\/**\r\n* Proforma invoice (should not be used. a proforma is an order)\r\n*\/\r\nconst TYPE_PROFORMA = 4;\r\n\r\n\/**\r\n* Boleta\r\n*\/ \r\nconst TYPE_BOLETA = 10;<\/pre>\n
- \n
- En el archivo admin\/facture.php agregar las sgtes l\u00edneas:<\/li>\n<\/ul>\n
if ($action == 'updateMask'){\r\n\r\n$maskconstinvoice=GETPOST('maskconstinvoice','alpha');\r\n\r\n$maskconstreplacement=GETPOST('maskconstreplacement','alpha');\r\n\r\n$maskconstcredit=GETPOST('maskconstcredit','alpha');\r\n\r\n$maskconstdeposit=GETPOST('maskconstdeposit','alpha');\r\n\r\n$maskconstboleta=GETPOST('maskconstboleta','alpha'); \/\/boleta\r\n\r\n\r\n$maskinvoice=GETPOST('maskinvoice','alpha');\r\n\r\n$maskreplacement=GETPOST('maskreplacement','alpha');\r\n\r\n$maskcredit=GETPOST('maskcredit','alpha');\r\n\r\n$maskdeposit=GETPOST('maskdeposit','alpha');\r\n\r\n$maskboleta=GETPOST('maskboleta','alpha'); \/\/boleta\r\n\r\n\r\nif ($maskconstinvoice) $res = dolibarr_set_const($db,$maskconstinvoice,$maskinvoice,'chaine',0,'',$conf->entity);\r\n\r\nif ($maskconstreplacement) $res = dolibarr_set_const($db,$maskconstreplacement,$maskreplacement,'chaine',0,'',$conf->entity);\r\n\r\nif ($maskconstcredit) $res = dolibarr_set_const($db,$maskconstcredit,$maskcredit,'chaine',0,'',$conf->entity);\r\n\r\nif ($maskconstdeposit) $res = dolibarr_set_const($db,$maskconstdeposit,$maskdeposit,'chaine',0,'',$conf->entity);\r\n\r\n\/\/boleta\r\nif ($maskconstboleta) $res = dolibarr_set_const($db,$maskconstboleta,$maskboleta,'chaine',0,'',$conf->entity);\r\n\r\n<\/pre>\n- \n
- En el mismo archivo buscamos las l\u00ednea debajo ponemos:<\/li>\n<\/ul>\n
\/\/ Example for deposit invoice\r\n\r\n$facture->type=3;\r\n\r\n$nextval=$module->getNextValue($mysoc,$facture);\r\n\r\nif (\"$nextval\" != $langs->trans(\"NotAvailable\")) { \/\/ Keep \" on nextval\r\n\r\n$htmltooltip.=$langs->trans(\"NextValueForDeposit\").': ';\r\n\r\nif ($nextval) {\r\n\r\nif (preg_match('\/^Error\/',$nextval) || $nextval=='NotConfigured')\r\n\r\n$nextval = $langs->trans($nextval);\r\n\r\n$htmltooltip.=$nextval;\r\n\r\n} else {\r\n\r\n$htmltooltip.=$langs->trans($module->error);\r\n\r\n}\r\n\r\n}\r\n\r\n\r\n\/\/boleta\r\n\/\/ Example for standard boleta\r\n\r\n$facture->type=10;\r\n\r\n$nextval=$module->getNextValue($mysoc,$facture);\r\n\r\nif (\"$nextval\" != $langs->trans(\"NotAvailable\")) { \/\/ Keep \" on nextval\r\n\r\n$htmltooltip.=$langs->trans(\"NextValueForBoleta\").': ';\r\n\r\nif ($nextval) {\r\n\r\nif (preg_match('\/^Error\/',$nextval) || $nextval=='NotConfigured')\r\n\r\n$nextval = $langs->trans($nextval);\r\n\r\n$htmltooltip.=$nextval.'<br>';\r\n\r\n} else {\r\n\r\n$htmltooltip.=$langs->trans($module->error).'<br>';\r\n\r\n}\r\n\r\n}<\/pre>\n- \n
- Hasta aqu\u00ed ya tenemos nuestra numeraci\u00f3n para activar desde el panel del modulo facturaci\u00f3n. Podemos ir agregando nuestras mascaras para los numeros de serie.<\/li>\n<\/ul>\n
