Add type in invoice lines

This commit is contained in:
Laurent Destailleur 2009-03-09 23:17:00 +00:00
parent cdc6493ba5
commit d930a0dd32
2 changed files with 128 additions and 72 deletions

View File

@ -835,7 +835,20 @@ if ($_POST['action'] == 'add' && $user->rights->facture->creer)
*/ */
if (($_POST['action'] == 'addligne' || $_POST['action'] == 'addligne_predef') && $user->rights->facture->creer) if (($_POST['action'] == 'addligne' || $_POST['action'] == 'addligne_predef') && $user->rights->facture->creer)
{ {
if ($_POST['qty'] && (($_POST['pu']!='' && ($_POST['np_desc'] || $_POST['dp_desc'])) || $_POST['idprod'])) $result=0;
if (empty($_POST['idprod']) && $_POST["type"] < 0)
{
$fac->error = $langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Type")) ;
$result = -1 ;
}
if (empty($_POST['idprod']) && empty($_POST["pu"]))
{
$fac->error = $langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("UnitPriceHT")) ;
$result = -1 ;
}
if ($result >= 0 && $_POST['qty'] && (($_POST['pu']!='' && ($_POST['np_desc'] || $_POST['dp_desc'])) || $_POST['idprod']))
{ {
$fac = new Facture($db); $fac = new Facture($db);
$ret=$fac->fetch($_POST['facid']); $ret=$fac->fetch($_POST['facid']);
@ -895,6 +908,7 @@ if (($_POST['action'] == 'addligne' || $_POST['action'] == 'addligne_predef') &&
$desc = $prod->description; $desc = $prod->description;
$desc.= $prod->description && $_POST['np_desc'] ? "\n" : ""; $desc.= $prod->description && $_POST['np_desc'] ? "\n" : "";
$desc.= $_POST['np_desc']; $desc.= $_POST['np_desc'];
$type = $prod->type;
} }
else else
{ {
@ -902,36 +916,40 @@ if (($_POST['action'] == 'addligne' || $_POST['action'] == 'addligne_predef') &&
$tva_tx=eregi_replace('\*','',$_POST['tva_tx']); $tva_tx=eregi_replace('\*','',$_POST['tva_tx']);
$tva_npr=eregi('\*',$_POST['tva_tx'])?1:0; $tva_npr=eregi('\*',$_POST['tva_tx'])?1:0;
$desc=$_POST['dp_desc']; $desc=$_POST['dp_desc'];
$type=$_POST["type"];
} }
$info_bits=0; $info_bits=0;
if ($tva_npr) $info_bits |= 0x01; if ($tva_npr) $info_bits |= 0x01;
if ($result >= 0)
if($prod->price_min && (price2num($pu_ht)*(1-price2num($_POST['remise_percent'])/100) < price2num($prod->price_min)))
{ {
$fac->error = $langs->trans("CantBeLessThanMinPrice",price2num($prod->price_min,'MU').' '.$langs->trans("Currency".$conf->monnaie)) ; if($prod->price_min && (price2num($pu_ht)*(1-price2num($_POST['remise_percent'])/100) < price2num($prod->price_min)))
$result = -1 ; {
} $fac->error = $langs->trans("CantBeLessThanMinPrice",price2num($prod->price_min,'MU').' '.$langs->trans("Currency".$conf->monnaie)) ;
else $result = -1 ;
{ }
// Insert line else
$result = $fac->addline( {
$_POST['facid'], // Insert line
$desc, $result = $fac->addline(
$pu_ht, $_POST['facid'],
$_POST['qty'], $desc,
$tva_tx, $pu_ht,
$_POST['idprod'], $_POST['qty'],
$_POST['remise_percent'], $tva_tx,
$date_start, $_POST['idprod'],
$date_end, $_POST['remise_percent'],
0, $date_start,
$info_bits, $date_end,
'', 0,
$price_base_type, $info_bits,
$pu_ttc '',
); $price_base_type,
$pu_ttc,
$type
);
}
} }
} }
@ -971,18 +989,38 @@ if ($_POST['action'] == 'updateligne' && $user->rights->facture->creer && $_POST
$vat_rate=$_POST['tva_tx']; $vat_rate=$_POST['tva_tx'];
$vat_rate=eregi_replace('\*','',$vat_rate); $vat_rate=eregi_replace('\*','',$vat_rate);
// On vérifie que le prix minimum est respecté // Check parameters
