New: Add if project is shared or not in project list
New: Add status of third party in some third parties list.
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@ -1923,7 +1923,7 @@ class Facture extends CommonObject
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$idarray=array();
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$sql = 'SELECT rowid';
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$sql.= ' FROM '.MAIN_DB_PREFIX.'facture';
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$sql.= ' FROM '.MAIN_DB_PREFIX.$this->table_element;
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$sql.= ' WHERE fk_facture_source = '.$this->id;
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$sql.= ' AND type = 2';
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$resql=$this->db->query($sql);
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@ -1953,7 +1953,7 @@ class Facture extends CommonObject
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function getIdReplacingInvoice($option='')
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{
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$sql = 'SELECT rowid';
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$sql.= ' FROM '.MAIN_DB_PREFIX.'facture';
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$sql.= ' FROM '.MAIN_DB_PREFIX.$this->table_element;
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$sql.= ' WHERE fk_facture_source = '.$this->id;
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$sql.= ' AND type < 2';
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if ($option == 'validated') $sql.= ' AND fk_statut = 1';
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@ -515,6 +515,7 @@ else
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print '<td width="50%" valign="top">'.$langs->trans('NotePublic').'</td>';
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print '</tr>';
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// Ref
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print '<tr><td valign="top">'.$langs->trans('Ref').'</td><td valign="top">';
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print $fac->ref.'</td>';
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@ -594,7 +595,7 @@ else
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else
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{
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/*
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*
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* View card
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*/
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$head = facturefourn_prepare_head($fac);
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$titre=$langs->trans('SupplierInvoice');
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@ -47,6 +47,8 @@ class FactureFournisseur extends Facture
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var $ref;
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var $ref_supplier;
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var $socid;
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//! 0=Standard invoice, 1=Replacement invoice, 2=Credit note invoice, 3=Deposit invoice, 4=Proformat invoice
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var $type;
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//! 0=draft,
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//! 1=validated,
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//! TODO Ce statut doit etre 2 et non 1 classee payee partiellement (close_code='discount_vat','badcustomer') ou completement (close_code=null),
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@ -231,6 +233,8 @@ class FactureFournisseur extends Facture
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$this->ref = $this->id;
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$this->ref_supplier = $obj->facnumber;
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$this->type = 0;
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$this->datep = $obj->df;
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$this->date = $obj->df;
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$this->date_echeance = $obj->de;
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@ -268,9 +272,9 @@ class FactureFournisseur extends Facture
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}
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else
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{
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dol_syslog('FactureFournisseur::Fetch rowid='.$rowid.' numrows=0 sql='.$sql);
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$this->error='Bill with id '.$rowid.' not found sql='.$sql;
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dol_print_error($this->db);
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dol_syslog('FactureFournisseur::Fetch rowid='.$rowid.' numrows=0 sql='.$sql);
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dol_print_error('',$sql);
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return -2;
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}
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}
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@ -451,13 +451,14 @@ class Form
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* \param htmlname Name of field in form
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* \param filter Optionnal filters criteras
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* \param showempty Add an empty field
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* \param showtype Show if third party is customer, prospect or supplier
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*/
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function select_societes($selected='',$htmlname='socid',$filter='',$showempty=0)
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function select_societes($selected='',$htmlname='socid',$filter='',$showempty=0, $showtype=0)
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{
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global $conf,$user;
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global $conf,$user,$langs;
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// On recherche les societes
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$sql = "SELECT s.rowid, s.nom, s.code_client, s.code_fournisseur";
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$sql = "SELECT s.rowid, s.nom, s.client, s.fournisseur, s.code_client, s.code_fournisseur";
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$sql.= " FROM ".MAIN_DB_PREFIX ."societe as s";
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if (!$user->rights->societe->client->voir && !$user->societe_id) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
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$sql.= " WHERE s.entity = ".$conf->entity;
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@ -507,13 +508,22 @@ class Form
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while ($i < $num)
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{
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$obj = $this->db->fetch_object($resql);
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$label=$obj->nom;
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if ($showtype)