![\"\"](\"http:\/\/creativapixel.com\/wp-content\/uploads\/2017\/07\/configuracion.png\")
<\/p>\n- \n
- En el archivo compta\/facture.php buscamos las sgtes. L\u00edneas y agregamos BOLETA a cada if<\/li>\n<\/ul>\n
\/\/ Standard or deposit or proforma invoice, not from a Predefined template invoice\r\n\r\nif (($_POST['type'] == Facture::TYPE_STANDARD || $_POST['type'] == Facture::TYPE_DEPOSIT || $_POST['type'] == Facture::TYPE_PROFORMA || $_POST['type'] == Facture::TYPE_BOLETA || ($_POST['type'] == Facture::TYPE_SITUATION && empty($_POST['situations']))) && GETPOST('fac_rec') <= 0)\r\n\r\n{<\/pre>\n- \n
- tambi\u00e9n<\/li>\n<\/ul>\n
\/\/ Validate\r\n\r\nif ($object->statut == 0 && count($object->lines) > 0 && ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA || $object->type == Facture::TYPE_BOLETA || $object->type == Facture::TYPE_SITUATION) && (! empty($conf->global->FACTURE_ENABLE_NEGATIVE) || $object->total_ttc >= 0)) || ($object->type == Facture::TYPE_CREDIT_NOTE && $object->total_ttc <= 0))) {<\/pre>\n- \n
- tambi\u00e9n<\/li>\n<\/ul>\n
\/\/ Clone\r\n\r\nif (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA || $object->type == Facture::TYPE_BOLETA) && $user->rights->facture->creer)\r\n\r\n{<\/pre>\n- \n
- tambi\u00e9n<\/li>\n<\/ul>\n
\/\/ Clone as predefined \/ Create template\r\n\r\nif (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA || $object->type == Facture::TYPE_BOLETA) && $object->statut == 0 && $user->rights->facture->creer)\r\n\r\n{<\/pre>\n- \n
- tambi\u00e9n<\/li>\n<\/ul>\n
\/\/ Create a credit note\r\n\r\nif (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA || $object->type == Facture::TYPE_BOLETA) && $object->statut > 0 && $user->rights->facture->creer)\r\n\r\n{<\/pre>\n- \n
- tambi\u00e9n agregamos las sgtes. l\u00edneas<\/li>\n<\/ul>\n
\/\/ Standard invoice\r\n\r\nprint '<div class=\"tagtr listofinvoicetype\"><div class=\"tagtd listofinvoicetype\">';\r\n\r\n$tmp='<input type=\"radio\" id=\"radio_standard\" name=\"type\" value=\"0\"' . (GETPOST('type') == 0 ? ' checked' : '') . '> ';\r\n\r\n$desc = $form->textwithpicto($tmp.$langs->trans(\"InvoiceStandardAsk\"), $langs->transnoentities(\"InvoiceStandardDesc\"), 1, 'help', '', 0, 3);\r\n\r\nprint $desc;\r\n\r\nprint '<\/div><\/div>';\r\n\r\n\r\n\/\/ Boleta\r\n\r\nprint '<div class=\"tagtr listofinvoicetype\"><div class=\"tagtd listofinvoicetype\">';\r\n\r\n$tmp='<input type=\"radio\" id=\"radio_boleta\" name=\"type\" value=\"10\"' . (GETPOST('type') == 10 ? ' checked' : '') . '> ';\r\n\r\n$desc = $form->textwithpicto($tmp.$langs->trans(\"InvoiceBoletaAsk\"), $langs->transnoentities(\"InvoiceBoletaDesc\"), 1, 'help', '', 0, 3);\r\n\r\nprint $desc;\r\n\r\nprint '<\/div><\/div>';<\/pre>\n- \n
- Agregar la traducci\u00f3n de boleta en el archivo seg\u00fan el idioma del pa\u00eds, en mi caso langs\/es_PE\/bills.php<\/li>\n<\/ul>\n
InvoiceBoleta=Boleta est\u00e1ndar\r\nInvoiceBoletaAsk=Boleta est\u00e1ndar\r\nInvoiceBoletaDesc=Este tipo de boleta es la boleta tradicional.<\/pre>\n
