Purchase can generate all type of document, new tag BENEF_X
This commit is contained in:
parent
076aa7d1bf
commit
61f253e18c
6 changed files with 104 additions and 20 deletions
Binary file not shown.
Binary file not shown.
|
|
@ -1957,7 +1957,7 @@ function get_last_date()
|
|||
$doc->f_id=$e_client;
|
||||
$doc->md_id=$gen_doc;
|
||||
$doc->ag_id=0;
|
||||
$str_file=$doc->Generate();
|
||||
$doc->Generate();
|
||||
// Move the document to the jrn
|
||||
$doc->MoveDocumentPj($internal);
|
||||
// Update the comment with invoice number, if the comment is empty
|
||||
|
|
@ -1965,7 +1965,7 @@ function get_last_date()
|
|||
$sql="update jrn set jr_comment=' document ".$doc->d_number."' where jr_internal='$internal'";
|
||||
$this->db->exec_sql($sql);
|
||||
}
|
||||
return '<h2 class="info">'.$str_file.'</h2>';
|
||||
return h($doc->d_name.' ('.$doc->d_filename.')');
|
||||
|
||||
}
|
||||
/*!\brief check if the payment method is valid
|
||||
|
|
|
|||
|
|
@ -577,10 +577,10 @@ class Acc_Ledger_Purchase extends Acc_Ledger {
|
|||
$str_file="";
|
||||
/* Generate an document and save it into the database (Note de frais only)
|
||||
*/
|
||||
if ( isset($_POST['gen_invoice']) && $e_mp != 0) {
|
||||
$this->create_document($internal,$p_array);
|
||||
if ( isset($_POST['gen_invoice']) ) {
|
||||
$ref_doc= $this->create_document($internal,$p_array);
|
||||
$this->doc= _('Document généré');
|
||||
$this->doc.='<A style="display:inline" HREF="show_pj.php?'.dossier::get().'&jr_grpt_id='.$seq.'&jrn='.$this->id.'">'._('Note de frais').'</A>';
|
||||
$this->doc.='<A style="display:inline" HREF="show_pj.php?'.dossier::get().'&jr_grpt_id='.$seq.'&jrn='.$this->id.'">'.$ref_doc.'</A>';
|
||||
}
|
||||
|
||||
//----------------------------------------
|
||||
|
|
@ -1273,7 +1273,7 @@ array
|
|||
$r.=HtmlInput::hidden('e_mp_qcode_'.$e_mp,${'e_mp_qcode_'.$e_mp});
|
||||
|
||||
/* needed for generating a invoice */
|
||||
$r.=HtmlInput::hidden('qcode_dest',${'e_mp_qcode_'.$e_mp});
|
||||
$r.=HtmlInput::hidden('qcode_benef',${'e_mp_qcode_'.$e_mp});
|
||||
|
||||
$r.="Payé par ".${'e_mp_qcode_'.$e_mp};
|
||||
$r.='<br>';
|
||||
|
|
@ -1316,7 +1316,7 @@ array
|
|||
|
||||
$r.='<hr>';
|
||||
$r.=_('ou générer un document').' <input type="checkbox" name="gen_invoice" CHECKED>';
|
||||
// We propose to generate the note of fee
|
||||
// We propose to generate the fee note
|
||||
$doc_gen=new ISelect();
|
||||
$doc_gen->name="gen_doc";
|
||||
$doc_gen->value=$this->db->make_array(
|
||||
|
|
|
|||
|
|
@ -421,9 +421,9 @@ class Acc_Ledger_Sold extends Acc_Ledger {
|
|||
else
|
||||
/* Generate an invoice and save it into the database */
|
||||
if ( isset($_POST['gen_invoice'])) {
|
||||
