New: The discount on line for supplier invoices is now supported
This commit is contained in:
Laurent Destailleur
parent
a98de7ef02
commit
e7203fa4f3
@ -241,8 +241,8 @@ class modFournisseur extends DolibarrModules
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$this->export_label[$r]='Factures fournisseurs et lignes de facture';
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$this->export_icon[$r]='bill';
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$this->export_permission[$r]=array(array("fournisseur","facture","export"));
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$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.cp'=>'Zip','s.ville'=>'Town','c.code'=>'CountryCode','s.tel'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.idprof5'=>'ProfId5','s.idprof6'=>'ProfId6','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total_ht'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.total_tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_ttc'=>"LineTotalTTC",'fd.tva'=>"LineTotalVAT",'fd.product_type'=>'TypeOfLineServiceOrProduct','fd.fk_product'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel');
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$this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.cp'=>'company','s.ville'=>'company','c.code'=>'company','s.tel'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.idprof5'=>'company','s.idprof6'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total_ht'=>"invoice",'f.total_ttc'=>"invoice",'f.total_tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva'=>"invoice_line",'fd.product_type'=>'invoice_line','fd.fk_product'=>'product','p.ref'=>'product','p.label'=>'product');
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$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.cp'=>'Zip','s.ville'=>'Town','c.code'=>'CountryCode','s.tel'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.idprof5'=>'ProfId5','s.idprof6'=>'ProfId6','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total_ht'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.total_tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.remise_percent'=>"Discount",'fd.total_ht'=>"LineTotalHT",'fd.total_ttc'=>"LineTotalTTC",'fd.tva'=>"LineTotalVAT",'fd.product_type'=>'TypeOfLineServiceOrProduct','fd.fk_product'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel');
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$this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.cp'=>'company','s.ville'=>'company','c.code'=>'company','s.tel'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.idprof5'=>'company','s.idprof6'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total_ht'=>"invoice",'f.total_ttc'=>"invoice",'f.total_tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.remise_percent'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva'=>"invoice_line",'fd.product_type'=>'invoice_line','fd.fk_product'=>'product','p.ref'=>'product','p.label'=>'product');
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$this->export_dependencies_array[$r]=array('invoice_line'=>'fd.rowid','product'=>'fd.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them
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$this->export_sql_start[$r]='SELECT DISTINCT ';
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@ -276,8 +276,8 @@ class modFournisseur extends DolibarrModules
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$this->export_label[$r]='Commandes fournisseurs et lignes de commandes';
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$this->export_icon[$r]='order';
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$this->export_permission[$r]=array(array("fournisseur","commande","export"));
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$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.cp'=>'Zip','s.ville'=>'Town','c.code'=>'CountryCode','s.tel'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.idprof5'=>'ProfId5','s.idprof6'=>'ProfId6','s.tva_intra'=>'VATIntra','f.rowid'=>"OrderId",'f.ref'=>"Ref",'f.ref_supplier'=>"RefSupplier",'f.date_creation'=>"DateCreation",'f.date_commande'=>"OrderDate",'f.total_ht'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.fk_statut'=>'Status','f.note'=>"Note",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_ttc'=>"LineTotalTTC",'fd.total_tva'=>"LineTotalVAT",'fd.product_type'=>'TypeOfLineServiceOrProduct','fd.fk_product'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel');
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$this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.cp'=>'company','s.ville'=>'company','c.code'=>'company','s.tel'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.idprof5'=>'company','s.idprof6'=>'company','s.tva_intra'=>'company','f.rowid'=>"order",'f.ref'=>"order",'f.ref_supplier'=>"order",'f.date_creation'=>"order",'f.date_commande'=>"order",'f.total_ht'=>"order",'f.total_ttc'=>"order",'f.tva'=>"order",'f.fk_statut'=>'order','f.note'=>"order",'fd.rowid'=>'order_line','fd.description'=>"order_line",'fd.tva_tx'=>"order_line",'fd.qty'=>"order_line",'fd.total_ht'=>"order_line",'fd.total_ttc'=>"order_line",'fd.total_tva'=>"order_line",'fd.product_type'=>'order_line','fd.fk_product'=>'product','p.ref'=>'product','p.label'=>'product');
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$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.cp'=>'Zip','s.ville'=>'Town','c.code'=>'CountryCode','s.tel'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.idprof5'=>'ProfId5','s.idprof6'=>'ProfId6','s.tva_intra'=>'VATIntra','f.rowid'=>"OrderId",'f.ref'=>"Ref",'f.ref_supplier'=>"RefSupplier",'f.date_creation'=>"DateCreation",'f.date_commande'=>"OrderDate",'f.total_ht'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.fk_statut'=>'Status','f.note'=>"Note",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.remise_percent'=>"Discount",'fd.total_ht'=>"LineTotalHT",'fd.total_ttc'=>"LineTotalTTC",'fd.total_tva'=>"LineTotalVAT",'fd.product_type'=>'TypeOfLineServiceOrProduct','fd.fk_product'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel');
