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Add fields to link recurring invoice lines with contract origin when it

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comes from this.
This commit is contained in:
Laurent Destailleur 2016-02-15 16:13:33 +01:00
parent d715345c82
commit 9cbbf07351
5 changed files with 58 additions and 17 deletions
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63
htdocs/compta/facture/fiche-rec.php
View File

@ -306,8 +306,9 @@ if ($action == 'create')
print "</td></tr>";
// Auto validate the invoice
print "<tr><td>".$langs->trans("InvoiceAutoValidate")."</td><td>";
print $form->selectyesno('auto_validate', 0, 1);
print "<tr><td>".$langs->trans("StatusOfGeneratedInvoices")."</td><td>";
$select = array('0'=>$langs->trans('BillStatusDraft'),'1'=>$langs->trans('BillStatusValidated'));
print $form->selectarray('auto_validate', $select, GETPOST('auto_validate'));
print "</td></tr>";
print "</table>";
@ -719,31 +720,65 @@ else
//{
// Date when
print '<tr><td>';
print $form->editfieldkey($langs->trans("NextDateToExecution"), 'date_when', $object->date_when, $object, $user->rights->facture->creer, 'dayhour');
if ($action == 'date_when' || $object->frequency > 0)
{
print $form->editfieldkey($langs->trans("NextDateToExecution"), 'date_when', $object->date_when, $object, $user->rights->facture->creer, 'dayhour');
}
else
{
print $langs->trans("NextDateToExecution");
}
print '</td><td colspan="5">';
print $form->editfieldval($langs->trans("NextDateToExecution"), 'date_when', $object->date_when, $object, $user->rights->facture->creer, 'dayhour');
if ($action == 'date_when' || $object->frequency > 0)
{
print $form->editfieldval($langs->trans("NextDateToExecution"), 'date_when', $object->date_when, $object, $user->rights->facture->creer, 'dayhour');
}
print '</td>';
print '</tr>';
// Max period / Rest period
print '<tr><td>';
print $form->editfieldkey($langs->trans("MaxPeriodNumber"), 'nb_gen_max', $object->nb_gen_max, $object, $user->rights->facture->creer);
if ($action == 'nb_gen_max' || $object->frequency > 0)
{
print $form->editfieldkey($langs->trans("MaxPeriodNumber"), 'nb_gen_max', $object->nb_gen_max, $object, $user->rights->facture->creer);
}
else
{
print $langs->trans("MaxPeriodNumber");
}
print '</td><td colspan="5">';
print $form->editfieldval($langs->trans("MaxPeriodNumber"), 'nb_gen_max', $object->nb_gen_max, $object, $user->rights->facture->creer);
if ($action == 'nb_gen_max' || $object->frequency > 0)
{
print $form->editfieldval($langs->trans("MaxPeriodNumber"), 'nb_gen_max', $object->nb_gen_max, $object, $user->rights->facture->creer);
}
else
{
print '';
}
print '</td>';
print '</tr>';
print '<tr><td>'.$langs->trans("RestPeriodNumber").'</td>';
print '<td>';
print ($object->nb_gen_max-$object->nb_gen_done);
if ($object->frequency > 0)
{
print ($object->nb_gen_max-$object->nb_gen_done);
}
print '</td>';
// Auto validate
// Status of generated invoices
print '<tr><td>';
print $form->editfieldkey($langs->trans("StatusOfGeneratedInvoices"), 'auto_validate', $object->auto_validate, $object, $user->rights->facture->creer);
if ($action == 'auto_validate' || $object->frequency > 0)
print $form->editfieldkey($langs->trans("StatusOfGeneratedInvoices"), 'auto_validate', $object->auto_validate, $object, $user->rights->facture->creer);
else
print $langs->trans("StatusOfGeneratedInvoices");
print '</td><td colspan="5">';
$select = 'select;0:'.$langs->trans('BillStatusDraft').',1:'.$langs->trans('BillStatusValidated');
print $form->editfieldval($langs->trans("StatusOfGeneratedInvoices"), 'auto_validate', $object->auto_validate, $object, $user->rights->facture->creer, $select);
$select = 'select;0:'.$langs->trans('BillStatusDraft').',1:'.$langs->trans('BillStatusValidated');
if ($action == 'auto_validate' || $object->frequency > 0)
{
print $form->editfieldval($langs->trans("StatusOfGeneratedInvoices"), 'auto_validate', $object->auto_validate, $object, $user->rights->facture->creer, $select);
}
print '</td>';
print '</tr>';
//}
@ -869,7 +904,7 @@ else
/*
* List mode
*/
$sql = "SELECT s.nom as name, s.rowid as socid, f.rowid as facid, f.titre, f.total, f.tva as total_vat, f.total_ttc";
$sql = "SELECT s.nom as name, s.rowid as socid, f.rowid as facid, f.titre, f.total, f.tva as total_vat, f.total_ttc, f.frequency";
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture_rec as f";
$sql.= " WHERE f.fk_soc = s.rowid";
$sql.= " AND f.entity = ".$conf->entity;
@ -894,6 +929,7 @@ else
print_liste_field_titre($langs->trans("AmountHT"),'','','','','align="right"');
print_liste_field_titre($langs->trans("AmountVAT"),'','','','','align="right"');
print_liste_field_titre($langs->trans("AmountTTC"),'','','','','align="right"');
print_liste_field_titre($langs->trans("RecurringInvoiceTemplate"),'','','','','align="center"');
print_liste_field_titre(''); // Field may contains ling text
print "</tr>\n";
@ -917,7 +953,8 @@ else
print '<td align="right">'.price($objp->total).'</td>'."\n";
print '<td align="right">'.price($objp->total_vat).'</td>'."\n";
print '<td align="right">'.price($objp->total_ttc).'</td>'."\n";
print '<td align="center">'.yn($objp->frequency?1:0).'</td>';
print '<td align="center">';
if ($user->rights->facture->creer)
{

