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Merge pull request #8802 from atm-john/new_avoir_situation

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Add credit note compatibility with situation invoice.
This commit is contained in:
Laurent Destailleur 2018-05-18 11:34:10 +02:00 committed by GitHub
commit e724cfd6a2
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GPG Key ID: 4AEE18F83AFDEB23
4 changed files with 440 additions and 147 deletions
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538
htdocs/compta/facture/card.php
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@ -913,12 +913,21 @@ if (empty($reshook))
$object->fk_facture_source = $sourceinvoice > 0 ? $sourceinvoice : '';
$object->type = Facture::TYPE_CREDIT_NOTE;
$facture_source = new Facture($db); // fetch origin object
if ($facture_source->fetch($object->fk_facture_source)>0)
{
if ($facture_source->type == Facture::TYPE_SITUATION)
{
$object->situation_counter = $facture_source->situation_counter;
$object->situation_cycle_ref = $facture_source->situation_cycle_ref;
$facture_source->fetchPreviousNextSituationInvoice();
}
}
$id = $object->create($user);
$facture_source = new Facture($db); // fetch origin object
if (GETPOST('invoiceAvoirWithLines', 'int')==1 && $id>0)
{
if ($facture_source->fetch($object->fk_facture_source)>0)
if (!empty($facture_source->lines))
{
$fk_parent_line = 0;
@ -934,6 +943,61 @@ if (empty($reshook))
if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
$fk_parent_line = 0;
}
if($facture_source->type == Facture::TYPE_SITUATION)
{
if(!empty($facture_source->tab_previous_situation_invoice))
{
// search the last invoice in cycle
$lineIndex = count($facture_source->tab_previous_situation_invoice) - 1;
$searchPreviousInvoice = true;
while( $searchPreviousInvoice )
{
if($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_SITUATION || $lineIndex < 1)
{
$searchPreviousInvoice=false; // find, exit;
break;
}
else
{
$lineIndex--; // go to previous invoice in cycle
}
}
$maxPrevSituationPercent = 0;
foreach($facture_source->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine)
{
if($prevLine->id == $line->fk_prev_id)
{
$maxPrevSituationPercent = max($maxPrevSituationPercent,$prevLine->situation_percent);
//$line->subprice = $line->subprice - $prevLine->subprice;
$line->total_ht = $line->total_ht - $prevLine->total_ht;
$line->total_tva = $line->total_tva - $prevLine->total_tva;
$line->total_ttc = $line->total_ttc - $prevLine->total_ttc;
$line->total_localtax1 = $line->total_localtax1 - $prevLine->total_localtax1;
$line->total_localtax2 = $line->total_localtax2 - $prevLine->total_localtax2;
$line->multicurrency_subprice = $line->multicurrency_subprice - $prevLine->multicurrency_subprice;
$line->multicurrency_total_ht = $line->multicurrency_total_ht - $prevLine->multicurrency_total_ht;
$line->multicurrency_total_tva = $line->multicurrency_total_tva - $prevLine->multicurrency_total_tva;
$line->multicurrency_total_ttc = $line->multicurrency_total_ttc - $prevLine->multicurrency_total_ttc;
}
}
// prorata
$line->situation_percent = $maxPrevSituationPercent - $line->situation_percent;
}
}
$line->fk_facture = $object->id;
$line->fk_parent_line = $fk_parent_line;
@ -1959,7 +2023,25 @@ if (empty($reshook))
$line->fetch(GETPOST('lineid'));
$percent = $line->get_prev_progress($object->id);
if (GETPOST('progress') < $percent)
if($object->type == Facture::TYPE_CREDIT_NOTE && $object->situation_cycle_ref>0)
{
// in case of situation credit note
if(GETPOST('progress') >= 0 )
{
$mesg = $langs->trans("CantBeNullOrPositive");
setEventMessages($mesg, null, 'warnings');
$error++;
$result = -1;
}
elseif (GETPOST('progress') < $line->situation_percent) // TODO : use a modified $line->get_prev_progress($object->id) result
{