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$this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.cp'=>'company','s.ville'=>'company','c.code'=>'company','s.tel'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.idprof5'=>'company','s.idprof6'=>'company','s.tva_intra'=>'company','f.rowid'=>"order",'f.ref'=>"order",'f.ref_supplier'=>"order",'f.date_creation'=>"order",'f.date_commande'=>"order",'f.total_ht'=>"order",'f.total_ttc'=>"order",'f.tva'=>"order",'f.fk_statut'=>'order','f.note'=>"order",'fd.rowid'=>'order_line','fd.description'=>"order_line",'fd.tva_tx'=>"order_line",'fd.qty'=>"order_line",'fd.remise_percent'=>"order_line",'fd.total_ht'=>"order_line",'fd.total_ttc'=>"order_line",'fd.total_tva'=>"order_line",'fd.product_type'=>'order_line','fd.fk_product'=>'product','p.ref'=>'product','p.label'=>'product');
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$this->export_dependencies_array[$r]=array('order_line'=>'fd.rowid','product'=>'fd.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them
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$this->export_sql_start[$r]='SELECT DISTINCT ';
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@ -387,7 +387,7 @@ class FactureFournisseur extends CommonInvoice
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*/
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function fetch_lines()
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{
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$sql = 'SELECT f.rowid, f.description, f.pu_ht, f.pu_ttc, f.qty, f.tva_tx, f.tva';
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$sql = 'SELECT f.rowid, f.description, f.pu_ht, f.pu_ttc, f.qty, f.remise_percent, f.tva_tx, f.tva';
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$sql.= ', f.localtax1_tx, f.localtax2_tx, f.total_localtax1, f.total_localtax2 ';
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$sql.= ', f.total_ht, f.tva as total_tva, f.total_ttc, f.fk_product, f.product_type';
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$sql.= ', p.rowid as product_id, p.ref as product_ref, p.label as label, p.description as product_desc';
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@ -421,6 +421,7 @@ class FactureFournisseur extends CommonInvoice
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$this->lines[$i]->localtax1_tx = $obj->localtax1_tx;
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$this->lines[$i]->localtax2_tx = $obj->localtax2_tx;
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$this->lines[$i]->qty = $obj->qty;
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$this->lines[$i]->remise_percent = $obj->remise_percent;
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$this->lines[$i]->tva = $obj->tva;
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$this->lines[$i]->total_ht = $obj->total_ht;
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$this->lines[$i]->total_tva = $obj->total_tva;
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@ -1074,7 +1075,8 @@ class FactureFournisseur extends CommonInvoice
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$pu = price2num($pu);
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$qty = price2num($qty);
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$remise_percent=price2num($remise_percent);
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// Check parameters
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if (! is_numeric($pu) || ! is_numeric($qty)) return -1;
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if ($type < 0) return -1;
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@ -1116,6 +1118,7 @@ class FactureFournisseur extends CommonInvoice
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$sql.= ", pu_ht = ".price2num($pu_ht);
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$sql.= ", pu_ttc = ".price2num($pu_ttc);
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$sql.= ", qty = ".price2num($qty);
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$sql.= ", remise_percent = ".price2num($remise_percent);
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$sql.= ", tva_tx = ".price2num($vatrate);
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$sql.= ", localtax1_tx = ".price2num($txlocaltax1);
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$sql.= ", localtax2_tx = ".price2num($txlocaltax2);
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@ -442,8 +442,9 @@ elseif ($action == 'update_line')
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$localtax1tx= get_localtax($_POST['tauxtva'], 1, $object->thirdparty);
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$localtax2tx= get_localtax($_POST['tauxtva'], 2, $object->thirdparty);
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$result=$object->updateline(GETPOST('lineid'), $label, $pu, GETPOST('tauxtva'), $localtax1tx, $localtax2tx, GETPOST('qty'), GETPOST('idprod'), $price_base_type, 0, $type);
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$remise_percent=GETPOST('remise_percent');
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$result=$object->updateline(GETPOST('lineid'), $label, $pu, GETPOST('tauxtva'), $localtax1tx, $localtax2tx, GETPOST('qty'), GETPOST('idprod'), $price_base_type, 0, $type, $remise_percent);
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if ($result >= 0)
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{
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unset($_POST['label']);
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@ -480,10 +481,10 @@ elseif ($action == 'addline')
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$localtax1tx= get_localtax($tvatx, 1, $object->thirdparty);
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$localtax2tx= get_localtax($tvatx, 2, $object->thirdparty);
