New: task #10969 : Add checkbox to close automatically invoice to "payed"
This commit is contained in:
Laurent Destailleur
parent
bcefd7006b
commit
1a3c45faea
@ -5,6 +5,7 @@ $Id$
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***** ChangeLog for 3.1 compared to 3.0 *****
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For users:
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- New: task #10969 : Add checkbox to close automatically invoice to "payed"
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- New: Can edit note of payment.
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- New: Login is not mandatory in member module.
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- New: Reduce a step into supplier order workflow to save time (if user
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@ -419,10 +419,10 @@ class Facture extends CommonObject
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/**
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* \brief Create a new invoice in database from current invoice
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* \param user Object user that ask creation
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* \param invertdetail Reverse sign of amounts for lines
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* \return int <0 si ko, >0 si ok
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* Create a new invoice in database from current invoice
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* @param user Object user that ask creation
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* @param invertdetail Reverse sign of amounts for lines
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* @return int <0 if KO, >0 if OK
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*/
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function createFromCurrent($user,$invertdetail=0)
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{
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@ -476,10 +476,10 @@ class Facture extends CommonObject
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/**
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* \brief Load an object from its id and create a new one in database
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* \param fromid Id of object to clone
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* \param invertdetail Reverse sign of amounts for lines
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* \return int New id of clone
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* Load an object from its id and create a new one in database
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* @param fromid Id of object to clone
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* @param invertdetail Reverse sign of amounts for lines
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* @return int New id of clone
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*/
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function createFromClone($fromid,$invertdetail=0)
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{
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@ -741,8 +741,8 @@ class Facture extends CommonObject
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/**
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* \brief Recupere les lignes de factures dans this->lines
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* \return int 1 if OK, < 0 if KO
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* Recupere les lignes de factures dans this->lines
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* @return int 1 if OK, < 0 if KO
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*/
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function fetch_lines()
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{
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@ -1203,11 +1203,11 @@ class Facture extends CommonObject
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}
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/**
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* \brief Tag la facture comme paye completement (close_code non renseigne) ou partiellement (close_code renseigne) + appel trigger BILL_PAYED
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* \param user Objet utilisateur qui modifie
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* \param close_code Code renseigne si on classe a payee completement alors que paiement incomplet (cas ecompte par exemple)
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* \param close_note Commentaire renseigne si on classe a payee alors que paiement incomplet (cas ecompte par exemple)
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* \return int <0 si ok, >0 si ok
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* Tag la facture comme paye completement (close_code non renseigne) ou partiellement (close_code renseigne) + appel trigger BILL_PAYED
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* @param user Objet utilisateur qui modifie
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* @param close_code Code renseigne si on classe a payee completement alors que paiement incomplet (cas escompte par exemple)
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* @param close_note Commentaire renseigne si on classe a payee alors que paiement incomplet (cas escompte par exemple)
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* @return int <0 si ok, >0 si ok
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*/
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function set_paid($user,$close_code='',$close_note='')
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{
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@ -1686,7 +1686,7 @@ class Facture extends CommonObject
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if (empty($txtva)) $txtva=0;
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if (empty($txlocaltax1)) $txlocaltax1=0;
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if (empty($txlocaltax2)) $txlocaltax2=0;
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$remise_percent=price2num($remise_percent);
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$qty=price2num($qty);
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$pu_ht=price2num($pu_ht);
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@ -2227,7 +2227,7 @@ class Facture extends CommonObject
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* \param paye Etat paye
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* \param statut Id statut
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* \param mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
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* \param alreadypaid Montant deja paye
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* \param alreadypaid Montant deja paye