$mesg = $langs->trans("CantBeLessThanMinPercent");
setEventMessages($mesg, null, 'warnings');
$error++;
$result = -1;
}
}
elseif (GETPOST('progress') < $percent)
{
$mesg = '<div class="warning">' . $langs->trans("CantBeLessThanMinPercent") . '</div>';
setEventMessages($mesg, null, 'warnings');
@ -2104,6 +2186,126 @@ if (empty($reshook))
header('Location: ' . $_SERVER["PHP_SELF"] . '?facid=' . $id); // Pour reaffichage de la fiche en cours d'edition
exit();
}
// Outing situation invoice from cycle
elseif ($action == 'confirm_situationout' && $confirm == 'yes' && $user->rights->facture->creer)
{
$object->fetch($id,'', '','', true);
if ($object->statut == Facture::STATUS_VALIDATED
&& $object->type == Facture::TYPE_SITUATION
&& $user->rights->facture->creer
&& !$objectidnext
&& $object->is_last_in_cycle()
&& ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer))
|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->unvalidate)))
)
{
$outingError = 0;
$newCycle = $object->newCycle(); // we need to keep the "situation behavior" so we place it on a new situation cycle
if($newCycle > 1)
{
// Search credit notes
$lastCycle = $object->situation_cycle_ref;
$lastSituationCounter = $object->situation_counter;
$linkedCreditNotesList = array();
if (count($object->tab_next_situation_invoice) > 0) {
foreach ($object->tab_next_situation_invoice as $next_invoice) {
if($next_invoice->type == Facture::TYPE_CREDIT_NOTE
&& $next_invoice->situation_counter == $object->situation_counter
&& $next_invoice->fk_facture_source == $object->id
)
{
$linkedCreditNotesList[] = $next_invoice->id ;
}
}
}
$object->situation_cycle_ref = $newCycle;
$object->situation_counter = 1;
$object->situation_final = 0;
if($object->update($user) > 0)
{
$errors = 0;
if(count($linkedCreditNotesList) > 0)
{
// now, credit note must follow
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture ';
$sql.= ' SET situation_cycle_ref='.$newCycle;
$sql.= ' , situation_final=0';
$sql.= ' , situation_counter='.$object->situation_counter;
$sql.= ' WHERE rowid IN ('.implode(',',$linkedCreditNotesList).')';
$resql=$db->query($sql);
if (!$resql) $errors++;
// Change each progression persent on each lines
foreach($object->lines as $line)
{
// no traitement for special product
if ($line->product_type == 9 ) continue;
if(!empty($object->tab_previous_situation_invoice))
{
// search the last invoice in cycle
$lineIndex = count($object->tab_previous_situation_invoice) - 1;
$searchPreviousInvoice = true;
while( $searchPreviousInvoice )
{
if($object->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_SITUATION || $lineIndex < 1)
{
$searchPreviousInvoice=false; // find, exit;
break;
}
else
{
$lineIndex--; // go to previous invoice in cycle
}
}
$maxPrevSituationPercent = 0;
foreach($object->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine)
{
if($prevLine->id == $line->fk_prev_id)
{
$maxPrevSituationPercent = max($maxPrevSituationPercent,$prevLine->situation_percent);
}
}
$line->situation_percent = $line->situation_percent - $maxPrevSituationPercent;
if($line->update()<0) $errors++;
}
}
}
if (!$errors)
{
setEventMessages($langs->trans('Updated'));
header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
}
else
{
setEventMessages($langs->trans('ErrorOutingSituationInvoiceCreditNote'), array(), 'errors');
}
}
else
{
setEventMessages($langs->trans('ErrorOutingSituationInvoiceOnUpdate'), array(), 'errors');
}
}
else
{
setEventMessages($langs->trans('ErrorFindNextSituationInvoice'), array(), 'errors');
}
}
}
// add lines from objectlinked
elseif($action == 'import_lines_from_object'
@ -2114,7 +2316,7 @@ if (empty($reshook))
$fromElement = GETPOST('fromelement');
$fromElementid = GETPOST('fromelementid');
$importLines = GETPOST('line_checkbox');
