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Merge pull request #6391 from ParisLiakos/develop

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Wrong trigger when setting supplier invoice back to draft
This commit is contained in:
Laurent Destailleur
2017-02-08 10:55:42 +01:00
committed by GitHub
parent c4b95e6509 9a141f8556
commit 775cd8ca7d
1 changed files with 31 additions and 31 deletions
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62
htdocs/fourn/class/fournisseur.facture.class.php
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@@ -46,7 +46,7 @@ class FactureFournisseur extends CommonInvoice
public $fk_element='fk_facture_fourn';
protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
public $picto='bill';
/**
* {@inheritdoc}
*/
@@ -320,12 +320,12 @@ class FactureFournisseur extends CommonInvoice
{
$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'facture_fourn_det (fk_facture_fourn)';
$sql .= ' VALUES ('.$this->id.')';
$resql_insert=$this->db->query($sql);
if ($resql_insert)
{
$idligne = $this->db->last_insert_id(MAIN_DB_PREFIX.'facture_fourn_det');
$this->updateline(
$idligne,
$this->lines[$i]->description,
@@ -354,19 +354,19 @@ class FactureFournisseur extends CommonInvoice
foreach ($this->lines as $i => $val)
{
$line = $this->lines[$i];
// Test and convert into object this->lines[$i]. When coming from REST API, we may still have an array
//if (! is_object($line)) $line=json_decode(json_encode($line), FALSE); // convert recursively array into object.
if (! is_object($line)) $line = (object) $line;
$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'facture_fourn_det (fk_facture_fourn)';
$sql .= ' VALUES ('.$this->id.')';
$resql_insert=$this->db->query($sql);
if ($resql_insert)
{
$idligne = $this->db->last_insert_id(MAIN_DB_PREFIX.'facture_fourn_det');
$this->updateline(
$idligne,
$line->description,
@@ -387,9 +387,9 @@ class FactureFournisseur extends CommonInvoice
$this->db->rollback();
return -5;
}
}
}
}
// Update total price
$result=$this->update_price();
if ($result > 0)
@@ -413,7 +413,7 @@ class FactureFournisseur extends CommonInvoice
}
}
else if ($reshook < 0) $error++;
if (! $error)
{
// Call trigger
@@ -421,7 +421,7 @@ class FactureFournisseur extends CommonInvoice
if ($result < 0) $error++;
// End call triggers
}
if (! $error)
{
$this->db->commit();
@@ -587,7 +587,7 @@ class FactureFournisseur 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;
$this->extraparams = (array) json_decode($obj->extraparams, true);
$this->socid = $obj->socid;
@@ -671,8 +671,8 @@ class FactureFournisseur extends CommonInvoice
$line->subprice = $obj->pu_ht;
$line->pu_ht = $obj->pu_ht;
$line->pu_ttc = $obj->pu_ttc;
$line->vat_src_code = $obj->vat_src_code;
$line->vat_src_code = $obj->vat_src_code;
$line->tva_tx = $obj->tva_tx;
$line->localtax1_tx = $obj->localtax1_tx;
$line->localtax2_tx = $obj->localtax2_tx;
@@ -700,7 +700,7 @@ class FactureFournisseur extends CommonInvoice
$line->multicurrency_total_ht = $obj->multicurrency_total_ht;
$line->multicurrency_total_tva = $obj->multicurrency_total_tva;
$line->multicurrency_total_ttc = $obj->multicurrency_total_ttc;
$this->lines[$i] = $line;
$i++;
@@ -1260,7 +1260,7 @@ class FactureFournisseur extends CommonInvoice
if (! $error && empty($notrigger))
{
// Call trigger
$result=$this->call_trigger('BILL_SUPPLIER_VALIDATE',$user);
$result=$this->call_trigger('BILL_SUPPLIER_UNVALIDATE',$user);
if ($result < 0) $error++;
// End call triggers
}
@@ -1332,7 +1332,7 @@ class FactureFournisseur extends CommonInvoice
if (empty($txlocaltax2)) $txlocaltax2=0;
$localtaxes_type=getLocalTaxesFromRate($txtva, 0, $mysoc, $this->thirdparty);
// Clean vat code
$vat_src_code='';
if (preg_match('/\((.*)\)/', $txtva, $reg))
@@ -1340,7 +1340,7 @@ class FactureFournisseur extends CommonInvoice
$vat_src_code = $reg[1];
$txtva = preg_replace('/\s*\(.*\)/', '', $txtva); // Remove code into vatrate.
