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Fix: Can create a deposit invoice from a predefined invoice

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This commit is contained in:
Laurent Destailleur 2010-05-07 18:36:54 +00:00
parent 61811dc5be
commit 6e06c82bb4
2 changed files with 18 additions and 17 deletions
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8
htdocs/compta/facture.php
View File

@ -508,6 +508,7 @@ if ($_POST['action'] == 'add' && $user->rights->facture->creer)
$db->begin();
// Replacement invoice
if ($_POST['type'] == 1)
{
@ -606,8 +607,8 @@ if ($_POST['action'] == 'add' && $user->rights->facture->creer)
}
}
// Standard invoice created from a predefined invoice
if ($_POST['type'] == 0 && $_POST['fac_rec'] > 0)
// Standard invoice or Deposit invoice created from a predefined invoice
if (($_POST['type'] == 0 || $_POST['type'] == 3) && $_POST['fac_rec'] > 0)
{
$datefacture = dol_mktime(12, 0 , 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
if (empty($datefacture))
@ -627,9 +628,8 @@ if ($_POST['action'] == 'add' && $user->rights->facture->creer)
$facture->ref_client = $_POST['ref_client'];
$facture->modelpdf = $_POST['model'];
// Proprietes particulieres a facture recurrente
// Source facture
$facture->fac_rec = $_POST['fac_rec'];
$facture->type = 0;
$facid = $facture->create($user);
}

27
htdocs/compta/facture/fiche-rec.php
View File

@ -57,7 +57,8 @@ $sortfield="f.datef";
* Actions
*/
// Ajout
// Create predefined invoice
if ($_POST["action"] == 'add')
{
$facturerec = new FactureRec($db, $facid);
@ -341,16 +342,16 @@ else
$author = new User($db);
$author->fetch($fac->user_author);
print_titre($langs->trans("PredefinedInvoices").': '.$fac->titre);
print '<br>';
/*
* Facture
*/
dol_fiche_head($head, 'compta', $langs->trans("PredefinedInvoices"),0,'company'); // Add a div
print '<table class="border" width="100%">';
print '<tr><td>'.$langs->trans("Ref").'</td>';
print '<td colspan="4">'.$fac->titre.'</td>';
print '<tr><td>'.$langs->trans("Customer").'</td>';
print '<td colspan="3">'.$soc->getNomUrl(1).'</td>';
print "<td>". $langs->trans("PaymentConditions") ." : ";
$html->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$fac->id,$fac->cond_reglement_id,'none');
print "</td></tr>";
@ -383,7 +384,9 @@ else
print '<tr><td colspan="5">'.$langs->trans("Note").' : '.nl2br($fac->note)."</td></tr>";
}
print "</table><br>";
print "</table>";
print '</div>';
/*
* Lines
@ -494,9 +497,7 @@ else
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture_rec as f";
$sql.= " WHERE f.fk_soc = s.rowid";
$sql.= " AND s.entity = ".$conf->entity;
if ($socid)
$sql .= " AND s.rowid = ".$socid;
if ($socid) $sql .= " AND s.rowid = ".$socid;
//$sql .= " ORDER BY $sortfield $sortorder, rowid DESC ";
// $sql .= $db->plimit($limit + 1,$offset);
@ -537,11 +538,11 @@ else
{
if ($objp->fk_statut == 0)
{
print '<td align="center">'.$langs->trans("Draft").'</td>';
print '<td align="right">'.$langs->trans("Draft").'</td>';
}
else
{
print '<td align="center"><a href="facture.php?filtre=paye:0,fk_statut:1">'.$langs->trans("Validated").'</a></td>';
print '<td align="right"><a href="facture.php?filtre=paye:0,fk_statut:1">'.$langs->trans("Validated").'</a></td>';
}
}
else