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* \param type Type facture
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* \return string Libelle du statut
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*/
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@ -143,49 +143,59 @@ if ($_POST['action'] == 'confirm_paiement' && $_POST['confirm'] == 'yes')
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$datepaye = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
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$db->begin();
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// Creation of payment line
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$paiement = new Paiement($db);
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$paiement->datepaye = $datepaye;
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$paiement->amounts = $amounts; // Array with all payments dispatching
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$paiement->paiementid = dol_getIdFromCode($db,$_POST['paiementcode'],'c_paiement');
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$paiement->num_paiement = $_POST['num_paiement'];
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$paiement->note = $_POST['comment'];
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if (! $error)
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{
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$db->begin();
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// Creation de la ligne paiement
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$paiement = new Paiement($db);
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$paiement->datepaye = $datepaye;
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$paiement->amounts = $amounts; // Tableau de montant
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$paiement->paiementid = dol_getIdFromCode($db,$_POST['paiementcode'],'c_paiement');
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$paiement->num_paiement = $_POST['num_paiement'];
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$paiement->note = $_POST['comment'];
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if (! $error)
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$paiement_id = $paiement->create($user,(GETPOST('closepaidinvoices')=='on'?1:0));
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if ($paiement_id < 0)
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{
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$paiement_id = $paiement->create($user);
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if ($paiement_id < 0)
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{
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$errmsg=$paiement->error;
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$error++;
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}
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$errmsg=$paiement->error;
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$error++;
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}
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}
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if (! $error)
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{
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$result=$paiement->addPaymentToBank($user,'payment','(CustomerInvoicePayment)',$_POST['accountid'],$_POST['chqemetteur'],$_POST['chqbank']);
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if ($result < 0)
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if (! $error)
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{
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$result=$paiement->addPaymentToBank($user,'payment','(CustomerInvoicePayment)',$_POST['accountid'],$_POST['chqemetteur'],$_POST['chqbank']);
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if ($result < 0)
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{
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$errmsg=$paiement->error;
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$error++;
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}
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}
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if (! $error)
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{
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$db->commit();
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// If payment dispatching on more than one invoice, we keep on summary page, otherwise go on invoice card
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$invoiceid=0;
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foreach ($paiement->amounts as $key => $amount)
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{
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$facid = $key;
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if (is_numeric($amount) && $amount <> 0)
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{
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$errmsg=$paiement->error;
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$error++;
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if ($invoiceid != 0) $invoiceid=-1; // There is more than one invoice payed by this payment
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else $invoiceid=$facid;
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}
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}
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if (! $error)
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{
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$db->commit();
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$loc = DOL_URL_ROOT.'/compta/paiement/fiche.php?id='.$paiement_id;
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Header('Location: '.$loc);
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exit;
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}
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else
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{
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$db->rollback();
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}
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}
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if ($invoiceid > 0) $loc = DOL_URL_ROOT.'/compta/facture.php?facid='.$invoiceid;
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else $loc = DOL_URL_ROOT.'/compta/paiement/fiche.php?id='.$paiement_id;
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Header('Location: '.$loc);
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exit;
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}
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else
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{
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$db->rollback();
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}