$this->create_document($internal,$p_array);
|
||||
$file=$this->create_document($internal,$p_array);
|
||||
$this->doc= _('Document généré');
|
||||
$this->doc.='<A STYLE="display:inline;" HREF="show_pj.php?'.dossier::get().'&jr_grpt_id='.$seq.'&jrn='.$this->id.'">Facture</A>';
|
||||
$this->doc.='<A STYLE="display:inline;" HREF="show_pj.php?'.dossier::get().'&jr_grpt_id='.$seq.'&jrn='.$this->id.'">'.$file.'</A>';
|
||||
}
|
||||
}
|
||||
//----------------------------------------
|
||||
|
|
|
|||
|
|
@ -80,7 +80,7 @@ class Document
|
|||
mkdir ($dirname);
|
||||
// Retrieve the lob and save it into $dirname
|
||||
$this->db->start();
|
||||
$dm_info="select md_type,md_lob,md_filename,md_mimetype
|
||||
$dm_info="select md_name,md_type,md_lob,md_filename,md_mimetype
|
||||
from document_modele where md_id=".$this->md_id;
|
||||
$Res=$this->db->exec_sql($dm_info);
|
||||
|
||||
|
|
@ -88,6 +88,7 @@ class Document
|
|||
$this->d_lob=$row['md_lob'];
|
||||
$this->d_filename=$row['md_filename'];
|
||||
$this->d_mimetype=$row['md_mimetype'];
|
||||
$this->d_name=$row['md_name'];
|
||||
|
||||
|
||||
chdir($dirname);
|
||||
|
|
@ -424,7 +425,6 @@ class Document
|
|||
* - [CUST_CP] customer's ZIP code
|
||||
* - [CUST_CO] customer's country
|
||||
* - [CUST_CITY] customer's city
|
||||
* - [CUST_COUNTRY]
|
||||
* - [CUST_VAT] customer's VAT
|
||||
* - [MARCH_NEXT] end this item and increment the counter $i
|
||||
* - [DATE_LIMIT]
|
||||
|
|
@ -446,15 +446,23 @@ class Document
|
|||
* - [MY_TVA]
|
||||
* - [MY_STREET]
|
||||
* - [MY_NUMBER]
|
||||
* - TVA_CODE
|
||||
* - TVA_RATE
|
||||
* - BON_COMMANDE
|
||||
* - OTHER_INFO
|
||||
* - CUST_NUM
|
||||
* - CUST_BANQUE_NAME
|
||||
* - CUST_BANQUE_NO
|
||||
* - USER
|
||||
* - REFERENCE
|
||||
* - [TVA_CODE]
|
||||
* - [TVA_RATE]
|
||||
* - [BON_COMMANDE]
|
||||
* - [OTHER_INFO]
|
||||
* - [CUST_NUM]
|
||||
* - [CUST_BANQUE_NAME]
|
||||
* - [CUST_BANQUE_NO]
|
||||
* - [USER]
|
||||
* - [REFERENCE]
|
||||
* - [BENEF_NAME]
|
||||
* - [BENEF_BANQUE_NAME]
|
||||
* - [BENEF_BANQUE_NO]
|
||||
* - [BENEF_ADDR_1]
|
||||
* - [BENEF_CP]
|
||||
* - [BENEF_CO]
|
||||
* - [BENEF_CITY]
|
||||
* - [BENEF_VAT]
|
||||
*
|
||||
* \param $p_tag TAG
|
||||
* \return String which must replace the tag
|
||||
|
|
@ -594,6 +602,82 @@ class Document
|
|||
$tiers->get_by_qcode($qcode,false);
|
||||
$r=$tiers->strAttribut(ATTR_DEF_BQ_NAME);
|
||||
break;
|
||||
/* -------------------------------------------------------------------------------- */
|
||||
/* BENEFIT (fee notes */
|
||||
case 'BENEF_NAME':
|
||||
$tiers=new Fiche($this->db);
|
||||
$qcode=isset($_REQUEST['qcode_benef'])?$_REQUEST['qcode_benef']:'';
|
||||
if ( $qcode=='') {$r='';break;}