if(!empty($importLines) && is_array($importLines) && !empty($fromElement) && ctype_alpha($fromElement) && !empty($fromElementid))
{
if($fromElement == 'commande')
@ -2166,7 +2368,7 @@ if (empty($reshook))
$fk_prev_id = '';
$fk_unit = $originLine->fk_unit;
$pu_ht_devise = $originLine->multicurrency_subprice;
$res = $object->addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1, $txlocaltax2, $fk_product, $remise_percent, $date_start, $date_end, $ventil, $info_bits, $fk_remise_except, $price_base_type, $pu_ttc, $type, $rang, $special_code, $origin, $origin_id, $fk_parent_line, $fk_fournprice, $pa_ht, $label, $array_options, $situation_percent, $fk_prev_id, $fk_unit,$pu_ht_devise);
if($res > 0){
@ -2175,18 +2377,18 @@ if (empty($reshook))
$error++;
}
}
else{
$error++;
else{
$error++;
}
}
if($error)
{
setEventMessage($langs->trans('ErrorsOnXLines',$error), 'errors');
}
}
}
// Actions when printing a doc from card
include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
@ -3140,6 +3342,24 @@ else if ($id > 0 || ! empty($ref))
$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
}
}
// Confirmation to remove invoice from cycle
if ($action == 'situationout') {
$text = $langs->trans('ConfirmRemoveSituationFromCycle', $object->ref);
$label = $langs->trans("ConfirmOuting");
$formquestion = array();
// remove situation from cycle
if ($object->statut == Facture::STATUS_VALIDATED
&& $user->rights->facture->creer
&& !$objectidnext
&& $object->is_last_in_cycle()
&& ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer))
|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->unvalidate)))
)
{
$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $label, $text, 'confirm_situationout', $formquestion, "yes", 1);
}
}
// Confirmation of validation
if ($action == 'valid')
@ -3622,54 +3842,10 @@ else if ($id > 0 || ! empty($ref))
print "</td>";
print '</tr>';
// Situations
if (! empty($conf->global->INVOICE_USE_SITUATION))
{
if ($object->type == 5 && ($object->situation_counter > 1))
{
$prevsits = $object->get_prev_sits();
print '<tr><td>';
print $langs->trans('SituationAmount');
print ' ';
print $prevsits[0]->situation_counter;
$cprevsits = count($prevsits);
for ($i = 1; $i < $cprevsits; $i++) {
print ' + ';
print $prevsits[$i]->situation_counter;
}
print ' + ';
print $object->situation_counter;
print '</td>';
print '<td class="nowrap">';
$prevsits_total_amount = 0;
foreach ($prevsits as $situation) {
$prevsits_total_amount += $situation->total_ht;
}
$prevsits_total_amount += $object->total_ht;
print price($prevsits_total_amount, 0, $langs, 1, -1, -1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency) );
print '</td></tr>';
// Previous situation(s) deduction(s)
for ($i = 0; $i < $cprevsits; $i++) {
print '<tr><td>';
print '<a href="' . $_SERVER['PHP_SELF'] . '?facid=' . $prevsits[$i]->id . '">';
print $langs->trans('SituationDeduction');
print ' ';
print $prevsits[$i]->situation_counter;
print '</a></td>';
print '<td class="nowrap">';
print '- ' . price($prevsits[$i]->total_ht, 0, $langs, 1, -1, -1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency) );
print '</td></tr>';
}
}
}
// Incoterms
if (!empty($conf->incoterm->enabled))
@ -3828,88 +4004,129 @@ else if ($id > 0 || ! empty($ref))
if (! empty($conf->incoterm->enabled))
$nbrows += 1;
if ($object->type == Facture::TYPE_SITUATION && ! empty($conf->global->INVOICE_USE_SITUATION))
// List of previous situation invoices
if (($object->situation_cycle_ref > 0) && ! empty($conf->global->INVOICE_USE_SITUATION))
{
if (count($object->tab_previous_situation_invoice) > 0 || count($object->tab_next_situation_invoice) > 0)
print '<table class="noborder situationstable" width="100%">';
if (count($object->tab_previous_situation_invoice) > 0) {
// List of previous invoices
print '<tr class="liste_titre">';