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}
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@ -197,7 +207,6 @@ if ($_POST['action'] == 'confirm_paiement' && $_POST['confirm'] == 'yes')
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llxHeader();
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$html=new Form($db);
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$facturestatic=new Facture($db);
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if ($_GET['action'] == 'create' || $_POST['action'] == 'confirm_paiement' || $_POST['action'] == 'add_paiement')
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@ -256,7 +265,7 @@ if ($_GET['action'] == 'create' || $_POST['action'] == 'confirm_paiement' || $_P
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print '});';
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print '</script>'."\n";
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}
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print '<form name="add_paiement" action="paiement.php" method="post">';
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print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
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print '<input type="hidden" name="action" value="add_paiement">';
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@ -264,9 +273,10 @@ if ($_GET['action'] == 'create' || $_POST['action'] == 'confirm_paiement' || $_P
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print '<input type="hidden" name="socid" value="'.$facture->socid.'">';
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print '<input type="hidden" name="type" value="'.$facture->type.'">';
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print '<input type="hidden" name="thirdpartylabel" id="thirdpartylabel" value="'.dol_escape_htmltag($facture->client->name).'">';
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print '<table class="border" width="100%">';
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// Third party
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print '<tr><td><span class="fieldrequired">'.$langs->trans('Company').'</span></td><td colspan="2">'.$facture->client->getNomUrl(4)."</td></tr>\n";
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// Date payment
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@ -278,7 +288,7 @@ if ($_GET['action'] == 'create' || $_POST['action'] == 'confirm_paiement' || $_P
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print '<td>'.$langs->trans('Comments').'</td></tr>';
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print '<tr><td><span class="fieldrequired">'.$langs->trans('PaymentMode').'</span></td><td>';
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$html->select_types_paiements(empty($_POST['paiementcode'])?'':$_POST['paiementcode'],'paiementcode','',2);
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$html->select_types_paiements(GETPOST('paiementcode'),'paiementcode','',2);
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print "</td>\n";
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print '<td rowspan="5" valign="top">';
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@ -290,7 +300,7 @@ if ($_GET['action'] == 'create' || $_POST['action'] == 'confirm_paiement' || $_P
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if ($facture->type != 2) print '<td><span class="fieldrequired">'.$langs->trans('AccountToCredit').'</span></td>';
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if ($facture->type == 2) print '<td><span class="fieldrequired">'.$langs->trans('AccountToDebit').'</span></td>';
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print '<td>';
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$html->select_comptes(empty($_POST['accountid'])?'':$_POST['accountid'],'accountid',0,'',2);
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$html->select_comptes(GETPOST('accountid'),'accountid',0,'',2);
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print '</td>';
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}
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else
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@ -302,17 +312,18 @@ if ($_GET['action'] == 'create' || $_POST['action'] == 'confirm_paiement' || $_P
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print '<tr><td>'.$langs->trans('Numero');
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print ' <em>('.$langs->trans("ChequeOrTransferNumber").')</em>';
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print '</td>';
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print '<td><input name="num_paiement" type="text" value="'.(empty($_POST['num_paiement'])?'':$_POST['num_paiement']).'"></td></tr>';
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print '<td><input name="num_paiement" type="text" value="'.GETPOST('num_paiement').'"></td></tr>';
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print '<tr><td class="fieldrequireddyn">'.$langs->trans('CheckTransmitter');
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// Check transmitter
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print '<tr><td class="'.(GETPOST('paiementcode')=='CHQ'?'fieldrequired ':'').'fieldrequireddyn">'.$langs->trans('CheckTransmitter');
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print ' <em>('.$langs->trans("ChequeMaker").')</em>';
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print '</td>';
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print '<td><input id="fieldchqemetteur" name="chqemetteur" size="30" type="text" value="'.(empty($_POST['chqemetteur'])?'':$_POST['chqemetteur']).'"></td></tr>';
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print '<td><input id="fieldchqemetteur" name="chqemetteur" size="30" type="text" value="'.GETPOST('chqemetteur').'"></td></tr>';
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print '<tr><td>'.$langs->trans('Bank');
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print ' <em>('.$langs->trans("ChequeBank").')</em>';
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print '</td>';
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print '<td><input name="chqbank" size="30" type="text" value="'.(empty($_POST['chqbank'])?'':$_POST['chqbank']).'"></td></tr>';
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print '<td><input name="chqbank" size="30" type="text" value="'.GETPOST('chqbank').'"></td></tr>';
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print '</table>';
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@ -366,17 +377,18 @@ if ($_GET['action'] == 'create' || $_POST['action'] == 'confirm_paiement' || $_P
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$objp = $db->fetch_object($resql);
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$var=!$var;
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$facturestatic->ref=$objp->facnumber;