if($_POST['productid']!='') if (empty($_POST['productid']) && $_POST["type"] < 0)
{ {
$productid = $_POST['productid'] ; $fac->error = $langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Type")) ;
$pruduct = new Product($db) ; $result = -1 ;
$pruduct->fetch($productid) ; }
// Check minimum price
if(! empty($_POST['productid']))
{
$productid = $_POST['productid'];
$pruduct = new Product($db);
$pruduct->fetch($productid);
$type=$pruduct->type;
} }
if($pruduct->price_min && ($_POST['productid']!='') && (price2num($_POST['price'])*(1-price2num($_POST['remise_percent'])/100) < price2num($pruduct->price_min))) if($pruduct->price_min && ($_POST['productid']!='') && (price2num($_POST['price'])*(1-price2num($_POST['remise_percent'])/100) < price2num($pruduct->price_min)))
{ {
$mesg = '<div class="error">'.$langs->trans("CantBeLessThanMinPrice",price2num($pruduct->price_min,'MU').' '.$langs->trans("Currency".$conf->monnaie)).'</div>' ; $mesg = '<div class="error">'.$langs->trans("CantBeLessThanMinPrice",price2num($pruduct->price_min,'MU').' '.$langs->trans("Currency".$conf->monnaie)).'</div>';
$result=-1;
}
// Define params
if (! empty($_POST['productid']))
{
$type=$pruduct->type;
} }
else else
{
$type=$_POST["type"];
}
// Update line
if ($result >= 0)
{ {
$result = $fac->updateline($_POST['rowid'], $result = $fac->updateline($_POST['rowid'],
$_POST['desc'], $_POST['desc'],
@ -993,7 +1031,8 @@ if ($_POST['action'] == 'updateligne' && $user->rights->facture->creer && $_POST
$date_end, $date_end,
$vat_rate, $vat_rate,
'HT', 'HT',
$info_bits $info_bits,
$type
); );
$outputlangs = $langs; $outputlangs = $langs;
@ -2862,8 +2901,7 @@ else
} }
else else
{ {
// TODO Select type (service or product) print $html->select_type_of_lines($objp->product_type,'type',1);
print $html->select_type_of_lines($objp->fk_product_type,'type',1);
} }
// Description - Editor wysiwyg // Description - Editor wysiwyg
@ -2958,7 +2996,8 @@ else
$var=true; $var=true;
print '<tr '.$bc[$var].'>'; print '<tr '.$bc[$var].'>';
print '<td>'; print '<td>';
// TODO Select type (product or service)
print $html->select_type_of_lines(-1,'type',1);
// Editeur wysiwyg // Editeur wysiwyg
if ($conf->fckeditor->enabled && $conf->global->FCKEDITOR_ENABLE_DETAILS) if ($conf->fckeditor->enabled && $conf->global->FCKEDITOR_ENABLE_DETAILS)

View File

@ -1480,6 +1480,7 @@ class Facture extends CommonObject
$line->subprice = $price; $line->subprice = $price;
$line->remise_percent = $remise_percent; $line->remise_percent = $remise_percent;
$line->tva_tx = $tva_tx; $line->tva_tx = $tva_tx;
$line->product_type = $prod->type;
if ($date_start) { $line->date_start = $date_start; } if ($date_start) { $line->date_start = $date_start; }
if ($date_end) { $line->date_end = $date_end; } if ($date_end) { $line->date_end = $date_end; }
@ -1503,17 +1504,21 @@ class Facture extends CommonObject
* \param fk_remise_except Id remise * \param fk_remise_except Id remise
* \param price_base_type HT or TTC * \param price_base_type HT or TTC
* \param pu_ttc Prix unitaire TTC * \param pu_ttc Prix unitaire TTC
* \return int >0 si ok, <0 si ko * \param type Type of line (0=product, 1=service)
* \return int >0 if OK, <0 if KO
* \remarks Les parametres sont deja censé etre juste et avec valeurs finales a l'appel * \remarks Les parametres sont deja censé etre juste et avec valeurs finales a l'appel
