lainwir3d/dolibarr
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

La cration de facture de remplacement cre une facture copie brouillon de la facture remplace

Browse Source
This commit is contained in:
Laurent Destailleur 2006-09-07 21:23:13 +00:00
parent 24299292db
commit ac5f32e232
2 changed files with 175 additions and 91 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

199
htdocs/compta/facture.php
View File

@ -54,7 +54,7 @@ $langs->load('products');
$langs->load('main'); $langs->load('main');
$sall=isset($_GET['sall'])?trim($_GET['sall']):trim($_POST['sall']); $sall=isset($_GET['sall'])?trim($_GET['sall']):trim($_POST['sall']);
$msg=isset($_GET['msg'])?urldecode($_GET['msg']):''; $mesg=isset($_GET['mesg'])?urldecode($_GET['mesg']):'';
$socidp=isset($_GET['socidp'])?$_GET['socidp']:$_POST['socidp']; $socidp=isset($_GET['socidp'])?$_GET['socidp']:$_POST['socidp'];
// Sécurité accés client // Sécurité accés client
@ -165,7 +165,7 @@ if ($_POST['action'] == 'confirm_valid' && $_POST['confirm'] == 'yes' && $user->
} }
else else
{ {
$msg='<div class="error">'.$fac->error.'</div>'; $mesg='<div class="error">'.$fac->error.'</div>';
} }
} }
@ -243,7 +243,7 @@ if ($_POST['action'] == 'confirm_payed_partially' && $_POST['confirm'] == 'yes'
/* /*
if ($close_code == 'other' && ! $close_note) if ($close_code == 'other' && ! $close_note)
{ {
$msg='<div class="error">'.$langs->trans("ErrorFieldRequired",$langs->trans("Comment")).'</div>'; $mesg='<div class="error">'.$langs->trans("ErrorFieldRequired",$langs->trans("Comment")).'</div>';
} }
else else
{ {
@ -260,7 +260,7 @@ if ($_POST['action'] == 'confirm_payed_partially' && $_POST['confirm'] == 'yes'
} }
else else
{ {
$msg='<div class="error">'.$langs->trans("ErrorFieldRequired",$langs->trans("Reason")).'</div>'; $mesg='<div class="error">'.$langs->trans("ErrorFieldRequired",$langs->trans("Reason")).'</div>';
} }
} }
@ -269,38 +269,65 @@ if ($_POST['action'] == 'confirm_payed_partially' && $_POST['confirm'] == 'yes'
*/ */
if ($_POST['action'] == 'add') if ($_POST['action'] == 'add')
{ {
$datefacture = mktime(12, 0 , 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); $facture = new Facture($db);
if ($_POST['type'] == 1)
$facture = new Facture($db, $_POST['socid']);
$facture->type = $_POST['type'];
if ($facture->type == 1) $facture->fk_facture_source = $_POST['replacement_ref'];
$facture->number = $_POST['facnumber'];
$facture->date = $datefacture;
$facture->note_public = trim($_POST['note_public']);
$facture->note = trim($_POST['note']);
$facture->ref_client = $_POST['ref_client'];
$facture->modelpdf = $_POST['model'];
if ($_POST['fac_rec'] > 0)
{ {
// Facture récurrente if ($_POST['fac_replacement'] > 0)
{
// Si facture remplacement
$result=$facture->fetch($_POST['fac_replacement']);
//print "xxx".$result." ".$facture->socidp;
$facid = $facture->create_clone(1,$user);
}
else
{
$mesg='<div class="error">'.$langs->trans("ErrorFieldRequired",$langs->trans("ReplaceInvoice")).'</div>';
$_GET['action'] = 'create';
}
}
if ($_POST['type'] == 0 && $_POST['fac_rec'] > 0)
{
// Si facture récurrente
$datefacture = mktime(12, 0 , 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
$facture->socidp = $_POST['socid'];
$facture->type = $_POST['type'];
$facture->number = $_POST['facnumber'];
$facture->date = $datefacture;
$facture->note_public = trim($_POST['note_public']);
$facture->note = trim($_POST['note']);
$facture->ref_client = $_POST['ref_client'];
$facture->modelpdf = $_POST['model'];
$facture->fac_rec = $_POST['fac_rec']; $facture->fac_rec = $_POST['fac_rec'];
$facid = $facture->create($user); $facid = $facture->create($user);
} }
else
if ($_POST['type'] == 0 && $_POST['fac_rec'] <= 0)
{ {
// Si facture standard