3
htdocs/install/mysql/migration/3.9.0-4.0.0.sql
View File

@ -41,7 +41,8 @@ ALTER TABLE llx_facture ADD INDEX idx_facture_fk_statut (fk_statut);
UPDATE llx_projet as p set p.opp_percent = (SELECT percent FROM llx_c_lead_status as cls WHERE cls.rowid = p.fk_opp_status) WHERE p.opp_percent IS NULL AND p.fk_opp_status IS NOT NULL;
ALTER TABLE llx_facturedet ADD COLUMN fk_contract_line integer NULL AFTER rang;
ALTER TABLE llx_facturedet_rec ADD COLUMN import_key varchar(14);
CREATE TABLE llx_website
(

1
htdocs/install/mysql/tables/llx_facturedet.sql
View File

@ -57,6 +57,7 @@ create table llx_facturedet
fk_code_ventilation integer DEFAULT 0 NOT NULL,
special_code integer DEFAULT 0, -- code pour les lignes speciales
rang integer DEFAULT 0, -- position of line
fk_contract_line integer NULL, -- id of contract line when invoice comes from contract lines
import_key varchar(14),
situation_percent real, -- % progression of lines invoicing

7
htdocs/install/mysql/tables/llx_facturedet_rec.sql
View File

@ -47,9 +47,10 @@ create table llx_facturedet_rec
info_bits integer DEFAULT 0, -- TVA NPR ou non
special_code integer UNSIGNED DEFAULT 0, -- code pour les lignes speciales
rang integer DEFAULT 0, -- ordre d'affichage
fk_contract_line integer NULL, -- id of contract line when predefined invoice comes from contract lines
fk_unit integer DEFAULT NULL,
fk_contract_line integer NULL, -- id of contract line when template invoice comes from contract lines
fk_unit integer DEFAULT NULL,
import_key varchar(14),
fk_multicurrency integer,
multicurrency_code varchar(255),
multicurrency_subprice double(24,8) DEFAULT 0,

1
htdocs/langs/en_US/bills.lang
View File

@ -140,6 +140,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t
BillFrom=From
BillTo=To
ActionsOnBill=Actions on invoice
RecurringInvoiceTemplate=Recurring invoice
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=New invoice
LastBills=Last %s invoices