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$facturestatic->id=$objp->facid;
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$facturestatic->type=$objp->type;
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$creditnotes=$facturestatic->getSumCreditNotesUsed();
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$deposits=$facturestatic->getSumDepositsUsed();
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$invoice=new Facture($db);
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$invoice->fetch($objp->facid);
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$paiement = $invoice->getSommePaiement();
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$creditnotes=$invoice->getSumCreditNotesUsed();
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$deposits=$invoice->getSumDepositsUsed();
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$alreadypayed=price2num($paiement + $creditnotes + $deposits,'MT');
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$remaintopay=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT');
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print '<tr '.$bc[$var].'>';
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print '<td>';
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print $facturestatic->getNomUrl(1,'');
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print $invoice->getNomUrl(1,'');
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print "</td>\n";
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// Date
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@ -386,14 +398,13 @@ if ($_GET['action'] == 'create' || $_POST['action'] == 'confirm_paiement' || $_P
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print '<td align="right">'.price($objp->total_ttc).'</td>';
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// Recu
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$paiement = $facturestatic->getSommePaiement();
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print '<td align="right">'.price($paiement);
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if ($creditnotes) print '+'.price($creditnotes);
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if ($deposits) print '+'.price($deposits);
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print '</td>';
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// Remain to pay
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print '<td align="right">'.price(price2num($objp->total_ttc - $paiement - $creditnotes - $deposits,'MT')).'</td>';
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print '<td align="right">'.price($remaintopay).'</td>';
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// Amount
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print '<td align="right">';
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@ -411,7 +422,7 @@ if ($_GET['action'] == 'create' || $_POST['action'] == 'confirm_paiement' || $_P
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// Warning
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print '<td align="center" width="16">';
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if ($amounts[$facturestatic->id] && $amounts[$facturestatic->id] > $amountsresttopay[$facturestatic->id])
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if ($amounts[$invoice->id] && $amounts[$invoice->id] > $amountsresttopay[$invoice->id])
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{
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print ' '.img_warning($langs->trans("PaymentHigherThanReminderToPay"));
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}
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@ -457,7 +468,8 @@ if ($_GET['action'] == 'create' || $_POST['action'] == 'confirm_paiement' || $_P
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if ($_POST["action"] != 'add_paiement')
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{
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// print '<tr><td colspan="3" align="center">';
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print '<br><center><input type="submit" class="button" value="'.$langs->trans('Save').'"></center>';
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print '<center><br><input type="checkbox" checked="checked" name="closepaidinvoices"> '.$langs->trans("ClosePaidInvoicesAutomatically");
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print '<br><input type="submit" class="button" value="'.$langs->trans('Save').'"></center>';
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// print '</td></tr>';
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}
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@ -476,6 +488,11 @@ if ($_GET['action'] == 'create' || $_POST['action'] == 'confirm_paiement' || $_P
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print '<br>';
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$text=$langs->trans('ConfirmCustomerPayment',$totalpaiement,$langs->trans("Currency".$conf->monnaie));
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if (GETPOST('closepaidinvoices'))
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{
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$text.='<br>'.$langs->trans("AllCompletelyPayedInvoiceWillBeClosed");
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print '<input type="hidden" name="closepaidinvoices" value="'.GETPOST('closepaidinvoices').'">';
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}
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$html->form_confirm($_SERVER['PHP_SELF'].'?facid='.$facture->id.'&socid='.$facture->socid.'&type='.$facture->type,$langs->trans('ReceivedCustomersPayments'),$text,'confirm_paiement',$formquestion,$preselectedchoice);
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}
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@ -485,9 +502,9 @@ if ($_GET['action'] == 'create' || $_POST['action'] == 'confirm_paiement' || $_P
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/**
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* \brief Affichage de la liste des paiements
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* Show list of payments
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*/
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if (! $_GET['action'] && ! $_POST['action'])
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if (! GETPOST('action'))
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{
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if ($page == -1) $page = 0 ;
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$limit = $conf->liste_limit;
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@ -123,10 +123,11 @@ class Paiement extends CommonObject
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/**
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* Create payment of invoices into database.
