Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into

develop
This commit is contained in:
Laurent Destailleur 2017-10-27 01:08:14 +02:00
commit ee1996ad37
4 changed files with 251 additions and 26 deletions

View File

@ -77,21 +77,6 @@ class Invoices extends DolibarrApi
$this->invoice->totaldeposits = $this->invoice->getSumDepositsUsed();
$this->invoice->resteapayer = price2num($this->invoice->total_ttc - $this->invoice->totalpaye - $this->invoice->totalcreditnotes - $this->invoice->totaldeposits, 'MT');
// get available discounts of customer
/* TODO Move this into thirdparty API
$soc = new Societe($this->db);
if ($this->invoice->socid > 0)
$res = $soc->fetch($this->invoice->socid);
if($res) {
$filterabsolutediscount = "fk_facture_source IS NULL OR (fk_facture_source IS NOT NULL AND (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))";
$filtercreditnote = "fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')";
$absolute_discount = $soc->getAvailableDiscounts('', $filterabsolutediscount);
$absolute_creditnote = $soc->getAvailableDiscounts('', $filtercreditnote);
$this->invoice->absolute_discount = price2num($absolute_discount, 'MT');
$this->invoice->absolute_creditnote = price2num($absolute_creditnote, 'MT');
}
*/
if( ! DolibarrApi::_checkAccessToResource('facture',$this->invoice->id)) {
throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
}
@ -667,8 +652,96 @@ class Invoices extends DolibarrApi
}
/**
* Add a discount line into an invoice (as an invoice line) using an existing absolute discount (Consume the discount)
*
* @param int $id Id of invoice
* @param int $discountid Id of discount
*
* @url POST {id}/usediscount/{discountid}
*
* @return int
* @throws 400
* @throws 401
* @throws 404
* @throws 405
*/
function useDiscount($id, $discountid) {
if(! DolibarrApiAccess::$user->rights->facture->creer) {
throw new RestException(401);
}
if(empty($id)) {
throw new RestException(400, 'Invoice ID is mandatory');
}
if(empty($discountid)) {
throw new RestException(400, 'Discount ID is mandatory');
}
if( ! DolibarrApi::_checkAccessToResource('facture',$id)) {
throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
}
$result = $this->invoice->fetch($id);
if( ! $result ) {
throw new RestException(404, 'Invoice not found');
}
$result = $this->invoice->insert_discount($discountid);
if( $result < 0) {
throw new RestException(405, $this->invoice->error);
}
return $result;
}
/**
* Add an available credit note discount to payments of an existing invoice (Consume the credit note)
*
* @param int $id Id of invoice
* @param int $discountid Id of a discount coming from a credit note
*
* @url POST {id}/usecreditnote/{creditnoteid}
*
* @return int
* @throws 400
* @throws 401
* @throws 404
* @throws 405
*/
function useCreditNote($id, $discountid) {
require_once DOL_DOCUMENT_ROOT . '/core/class/discount.class.php';
if(! DolibarrApiAccess::$user->rights->facture->creer) {
throw new RestException(401);
}
if(empty($id)) {
throw new RestException(400, 'Invoice ID is mandatory');
}
if(empty($creditId)) {
throw new RestException(400, 'Credit ID is mandatory');
}
if( ! DolibarrApi::_checkAccessToResource('facture',$id)) {
throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
}
$discount = new DiscountAbsolute($this->db);
$result = $discount->fetch($discountid);
if( ! $result ) {
throw new RestException(404, 'Credit not found');
}
$result = $discount->link_to_invoice(0, $id);
if( $result < 0) {
throw new RestException(405, $discount->error);
}
return $result;
}
/**
* Get a payment list of a given invoice
* Get list of payments of a given invoice
*
* @param int $id Id of invoice
*
@ -706,8 +779,6 @@ class Invoices extends DolibarrApi
return $result;
}
/**
* Clean sensible object datas
*

View File

@ -3505,11 +3505,12 @@ class Facture extends CommonInvoice
/**
* Renvoi liste des factures remplacables
* Statut validee ou abandonnee pour raison autre + non payee + aucun paiement + pas deja remplacee
* Return list of invoices qualified to be replaced by another invoice.
* Invoices matching the following rules are returned:
* (Status validated or abandonned for a reason 'other') + not payed + no payment at all + not already replaced
*
* @param int $socid Id societe
* @return array Tableau des factures ('id'=>id, 'ref'=>ref, 'status'=>status, 'paymentornot'=>0/1)
* @param int $socid Id thirdparty
* @return array Array of invoices ('id'=>id, 'ref'=>ref, 'status'=>status, 'paymentornot'=>0/1)
*/
function list_replacable_invoices($socid=0)
{
@ -3553,7 +3554,7 @@ class Facture extends CommonInvoice
/**
* Return list of invoices qualified to be corrected by a credit note.
* Invoices matching the following rules are returned
* Invoices matching the following rules are returned:
* (validated + payment on process) or classified (payed completely or payed partiely) + not already replaced + not already a credit note
*
* @param int $socid Id thirdparty