|
||||
$tiers->get_by_qcode($qcode,false);
|
||||
$r=$tiers->strAttribut(ATTR_DEF_NAME);
|
||||
break;
|
||||
case 'BENEF_ADDR_1':
|
||||
$tiers=new Fiche($this->db);
|
||||
$qcode=isset($_REQUEST['qcode_benef'])?$_REQUEST['qcode_benef']:'';
|
||||
if ( $qcode=='') {$r='';break;}
|
||||
$tiers->get_by_qcode($qcode,false);
|
||||
$r=$tiers->strAttribut(ATTR_DEF_ADRESS);
|
||||
|
||||
break ;
|
||||
case 'BENEF_CP':
|
||||
$tiers=new Fiche($this->db);
|
||||
|
||||
$qcode=isset($_REQUEST['qcode_benef'])?$_REQUEST['qcode_benef']:'';
|
||||
if ( $qcode=='') {$r='';break;}
|
||||
$tiers->get_by_qcode($qcode,false);
|
||||
$r=$tiers->strAttribut(ATTR_DEF_CP);
|
||||
|
||||
break;
|
||||
case 'BENEF_CITY':
|
||||
$tiers=new Fiche($this->db);
|
||||
|
||||
$qcode=isset($_REQUEST['qcode_benef'])?$_REQUEST['qcode_benef']:'';
|
||||
if ( $qcode=='') {$r='';break;}
|
||||
$tiers->get_by_qcode($qcode,false);
|
||||
$r=$tiers->strAttribut(ATTR_DEF_CITY);
|
||||
|
||||
break;
|
||||
|
||||
case 'BENEF_CO':
|
||||
$tiers=new Fiche($this->db);
|
||||
|
||||
$qcode=isset($_REQUEST['qcode_benef'])?$_REQUEST['qcode_benef']:'';
|
||||
if ( $qcode=='') {$r='';break;}
|
||||
$tiers->get_by_qcode($qcode,false);
|
||||
$r=$tiers->strAttribut(ATTR_DEF_PAYS);
|
||||
|
||||
break;
|
||||
// Marchandise in $_POST['e_march*']
|
||||
// \see user_form_achat.php or user_form_ven.php
|
||||
case 'BENEF_VAT':
|
||||
$tiers=new Fiche($this->db);
|
||||
|
||||
$qcode=isset($_REQUEST['qcode_benef'])?$_REQUEST['qcode_benef']:'';
|
||||
if ( $qcode=='') {$r='';break;}
|
||||
$tiers->get_by_qcode($qcode,false);
|
||||
$r=$tiers->strAttribut(ATTR_DEF_NUMTVA);
|
||||
break;
|
||||
case 'BENEF_NUM':
|
||||
$tiers=new Fiche($this->db);
|
||||
$qcode=isset($_REQUEST['qcode_benef'])?$_REQUEST['qcode_benef']:'';
|
||||
if ( $qcode=='') {$r='';break;}
|
||||
$tiers->get_by_qcode($qcode,false);
|
||||
$r=$tiers->strAttribut(ATTR_DEF_NUMBER_CUSTOMER);
|
||||
break;
|
||||
case 'BENEF_BANQUE_NO':
|
||||
$tiers=new Fiche($this->db);
|
||||
$qcode=isset($_REQUEST['qcode_benef'])?$_REQUEST['qcode_benef']:'';
|
||||
if ( $qcode=='') {$r='';break;}
|
||||
$tiers->get_by_qcode($qcode,false);
|
||||
$r=$tiers->strAttribut(ATTR_DEF_BQ_NO);
|
||||
break;
|
||||
case 'BENEF_BANQUE_NAME':
|
||||
$tiers=new Fiche($this->db);
|
||||
$qcode=isset($_REQUEST['qcode_benef'])?$_REQUEST['qcode_benef']:'';
|
||||
if ( $qcode=='') {$r='';break;}
|
||||
$tiers->get_by_qcode($qcode,false);
|
||||
$r=$tiers->strAttribut(ATTR_DEF_BQ_NAME);
|
||||
break;
|
||||
|
||||
// Marchandise in $_POST['e_march*']
|
||||
// \see user_form_achat.php or user_form_ven.php
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue