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manage invoice with multicompany

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atm-quentin
2018-11-07 12:11:19 +01:00
parent 0d443c434e
commit 8e51204dff
4 changed files with 54 additions and 8 deletions
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6
htdocs/core/modules/facture/mod_facture_mars.php
View File

@@ -151,7 +151,7 @@ class mod_facture_mars extends ModeleNumRefFactures
*/
function getNextValue($objsoc, $invoice, $mode='next')
{
global $db;
global $db, $conf;
$prefix=$this->prefixinvoice;
@@ -160,12 +160,14 @@ class mod_facture_mars extends ModeleNumRefFactures
else if ($invoice->type == 3) $prefix=$this->prefixdeposit;
else $prefix=$this->prefixinvoice;
$entity = ((isset($$invoice->entity) && is_numeric($$invoice->entity)) ? $$invoice->entity : $conf->entity);
// D'abord on recupere la valeur max
$posindice=8;
$sql = "SELECT MAX(CAST(SUBSTRING(facnumber FROM ".$posindice.") AS SIGNED)) as max"; // This is standard SQL
$sql.= " FROM ".MAIN_DB_PREFIX."facture";
$sql.= " WHERE facnumber LIKE '".$prefix."____-%'";
$sql.= " AND entity IN (".getEntity('invoicenumber', 1, $invoice).")";
$sql.= " AND entity = $entity";
$resql=$db->query($sql);
dol_syslog(get_class($this)."::getNextValue", LOG_DEBUG);

37
htdocs/core/modules/facture/mod_facture_mercure.php
View File

@@ -145,15 +145,46 @@ class mod_facture_mercure extends ModeleNumRefFactures
$mask = '';
if (is_object($invoice) && $invoice->type == 1)
{
$constant = 'FACTURE_MERCURE_MASK_REPLACEMENT_'.$invoice->entity;
if (! empty($conf->global->$constant)) {
$mask = $conf->global->$constant; // for multicompany proposal sharing
} else {
$mask=$conf->global->FACTURE_MERCURE_MASK_REPLACEMENT;
}
if (! $mask)
{
$constant = 'FACTURE_MERCURE_MASK_INVOICE_'.$invoice->entity;
if (! empty($conf->global->$constant)) {
$mask = $conf->global->$constant; // for multicompany proposal sharing
} else {
$mask=$conf->global->FACTURE_MERCURE_MASK_INVOICE;
}
}
else if (is_object($invoice) && $invoice->type == 2) $mask=$conf->global->FACTURE_MERCURE_MASK_CREDIT;
else if (is_object($invoice) && $invoice->type == 3) $mask=$conf->global->FACTURE_MERCURE_MASK_DEPOSIT;
else $mask=$conf->global->FACTURE_MERCURE_MASK_INVOICE;
}
else if (is_object($invoice) && $invoice->type == 2){
$constant = 'FACTURE_MERCURE_MASK_CREDIT_'.$invoice->entity;
if (! empty($conf->global->$constant)) {
$mask = $conf->global->$constant; // for multicompany proposal sharing
} else {
$mask=$conf->global->FACTURE_MERCURE_MASK_CREDIT;
}
}
else if (is_object($invoice) && $invoice->type == 3){
$constant = 'FACTURE_MERCURE_MASK_DEPOSIT_'.$invoice->entity;
if (! empty($conf->global->$constant)) {
$mask = $conf->global->$constant; // for multicompany proposal sharing
} else {
$mask=$conf->global->FACTURE_MERCURE_MASK_DEPOSIT;
}
}
else {
$constant = 'FACTURE_MERCURE_MASK_INVOICE_'.$invoice->entity;
if (! empty($conf->global->$constant)) {
$mask = $conf->global->$constant; // for multicompany proposal sharing
} else {
$mask=$conf->global->FACTURE_MERCURE_MASK_INVOICE;
}
}
if (! $mask)
{
$this->error='NotConfigured';

5
htdocs/core/modules/facture/mod_facture_terre.php
View File

@@ -175,12 +175,15 @@ class mod_facture_terre extends ModeleNumRefFactures
else if ($invoice->type == 3) $prefix=$this->prefixdeposit;
else $prefix=$this->prefixinvoice;
// D'abord on recupere la valeur max
$entity = ((isset($invoice->entity) && is_numeric($invoice->entity)) ? $invoice->entity : $conf->entity);
// D'abord on recupere la valeur max
$posindice=8;
$sql = "SELECT MAX(CAST(SUBSTRING(facnumber FROM ".$posindice.") AS SIGNED)) as max"; // This is standard SQL
$sql.= " FROM ".MAIN_DB_PREFIX."facture";
$sql.= " WHERE facnumber LIKE '".$prefix."____-%'";
$sql.= " AND entity IN (".getEntity('invoicenumber', 1, $invoice).")";
$sql.= " AND entity = $entity";
$resql=$db->query($sql);
dol_syslog(get_class($this)."::getNextValue", LOG_DEBUG);