print '<td>' . $langs->trans('ListOfPreviousSituationInvoices') . '</td>';
print '<td></td>';
if (! empty($conf->banque->enabled)) print '<td align="right"></td>';
print '<td align="right">' . $langs->trans('AmountHT') . '</td>';
print '<td align="right">' . $langs->trans('AmountTTC') . '</td>';
print '<td width="18">&nbsp;</td>';
print '</tr>';
$total_prev_ht = $total_prev_ttc = 0;
foreach ($object->tab_previous_situation_invoice as $prev_invoice) {
$totalpaye = $prev_invoice->getSommePaiement();
$total_prev_ht += $prev_invoice->total_ht;
$total_prev_ttc += $prev_invoice->total_ttc;
print '<tr class="oddeven">';
print '<td>' . $prev_invoice->getNomUrl(1) . '</td>';
print '<td></td>';
if (! empty($conf->banque->enabled)) print '<td align="right"></td>';
print '<td align="right">' . price($prev_invoice->total_ht) . '</td>';
print '<td align="right">' . price($prev_invoice->total_ttc) . '</td>';
print '<td align="right">' . $prev_invoice->getLibStatut(3, $totalpaye) . '</td>';
print '</tr>';
}
print '<tr class="oddeven">';
print '<td></td>';
print '<td></td>';
if (! empty($conf->banque->enabled)) print '<td></td>';
print '<td align="right"><b>' . price($total_prev_ht) . '</b></td>';
print '<td align="right"><b>' . price($total_prev_ttc) . '</b></td>';
print '<td width="18">&nbsp;</td>';
print '</tr>';
}
if (count($object->tab_next_situation_invoice) > 0) {
// List of next invoices
print '<tr class="liste_titre">';
print '<td>' . $langs->trans('ListOfNextSituationInvoices') . '</td>';
print '<td></td>';
if (! empty($conf->banque->enabled)) print '<td align="right"></td>';
print '<td align="right">' . $langs->trans('AmountHT') . '</td>';
print '<td align="right">' . $langs->trans('AmountTTC') . '</td>';
print '<td width="18">&nbsp;</td>';
print '</tr>';
$total_next_ht = $total_next_ttc = 0;
foreach ($object->tab_next_situation_invoice as $next_invoice) {
$totalpaye = $next_invoice->getSommePaiement();
$total_next_ht += $next_invoice->total_ht;
$total_next_ttc += $next_invoice->total_ttc;
print '<tr class="oddeven">';
print '<td>' . $next_invoice->getNomUrl(1) . '</td>';
print '<td></td>';
if (! empty($conf->banque->enabled)) print '<td align="right"></td>';
print '<td align="right">' . price($next_invoice->total_ht) . '</td>';
print '<td align="right">' . price($next_invoice->total_ttc) . '</td>';
print '<td align="right">' . $next_invoice->getLibStatut(3, $totalpaye) . '</td>';
print '</tr>';
}
print '<tr class="oddeven">';
print '<td colspan="2" align="right"></td>';
if (! empty($conf->banque->enabled)) print '<td align="right"></td>';
print '<td align="right"><b>' . price($total_next_ht) . '</b></td>';
print '<td align="right"><b>' . price($total_next_ttc) . '</b></td>';
print '<td width="18">&nbsp;</td>';
print '</tr>';
}
if (count($object->tab_previous_situation_invoice) > 0 || count($object->tab_next_situation_invoice) > 0)
print '</table>';
print '<table class="noborder situationstable" width="100%">';
print '<tr class="liste_titre">';
print '<td>' . $langs->trans('ListOfSituationInvoices') . '</td>';
print '<td></td>';
print '<td align="center">' . $langs->trans('Situation') . '</td>';
if (! empty($conf->banque->enabled)) print '<td align="right"></td>';
print '<td align="right">' . $langs->trans('AmountHT') . '</td>';
print '<td align="right">' . $langs->trans('AmountTTC') . '</td>';
print '<td width="18">&nbsp;</td>';
print '</tr>';
$total_prev_ht = $total_prev_ttc = 0;
$total_global_ht = $total_global_ttc = 0;
if (count($object->tab_previous_situation_invoice) > 0) {
// List of previous invoices
$current_situation_counter = array();
foreach ($object->tab_previous_situation_invoice as $prev_invoice) {
$totalpaye = $prev_invoice->getSommePaiement();
$total_prev_ht += $prev_invoice->total_ht;
$total_prev_ttc += $prev_invoice->total_ttc;
