socid;
$discount->fk_facture_source = $invoice->id;
foreach ($amount_ht as $tva_tx => $xxx)
{
$discount->amount_ht = abs($amount_ht[$tva_tx]);
$discount->amount_tva = abs($amount_tva[$tva_tx]);
$discount->amount_ttc = abs($amount_ttc[$tva_tx]);
$discount->tva_tx = abs($tva_tx);
$discount->description = '(DEPOSIT)';
$discount->fk_soc = $invoice->socid;
$discount->fk_facture_source = $invoice->id;
$result = $discount->create($user);
if ($result < 0)
{
$error++;
break;
}
}
// Loop on each vat rate
$i = 0;
foreach ($invoice->lines as $line) {
if ($line->total_ht != 0) { // no need to create discount if amount is null
$amount_ht[$line->tva_tx] += $line->total_ht;
$amount_tva[$line->tva_tx] += $line->total_tva;
$amount_ttc[$line->tva_tx] += $line->total_ttc;
$i++;
}
}
foreach ($amount_ht as $tva_tx => $xxx) {
$discount->amount_ht = abs($amount_ht[$tva_tx]);
$discount->amount_tva = abs($amount_tva[$tva_tx]);
$discount->amount_ttc = abs($amount_ttc[$tva_tx]);
$discount->tva_tx = abs($tva_tx);
$result = $discount->create($user);
if ($result < 0) {
$error++;
break;
}
}
}
if ($error)
{