NEW On invoices generated by template, we save if of source template.
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@ -446,7 +446,7 @@ class FactureRec extends CommonInvoice
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}
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}
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else
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else
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{
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{
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$this->error=$this->db-lasterror();
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$this->error=$this->db->lasterror();
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return -3;
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return -3;
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}
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}
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}
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}
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@ -849,6 +849,8 @@ class FactureRec extends CommonInvoice
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$facture = new Facture($db);
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$facture = new Facture($db);
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$facture->fac_rec = $facturerec->id; // We will create $facture from this recurring invoice
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$facture->fac_rec = $facturerec->id; // We will create $facture from this recurring invoice
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$facture->fk_fac_rec_source = $facturerec->id; // We will create $facture from this recurring invoice
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$facture->type = self::TYPE_STANDARD;
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$facture->type = self::TYPE_STANDARD;
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$facture->brouillon = 1;
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$facture->brouillon = 1;
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$facture->date = $facturerec->date_when; // We could also use dol_now here but we prefer date_when so invoice has real date when we would like even if we generate later.
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$facture->date = $facturerec->date_when; // We could also use dol_now here but we prefer date_when so invoice has real date when we would like even if we generate later.
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@ -279,6 +279,8 @@ class Facture extends CommonInvoice
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// Create invoice from a template invoice
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// Create invoice from a template invoice
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if ($this->fac_rec > 0)
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if ($this->fac_rec > 0)
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{
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{
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$this->fk_fac_rec_source = $this->fac_rec;
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require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php';
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$_facrec = new FactureRec($this->db);
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$_facrec = new FactureRec($this->db);
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$result=$_facrec->fetch($this->fac_rec);
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$result=$_facrec->fetch($this->fac_rec);
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@ -386,7 +388,7 @@ class Facture extends CommonInvoice
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$sql.= ", note_public";
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$sql.= ", note_public";
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$sql.= ", ref_client, ref_int";
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$sql.= ", ref_client, ref_int";
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$sql.= ", fk_account";
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$sql.= ", fk_account";
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$sql.= ", fk_facture_source, fk_user_author, fk_projet";
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$sql.= ", fk_fac_rec_source, fk_facture_source, fk_user_author, fk_projet";
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$sql.= ", fk_cond_reglement, fk_mode_reglement, date_lim_reglement, model_pdf";
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$sql.= ", fk_cond_reglement, fk_mode_reglement, date_lim_reglement, model_pdf";
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$sql.= ", situation_cycle_ref, situation_counter, situation_final";
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$sql.= ", situation_cycle_ref, situation_counter, situation_final";
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$sql.= ", fk_incoterms, location_incoterms";
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$sql.= ", fk_incoterms, location_incoterms";
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@ -410,6 +412,7 @@ class Facture extends CommonInvoice
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$sql.= ", ".($this->ref_client?"'".$this->db->escape($this->ref_client)."'":"null");
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$sql.= ", ".($this->ref_client?"'".$this->db->escape($this->ref_client)."'":"null");
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$sql.= ", ".($this->ref_int?"'".$this->db->escape($this->ref_int)."'":"null");
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$sql.= ", ".($this->ref_int?"'".$this->db->escape($this->ref_int)."'":"null");
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$sql.= ", ".($this->fk_account>0?$this->fk_account:'NULL');
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$sql.= ", ".($this->fk_account>0?$this->fk_account:'NULL');
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$sql.= ", ".($this->fk_fac_rec_source?"'".$this->db->escape($this->fk_fac_rec_source)."'":"null");
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$sql.= ", ".($this->fk_facture_source?"'".$this->db->escape($this->fk_facture_source)."'":"null");
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$sql.= ", ".($this->fk_facture_source?"'".$this->db->escape($this->fk_facture_source)."'":"null");
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$sql.= ", ".($user->id > 0 ? "'".$user->id."'":"null");
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$sql.= ", ".($user->id > 0 ? "'".$user->id."'":"null");
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$sql.= ", ".($this->fk_project?$this->fk_project:"null");
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$sql.= ", ".($this->fk_project?$this->fk_project:"null");
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@ -44,6 +44,7 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/invoice.lib.php';
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$langs->load('bills');
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$langs->load('bills');
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$langs->load('compta');
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$langs->load('compta');
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$langs->load('admin');
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$langs->load('admin');
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$langs->load('other');
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// Security check
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// Security check
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$id=(GETPOST('facid','int')?GETPOST('facid','int'):GETPOST('id','int'));
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$id=(GETPOST('facid','int')?GETPOST('facid','int'):GETPOST('id','int'));
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@ -940,7 +941,7 @@ if ($action == 'create')
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'__INVOICE_YEAR__' => $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($object->date,'%Y').')',
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'__INVOICE_YEAR__' => $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($object->date,'%Y').')',
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'__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($object->date, 1, 'y'),'%Y').')'
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'__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($object->date, 1, 'y'),'%Y').')'
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);
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);
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$substitutionarray['__(TRANSKEY)__']=$langs->trans("TransKey");
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$substitutionarray['__(TransKey)__']=$langs->trans("TransKey");
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$htmltext = '<i>'.$langs->trans("FollowingConstantsWillBeSubstituted").':<br>';
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$htmltext = '<i>'.$langs->trans("FollowingConstantsWillBeSubstituted").':<br>';
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foreach($substitutionarray as $key => $val)
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foreach($substitutionarray as $key => $val)
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@ -1258,7 +1259,7 @@ else
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'__INVOICE_YEAR__' => $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample,'%Y').')',
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'__INVOICE_YEAR__' => $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample,'%Y').')',
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'__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'),'%Y').')'
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'__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'),'%Y').')'
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);
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);
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$substitutionarray['__(TRANSKEY)__']=$langs->trans("TransKey");
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$substitutionarray['__(TransKey)__']=$langs->trans("TransKey");
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$htmltext = '<i>'.$langs->trans("FollowingConstantsWillBeSubstituted").':<br>';
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$htmltext = '<i>'.$langs->trans("FollowingConstantsWillBeSubstituted").':<br>';
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foreach($substitutionarray as $key => $val)
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foreach($substitutionarray as $key => $val)
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@ -278,7 +278,7 @@ insert into llx_c_tva(fk_pays,taux,code,recuperableonly,localtax1,localtax1_type
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ALTER TABLE llx_events MODIFY COLUMN ip varchar(250);
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ALTER TABLE llx_events MODIFY COLUMN ip varchar(250);
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ALTER TABLE llx_facture ADD COLUMN fk_fac_rec_source integer;
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@ -63,7 +63,8 @@ create table llx_facture
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fk_user_modif integer, -- user making last change
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fk_user_modif integer, -- user making last change
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fk_user_valid integer, -- user validating
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fk_user_valid integer, -- user validating
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fk_facture_source integer, -- facture origine si facture avoir
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fk_fac_rec_source integer, -- facture rec source
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fk_facture_source integer, -- facture origin if credit notes or replacement invoice
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fk_projet integer DEFAULT NULL, -- projet auquel est associee la facture
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fk_projet integer DEFAULT NULL, -- projet auquel est associee la facture
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fk_account integer, -- bank account
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fk_account integer, -- bank account
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@ -9,6 +9,18 @@ BirthdayDate=Birthday date
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DateToBirth=Date of birth
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DateToBirth=Date of birth
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BirthdayAlertOn=birthday alert active
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BirthdayAlertOn=birthday alert active
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BirthdayAlertOff=birthday alert inactive
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BirthdayAlertOff=birthday alert inactive
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TransKey=Translation of the key TransKey
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MonthOfInvoice=Month (number 1-12) of invoice date
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TextMonthOfInvoice=Month (tex) of invoice date
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PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
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TextPreviousMonthOfInvoice=Previous month (text) of invoice date
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NextMonthOfInvoice=Following month (number 1-12) of invoice date
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TextNextMonthOfInvoice=Following month (text) of invoice date
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YearOfInvoice=Year of invoice date
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PreviousYearOfInvoice=Previous year of invoice date
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NextYearOfInvoice=Following year of invoice date
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Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
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Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
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Notify_FICHINTER_VALIDATE=Intervention validated
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Notify_FICHINTER_VALIDATE=Intervention validated
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Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
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Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
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