$current_situation_counter[] = (($prev_invoice->type == Facture::TYPE_CREDIT_NOTE)?-1:1) * $prev_invoice->situation_counter;
print '<tr class="oddeven">';
print '<td>' . $prev_invoice->getNomUrl(1) . '</td>';
print '<td></td>';
print '<td align="center" >'.(($prev_invoice->type == Facture::TYPE_CREDIT_NOTE)?$langs->trans('situationInvoiceShortcode_AS'):$langs->trans('situationInvoiceShortcode_S')) . $prev_invoice->situation_counter.'</td>';
if (! empty($conf->banque->enabled)) print '<td align="right"></td>';
print '<td align="right">' . price($prev_invoice->total_ht) . '</td>';
print '<td align="right">' . price($prev_invoice->total_ttc) . '</td>';
print '<td align="right">' . $prev_invoice->getLibStatut(3, $totalpaye) . '</td>';
print '</tr>';
}
}
$total_global_ht += $total_prev_ht ;
$total_global_ttc += $total_prev_ttc ;
$total_global_ht += $object->total_ht;
$total_global_ttc += $object->total_ttc;
$current_situation_counter[] = (($object->type == Facture::TYPE_CREDIT_NOTE)?-1:1) * $object->situation_counter;
print '<tr class="oddeven">';
print '<td>' . $object->getNomUrl(1) . '</td>';
print '<td></td>';
print '<td align="center">'.(($object->type == Facture::TYPE_CREDIT_NOTE)?$langs->trans('situationInvoiceShortcode_AS'):$langs->trans('situationInvoiceShortcode_S')) . $object->situation_counter.'</td>';
if (! empty($conf->banque->enabled)) print '<td align="right"></td>';
print '<td align="right">' . price($object->total_ht) . '</td>';
print '<td align="right">' . price($object->total_ttc) . '</td>';
print '<td align="right">' . $object->getLibStatut(3, $object->getSommePaiement()) . '</td>';
print '</tr>';
print '<tr class="oddeven">';
print '<td colspan="2" align="left"><b>' . $langs->trans('CurrentSituationTotal') . '</b></td>';
print '<td>';
$i =0;
foreach ($current_situation_counter as $sit)
{
$curSign = $sit>0?'+':'-';
$curType = $sit>0?$langs->trans('situationInvoiceShortcode_S'):$langs->trans('situationInvoiceShortcode_AS');
if($i>0) print ' '.$curSign.' ';
print $curType . abs($sit);
$i++;
}
print '</td>';
if (! empty($conf->banque->enabled)) print '<td></td>';
print '<td align="right"><b>' . price($total_global_ht) . '</b></td>';
print '<td align="right"><b>' . price($total_global_ttc) . '</b></td>';
print '<td width="18">&nbsp;</td>';
print '</tr>';
if (count($object->tab_next_situation_invoice) > 0) {
// List of next invoices
/*print '<tr class="liste_titre">';
print '<td>' . $langs->trans('ListOfNextSituationInvoices') . '</td>';
print '<td></td>';
print '<td></td>';
if (! empty($conf->banque->enabled)) print '<td align="right"></td>';
print '<td align="right">' . $langs->trans('AmountHT') . '</td>';
print '<td align="right">' . $langs->trans('AmountTTC') . '</td>';
print '<td width="18">&nbsp;</td>';
print '</tr>';*/
$total_next_ht = $total_next_ttc = 0;
foreach ($object->tab_next_situation_invoice as $next_invoice) {
$totalpaye = $next_invoice->getSommePaiement();
$total_next_ht += $next_invoice->total_ht;
$total_next_ttc += $next_invoice->total_ttc;
print '<tr class="oddeven">';
print '<td>' . $next_invoice->getNomUrl(1) . '</td>';
print '<td></td>';
print '<td align="center">'.(($next_invoice->type == Facture::TYPE_CREDIT_NOTE)?$langs->trans('situationInvoiceShortcode_AS'):$langs->trans('situationInvoiceShortcode_S')) . $next_invoice->situation_counter.'</td>';
if (! empty($conf->banque->enabled)) print '<td align="right"></td>';
print '<td align="right">' . price($next_invoice->total_ht) . '</td>';
print '<td align="right">' . price($next_invoice->total_ttc) . '</td>';
print '<td align="right">' . $next_invoice->getLibStatut(3, $totalpaye) . '</td>';
print '</tr>';
}
$total_global_ht += $total_next_ht;
$total_global_ttc += $total_next_ttc;
print '<tr class="oddeven">';
print '<td colspan="3" align="right"></td>';
