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

On stocke le total ht, tva et ttc de chaque ligne de facture au niveau de la ligne (requis pour toute compta)

Browse Source
This commit is contained in:
Laurent Destailleur 2006-06-15 00:50:42 +00:00
parent 0612447aa8
commit f2eee434b2
4 changed files with 218 additions and 114 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

274
htdocs/facture.class.php
View File

@ -398,7 +398,9 @@ class Facture
/* /*
* Lignes * Lignes
*/ */
$sql = 'SELECT l.fk_product, l.description, l.price, l.qty, l.rowid, l.tva_taux, l.remise, l.remise_percent, l.subprice, '.$this->db->pdate('l.date_start').' as date_start,'.$this->db->pdate('l.date_end').' as date_end,'; $sql = 'SELECT l.rowid, l.fk_product, l.description, l.price, l.qty, l.tva_taux, l.remise, l.remise_percent, l.subprice,';
$sql.= ' '.$this->db->pdate('l.date_start').' as date_start,'.$this->db->pdate('l.date_end').' as date_end,';
$sql.= ' l.info_bits, l.total_ht, l.total_ttc,';
$sql.= ' p.label as label, p.description as product_desc'; $sql.= ' p.label as label, p.description as product_desc';
$sql.= ' FROM '.MAIN_DB_PREFIX.'facturedet as l'; $sql.= ' FROM '.MAIN_DB_PREFIX.'facturedet as l';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON l.fk_product = p.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON l.fk_product = p.rowid';
@ -413,9 +415,10 @@ class Facture
{ {
$objp = $this->db->fetch_object($result2); $objp = $this->db->fetch_object($result2);
$faclig = new FactureLigne($this->db); $faclig = new FactureLigne($this->db);
$faclig->desc = stripslashes($objp->description); // Description ligne $faclig->rowid = $objp->rowid;
$faclig->libelle = stripslashes($objp->label); // Label produit $faclig->desc = $objp->description; // Description ligne
$faclig->product_desc = stripslashes($objp->product_desc); // Description produit $faclig->libelle = $objp->label; // Label produit
$faclig->product_desc = $objp->product_desc; // Description produit
$faclig->qty = $objp->qty; $faclig->qty = $objp->qty;
$faclig->price = $objp->price; $faclig->price = $objp->price;
$faclig->subprice = $objp->subprice; $faclig->subprice = $objp->subprice;
@ -425,6 +428,11 @@ class Facture
$faclig->produit_id = $objp->fk_product; $faclig->produit_id = $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_end = $objp->date_end;
$faclig->info_bits = $objp->info_bits;
$faclig->total_ht = $objp->total_ht;
$faclig->total_ttc = $objp->total_ttc;
$this->lignes[$i] = $faclig; $this->lignes[$i] = $faclig;
$i++; $i++;
} }
@ -878,8 +886,9 @@ class Facture
* Pour chaque produit, on met a jour indicateur nbvente * Pour chaque produit, on met a jour indicateur nbvente
* On crée ici une dénormalisation des données pas forcément utilisée. * On crée ici une dénormalisation des données pas forcément utilisée.