* de cette methode. Aussi, pour le taux tva, il doit deja avoir ete défini * de cette methode. Aussi, pour le taux tva, il doit deja avoir ete défini
* par l'appelant par la methode get_default_tva(societe_vendeuse,societe_acheteuse,taux_produit) * par l'appelant par la methode get_default_tva(societe_vendeuse,societe_acheteuse,taux_produit)
* et le desc doit deja avoir la bonne valeur (a l'appelant de gerer le multilangue) * et le desc doit deja avoir la bonne valeur (a l'appelant de gerer le multilangue)
*/ */
function addline($facid, $desc, $pu_ht, $qty, $txtva, $fk_product=0, $remise_percent=0, $date_start='', $date_end='', $ventil=0, $info_bits=0, $fk_remise_except='', $price_base_type='HT', $pu_ttc=0) function addline($facid, $desc, $pu_ht, $qty, $txtva, $fk_product=0, $remise_percent=0, $date_start='', $date_end='', $ventil=0, $info_bits=0, $fk_remise_except='', $price_base_type='HT', $pu_ttc=0, $type=0)
{ {
dol_syslog("Facture::Addline facid=$facid,desc=$desc,pu_ht=$pu_ht,qty=$qty,txtva=$txtva,fk_product=$fk_product,remise_percent=$remise_percent,date_start=$date_start,date_end=$date_end,ventil=$ventil,info_bits=$info_bits,fk_remise_except=$fk_remise_except,price_base_type=$price_base_type,pu_ttc=$pu_ttc", LOG_DEBUG); dol_syslog("Facture::Addline facid=$facid,desc=$desc,pu_ht=$pu_ht,qty=$qty,txtva=$txtva,fk_product=$fk_product,remise_percent=$remise_percent,date_start=$date_start,date_end=$date_end,ventil=$ventil,info_bits=$info_bits,fk_remise_except=$fk_remise_except,price_base_type=$price_base_type,pu_ttc=$pu_ttc,type=$type", LOG_DEBUG);
include_once(DOL_DOCUMENT_ROOT.'/lib/price.lib.php'); include_once(DOL_DOCUMENT_ROOT.'/lib/price.lib.php');
// Check parameters
if ($type < 0) return -1;
if ($this->brouillon) if ($this->brouillon)
{ {
$this->db->begin(); $this->db->begin();
@ -1583,6 +1588,7 @@ class Facture extends CommonObject
$ligne->total_ht=$total_ht; $ligne->total_ht=$total_ht;
$ligne->total_tva=$total_tva; $ligne->total_tva=$total_tva;
$ligne->total_ttc=$total_ttc; $ligne->total_ttc=$total_ttc;
$ligne->product_type=$type;
// \TODO Ne plus utiliser // \TODO Ne plus utiliser
$ligne->price=$price; $ligne->price=$price;
@ -1617,36 +1623,40 @@ class Facture extends CommonObject
} }
/** /**
* \brief Mets à jour une ligne de facture * \brief Update line
* \param rowid Id de la ligne de facture * \param rowid Id of line to update
* \param desc Description de la ligne * \param desc Description of line
* \param pu Prix unitaire (HT ou TTC selon price_base_type) * \param pu Prix unitaire (HT ou TTC selon price_base_type)
* \param qty Quantité * \param qty Quantity
* \param remise_percent Pourcentage de remise de la ligne * \param remise_percent Pourcentage de remise de la ligne
* \param date_start Date de debut de validité du service * \param date_start Date de debut de validité du service
* \param date_end Date de fin de validité du service * \param date_end Date de fin de validité du service
* \param tva_tx Taux TVA * \param tva_tx VAT Rate
* \param price_base_type HT ou TTC * \param price_base_type HT or TTC
* \param info_bits Miscellanous informations * \param info_bits Miscellanous informations
* \return int < 0 si erreur, > 0 si ok * \param type Type of line (0=product, 1=service)
* \return int < 0 si erreur, > 0 si ok
*/ */