}
$remise_percent=price2num($remise_percent);
$qty=price2num($qty);
$pu=price2num($pu);
@@ -1374,7 +1374,7 @@ class FactureFournisseur extends CommonInvoice
//$this->line->label=$label; // deprecated
$this->line->desc=$desc;
$this->line->qty= ($this->type==self::TYPE_CREDIT_NOTE?abs($qty):$qty); // For credit note, quantity is always positive and unit price negative
$this->line->vat_src_code=$vat_src_code;
$this->line->tva_tx=$txtva;
$this->line->localtax1_tx=$txlocaltax1;
@@ -1503,7 +1503,7 @@ class FactureFournisseur extends CommonInvoice
$vat_src_code = $reg[1];
$vatrate = preg_replace('/\s*\(.*\)/', '', $vatrate); // Remove code into vatrate.
}
$tabprice = calcul_price_total($qty, $pu, $remise_percent, $vatrate, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $this->thirdparty, $localtaxes_type, 100, $this->multicurrency_tx, $pu_ht_devise);
$total_ht = $tabprice[0];
$total_tva = $tabprice[1];
@@ -1513,13 +1513,13 @@ class FactureFournisseur extends CommonInvoice
$pu_ttc = $tabprice[5];
$total_localtax1 = $tabprice[9];
$total_localtax2 = $tabprice[10];
// MultiCurrency
$multicurrency_total_ht = $tabprice[16];
$multicurrency_total_tva = $tabprice[17];
$multicurrency_total_ttc = $tabprice[18];
$pu_ht_devise = $tabprice[19];
if (empty($info_bits)) $info_bits=0;
if ($idproduct)
@@ -1545,7 +1545,7 @@ class FactureFournisseur extends CommonInvoice
$line->pu_ttc = $pu_ttc;
$line->qty = $qty;
$line->remise_percent = $remise_percent;
$line->vat_src_code=$vat_src_code;
$line->tva_tx = $vatrate;
$line->localtax1_tx = $txlocaltax1;
@@ -1871,7 +1871,7 @@ class FactureFournisseur extends CommonInvoice
$linkclose.= ' title="'.dol_escape_htmltag($label, 1).'"';
$linkclose.=' class="classfortooltip"';
}
$linkstart = '<a href="'.$url.'"';
$linkstart.=$linkclose.'>';
$linkend='</a>';
@@ -2179,10 +2179,10 @@ class FactureFournisseur extends CommonInvoice
}
else
{
$modele = ''; // No default value. For supplier invoice, we allow to disable all PDF generation
$modele = ''; // No default value. For supplier invoice, we allow to disable all PDF generation
}
}
if (empty($modele))
{
return 0;
@@ -2266,7 +2266,7 @@ class SupplierInvoiceLine extends CommonObjectLine
public $product_ref;
/**
* Supplier reference of price when we added the line. May have been changed after line was added.
* Supplier reference of price when we added the line. May have been changed after line was added.
* TODO Rename field ref to ref_supplier into table llx_facture_fourn_det and llx_commande_fournisseurdet and update fields into updateline
* @var string
*/
@@ -2555,13 +2555,13 @@ class SupplierInvoiceLine extends CommonObjectLine
$sql.= ", product_type = ".$this->product_type;
$sql.= ", info_bits = ".$this->info_bits;
$sql.= ", fk_unit = ".$fk_unit;
// Multicurrency
$sql.= " , multicurrency_subprice=".price2num($this->multicurrency_subprice)."";
$sql.= " , multicurrency_total_ht=".price2num($this->multicurrency_total_ht)."";
$sql.= " , multicurrency_total_tva=".price2num($this->multicurrency_total_tva)."";
$sql.= " , multicurrency_total_ttc=".price2num($this->multicurrency_total_ttc)."";
$sql.= " WHERE rowid = ".$this->id;
dol_syslog(get_class($this)."::update", LOG_DEBUG);
@@ -2675,7 +2675,7 @@ class SupplierInvoiceLine extends CommonObjectLine
$sql.= " ".(! empty($this->label)?"'".$this->db->escape($this->label)."'":"null").",";
$sql.= " '".$this->db->escape($this->desc)."',";
$sql.= " ".price2num($this->qty).",";
$sql.= " ".(empty($this->vat_src_code)?"''":"'".$this->vat_src_code."'").",";
$sql.= " ".price2num($this->tva_tx).",";
$sql.= " ".price2num($this->localtax1_tx).",";
@@ -2745,7 +2745,7 @@ class SupplierInvoiceLine extends CommonObjectLine
$this->db->rollback();
return -2;
}
}
}
/**
* Mise a jour de l'objet ligne de commande en base
*