$datefacture = mktime(12, 0 , 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
$facture->socidp = $_POST['socid'];
$facture->type = $_POST['type'];
$facture->number = $_POST['facnumber'];
$facture->date = $datefacture;
$facture->note_public = trim($_POST['note_public']);
$facture->note = trim($_POST['note']);
$facture->ref_client = $_POST['ref_client'];
$facture->modelpdf = $_POST['model'];
$facture->projetid = $_POST['projetid']; $facture->projetid = $_POST['projetid'];
$facture->cond_reglement_id = $_POST['cond_reglement_id']; $facture->cond_reglement_id = $_POST['cond_reglement_id'];
$facture->mode_reglement_id = $_POST['mode_reglement_id']; $facture->mode_reglement_id = $_POST['mode_reglement_id'];
$facture->amount = $_POST['amount']; $facture->amount = $_POST['amount'];
$facture->remise_absolue = $_POST['remise_absolue']; $facture->remise_absolue = $_POST['remise_absolue'];
$facture->remise_percent = $_POST['remise_percent']; $facture->remise_percent = $_POST['remise_percent'];
$facture->ref_client = $_POST['ref_client'];
if (! $_POST['propalid'] && ! $_POST['commandeid'] && ! $_POST['contratid']) if (! $_POST['propalid'] && ! $_POST['commandeid'] && ! $_POST['contratid'])
{ {
for ($i = 1 ; $i <= $NBLINES ; $i++) for ($i = 1; $i <= $NBLINES; $i++)
{ {
if ($_POST['idprod'.$i]) if ($_POST['idprod'.$i])
{ {
@ -315,6 +342,8 @@ if ($_POST['action'] == 'add')
$facture->add_product($_POST['idprod'.$i],$_POST['qty'.$i],$_POST['remise_percent'.$i],$startday,$endday); $facture->add_product($_POST['idprod'.$i],$_POST['qty'.$i],$_POST['remise_percent'.$i],$startday,$endday);
} }
} }
$facid = $facture->create($user); $facid = $facture->create($user);
if ($facid > 0) if ($facid > 0)
@ -325,14 +354,14 @@ if ($_POST['action'] == 'add')
else else
{ {
$_GET["action"]='create'; $_GET["action"]='create';
$msg='<div class="error">'.$facture->error.'</div>'; $mesg='<div class="error">'.$facture->error.'</div>';
} }
} }
else else
{ {
/* /*
* Si creation depuis propale * Si creation depuis propale
*/ */
if ($_POST['propalid']) if ($_POST['propalid'])
{ {
$facture->propalid = $_POST['propalid']; $facture->propalid = $_POST['propalid'];
@ -347,18 +376,18 @@ if ($_POST['action'] == 'add')
$desc=($prop->lignes[$i]->desc?$prop->lignes[$i]->desc:$prop->lignes[$i]->libelle); $desc=($prop->lignes[$i]->desc?$prop->lignes[$i]->desc:$prop->lignes[$i]->libelle);
$result = $facture->addline( $result = $facture->addline(
$facid, $facid,
$desc, $desc,
$prop->lignes[$i]->subprice, $prop->lignes[$i]->subprice,
$prop->lignes[$i]->qty, $prop->lignes[$i]->qty,
$prop->lignes[$i]->tva_tx, $prop->lignes[$i]->tva_tx,
$prop->lignes[$i]->fk_product, $prop->lignes[$i]->fk_product,
$prop->lignes[$i]->remise_percent, $prop->lignes[$i]->remise_percent,
'', '',
'', '',
0, 0,
$prop->lignes[$i]->info_bits, $prop->lignes[$i]->info_bits,
$prop->lignes[$i]->fk_remise_except); $prop->lignes[$i]->fk_remise_except);
} }
} }
else else
@ -373,8 +402,8 @@ if ($_POST['action'] == 'add')
} }
/* /*
* Si création depuis commande * Si création depuis commande
*/ */
if ($_POST['commandeid']) if ($_POST['commandeid'])
{ {
$facture->commandeid = $_POST['commandeid']; $facture->commandeid = $_POST['commandeid'];
@ -390,18 +419,18 @@ if ($_POST['action'] == 'add')
$desc=($lines[$i]->desc ? $lines[$i]->desc : $lines[$i]->libelle); $desc=($lines[$i]->desc ? $lines[$i]->desc : $lines[$i]->libelle);
$result = $facture->addline( $result = $facture->addline(
$facid, $facid,
$desc, $desc,
$lines[$i]->subprice, $lines[$i]->subprice,
$lines[$i]->qty, $lines[$i]->qty,
$lines[$i]->tva_tx, $lines[$i]->tva_tx,
$lines[$i]->fk_product, $lines[$i]->fk_product,
$lines[$i]->remise_percent, $lines[$i]->remise_percent,
'', '',
'', '',
0, 0,
$lines[$i]->info_bits, $lines[$i]->info_bits,