*/ */
$sql = 'SELECT fk_product FROM '.MAIN_DB_PREFIX.'facturedet WHERE fk_facture = '.$this->id; $sql = 'SELECT fk_product FROM '.MAIN_DB_PREFIX.'facturedet';
$sql .= ' AND fk_product > 0'; $sql.= ' WHERE fk_facture = '.$this->id;
$sql.= ' AND fk_product > 0';
$resql = $this->db->query($sql); $resql = $this->db->query($sql);
if ($resql) if ($resql)
@ -999,23 +1008,26 @@ class Facture
* \param datestart date de debut de validité du service * \param datestart date de debut de validité du service
* \param dateend date de fin de validité du service * \param dateend date de fin de validité du service
* \param ventil code de ventilation comptable * \param ventil code de ventilation comptable
* \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
* par l'appelant par la methode get_default_tva(societe_vendeuse,societe_acheteuse,taux_produit)
*/ */
function addline($facid, $desc, $product_desc, $pu, $qty, $txtva, $fk_product=0, $remise_percent=0, $datestart='', $dateend='', $ventil = 0) function addline($facid, $desc, $product_desc, $pu, $qty, $txtva, $fk_product=0, $remise_percent=0, $datestart='', $dateend='', $ventil = 0)
{ {
global $conf; global $conf;
dolibarr_syslog("facture.class.php::addline($facid,$desc,$product_desc,$pu,$qty,$txtva,$fk_product,$remise_percent,$datestart,$dateend,$ventil)"); dolibarr_syslog("facture.class.php::addline($facid,$desc,$product_desc,$pu,$qty,$txtva,$fk_product,$remise_percent,$datestart,$dateend,$ventil)");
include_once(DOL_DOCUMENT_ROOT.'/lib/price.lib.php');
if ($this->brouillon) if ($this->brouillon)
{ {
$this->db->begin();
// Nettoyage paramètres // Nettoyage paramètres
$remise_percent=price2num($remise_percent); $remise_percent=price2num($remise_percent);
$qty=price2num($qty); $qty=price2num($qty);
if (! $qty) $qty=1; if (! $qty) $qty=1;
if (! $ventil) $ventil=0; if (! $ventil) $ventil=0;
$soc = new Societe($this->db); if (! $info_bits) $info_bits=0;
$soc->fetch($this->socidp);
if($soc->tva_assuj == "0") $txtva ="0";
dolibarr_syslog("facture.class.php:: txtva : ".$txtva);
if ($fk_product && ! $pu) if ($fk_product && ! $pu)
{ {
$prod = new Product($this->db, $fk_product); $prod = new Product($this->db, $fk_product);
@ -1028,42 +1040,47 @@ class Facture
{ {
$pu=$prod->price; $pu=$prod->price;
} }
if($txtva == "")
$txtva=$prod->tva_tx;
} }
$pu = price2num($pu);
$txtva=price2num($txtva);
// Calcul du total TTC et de la TVA pour la ligne a partir de
// qty, pu, remise_percent et txtva
// TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker
// la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva.
$tabprice=calcul_price_total($qty, $pu, $remise_percent, $txtva);
$total_ht = $tabprice[0];
$total_tva = $tabprice[1];
$total_ttc = $tabprice[2];
// Anciens indicateurs: $price, $subprice, $remise (a ne plus utiliser)
$price = $pu; $price = $pu;
$subprice = $pu; $subprice = $pu;
// Calcul remise et nouveau prix
$remise = 0; $remise = 0;
if ($this->socidp)
{
$soc = new Societe($this->db);
$soc->fetch($this->socidp);
$remise_client = $soc->remise_client;
/* La remise est client n'est pas a mettre au niveau ligne de produit mais globale
if ($remise_client > $remise_percent)
{
$remise_percent = $remise_client ;
}
*/
}
if ($remise_percent > 0) if ($remise_percent > 0)
{ {
$remise = round(($pu * $remise_percent / 100),2); $remise = round(($pu * $remise_percent / 100),2);
$price = ($pu - $remise); $price = ($pu - $remise);
} }
$price = price2num($price);
$subprice = price2num($subprice);
// Stockage du rang max de la facture dans rangmax // Récupère rang max de la facture dans $rangmax
$sql = 'SELECT max(rang) FROM '.MAIN_DB_PREFIX.'facturedet'; $sql = 'SELECT max(rang) FROM '.MAIN_DB_PREFIX.'facturedet';
$sql .= ' WHERE fk_facture ='.$facid; $sql.= ' WHERE fk_facture ='.$facid;
$resql = $this->db->query($sql); $resql = $this->db->query($sql);
if ($resql) if ($resql)
{ {
$row = $this->db->fetch_row($resql); $row = $this->db->fetch_row($resql);
$rangmax = $row[0]; $rangmax = $row[0];
} }
else
{
dolibarr_print_error($this->db);
$this->db->rollback();
return -1;
}
if ($conf->global->PRODUIT_CHANGE_PROD_DESC) if ($conf->global->PRODUIT_CHANGE_PROD_DESC)
{ {
@ -1073,39 +1090,62 @@ class Facture
} }
} }