function updateline($rowid, $desc, $pu, $qty, $remise_percent=0, $date_start, $date_end, $txtva, $price_base_type='HT', $info_bits=0) function updateline($rowid, $desc, $pu, $qty, $remise_percent=0, $date_start, $date_end, $txtva, $price_base_type='HT', $info_bits=0, $type=0)
{ {
include_once(DOL_DOCUMENT_ROOT.'/lib/price.lib.php'); include_once(DOL_DOCUMENT_ROOT.'/lib/price.lib.php');
dol_syslog("Facture::UpdateLine $rowid, $desc, $pu, $qty, $remise_percent, $date_start, $date_end, $txtva, $price_base_type, $info_bits", LOG_DEBUG); dol_syslog("Facture::UpdateLine $rowid, $desc, $pu, $qty, $remise_percent, $date_start, $date_end, $txtva, $price_base_type, $info_bits, $type", LOG_DEBUG);
if ($this->brouillon) if ($this->brouillon)
{ {
$this->db->begin(); $this->db->begin();
// Nettoyage paramètres // Clean parameters
$remise_percent=price2num($remise_percent); $remise_percent=price2num($remise_percent);
$qty=price2num($qty); $qty=price2num($qty);
if (! $qty) $qty=1; if (! $qty) $qty=1;
$pu = price2num($pu); $pu = price2num($pu);
$txtva=price2num($txtva); $txtva=price2num($txtva);
// Check parameters
if ($type < 0) return -1;
// Calcul du total TTC et de la TVA pour la ligne a partir de // Calcul du total TTC et de la TVA pour la ligne a partir de
// qty, pu, remise_percent et txtva // qty, pu, remise_percent et txtva
// TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker
@ -1685,6 +1695,7 @@ class Facture extends CommonObject
$ligne->total_tva=$total_tva; $ligne->total_tva=$total_tva;
$ligne->total_ttc=$total_ttc; $ligne->total_ttc=$total_ttc;
$ligne->info_bits=$info_bits; $ligne->info_bits=$info_bits;
$ligne->product_type=$type;
// A ne plus utiliser // A ne plus utiliser
$ligne->price=$price; $ligne->price=$price;
@ -2741,9 +2752,9 @@ class Facture extends CommonObject
/** /**
\class FactureLigne * \class FactureLigne
\brief Classe permettant la gestion des lignes de factures * \brief Classe permettant la gestion des lignes de factures
\remarks Gere des lignes de la table llx_facturedet * \remarks Gere des lignes de la table llx_facturedet
*/ */
class FactureLigne class FactureLigne
{ {
@ -2756,16 +2767,16 @@ class FactureLigne
var $fk_facture; var $fk_facture;
//! Description ligne //! Description ligne
var $desc; var $desc;
var $fk_product; // Id produit prédéfini var $fk_product; // Id of predefined product
var $product_type = 0; // Type 0 = product, 1 = Service var $product_type = 0; // Type 0 = product, 1 = Service
var $qty; // Quantité (exemple 2) var $qty; // Quantity (example 2)
var $tva_tx; // Taux tva produit/service (exemple 19.6) var $tva_tx; // Taux tva produit/service (example 19.6)
var $subprice; // P.U. HT (exemple 100) var $subprice; // P.U. HT (example 100)
var $remise_percent; // % de la remise ligne (exemple 20%) var $remise_percent; // % de la remise ligne (example 20%)
var $rang = 0; var $rang = 0;
var $info_bits = 0; // Liste d'options cumulables: var $info_bits = 0; // Liste d'options cumulables:
// Bit 0: 0 si TVA normal - 1 si TVA NPR // Bit 0: 0 si TVA normal - 1 si TVA NPR
// Bit 1: 0 si ligne normal - 1 si bit discount // Bit 1: 0 si ligne normal - 1 si bit discount
@ -2859,9 +2870,9 @@ class FactureLigne
/** /**
* \brief Insère l'objet ligne de facture en base * \brief Insert line in database
* \param notrigger 1 ne declenche pas les triggers, 0 sinon * \param notrigger 1 no triggers