$lines[$i]->fk_remise_except); $lines[$i]->fk_remise_except);
} }
} }
else else
@ -416,8 +445,8 @@ if ($_POST['action'] == 'add')
} }
/* /*
* Si création depuis contrat * Si création depuis contrat
*/ */
if ($_POST['contratid']) if ($_POST['contratid'])
{ {
$facture->contratid = $_POST['contratid']; $facture->contratid = $_POST['contratid'];
@ -440,18 +469,18 @@ if ($_POST['action'] == 'add')
if ($contrat->lignes[$i]->date_fin_reel) $date_end=$contrat->lignes[$i]->date_fin_reel; if ($contrat->lignes[$i]->date_fin_reel) $date_end=$contrat->lignes[$i]->date_fin_reel;
$result = $facture->addline( $result = $facture->addline(
$facid, $facid,
$desc, $desc,
$lines[$i]->subprice, $lines[$i]->subprice,
$lines[$i]->qty, $lines[$i]->qty,
$lines[$i]->tva_tx, $lines[$i]->tva_tx,
$lines[$i]->fk_product, $lines[$i]->fk_product,
$lines[$i]->remise_percent, $lines[$i]->remise_percent,
$date_start, $date_start,
$date_end, $date_end,
0, 0,
$lines[$i]->info_bits, $lines[$i]->info_bits,
$lines[$i]->fk_remise_except); $lines[$i]->fk_remise_except);
} }
} }
else else
@ -465,14 +494,16 @@ if ($_POST['action'] == 'add')
} }
} }
// Fin création facture, on l'affiche
if ($facid > 0)
{
Header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$facid);
exit;
}
} }
} }
// Fin création facture, on l'affiche
if ($facid > 0)
{
Header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$facid);
exit;
}
} }
/* /*
@ -767,13 +798,13 @@ if (($_POST['action'] == 'send' || $_POST['action'] == 'relance') && ! $_POST['c
$mailfile = new CMailFile($subject,$sendto,$from,$message,$filepath,$mimetype,$filename,$sendtocc,'',$deliveryreceipt); $mailfile = new CMailFile($subject,$sendto,$from,$message,$filepath,$mimetype,$filename,$sendtocc,'',$deliveryreceipt);
if ($mailfile->error) if ($mailfile->error)
{ {
$msg='<div class="error">'.$mailfile->error.'</div>'; $mesg='<div class="error">'.$mailfile->error.'</div>';
} }
else else
{ {
if ($mailfile->sendfile()) if ($mailfile->sendfile())
{ {
$msg='<div class="ok">'.$langs->trans('MailSuccessfulySent',$from,$sendto).'.</div>'; $mesg='<div class="ok">'.$langs->trans('MailSuccessfulySent',$from,$sendto).'.</div>';
// Insertion action // Insertion action
require_once(DOL_DOCUMENT_ROOT.'/contact.class.php'); require_once(DOL_DOCUMENT_ROOT.'/contact.class.php');
@ -798,24 +829,24 @@ if (($_POST['action'] == 'send' || $_POST['action'] == 'relance') && ! $_POST['c
else else
{ {
// Renvoie sur la fiche // Renvoie sur la fiche
Header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$fac->id.'&msg='.urlencode($msg)); Header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$fac->id.'&mesg='.urlencode($mesg));
exit; exit;
} }
} }
else else
{ {
$langs->load("other"); $langs->load("other");
$msg='<div class="error">'; $mesg='<div class="error">';
$msg.=$langs->trans('ErrorFailedToSendMail',$from,$sendto); $mesg.=$langs->trans('ErrorFailedToSendMail',$from,$sendto);
if ($mailfile->error) $msg.='<br>'.$mailfile->error; if ($mailfile->error) $mesg.='<br>'.$mailfile->error;
$msg.='</div>'; $mesg.='</div>';
} }
} }
} }
else else
{ {
$langs->load("other"); $langs->load("other");
$msg='<div class="error">'.$langs->trans('ErrorMailRecipientIsEmpty').'</div>'; $mesg='<div class="error">'.$langs->trans('ErrorMailRecipientIsEmpty').'</div>';
dolibarr_syslog('Recipient email is empty'); dolibarr_syslog('Recipient email is empty');
} }
@ -823,14 +854,14 @@ if (($_POST['action'] == 'send' || $_POST['action'] == 'relance') && ! $_POST['c
else else
{ {
$langs->load("other"); $langs->load("other");
$msg='<div class="error">'.$langs->trans('ErrorCantReadFile',$file).'</div>'; $mesg='<div class="error">'.$langs->trans('ErrorCantReadFile',$file).'</div>';
dolibarr_syslog('Failed to read file: '.$file); dolibarr_syslog('Failed to read file: '.$file);
} }