if (! empty($conf->banque->enabled)) print '<td align="right"></td>';
print '<td align="right"><b>' . price($total_global_ht) . '</b></td>';
print '<td align="right"><b>' . price($total_global_ttc) . '</b></td>';
print '<td width="18">&nbsp;</td>';
print '</tr>';
}
print '</table>';
}
@ -4465,6 +4682,45 @@ else if ($id > 0 || ! empty($ref))
}
}
// For situation invoice with excess received
if ($object->statut == Facture::STATUS_VALIDATED
&& ($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits) > 0
&& $user->rights->facture->creer
&& !$objectidnext
&& $object->is_last_in_cycle()
&& $conf->global->INVOICE_USE_SITUATION_CREDIT_NOTE
)
{
if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer))
|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->unvalidate)))
{
print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?socid=' . $object->socid .'&amp;fac_avoir=' . $object->id . '&amp;invoiceAvoirWithLines=1&amp;action=create&amp;type=2'.($object->fk_project > 0 ? '&amp;projectid='.$object->fk_project : '').'">' . $langs->trans("CreateCreditNote") . '</a></div>';
} else {
print '<div class="inline-block divButAction"><span class="butActionRefused" title="' . $langs->trans("NotEnoughPermissions") . '">' . $langs->trans("CreateCreditNote") . '</span></div>';
}
}
// remove situation from cycle
if ($object->statut == Facture::STATUS_VALIDATED
&& $object->type == Facture::TYPE_SITUATION
&& $user->rights->facture->creer
&& !$objectidnext
&& $object->situation_counter > 1
&& $object->is_last_in_cycle()
&& ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer))
|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->unvalidate)))
)
{
if(($object->total_ttc - $totalcreditnotes ) == 0 )
{
print '<div class="inline-block divButAction"><a id="butSituationOut" class="butAction" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&amp;action=situationout">' . $langs->trans("RemoveSituationFromCycle") . '</a></div>';
}
else
{
print '<div class="inline-block divButAction"><a id="butSituationOutRefused" class="butActionRefused" href="#" title="' . $langs->trans("DisabledBecauseNotEnouthCreditNote") . '" >' . $langs->trans("RemoveSituationFromCycle") . '</a></div>';
}
}
// Create next situation invoice
if ($user->rights->facture->creer && ($object->type == 5) && ($object->statut == 1 || $object->statut == 2)) {
if ($object->is_last_in_cycle() && $object->situation_final != 1) {
@ -4533,16 +4789,16 @@ else if ($id > 0 || ! empty($ref))
// Show links to link elements
$linktoelem = $form->showLinkToObjectBlock($object, null, array('invoice'));
$compatibleImportElementsList = false;
if($user->rights->facture->creer
&& $object->statut == Facture::STATUS_DRAFT
if($user->rights->facture->creer
&& $object->statut == Facture::STATUS_DRAFT
&& ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA || $object->type == Facture::TYPE_SITUATION) )
{
$compatibleImportElementsList = array('commande','propal'); // import from linked elements
}
$somethingshown = $form->showLinkedObjectBlock($object, $linktoelem,$compatibleImportElementsList);
// Show online payment link
$useonlinepayment = (! empty($conf->paypal->enabled) || ! empty($conf->stripe->enabled) || ! empty($conf->paybox->enabled));

34
htdocs/compta/facture/class/facture.class.php
View File

@ -1348,8 +1348,8 @@ class Facture extends CommonInvoice
$this->multicurrency_total_ht = $obj->multicurrency_total_ht;
$this->multicurrency_total_tva = $obj->multicurrency_total_tva;
$this->multicurrency_total_ttc = $obj->multicurrency_total_ttc;
if ($this->type == self::TYPE_SITUATION && $fetch_situation)
if (($this->type == self::TYPE_SITUATION || ($this->type == self::TYPE_CREDIT_NOTE && $this->situation_cycle_ref > 0)) && $fetch_situation)
{
$this->fetchPreviousNextSituationInvoice();
}