// Formatage des prix // Insertion dans base de la ligne
$price = price2num($price); $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'facturedet';
$subprice = price2num($subprice); $sql.= ' (fk_facture, description, price, qty, tva_taux,';
$sql.= ' fk_product, remise_percent, subprice, remise, date_start, date_end, fk_code_ventilation, rang,';
$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'facturedet '; $sql.= ' info_bits, total_ht, total_tva, total_ttc)';
$sql.= ' (fk_facture, description, price, qty, tva_taux, fk_product, remise_percent, subprice, remise, date_start, date_end, fk_code_ventilation, rang)';
if ($conf->global->PRODUIT_CHANGE_PROD_DESC) if ($conf->global->PRODUIT_CHANGE_PROD_DESC)
{ {
$sql.= " VALUES ($facid, '".addslashes($product_desc)."','$price','$qty','$txtva',"; $sql.= " VALUES ($facid, '".addslashes($product_desc)."',";
$sql.= "'".price2num($price)."',";
$sql.= "'".price2num($qty)."',";
$sql.= "'".price2num($txtva)."',";
} }
else else
{ {
$sql.= " VALUES ($facid, '".addslashes($desc)."','$price','$qty','$txtva',"; $sql.= " VALUES ($facid, '".addslashes($desc)."',";
$sql.= "'".price2num($price)."',";
$sql.= "'".price2num($qty)."',";
$sql.= "'".price2num($txtva)."',";
} }
if ($fk_product) { $sql.= "'$fk_product',"; } if ($fk_product) { $sql.= "'$fk_product',"; }
else { $sql.='0,'; } else { $sql.='0,'; }
$sql.= " '$remise_percent','$subprice','$remise',"; $sql.= " '".price2num($remise_percent)."',";
$sql.= " '".price2num($subprice)."',";
$sql.= " '".price2num($remise)."',";
if ($datestart) { $sql.= "'$datestart',"; } if ($datestart) { $sql.= "'$datestart',"; }
else { $sql.='null,'; } else { $sql.='null,'; }
if ($dateend) { $sql.= "'$dateend'"; } if ($dateend) { $sql.= "'$dateend',"; }
else { $sql.='null'; } else { $sql.='null,'; }
$sql.= ','.$ventil; $sql.= ' '.$ventil.',';
$sql.= ','.($rangmax + 1).')'; $sql.= ' '.($rangmax + 1).',';
if ( $this->db->query( $sql) ) $sql.= " '".$info_bits."',";
$sql.= " '".price2num($total_ht)."',";
$sql.= " '".price2num($total_tva)."',";
$sql.= " '".price2num($total_ttc)."'";
$sql.= ')';
if ( $this->db->query($sql) )
{ {
$this->updateprice($facid); // Mise a jour informations denormalisees au niveau de la facture meme
return 1; $result=$this->updateprice($facid);
if ($result > 0)
{
$this->db->commit();
return 1;
}
else
{
$this->db->rollback();
return -1;
}
} }
else else
{ {
dolibarr_print_error($this->db); dolibarr_print_error($this->db);
$this->db->commit();
} }
} }
} }
@ -1122,58 +1162,80 @@ class Facture
* \param tva_tx Taux TVA * \param tva_tx Taux TVA
* \return int < 0 si erreur, > 0 si ok * \return int < 0 si erreur, > 0 si ok
*/ */
function updateline($rowid, $desc, $pu, $qty, $remise_percent=0, $datestart, $dateend, $tva_tx) function updateline($rowid, $desc, $pu, $qty, $remise_percent=0, $datestart, $dateend, $txtva)
{ {
dolibarr_syslog("Facture::UpdateLine $rowid, $desc, $pu, $qty, $remise_percent, $datestart, $dateend, $tva_tx"); dolibarr_syslog("Facture::UpdateLine $rowid, $desc, $pu, $qty, $remise_percent, $datestart, $dateend, $txtva");
include_once(DOL_DOCUMENT_ROOT.'/lib/price.lib.php');
if ($this->brouillon) if ($this->brouillon)
{ {
$this->db->begin(); $this->db->begin();
if (strlen(trim($qty))==0)
{
$qty=1;
}
$remise = 0;
$subprice = price2num($pu);
$price = $subprice;
if (trim(strlen($remise_percent)) > 0)
{
$remise = round(($subprice * $remise_percent / 100), 2);
$price = $subprice - $remise;
}
else
{
$remise_percent=0;
}
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facturedet set description=\''.addslashes($desc).'\''; // Nettoyage paramètres
$sql .= ",price='" . price2num($price)."'"; $remise_percent=price2num($remise_percent);
$sql .= ",subprice='" . price2num($subprice)."'"; $qty=price2num($qty);
$sql .= ",remise='". price2num($remise)."'"; if (! $qty) $qty=1;
$sql .= ",remise_percent='".price2num($remise_percent)."'"; $pu = price2num($pu);
$sql .= ",tva_taux='". price2num($tva_tx)."'"; $txtva=price2num($txtva);
$sql .= ",qty='$qty'";
// Calcul du total TTC et de la TVA pour la ligne a partir de
// qty, pu, remise_percent et txtva
// TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker
// la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva.