View File

@ -56,10 +56,10 @@ class modMyModule extends DolibarrModules
// Family can be 'crm','financial','hr','projects','products','ecm','technic','interface','other'
// It is used to group modules by family in module setup page
$this->family = "other";
// Module position in the family
$this->module_position = 500;
// Module position in the family on 2 digits ('01', '10', '20', ...)
$this->module_position = '90';
// Gives the possibility to the module, to provide his own family info and position of this family (Overwrite $this->family and $this->module_position. Avoid this)
//$this->familyinfo = array('myownfamily' => array('position' => '001', 'label' => $langs->trans("MyOwnFamily")));
//$this->familyinfo = array('myownfamily' => array('position' => '01', 'label' => $langs->trans("MyOwnFamily")));
// Module label (no space allowed), used if translation string 'ModuleMyModuleName' not found (MyModue is name of module).
$this->name = preg_replace('/^mod/i','',get_class($this));

View File

@ -83,6 +83,13 @@ class Thirdparties extends DolibarrApi
throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
}
$filterabsolutediscount = "fk_facture_source IS NULL OR (fk_facture_source IS NOT NULL AND (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))";
$filtercreditnote = "fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')";
$absolute_discount = $this->company->getAvailableDiscounts('', $filterabsolutediscount);
$absolute_creditnote = $this->company->getAvailableDiscounts('', $filtercreditnote);
$this->company->absolute_discount = price2num($absolute_discount, 'MT');
$this->company->absolute_creditnote = price2num($absolute_creditnote, 'MT');
return $this->_cleanObjectDatas($this->company);
}
@ -331,6 +338,152 @@ class Thirdparties extends DolibarrApi
return $this->company;
}
/**
* Get fixed amount discount of a thirdparty (all sources: deposit, credit note, commercial offers...)
*
* @param int $id ID of the thirdparty
* @param string $filter Filter exceptional discount. "none" will return every discount, "available" returns unapplied discounts, "used" returns applied discounts {@choice none,available,used}
* @param string $sortfield Sort field
* @param string $sortorder Sort order
*
* @url GET {id}/fixedamountdiscounts
*
* @return array List of fixed discount of thirdparty
*
* @throws 400
* @throws 401
* @throws 404
* @throws 503
*/
function getFixedAmountDiscounts($id, $filter="none", $sortfield = "f.type", $sortorder = 'ASC')
{
$obj_ret = array();
if(! DolibarrApiAccess::$user->rights->societe->lire) {
throw new RestException(401);
}
if(empty($id)) {
throw new RestException(400, 'Thirdparty ID is mandatory');
}
if( ! DolibarrApi::_checkAccessToResource('societe',$id)) {
throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
}
$result = $this->company->fetch($id);
if( ! $result ) {
throw new RestException(404, 'Thirdparty not found');
}
$sql = "SELECT f.facnumber, f.type as factype, re.fk_facture_source, re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture, re.fk_facture_line";
$sql .= " FROM llx_societe_remise_except as re, llx_facture as f";
$sql .= " WHERE f.rowid = re.fk_facture_source AND re.fk_soc = ".$id;
if ($filter == "available") $sql .= " AND re.fk_facture IS NULL AND re.fk_facture_line IS NULL";
if ($filter == "used") $sql .= " AND (re.fk_facture IS NOT NULL OR re.fk_facture_line IS NOT NULL)";
$sql.= $this->db->order($sortfield, $sortorder);
$result = $this->db->query($sql);
if( ! $result ) {
throw new RestException(503, $this->db->lasterror());
} else {
$num = $this->db->num_rows($result);
while ( $obj = $this->db->fetch_object($result) ) {
$obj_ret[] = $obj;
}
}
return $obj_ret;
}
/**
* Return list of invoices qualified to be replaced by another invoice.
*
* @param int $id Id of thirdparty
*
* @url GET {id}/getinvoicesqualifiedforreplacement
*
* @return array
* @throws 400
* @throws 401
* @throws 404
* @throws 405
*/
function getInvoicesQualifiedForReplacement($id) {
if(! DolibarrApiAccess::$user->rights->facture->lire) {
throw new RestException(401);
}
if(empty($id)) {
throw new RestException(400, 'Thirdparty ID is mandatory');
}
if( ! DolibarrApi::_checkAccessToResource('societe',$id)) {
throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
}
/*$result = $this->thirdparty->fetch($id);
if( ! $result ) {
throw new RestException(404, 'Thirdparty not found');
}*/
$invoice = new Facture($this->db);
$result = $invoice->list_replacable_invoices($id);
if( $result < 0) {
throw new RestException(405, $this->thirdparty->error);
}
return $result;
}
/**
* Return list of invoices qualified to be corrected by a credit note.
* Invoices matching the following rules are returned
* (validated + payment on process) or classified (payed completely or payed partialy) + not already replaced + not already a credit note
*
* @param int $id Id of thirdparty
*
* @url GET {id}/getinvoicesqualifiedforcreditnote
*
* @return array
* @throws 400
* @throws 401
* @throws 404
* @throws 405
*/
function getInvoicesQualifiedForCreditNote($id) {
if(! DolibarrApiAccess::$user->rights->facture->lire) {
throw new RestException(401);
}
if(empty($id)) {
throw new RestException(400, 'Thirdparty ID is mandatory');
}
if( ! DolibarrApi::_checkAccessToResource('societe',$id)) {
throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
}
/*$result = $this->thirdparty->fetch($id);
if( ! $result ) {
throw new RestException(404, 'Thirdparty not found');
}*/
$invoice = new Facture($this->db);
$result = $invoice->list_qualified_avoir_invoices($id);
if( $result < 0) {
throw new RestException(405, $this->thirdparty->error);
}
return $result;
}
/**
* Clean sensible object datas
*