@ -1521,8 +1521,16 @@ class Facture extends CommonInvoice
$invoice = new Facture($this->db);
if ($invoice->fetch($objp->rowid) > 0)
{
if ($objp->situation_counter < $this->situation_counter) $this->tab_previous_situation_invoice[] = $invoice;
else $this->tab_next_situation_invoice[] = $invoice;
if ($objp->situation_counter < $this->situation_counter
|| ($objp->situation_counter == $this->situation_counter && $objp->rowid < $this->id) // This case appear when there are credit notes
)
{
$this->tab_previous_situation_invoice[] = $invoice;
}
else
{
$this->tab_next_situation_invoice[] = $invoice;
}
}
}
}
@ -3493,6 +3501,7 @@ class Facture extends CommonInvoice
$return = array();
$sql = "SELECT f.rowid as rowid, f.facnumber, f.fk_statut, f.type, f.paye, pf.fk_paiement";
$sql.= " FROM ".MAIN_DB_PREFIX."facture as f";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid = pf.fk_facture";
@ -3504,6 +3513,23 @@ class Facture extends CommonInvoice
// $sql.= " OR f.close_code IS NOT NULL)"; // Classee payee partiellement
$sql.= " AND ff.type IS NULL"; // Renvoi vrai si pas facture de remplacement
$sql.= " AND f.type != ".self::TYPE_CREDIT_NOTE; // Type non 2 si facture non avoir
if($conf->global->INVOICE_USE_SITUATION_CREDIT_NOTE){
// Select the last situation invoice
$sqlSit = 'SELECT MAX(fs.rowid)';
$sqlSit.= " FROM ".MAIN_DB_PREFIX."facture as fs";
$sqlSit.= " WHERE fs.entity = ".$conf->entity;
$sqlSit.= " AND fs.type = ".self::TYPE_SITUATION;
$sqlSit.= " AND fs.fk_statut in (".self::STATUS_VALIDATED.",".self::STATUS_CLOSED.")";
$sqlSit.= " GROUP BY fs.situation_cycle_ref";
$sqlSit.= " ORDER BY fs.situation_counter";
$sql.= " AND ( f.type != ".self::TYPE_SITUATION . " OR f.rowid IN (".$sqlSit.") )"; // Type non 5 si facture non avoir
}
else
{
$sql.= " AND f.type != ".self::TYPE_SITUATION ; // Type non 5 si facture non avoir
}
if ($socid > 0) $sql.=" AND f.fk_soc = ".$socid;
$sql.= " ORDER BY f.facnumber";

4
htdocs/core/class/commonobject.class.php
View File

@ -2660,7 +2660,7 @@ abstract class CommonObject
$this->multicurrency_total_ttc += isset($this->revenuestamp)?($this->revenuestamp * $multicurrency_tx):0;
// Situations totals
if ($this->situation_cycle_ref && $this->situation_counter > 1 && method_exists($this, 'get_prev_sits'))
if ($this->situation_cycle_ref && $this->situation_counter > 1 && method_exists($this, 'get_prev_sits') && $this->type != $this::TYPE_CREDIT_NOTE )
{
$prev_sits = $this->get_prev_sits();
@ -2704,7 +2704,7 @@ abstract class CommonObject
$sql .= ", multicurrency_total_ttc='".price2num($this->multicurrency_total_ttc, 'MT', 1)."'";
$sql .= ' WHERE rowid = '.$this->id;
//print "xx".$sql;
dol_syslog(get_class($this)."::update_price", LOG_DEBUG);
$resql=$this->db->query($sql);
if (! $resql)

11
htdocs/langs/en_US/bills.lang
View File

@ -339,6 +339,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
ListOfSituationInvoices=List of situation invoices
CurrentSituationTotal=Total current situation
DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
RemoveSituationFromCycle=Remove this invoice from cycle
ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
ConfirmOuting=Confirm outing
FrequencyPer_d=Every %s days
FrequencyPer_m=Every %s months
FrequencyPer_y=Every %s years
@ -505,9 +511,14 @@ SituationAmount=Situation invoice amount(net)
SituationDeduction=Situation subtraction
ModifyAllLines=Modify all lines
CreateNextSituationInvoice=Create next situation
ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
DisabledBecauseNotLastInCycle=The next situation already exists.
DisabledBecauseFinal=This situation is final.
situationInvoiceShortcode_AS=AS
situationInvoiceShortcode_S=S
CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
NoSituations=No open situations
InvoiceSituationLast=Final and general invoice