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$remise_percent=GETPOST('remise_percent');
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$type = $product->type;
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$result=$object->addline($label, $product->fourn_pu, $tvatx, $localtax1tx, $localtax2tx, $_POST['qty'], $idprod);
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$result=$object->addline($label, $product->fourn_pu, $tvatx, $localtax1tx, $localtax2tx, $_POST['qty'], $idprod, $remise_percent);
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}
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if ($idprod == -1)
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@ -498,7 +499,8 @@ elseif ($action == 'addline')
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$tauxtva = price2num($_POST['tauxtva']);
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$localtax1tx= get_localtax($tauxtva, 1, $object->thirdparty);
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$localtax2tx= get_localtax($tauxtva, 2, $object->thirdparty);
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$remise_percent=GETPOST('remise_percent');
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if (! $_POST['dp_desc'])
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{
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$mesg='<div class="error">'.$langs->trans("ErrorFieldRequired",$langs->transnoentities("Description")).'</div>';
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@ -512,14 +514,14 @@ elseif ($action == 'addline')
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$price_base_type = 'HT';
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//$desc, $pu, $txtva, $qty, $fk_product=0, $remise_percent=0, $date_start='', $date_end='', $ventil=0, $info_bits='', $price_base_type='HT', $type=0)
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$result=$object->addline($_POST['dp_desc'], $ht, $tauxtva, $localtax1tx, $localtax2tx, $_POST['qty'], 0, 0, $datestart, $dateend, 0, 0, $price_base_type, $type);
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$result=$object->addline($_POST['dp_desc'], $ht, $tauxtva, $localtax1tx, $localtax2tx, $_POST['qty'], 0, $remise_percent, $datestart, $dateend, 0, 0, $price_base_type, $type);
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}
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else
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{
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$ttc = price2num($_POST['amountttc']);
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$ht = $ttc / (1 + ($tauxtva / 100));
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$price_base_type = 'HT';
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$result=$object->addline($_POST['dp_desc'], $ht, $tauxtva,$localtax1tx, $localtax2tx, $_POST['qty'], 0, 0, $datestart, $dateend, 0, 0, $price_base_type, $type);
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$result=$object->addline($_POST['dp_desc'], $ht, $tauxtva,$localtax1tx, $localtax2tx, $_POST['qty'], 0, $remise_percent, $datestart, $dateend, 0, 0, $price_base_type, $type);
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}
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}
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}
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@ -541,7 +543,7 @@ elseif ($action == 'addline')
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unset($_POST['qty']);
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unset($_POST['type']);
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unset($_POST['idprodfournprice']);
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unset($_POST['remmise_percent']);
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unset($_POST['remise_percent']);
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unset($_POST['dp_desc']);
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unset($_POST['np_desc']);
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unset($_POST['pu']);
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@ -1519,10 +1521,12 @@ else
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$parameters=array();
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$reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook
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print '</table><br>';
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print '</table>';
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if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB))
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{
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print '<br>';
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require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
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require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
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$formcompany= new FormCompany($db);
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@ -1557,6 +1561,7 @@ else
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print '<td align="right">'.$langs->trans('PriceUHT').'</td>';
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print '<td align="right">'.$langs->trans('PriceUTTC').'</td>';
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print '<td align="right">'.$langs->trans('Qty').'</td>';
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print '<td align="right">'.$langs->trans('Discount').'</td>';
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print '<td align="right">'.$langs->trans('TotalHTShort').'</td>';
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print '<td align="right">'.$langs->trans('TotalTTCShort').'</td>';
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print '<td> </td>';
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@ -1637,6 +1642,8 @@ else