$tabprice=calcul_price_total($qty, $pu, $remise_percent, $txtva);
$total_ht = $tabprice[0];
$total_tva = $tabprice[1];
$total_ttc = $tabprice[2];
// Anciens indicateurs: $price, $subprice, $remise (a ne plus utiliser)
$price = $pu;
$subprice = $pu;
$remise = 0;
if ($remise_percent > 0)
{
$remise = round(($pu * $remise_percent / 100),2);
$price = ($pu - $remise);
}
$price = price2num($price);
$subprice = price2num($subprice);
// Mise a jour ligne en base
$sql = "UPDATE ".MAIN_DB_PREFIX."facturedet";
$sql.= " set description='".addslashes($desc)."'";
$sql.= ",price='".price2num($price)."'";
$sql.= ",subprice='".price2num($subprice)."'";
$sql.= ",remise='".price2num($remise)."'";
$sql.= ",remise_percent='".price2num($remise_percent)."'";
$sql.= ",tva_taux='".price2num($txtva)."'";
$sql.= ",qty='".price2num($qty)."'";
if ($datestart) { $sql.= ",date_start='$datestart'"; } if ($datestart) { $sql.= ",date_start='$datestart'"; }
else { $sql.=',date_start=null'; } else { $sql.=',date_start=null'; }
if ($dateend) { $sql.= ",date_end='$dateend'"; } if ($dateend) { $sql.= ",date_end='$dateend'"; }
else { $sql.=',date_end=null'; } else { $sql.=',date_end=null'; }
$sql .= ' WHERE rowid = '.$rowid; //$sql.= " info_bits=".$info_bits.",";
$sql.= ",total_ht='".price2num($total_ht)."'";
$sql.= ",total_tva='".price2num($total_tva)."'";
$sql.= ",total_ttc='".price2num($total_ttc)."'";
$sql.= " WHERE rowid = ".$rowid;
$result = $this->db->query( $sql); $result = $this->db->query( $sql);
if ($result) if ($result)
{ {
// Mise a jour info denormalisees au niveau facture
$this->updateprice($this->id); $this->updateprice($this->id);
$this->db->commit(); $this->db->commit();
return $result; return $result;
} }
else else
{ {
$this->error=$this->db->error();
$this->db->rollback(); $this->db->rollback();
dolibarr_print_error($this->db);
return -1; return -1;
} }
} }
else else
{ {
$this->error="Invoice statut makes operation forbidden";
return -2; return -2;
} }
} }
@ -1193,35 +1255,52 @@ class Facture
} }
/** /**
* \brief Mise à jour des sommes de la facture * \brief Mise à jour des sommes de la facture et calculs denormalises
* \param facid id de la facture a modifier * \param facid id de la facture a modifier
* \return int <0 si ko, >0 si ok * \return int <0 si ko, >0 si ok
*/ */
function updateprice($facid) function updateprice($facid)
{ {
include_once DOL_DOCUMENT_ROOT . '/lib/price.lib.php'; $tvas=array();
$err=0; $err=0;
// Lit les lignes detail // Lit les lignes detail
$sql = 'SELECT qty, tva_taux, subprice, remise_percent, price'; $sql = 'SELECT qty, tva_taux, subprice, remise_percent, price, total_ht, total_ttc';
