New: Add ref_client field on template invoice

htdocs/compta/facture/class/facture-rec.class.php

@@ -77,6 +77,7 @@ class FactureRec extends CommonInvoice
 	public $total;
 	public $db_table;
 	public $propalid;
+	public $ref_client;
 
 	public $date_last_gen;
 	public $date_when;
@@ -166,6 +167,7 @@ class FactureRec extends CommonInvoice
 			$sql.= ", fk_account";
 			$sql.= ", fk_cond_reglement";
 			$sql.= ", fk_mode_reglement";
+			$sql.= ", ref_client";
 			$sql.= ", usenewprice";
 			$sql.= ", frequency";
 			$sql.= ", unit_frequency";
@@ -194,6 +196,7 @@ class FactureRec extends CommonInvoice
 			$sql.= ", ".(! empty($facsrc->fk_account)?"'".$facsrc->fk_account."'":"null");
 			$sql.= ", ".($facsrc->cond_reglement_id > 0 ? $this->db->escape($facsrc->cond_reglement_id) : "null");
 			$sql.= ", ".($facsrc->mode_reglement_id > 0 ? $this->db->escape($facsrc->mode_reglement_id) : "null");
+			$sql.= ",'".$this->db->escape($this->ref_client)."'";
 			$sql.= ", ".$this->usenewprice;
 			$sql.= ", ".$this->frequency;
 			$sql.= ", '".$this->db->escape($this->unit_frequency)."'";
@@ -382,7 +385,7 @@ class FactureRec extends CommonInvoice
 		$sql.= ', f.note_private, f.note_public, f.fk_user_author';
         $sql.= ', f.modelpdf';
 		$sql.= ', f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project';
-		$sql.= ', f.fk_account';
+		$sql.= ', f.fk_account, f.ref_client';
 		$sql.= ', f.frequency, f.unit_frequency, f.date_when, f.date_last_gen, f.nb_gen_done, f.nb_gen_max, f.usenewprice, f.auto_validate';
         $sql.= ', f.generate_pdf';
         $sql.= ", f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc";
@@ -1127,6 +1130,7 @@ class FactureRec extends CommonInvoice
 					$facture->brouillon = 1;
 					$facture->date = (empty($facturerec->date_when)?$now:$facturerec->date_when);	// We could also use dol_now here but we prefer date_when so invoice has real date when we would like even if we generate later.
 					$facture->socid = $facturerec->socid;
+					$facture->ref_client  = $facturerec->ref_client;
 
 					$invoiceidgenerated = $facture->create($user);
 					if ($invoiceidgenerated <= 0)

htdocs/compta/facture/class/facture.class.php

@@ -358,6 +358,7 @@ class Facture extends CommonInvoice
 
 			$this->socid 		     = $_facrec->socid;  // Invoice created on same thirdparty than template
 			$this->entity            = $_facrec->entity; // Invoice created in same entity than template
+			$this->ref_client		 = $_facrec->ref_client;
 
 			// Fields coming from GUI (priority on template). TODO Value of template should be used as default value on GUI so we can use here always value from GUI
 			$this->fk_project        = GETPOST('projectid', 'int') > 0 ? ((int) GETPOST('projectid', 'int')) : $_facrec->fk_project;

htdocs/compta/facture/fiche-rec.php

@@ -174,6 +174,7 @@ if (empty($reshook))
 		if (! $error)
 		{
 			$object->titre = GETPOST('titre', 'alpha');
+			$object->ref_client = GETPOST('ref_client', 'alpha');
 			$object->note_private = GETPOST('note_private', 'none');
             $object->note_public  = GETPOST('note_public', 'none');
             $object->modelpdf = GETPOST('modelpdf', 'alpha');
@@ -274,7 +275,7 @@ if (empty($reshook))
 	{
 		$object->setProject(GETPOST('projectid', 'int'));
 	}
-	// Set bank account
+	// Set titre
 	elseif ($action == 'setref' && $user->rights->facture->creer)
 	{
 		//var_dump(GETPOST('ref', 'alpha'));exit;
@@ -286,6 +287,15 @@ if (empty($reshook))
 		}
 		else dol_print_error($db, $object->error, $object->errors);
 	}
+	elseif ($action == 'setref_client' && $user->rights->facture->creer)
+	{
+		$result=$object->setValueFrom('ref_client', GETPOST('ref_client', 'alpha'), '', null, 'text', '', $user, 'BILLREC_MODIFY');
+		if ($result > 0)
+		{
+			$object->ref_client = GETPOST('ref_client', 'alpha');
+		}
+		else dol_print_error($db, $object->error, $object->errors);
+	}
 	// Set bank account
 	elseif ($action == 'setbankaccount' && $user->rights->facture->creer)
 	{
@@ -997,6 +1007,11 @@ if ($action == 'create')
 		print '<input class="flat quatrevingtpercent" type="text" name="titre" value="'.$_POST["titre"].'">';
 		print '</td></tr>';
 
+		// Ref Client
+		print '<tr><td class="titlefieldcreate">'.$langs->trans("RefCustomer").'</td><td>';
+		print '<input class="flat quatrevingtpercent" type="text" name="ref_client" value="'.GETPOST('ref_client','alpha').'">';
+		print '</td></tr>';
+
 		// Third party
 		print '<tr><td class="titlefieldcreate">'.$langs->trans("Customer").'</td><td>'.$object->thirdparty->getNomUrl(1, 'customer').'</td>';
 		print '</tr>';
@@ -1229,8 +1244,9 @@ else
 
 		$morehtmlref.='<div class="refidno">';
 		// Ref customer
-		//$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->facture->creer, 'string', '', 0, 1);
+		$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->facture->creer, 'string', '', 0, 1);
-		//$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->facture->creer, 'string', '', null, null, '', 1);
+		$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->facture->creer, 'string', '', null, null, '', 1);
+		$morehtmlref.='<br>';
 		// Thirdparty
 		$morehtmlref.=$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1);
 		// Project

htdocs/install/mysql/migration/9.0.0-10.0.0.sql

@@ -297,3 +297,4 @@ ALTER TABLE llx_inventorydet DROP COLUMN pmp;
 ALTER TABLE llx_inventorydet DROP COLUMN pa; 
 ALTER TABLE llx_inventorydet DROP COLUMN new_pmp;
 
+ALTER TABLE llx_facture_rec ADD COLUMN ref_client varchar(255) after suspended;

htdocs/install/mysql/tables/llx_facture_rec.sql

@@ -29,6 +29,7 @@ create table llx_facture_rec
   tms				 timestamp,           -- date creation/modification
 
   suspended          integer DEFAULT 0,					-- 1=suspended
+  ref_client		 varchar(255),							-- reference for customer
   
   amount             double(24,8)     DEFAULT 0 NOT NULL,
   remise             real     DEFAULT 0,