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Revert "add API method to create credit note from invoice"

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This reverts commit 288a876491.
This commit is contained in:
Dan Rusu
2019-02-11 09:24:16 +02:00
parent 288a876491
commit 0698ddbd77
1 changed files with 0 additions and 112 deletions
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112
htdocs/compta/facture/class/api_invoices.class.php
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@@ -839,118 +839,6 @@ class Invoices extends DolibarrApi
return $this->_cleanObjectDatas($this->invoice);
}
/**
* Make credt note from invoice
*
* @param int $id Invoice ID
* @url POST {id}/makecreditnote
*
* @return array An invoice object
*
* @throws 200
* @throws 304
* @throws 401
* @throws 404
* @throws 500
*/
function makecreditnote($id)
{
if(! DolibarrApiAccess::$user->rights->facture->creer) {
throw new RestException(401);
}
$this->db->begin();
$result = $this->invoice->fetch($id);
if( ! $result ) {
throw new RestException(404, 'Invoice not found');
}
if( ! DolibarrApi::_checkAccessToResource('facture',$this->invoice->id)) {
throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
}
$result = $this->invoice->fetch_thirdparty();
if( ! $result ) {
throw new RestException(404, 'Thirdparty not found');
}
if (! $object->paye) // protection against multiple submit
{
$this->invoice->fetch_lines();
// Boucle sur chaque taux de tva
$i=0;
foreach($this->invoice->lines as $line)
{
$amount_ht[$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);
if ($this->invoice->type == 2) $discount->description='(CREDIT_NOTE)';
elseif ($this->invoice->type == 3) $discount->description='(DEPOSIT)';
else {
$this->error="CantConvertToReducAnInvoiceOfThisType";
return -1;
}
$discount->tva_tx=abs($this->invoice->total_ttc);
$discount->fk_soc=$this->invoice->socid;
$discount->fk_facture_source=$this->invoice->id;
$error=0;
foreach($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(DolibarrApiAccess::$user);
if ($result < 0)
{
$error++;
break;
}
}
if (! $error)
{
// Classe facture
$result=$this->invoice->set_paid(DolibarrApiAccess::$user);
if ($result > 0)
{
//$mesg='OK'.$discount->id;
$this->db->commit();
}
else
{
throw new RestException(500, 'Could not set paid');
$this->db->rollback();
}
}
else
{
throw new RestException(500, 'Discount error');
$this->db->rollback();
}
}
$result = $this->invoice->fetch($id);
if( ! $result ) {
throw new RestException(404, 'Invoice not found');
}
if( ! DolibarrApi::_checkAccessToResource('facture',$this->invoice->id)) {
throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
}
return $this->_cleanObjectDatas($this->invoice);
}
/**
* Add a discount line into an invoice (as an invoice line) using an existing absolute discount
*