$sql.= ' FROM '.MAIN_DB_PREFIX.'facturedet WHERE fk_facture = '.$facid; $sql.= ' FROM '.MAIN_DB_PREFIX.'facturedet';
$sql.= ' WHERE fk_facture = '.$facid;
$result = $this->db->query($sql); $result = $this->db->query($sql);
if ($result) if ($result)
{ {
$this->total_ht = 0;
$this->total_tva = 0;
$this->total_ttc = 0;
$num = $this->db->num_rows($result); $num = $this->db->num_rows($result);
$i = 0; $i = 0;
while ($i < $num) while ($i < $num)
{ {
$obj = $this->db->fetch_object($result); $obj = $this->db->fetch_object($result);
// qty, tva_taux, sub_price = prix unitaire HT, remise_percent, price = prix unitaire HT apres remise %
$this->total_ht += $obj->total_ht;
$this->total_tva += ($obj->total_ttc - $obj->total_ht);
$this->total_ttc += $obj->total_ttc;
// Anciens indicateurs
$this->amount_ht += $obj->price * $obj->qty;
$this->total_remise += 0; // Plus de remise globale (toute remise est sur une ligne)
$tvas[$obj->tva_taux] += ($obj->total_ttc - $obj->total_ht);
/* \deprecated car simplifie par les 3 indicateurs total_ht, total_tva et total_ttc sur lignes
$products[$i][0] = $obj->price; $products[$i][0] = $obj->price;
$products[$i][1] = $obj->qty; $products[$i][1] = $obj->qty;
$products[$i][2] = $obj->tva_taux; $products[$i][2] = $obj->tva_taux;
*/
$i++; $i++;
} }
$this->db->free($result); $this->db->free($result);
/* \deprecated car simplifie par les 3 indicateurs total_ht, total_tva et total_ttc sur lignes
$calculs = calcul_price($products, $this->remise_percent, $this->remise_absolue); $calculs = calcul_price($products, $this->remise_percent, $this->remise_absolue);
$this->total_remise = $calculs[3]; $this->total_remise = $calculs[3];
$this->amount_ht = $calculs[4]; $this->amount_ht = $calculs[4];
@ -1229,11 +1308,9 @@ class Facture
$this->total_tva = $calculs[1]; $this->total_tva = $calculs[1];
$this->total_ttc = $calculs[2]; $this->total_ttc = $calculs[2];
$tvas = $calculs[5]; $tvas = $calculs[5];
*/
/* // Met a jour indicateurs sur facture
*
*/
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture '; $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture ';
$sql .= "SET amount ='".price2num($this->amount_ht)."'"; $sql .= "SET amount ='".price2num($this->amount_ht)."'";
$sql .= ", remise='". price2num($this->total_remise)."'"; $sql .= ", remise='". price2num($this->total_remise)."'";
@ -1243,8 +1320,8 @@ class Facture
$sql .= ' WHERE rowid = '.$facid; $sql .= ' WHERE rowid = '.$facid;
if ( $this->db->query($sql) ) if ( $this->db->query($sql) )
{ {
// \TODO Supprimer l'utilisation de facture_tva_sum non utilisable // \TODO A supprimer car l'utilisation de facture_tva_sum non utilisable
// dans un context compta propre. // dans un context compta propre. On utilisera plutot les lignes.