* \return int <0 si ko, >0 si ok * \return int <0 if KO, >0 if OK
*/ */
function insert($notrigger=0) function insert($notrigger=0)
{ {
@ -2874,6 +2885,8 @@ class FactureLigne
if (! $this->subprice) $this->subprice=0; if (! $this->subprice) $this->subprice=0;
if (! $this->price) $this->price=0; if (! $this->price) $this->price=0;
// Check parameters
if ($this->product_type < 0) return -1;
$this->db->begin(); $this->db->begin();
@ -2951,7 +2964,7 @@ class FactureLigne
if ($discount->fk_facture) if ($discount->fk_facture)
{ {
$this->error=$langs->trans("ErrorDiscountAlreadyUsed",$discount->id); $this->error=$langs->trans("ErrorDiscountAlreadyUsed",$discount->id);
dol_syslog("FactureLigne::insert Error ".$this->error); dol_syslog("FactureLigne::insert Error ".$this->error, LOG_ERROR);
$this->db->rollback(); $this->db->rollback();
return -3; return -3;
} }
@ -2961,7 +2974,7 @@ class FactureLigne
if ($result < 0) if ($result < 0)
{ {
$this->error=$discount->error; $this->error=$discount->error;
dol_syslog("FactureLigne::insert Error ".$this->error); dol_syslog("FactureLigne::insert Error ".$this->error, LOG_ERROR);
$this->db->rollback(); $this->db->rollback();
return -3; return -3;
} }
@ -2970,7 +2983,7 @@ class FactureLigne
else else
{ {
$this->error=$langs->trans("ErrorADiscountThatHasBeenRemovedIsIncluded"); $this->error=$langs->trans("ErrorADiscountThatHasBeenRemovedIsIncluded");
dol_syslog("FactureLigne::insert Error ".$this->error); dol_syslog("FactureLigne::insert Error ".$this->error, LOG_ERROR);
$this->db->rollback(); $this->db->rollback();
return -3; return -3;
} }
@ -2978,7 +2991,7 @@ class FactureLigne
else else
{ {
$this->error=$discount->error; $this->error=$discount->error;
dol_syslog("FactureLigne::insert Error ".$this->error); dol_syslog("FactureLigne::insert Error ".$this->error, LOG_ERROR);
$this->db->rollback(); $this->db->rollback();
return -3; return -3;
} }
@ -3001,7 +3014,7 @@ class FactureLigne
else else
{ {
$this->error=$this->db->error(); $this->error=$this->db->error();
dol_syslog("FactureLigne::insert Error ".$this->error); dol_syslog("FactureLigne::insert Error ".$this->error, LOG_ERROR);
$this->db->rollback(); $this->db->rollback();
return -2; return -2;
} }
@ -3009,14 +3022,17 @@ class FactureLigne
/** /**
* \brief Mise a jour de l'objet ligne de facture en base * \brief Update line in database
* \return int <0 si ko, >0 si ok * \return int <0 if KO, >0 if OK
*/ */
function update() function update()
{ {
// Clean parameters // Clean parameters
$this->desc=trim($this->desc); $this->desc=trim($this->desc);
// Check parameters
if ($this->product_type < 0) return -1;
$this->db->begin(); $this->db->begin();
@ -3035,6 +3051,7 @@ class FactureLigne
else { $sql.=',date_start=null'; } else { $sql.=',date_start=null'; }
if ($this->date_end) { $sql.= ",date_end='".$this->db->idate($this->date_end)."'"; } if ($this->date_end) { $sql.= ",date_end='".$this->db->idate($this->date_end)."'"; }
else { $sql.=',date_end=null'; } else { $sql.=',date_end=null'; }
$sql.= ",product_type=".$this->product_type;
$sql.= ",rang='".$this->rang."'"; $sql.= ",rang='".$this->rang."'";
$sql.= ",info_bits='".$this->info_bits."'"; $sql.= ",info_bits='".$this->info_bits."'";
$sql.= ",total_ht=".price2num($this->total_ht).""; $sql.= ",total_ht=".price2num($this->total_ht)."";