} }
else else
{ {
$langs->load("other"); $langs->load("other");
$msg='<div class="error">'.$langs->trans('ErrorFailedToReadEntity',$langs->trans("Invoice")).'</div>'; $mesg='<div class="error">'.$langs->trans('ErrorFailedToReadEntity',$langs->trans("Invoice")).'</div>';
dolibarr_syslog('Impossible de lire les données de la facture. Le fichier facture n\'a peut-être pas été généré.'); dolibarr_syslog('Impossible de lire les données de la facture. Le fichier facture n\'a peut-être pas été généré.');
} }
} }
@ -907,7 +938,7 @@ if ($_GET['action'] == 'create')
print_titre($langs->trans('NewBill')); print_titre($langs->trans('NewBill'));
if ($msg) print $msg; if ($mesg) print $mesg;
$soc = new Societe($db); $soc = new Societe($db);
@ -1017,7 +1048,7 @@ if ($_GET['action'] == 'create')
print '>'; print '>';
print '</td><td>'; print '</td><td>';
$text=$langs->trans("InvoiceReplacementAsk").' '; $text=$langs->trans("InvoiceReplacementAsk").' ';
$text.='<select name="replacement_ref">'; $text.='<select name="fac_replacement">';
if ($options) if ($options)
{ {
$text.='<option value="-1">&nbsp;</option>'; $text.='<option value="-1">&nbsp;</option>';
@ -1426,7 +1457,7 @@ else
/* */ /* */
/* *************************************************************************** */ /* *************************************************************************** */
if ($msg) print $msg.'<br>'; if ($mesg) print $mesg.'<br>';
$fac = New Facture($db); $fac = New Facture($db);
if ( $fac->fetch($_GET['facid'], $user->societe_id) > 0) if ( $fac->fetch($_GET['facid'], $user->societe_id) > 0)

67
htdocs/facture.class.php
View File

@ -77,6 +77,9 @@ class Facture extends CommonObject
var $mode_reglement_code; var $mode_reglement_code;
var $modelpdf; var $modelpdf;
var $products=array();
var $lignes=array();
// Pour board // Pour board
var $nbtodo; var $nbtodo;
var $nbtodolate; var $nbtodolate;
@ -108,9 +111,6 @@ class Facture extends CommonObject
$this->propalid = 0; $this->propalid = 0;
$this->projetid = 0; $this->projetid = 0;
$this->remise_exceptionnelle = 0; $this->remise_exceptionnelle = 0;
$this->products = array(); // Tableau de lignes de factures
$this->lignes = array();
} }
/** /**
@ -348,6 +348,52 @@ class Facture extends CommonObject
} }
/**
* \brief Création de la facture en base depuis une autre
* \param facidsrc Id facture source
* \param invertdetail Inverse le signe des lignes details
* \param user Object utilisateur qui crée
* \return int <0 si ko, >0 si ok
*/
function create_clone($invertdetail=0,$user)
{
// Charge facture source
$facture=new Facture($this->db);
$facture->fk_facture_source = $this->id;
$facture->socidp = $this->socidp;
$facture->type = $this->type;
$facture->number = $this->number;
$facture->date = $this->date;
$facture->note_public = $this->note_public;
$facture->note = $this->note;
$facture->ref_client = $this->ref_client;
$facture->modelpdf = $this->modelpdf;
$facture->projetid = $this->projetid;
$facture->cond_reglement_id = $this->cond_reglement_id;
$facture->mode_reglement_id = $this->mode_reglement_id;
$facture->amount = $this->amount;
$facture->remise_absolue = $this->remise_absolue;
$facture->remise_percent = $this->remise_percent;
dolibarr_syslog("Facture::create_clone invertdetail=$invertdetail socidp=".$this->socidp);
for ($i = 0; $i < sizeof($this->lignes); $i++)
{
if ($this->lignes[$i])
{
//print $this->lignes[$i]->fk_product.",".$this->lignes[$i]->qty.",".$this->lignes[$i]->remise_percent.",".$this->lignes[$i]->date_start.",".$this->lignes[$i]->date_end;
$facture->add_product($this->lignes[$i]->fk_product,$this->lignes[$i]->qty,$this->lignes[$i]->remise_percent,$this->lignes[$i]->date_start,$this->lignes[$i]->date_end);
}
}
$facid = $facture->create($user);
return $facid;
}
/** /**