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facture_tva_sum WHERE fk_facture='.$this->id; $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facture_tva_sum WHERE fk_facture='.$this->id;
if ( $this->db->query($sql) ) if ( $this->db->query($sql) )
{ {
@ -1253,9 +1330,6 @@ class Facture
$sql_del = 'DELETE FROM '.MAIN_DB_PREFIX.'facture_tva_sum where fk_facture ='.$this->id; $sql_del = 'DELETE FROM '.MAIN_DB_PREFIX.'facture_tva_sum where fk_facture ='.$this->id;
$this->db->query($sql_del); $this->db->query($sql_del);
$sql = 'INSERT INTO '.MAIN_DB_PREFIX."facture_tva_sum (fk_facture,amount,tva_tx) values ($this->id,'".price2num($tvas[$key])."','".price2num($key)."');"; $sql = 'INSERT INTO '.MAIN_DB_PREFIX."facture_tva_sum (fk_facture,amount,tva_tx) values ($this->id,'".price2num($tvas[$key])."','".price2num($key)."');";
// $sql = "REPLACE INTO ".MAIN_DB_PREFIX."facture_tva_sum SET fk_facture=".$this->id;
// $sql .= ", amount = '".$tvas[$key]."'";
// $sql .= ", tva_tx='".$key."'";
if (! $this->db->query($sql) ) if (! $this->db->query($sql) )
{ {
dolibarr_print_error($this->db); dolibarr_print_error($this->db);
@ -2323,12 +2397,15 @@ class Facture
/** /**
\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
*/ */
class FactureLigne class FactureLigne
{ {
// From llx_facturedet var $db;
var $rowid;
var $desc; var $desc;
var $produit_id;
var $qty; // Quantité (exemple 2) var $qty; // Quantité (exemple 2)
var $subprice; // P.U. HT (exemple 100) var $subprice; // P.U. HT (exemple 100)
@ -2338,14 +2415,15 @@ class FactureLigne
var $remise; // Montant calculé de la remise % sur PU HT (exemple 20) var $remise; // Montant calculé de la remise % sur PU HT (exemple 20)
// subprice = price + remise // subprice = price + remise
var $total_ht; // Total HT de la ligne toute quantité et incluant
// la remise ligne et remise globale.
var $total_ttc;
var $produit_id;
var $date_start; var $date_start;
var $date_end; var $date_end;
var $info_bits; // 0 si TVA normal, 1 si TVA NPR
var $info_bits; // Bit 0: 0 si TVA normal - 1 si TVA NPR
var $total_ht; // Total HT de la ligne toute quantité et incluant la remise ligne
var $total_tva; // Total TVA de la ligne toute quantité et incluant la remise ligne
var $total_ttc; // Total TTC de la ligne toute quantité et incluant la remise ligne
var $error;
/** /**
@ -2367,7 +2445,7 @@ class FactureLigne
{ {
$sql = 'SELECT fk_product, description, price, qty, rowid, tva_taux, remise, remise_percent,'; $sql = 'SELECT fk_product, description, price, qty, rowid, tva_taux, remise, remise_percent,';
$sql.= ' subprice, '.$this->db->pdate('date_start').' as date_start,'.$this->db->pdate('date_end').' as date_end,'; $sql.= ' subprice, '.$this->db->pdate('date_start').' as date_start,'.$this->db->pdate('date_end').' as date_end,';
$sql.= ' info_bits'; $sql.= ' info_bits, total_ht, total_tva, total_ttc';
$sql.= ' FROM '.MAIN_DB_PREFIX.'facturedet WHERE rowid = '.$rowid; $sql.= ' FROM '.MAIN_DB_PREFIX.'facturedet WHERE rowid = '.$rowid;
$result = $this->db->query($sql); $result = $this->db->query($sql);
if ($result) if ($result)
@ -2376,7 +2454,6 @@ class FactureLigne
$this->desc = stripslashes($objp->description); $this->desc = stripslashes($objp->description);
$this->qty = $objp->qty; $this->qty = $objp->qty;
$this->price = $objp->price; $this->price = $objp->price;
//$this->price_ttc = $objp->price_ttc;
$this->subprice = $objp->subprice; $this->subprice = $objp->subprice;
$this->tva_taux = $objp->tva_taux; $this->tva_taux = $objp->tva_taux;
$this->remise = $objp->remise; $this->remise = $objp->remise;
@ -2385,6 +2462,9 @@ class FactureLigne