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{
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if ($obj->client || $obj->fournisseur) $label.=' (';
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if ($obj->client == 1) $label.=$langs->trans("Customer");
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if ($obj->client == 2) $label.=$langs->trans("Prospect");
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if ($obj->fournisseur) $label.=($obj->client?', ':'').$langs->trans("Supplier");
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if ($obj->client || $obj->fournisseur) $label.=')';
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}
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if ($selected > 0 && $selected == $obj->rowid)
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{
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print '<option value="'.$obj->rowid.'" selected="true">'.$obj->nom.'</option>';
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print '<option value="'.$obj->rowid.'" selected="true">'.$label.'</option>';
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}
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else
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{
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print '<option value="'.$obj->rowid.'">'.$obj->nom.'</option>';
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print '<option value="'.$obj->rowid.'">'.$label.'</option>';
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}
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$i++;
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}
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@ -97,11 +97,11 @@ function task_prepare_head($object)
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*/
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function select_projects($socid, $selected='', $htmlname='projectid')
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{
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global $db;
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global $db,$langs;
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// On recherche les projets
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$sql = 'SELECT p.rowid, p.ref, p.title FROM ';
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$sql.= MAIN_DB_PREFIX .'projet as p';
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$sql = 'SELECT p.rowid, p.ref, p.title, p.fk_soc';
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$sql.= ' FROM '.MAIN_DB_PREFIX .'projet as p';
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$sql.= " WHERE (fk_soc='".$socid."' or fk_soc IS NULL)";
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$sql.= " ORDER BY p.title ASC";
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@ -118,13 +118,15 @@ function select_projects($socid, $selected='', $htmlname='projectid')
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while ($i < $num)
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{
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$obj = $db->fetch_object($resql);
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$labeltoshow=dol_trunc($obj->ref,12).' - '.dol_trunc($obj->title,12);
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if (empty($obj->fk_soc)) $labeltoshow.=' ('.$langs->trans("SharedProject").')';
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if (!empty($selected) && $selected == $obj->rowid)
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{
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print '<option value="'.$obj->rowid.'" selected="true">'.dol_trunc($obj->ref,12).' - '.dol_trunc($obj->title,12).'</option>';
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print '<option value="'.$obj->rowid.'" selected="true">'.$labeltoshow.'</option>';
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}
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else
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{
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print '<option value="'.$obj->rowid.'">'.dol_trunc($obj->ref,12).' - '.dol_trunc($obj->title,12).'</option>';
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print '<option value="'.$obj->rowid.'">'.$labeltoshow.'</option>';
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}
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$i++;
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}
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@ -166,7 +166,7 @@ if ($_GET["action"] == 'create' && $user->rights->projet->creer)
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// Client
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print '<tr><td>'.$langs->trans("Company").'</td><td>';
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//print $_REQUEST["socid"];
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print $html->select_societes($_REQUEST["socid"],'socid','',1);
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print $html->select_societes($_REQUEST["socid"],'socid','',1,1);
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print '</td></tr>';
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// Responsable du projet
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@ -232,7 +232,7 @@ else
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// Client
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print '<tr><td>'.$langs->trans("Company").'</td><td>';
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print $html->select_societes($projet->societe->id,'socid','',1);
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print $html->select_societes($projet->societe->id,'socid','',1,1);
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print '</td></tr>';
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// Responsable du projet
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@ -72,6 +72,8 @@ ALTER TABLE llx_adherent ADD UNIQUE INDEX uk_adherent_fk_soc (fk_soc);
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alter table llx_facture add column tms timestamp after date_valid;
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alter table llx_facture_fourn add column tms timestamp after datef;
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alter table llx_facture_fourn add column fk_facture_source integer after fk_user_valid;
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update llx_facture set tms = datec where tms <= 0;
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update llx_facture_fourn set tms = datec where tms <= 0;
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@ -46,6 +46,7 @@ create table llx_facture_fourn
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fk_user_author integer, -- createur de la facture
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fk_user_valid integer, -- valideur de la facture
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fk_facture_source integer, -- facture origine si facture avoir
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fk_projet integer, -- projet auquel est associ<63>e la facture
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fk_cond_reglement integer DEFAULT 1 NOT NULL, -- condition de reglement (30 jours, fin de mois ...)
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