- \n
- Hasta aqu\u00ed ya podemos visualizar el nuevo tipo de comprobante boleta cuando queremos registrar una venta para un cliente.<\/li>\n<\/ul>\n
![\"\"](\"http:\/\/creativapixel.com\/wp-content\/uploads\/2017\/07\/boleta.png\")
<\/p>\n- \n
- Buscar y agregar la sgte linea de c\u00f3digo en el archivo core\/class\/commoninvoice.class.php<\/li>\n<\/ul>\n
\/**\r\n\r\n* Proforma invoice\r\n\r\n*\/\r\n\r\nconst TYPE_PROFORMA = 4;\r\n\r\n\/**\r\n\r\n* Proforma invoice\r\n\r\n*\/\r\n\r\nconst TYPE_BOLETA = 10;<\/pre>\n
- \n
- Tambi\u00e9n<\/li>\n<\/ul>\n
function getLibType()\r\n\r\n{\r\n\r\nglobal $langs;\r\n\r\nif ($this->type == CommonInvoice::TYPE_STANDARD) return $langs->trans(\"InvoiceStandard\");\r\n\r\nif ($this->type == CommonInvoice::TYPE_REPLACEMENT) return $langs->trans(\"InvoiceReplacement\");\r\n\r\nif ($this->type == CommonInvoice::TYPE_CREDIT_NOTE) return $langs->trans(\"InvoiceAvoir\");\r\n\r\nif ($this->type == CommonInvoice::TYPE_DEPOSIT) return $langs->trans(\"InvoiceDeposit\");\r\n\r\nif ($this->type == CommonInvoice::TYPE_PROFORMA) return $langs->trans(\"InvoiceProForma\"); \/\/ Not used.\r\n\r\nif ($this->type == CommonInvoice::TYPE_SITUATION) return $langs->trans(\"InvoiceSituation\");\r\n\r\nif ($this->type == CommonInvoice::TYPE_BOLETA) return $langs->trans(\"InvoiceBoleta\"); \/\/boleta\r\n\r\nreturn $langs->trans(\"Unknown\");\r\n\r\n}<\/pre>\n- \n
- En el archivo compta\/paiement.php buscar las l\u00edneas sgtes y agregar el tipo de c\u00f3digo que tendr\u00e1 en este caso la boleta<\/li>\n<\/ul>\n
if ($facture->type != 2)\r\n\r\n{\r\n\/\/agregamos 10 como id de boleta\r\n$sql .= ' AND type IN (0,1,3,5,10)'; \/\/ Standard invoice, replacement, deposit, situation\r\n\r\n}\r\n\r\nelse\r\n\r\n{\r\n\r\n$sql .= ' AND type = 2'; \/\/ If paying back a credit note, we show all credit notes\r\n\r\n}\r\n\r\n<\/pre>\n- \n
- En el archivo paiement.class.php buscar las l\u00edneas y agregar:<\/li>\n<\/ul>\n
\/\/Invoice types that are eligible for changing status to paid\r\n\r\n$affected_types = array(\r\n\r\nFacture::TYPE_STANDARD,\r\n\r\nFacture::TYPE_REPLACEMENT,\r\n\r\nFacture::TYPE_CREDIT_NOTE,\r\n\r\nFacture::TYPE_DEPOSIT,\r\n\r\nFacture::TYPE_SITUATION,\r\n\r\nFacture::TYPE_BOLETA \/\/boleta\r\n\r\n);<\/pre>\n
- \n
- Ahora ya podemos grabar nuestra boleta. En el ejemplo de pruebas tengo facturas, boletas y comprobantes por validar.<\/li>\n<\/ul>\n
![\"\"](\"http:\/\/creativapixel.com\/wp-content\/uploads\/2017\/07\/listado.png\")
<\/p>\n- \n
- Podemos visualizar el tipo de comprobante boleta con sus pagos<\/li>\n<\/ul>\n
![\"\"](\"http:\/\/creativapixel.com\/wp-content\/uploads\/2017\/07\/boleta_edit.png\")
<\/p>\nServidos!!!!<\/p>\n
<\/p>\n","protected":false},"excerpt":{"rendered":"