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print '<td align="right"><input size="1" name="qty" type="text" value="'.$object->lines[$i]->qty.'"></td>';
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print '<td align="right" nowrap="nowrap"><input size="1" name="remise_percent" type="text" value="'.$object->lines[$i]->remise_percent.'">%</td>';
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print '<td align="right" nowrap="nowrap"> </td>';
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print '<td align="right" nowrap="nowrap"> </td>';
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@ -1693,6 +1700,8 @@ else
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print '<td align="right">'.$object->lines[$i]->qty.'</td>';
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print '<td align="right">'.(($object->lines[$i]->remise_percent > 0)?$object->lines[$i]->remise_percent.'%':'').'</td>';
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print '<td align="right" nowrap="nowrap">'.price($object->lines[$i]->total_ht).'</td>';
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print '<td align="right" nowrap="nowrap">'.price($object->lines[$i]->total_ttc).'</td>';
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@ -1728,6 +1737,7 @@ else
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print '<td align="right">'.$langs->trans('Qty').'</td>';
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print '<td align="right"> </td>';
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print '<td align="right"> </td>';
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print '<td align="right"> </td>';
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print '<td> </td>';
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print '<td> </td>';
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print '</tr>';
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@ -1773,8 +1783,9 @@ else
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print '<td align="right">';
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print '<input size="1" name="qty" type="text" value="1">';
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print '</td>';
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print '<td align="right"> </td>';
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print '<td align="center"> </td>';
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print '<td align="right" nowrap="nowrap"><input size="1" name="remise_percent" type="text" value="'.(GETPOST('remise_percent')?GETPOST('remise_percent'):'0').'">%</td>';
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print '<td> </td>';
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print '<td> </td>';
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print '<td align="center" valign="middle" colspan="2"><input type="submit" class="button" value="'.$langs->trans('Add').'"></td></tr>';
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print '</form>';
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@ -1794,7 +1805,8 @@ else
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}
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print '</td>';
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print '<td align="right">'.$langs->trans('Qty').'</td>';
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print '<td align="right"> </td>';
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print '<td> </td>';
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print '<td> </td>';
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print '<td colspan="4"> </td>';
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print '</tr>';
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@ -1828,6 +1840,7 @@ else
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print '</td>';
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print '<td align="right"><input type="text" id="pqty" name="qty" value="1" size="1"></td>';
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print '<td align="right" nowrap="nowrap"><input size="1" name="remise_percent" type="text" value="'.(GETPOST('remise_percent')?GETPOST('remise_percent'):'0').'">%</td>';
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print '<td> </td>';
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print '<td> </td>';
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print '<td align="center" valign="middle" colspan="2"><input type="submit" id="addPredefinedProductButton" class="button" value="'.$langs->trans("Add").'"></td>';
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@ -21,6 +21,8 @@ DROP TABLE llx_dolibarr_modules;
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ALTER TABLE llx_facture_rec ADD COLUMN usenewprice integer;
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ALTER TABLE llx_facture_fourn_det ADD COLUMN remise_percent real DEFAULT 0 after qty;
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ALTER TABLE llx_extrafields MODIFY COLUMN size varchar(8) DEFAULT NULL;
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ALTER TABLE llx_menu MODIFY COLUMN fk_mainmenu varchar(24);
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@ -29,6 +29,7 @@ create table llx_facture_fourn_det
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pu_ht double(24,8), -- unit price excluding tax
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pu_ttc double(24,8), -- unit price with tax
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qty real, -- quantity of product/service
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remise_percent real DEFAULT 0, -- % de la remise ligne (exemple 20%)
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tva_tx double(6,3), -- TVA taux product/service
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localtax1_tx double(6,3) DEFAULT 0, -- localtax1 rate
|
||||
localtax1_type varchar(1) NULL, -- localtax1 type
|
||||
|
||||
Loading…
Reference in New Issue
Block a user