$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;
$this->total_ht = $objp->total_ht;
$this->total_tva = $objp->total_tva;
$this->total_ttc = $objp->total_ttc;
$this->db->free($result); $this->db->free($result);
} }
else else

26
htdocs/lib/functions.inc.php
View File

@ -1657,30 +1657,30 @@ function print_duree_select($prefix)
/** /**
\brief Fonction qui retourne un montant monétaire formaté \brief Fonction qui retourne un montant monétaire formaté
\remarks Fonction utilisée dans les pdf et les pages html \remarks Fonction utilisée dans les pdf et les pages html
\param amount montant a formater \param amount Montant a formater
\param html formatage html ou pas (0 par defaut) \param html Formatage html ou pas (0 par defaut)
\seealso price2num Fonction inverse de price
*/ */
function price($amount, $html=0) function price($amount, $html=0)
{ {
if ($html) if ($html)
{ {
$dec='.'; $thousand=' '; $dec='.'; $thousand=' ';
return ereg_replace(' ','&nbsp;',number_format($amount, 2, $dec, $thousand)); return ereg_replace(' ','&nbsp;',number_format($amount, 2, $dec, $thousand));
}
else
{
return number_format($amount, 2, '.', ' ');
}
}
else
{
return number_format($amount, 2, '.', ' ');
}
} }
/** /**
\brief Fonction qui retourne un numérique depuis un montant formaté \brief Fonction qui retourne un numérique depuis un montant formaté
\remarks Fonction à appeler sur montants saisi avant un insert \remarks Fonction à appeler sur montants saisi avant un insert
\param amount montant a formater \param amount montant a formater
\seealso price Fonction inverse de price2num
*/ */
function price2num($amount) function price2num($amount)
{ {

24
htdocs/lib/price.lib.php
View File

@ -30,6 +30,29 @@
*/ */
/**
\brief Permet de calculer les parts total HT, TVA et TTC d'une ligne de
facture, propale ou autre depuis son prix unitaire, quantité et remise ligne.
\param qty
\param pu
\param remise_percent
\param txtva
\return result[0] total_ht
result[1] total_tva
result[2] total_ttc
*/
function calcul_price_total($qty, $pu, $remise_percent, $txtva)
{
$result=array();
$tot_sans_remise = $pu * $qty;
$tot_avec_remise = $tot_sans_remise - ($tot_sans_remise * $remise_percent / 100);
$result[0] = round($tot_avec_remise, 2);
$result[2] = round($tot_avec_remise + ($tot_avec_remise * $txtva / 100), 2);
$result[1] = $result[2] - $result[0];
return $result;
}
/** /**
\brief Permet de calculer un prix. \brief Permet de calculer un prix.
\param products \param products
@ -39,6 +62,7 @@
result[1] total_tva result[1] total_tva
result[2] total_ttc result[2] total_ttc
result[5] tableau des totaux par tva result[5] tableau des totaux par tva
\deprecated
*/ */
function calcul_price($products, $remise_percent, $remise_absolue=0) function calcul_price($products, $remise_percent, $remise_absolue=0)
{ {

4
mysql/migration/2.0.0-2.1.0.sql
View File

@ -111,8 +111,8 @@ ALTER TABLE llx_facture_fourn_det ADD CONSTRAINT fk_facture_fourn_det_fk_facture
ALTER TABLE llx_facturedet ADD COLUMN fk_remise_except integer NULL AFTER remise; ALTER TABLE llx_facturedet ADD COLUMN fk_remise_except integer NULL AFTER remise;
ALTER TABLE llx_facturedet ADD COLUMN total_ht real AFTER price; ALTER TABLE llx_facturedet ADD COLUMN total_ht real AFTER price;
ALTER TABLE llx_facturedet ADD COLUMN total_tva real; ALTER TABLE llx_facturedet ADD COLUMN total_tva real AFTER total_ht;
ALTER TABLE llx_facturedet ADD COLUMN total_ttc real; ALTER TABLE llx_facturedet ADD COLUMN total_ttc real AFTER total_tva;
ALTER TABLE llx_facturedet ADD COLUMN info_bits integer DEFAULT 0 AFTER date_end; ALTER TABLE llx_facturedet ADD COLUMN info_bits integer DEFAULT 0 AFTER date_end;