Una funcionalidad que no trae Dolibarr es crear otro tipo de comprobante adem\u00e1s de la factura est\u00e1ndar. En nuestro caso aqu\u00ed en Per\u00fa usamos Factura y Boleta. Boleta es el …<\/p>\n","protected":false},"author":1,"featured_media":1522,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[37,25],"tags":[28,27,26],"class_list":["post-1501","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-dolibarr","category-software-erp","tag-boleta-dolibarr","tag-dolibarr","tag-implementacion-de-erp"],"_links":{"self":[{"href":"https:\/\/creativapixel.com\/blog\/wp-json\/wp\/v2\/posts\/1501","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/creativapixel.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/creativapixel.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/creativapixel.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/creativapixel.com\/blog\/wp-json\/wp\/v2\/comments?post=1501"}],"version-history":[{"count":15,"href":"https:\/\/creativapixel.com\/blog\/wp-json\/wp\/v2\/posts\/1501\/revisions"}],"predecessor-version":[{"id":2273,"href":"https:\/\/creativapixel.com\/blog\/wp-json\/wp\/v2\/posts\/1501\/revisions\/2273"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/creativapixel.com\/blog\/wp-json\/wp\/v2\/media\/1522"}],"wp:attachment":[{"href":"https:\/\/creativapixel.com\/blog\/wp-json\/wp\/v2\/media?parent=1501"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/creativapixel.com\/blog\/wp-json\/wp\/v2\/categories?post=1501"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/creativapixel.com\/blog\/wp-json\/wp\/v2\/tags?post=1501"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
- Podemos visualizar el tipo de comprobante boleta con sus pagos<\/li>\n<\/ul>\n
- Ahora ya podemos grabar nuestra boleta. En el ejemplo de pruebas tengo facturas, boletas y comprobantes por validar.<\/li>\n<\/ul>\n
- En el archivo paiement.class.php buscar las l\u00edneas y agregar:<\/li>\n<\/ul>\n
- En el archivo compta\/paiement.php buscar las l\u00edneas sgtes y agregar el tipo de c\u00f3digo que tendr\u00e1 en este caso la boleta<\/li>\n<\/ul>\n
- Tambi\u00e9n<\/li>\n<\/ul>\n
- Buscar y agregar la sgte linea de c\u00f3digo en el archivo core\/class\/commoninvoice.class.php<\/li>\n<\/ul>\n
- Hasta aqu\u00ed ya podemos visualizar el nuevo tipo de comprobante boleta cuando queremos registrar una venta para un cliente.<\/li>\n<\/ul>\n
- Agregar la traducci\u00f3n de boleta en el archivo seg\u00fan el idioma del pa\u00eds, en mi caso langs\/es_PE\/bills.php<\/li>\n<\/ul>\n
- tambi\u00e9n agregamos las sgtes. l\u00edneas<\/li>\n<\/ul>\n
- tambi\u00e9n<\/li>\n<\/ul>\n
- tambi\u00e9n<\/li>\n<\/ul>\n
- tambi\u00e9n<\/li>\n<\/ul>\n
- tambi\u00e9n<\/li>\n<\/ul>\n
- En el archivo compta\/facture.php buscamos las sgtes. L\u00edneas y agregamos BOLETA a cada if<\/li>\n<\/ul>\n
- Hasta aqu\u00ed ya tenemos nuestra numeraci\u00f3n para activar desde el panel del modulo facturaci\u00f3n. Podemos ir agregando nuestras mascaras para los numeros de serie.<\/li>\n<\/ul>\n
- En el mismo archivo buscamos las l\u00ednea debajo ponemos:<\/li>\n<\/ul>\n