* \brief Renvoie nom clicable (avec eventuellement le picto) * \brief Renvoie nom clicable (avec eventuellement le picto)
* \param withpicto Inclut le picto dans le lien * \param withpicto Inclut le picto dans le lien
@ -377,7 +423,7 @@ class Facture extends CommonObject
*/ */
function fetch($rowid, $societe_id=0) function fetch($rowid, $societe_id=0)
{ {
//dolibarr_syslog("Facture::Fetch rowid : $rowid, societe_id : $societe_id"); dolibarr_syslog("Facture.class::fetch rowid=$rowid, societe_id=$societe_id");
$sql = 'SELECT f.facnumber,f.ref_client,f.type,f.fk_soc,f.amount,f.tva,f.total,f.total_ttc,f.remise_percent,f.remise_absolue,f.remise'; $sql = 'SELECT f.facnumber,f.ref_client,f.type,f.fk_soc,f.amount,f.tva,f.total,f.total_ttc,f.remise_percent,f.remise_absolue,f.remise';
$sql.= ','.$this->db->pdate('f.datef').' as df, f.fk_projet'; $sql.= ','.$this->db->pdate('f.datef').' as df, f.fk_projet';
@ -493,6 +539,7 @@ class Facture extends CommonObject
$faclig->remise_percent = $objp->remise_percent; $faclig->remise_percent = $objp->remise_percent;
$faclig->fk_remise_except = $objp->fk_remise_except; $faclig->fk_remise_except = $objp->fk_remise_except;
$faclig->produit_id = $objp->fk_product; $faclig->produit_id = $objp->fk_product;
$faclig->fk_product = $objp->fk_product;
$faclig->date_start = $objp->date_start; $faclig->date_start = $objp->date_start;
$faclig->date_end = $objp->date_end; $faclig->date_end = $objp->date_end;
$faclig->date_start = $objp->date_start; $faclig->date_start = $objp->date_start;
@ -2116,7 +2163,7 @@ class Facture extends CommonObject
/** /**
* \brief Renvoi liste des factures remplacables * \brief Renvoi liste des factures remplacables
* Statut validee + aucun paiement + non paye * Statut validee + aucun paiement + non paye + pas deja remplacées
* \param socid Id societe * \param socid Id societe
* \return array Tableau des factures ($id => $ref) * \return array Tableau des factures ($id => $ref)
*/ */
@ -2126,14 +2173,17 @@ class Facture extends CommonObject
$return = array(); $return = array();
$sql = "SELECT f.rowid, f.facnumber"; $sql = "SELECT f.rowid as rowid, f.facnumber,";
$sql.= " ff.rowid as rowidnext";
$sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid = pf.fk_facture"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid = pf.fk_facture";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as ff ON f.rowid = ff.fk_facture_source";
$sql.= " WHERE f.fk_statut = 1 AND f.paye = 0 AND pf.fk_paiement IS NULL"; $sql.= " WHERE f.fk_statut = 1 AND f.paye = 0 AND pf.fk_paiement IS NULL";
$sql.= " AND ff.rowid IS NULL";
if ($socid > 0) $sql.=" AND f.fk_soc = ".$socid; if ($socid > 0) $sql.=" AND f.fk_soc = ".$socid;
$sql.= " ORDER BY f.facnumber"; $sql.= " ORDER BY f.facnumber";
dolibarr_syslog("Facture.class::list_replacable_invoices sq=$sql"); dolibarr_syslog("Facture.class::list_replacable_invoices sql=$sql");
$resql=$this->db->query($sql); $resql=$this->db->query($sql);
if ($resql) if ($resql)
{ {
@ -2146,6 +2196,8 @@ class Facture extends CommonObject
} }
else else
{ {
$this->error=$this->db->error();
dolibarr_syslog("Facture.class::list_replacable_invoices ".$this->error);
return -1; return -1;
} }
} }
@ -2574,6 +2626,7 @@ class FactureLigne
$this->remise_percent = $objp->remise_percent; $this->remise_percent = $objp->remise_percent;
$this->fk_remise_except = $objp->fk_remise_except; $this->fk_remise_except = $objp->fk_remise_except;
$this->produit_id = $objp->fk_product; $this->produit_id = $objp->fk_product;
$this->fk_product = $objp->fk_product;
$this->date_start = $objp->date_start; $this->date_start = $objp->date_start;
$this->date_end = $objp->date_end; $this->date_end = $objp->date_end;
$this->info_bits = $objp->info_bits; $this->info_bits = $objp->info_bits;