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* Use this->amounts to have list of invoices for the payment
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* @param user object user
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* @return int id of created payment, < 0 if error
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* @param user object user
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* @param closepaidinvoices 1=Also close payed invoices to paid, 0=Do nothing more
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* @return int id of created payment, < 0 if error
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*/
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function create($user)
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function create($user,$closepaidinvoices=0)
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{
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global $langs,$conf;
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@ -159,7 +160,7 @@ class Paiement extends CommonObject
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{
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$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.'paiement');
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// Insere liens montants / factures
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// Insert links amount / invoices
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foreach ($this->amounts as $key => $amount)
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{
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$facid = $key;
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@ -171,7 +172,26 @@ class Paiement extends CommonObject
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dol_syslog(get_class($this).'::Create Amount line '.$key.' insert paiement_facture sql='.$sql);
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$resql=$this->db->query($sql);
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if (! $resql)
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if ($resql)
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{
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if ($closepaidinvoices)
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{
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$invoice=new Facture($this->db);
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$invoice->fetch($facid);
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$paiement = $invoice->getSommePaiement();
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$creditnotes=$invoice->getSumCreditNotesUsed();
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$deposits=$invoice->getSumDepositsUsed();
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$alreadypayed=price2num($paiement + $creditnotes + $deposits,'MT');
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$remaintopay=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT');
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if ($remaintopay == 0)
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{
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$result=$invoice->set_paid($user,'','');
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}
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else dol_syslog("Remain to pay for invoice ".$facid." not null. We do nothing.");
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}
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}
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else
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{
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$this->error=$this->db->lasterror();
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dol_syslog(get_class($this).'::Create insert paiement_facture error='.$this->error, LOG_ERR);
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@ -252,28 +252,32 @@ if ($resql)
|
||||
print '<td>'.$langs->trans('Bill').'</td>';
|
||||
print '<td>'.$langs->trans('Company').'</td>';
|
||||
print '<td align="right">'.$langs->trans('ExpectedToPay').'</td>';
|
||||
print '<td align="center">'.$langs->trans('Status').'</td>';
|
||||
print '<td align="right">'.$langs->trans('PayedByThisPayment').'</td>';
|
||||
print '<td align="right">'.$langs->trans('PayedByThisPayment').'</td>';
|
||||
print '<td align="right">'.$langs->trans('RemainderToPay').'</td>';
|
||||
print '<td align="right">'.$langs->trans('Status').'</td>';
|
||||
print "</tr>\n";
|
||||
|
||||
if ($num > 0)
|
||||
{
|
||||
$var=True;
|
||||
|
||||
$facturestatic=new Facture($db);
|
||||
|
||||
while ($i < $num)
|
||||
{
|
||||
$objp = $db->fetch_object($resql);
|
||||
$var=!$var;
|
||||
print '<tr '.$bc[$var].'>';
|
||||
|
||||
// Invoice
|
||||
$invoice=new Facture($db);
|
||||
$invoice->fetch($objp->facid);
|
||||
$paiement = $invoice->getSommePaiement();
|
||||
$creditnotes=$invoice->getSumCreditNotesUsed();
|
||||
$deposits=$invoice->getSumDepositsUsed();
|
||||
$alreadypayed=price2num($paiement + $creditnotes + $deposits,'MT');
|
||||
$remaintopay=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT');
|
||||
|
||||
// Invoice
|
||||
print '<td>';
|
||||
$facturestatic->id=$objp->facid;
|
||||
$facturestatic->ref=$objp->facnumber;
|
||||
$facturestatic->type=$objp->type;
|
||||
print $facturestatic->getNomUrl(1);
|
||||
print $invoice->getNomUrl(1);
|
||||
print "</td>\n";
|
||||
|
||||
// Third party
|
||||
@ -286,11 +290,14 @@ if ($resql)
|
||||
// Expected to pay
|
||||
print '<td align="right">'.price($objp->total_ttc).'</td>';
|
||||
|
||||
// Statut
|
||||
print '<td align="center">'.$facturestatic->LibStatut($objp->paye,$objp->fk_statut,2,1).'</td>';
|
||||
// Amount payed
|
||||
print '<td align="right">'.price($objp->amount).'</td>';
|
||||
|
||||
// Amount payed
|
||||
print '<td align="right">'.price($objp->amount).'</td>';
|
||||
// Remain to pay
|
||||
print '<td align="right">'.price($remaintopay).'</td>';
|
||||
|
||||
// Status
|
||||
print '<td align="right">'.$invoice->getLibStatut(5, $alreadypayed).'</td>';
|
||||
|
||||
print "</tr>\n";
|
||||
if ($objp->paye == 1) // If at least one invoice is paid, disable delete
|
||||
|
||||
@ -367,6 +367,7 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least
|
||||
ExpectedToPay=Expected payment
|
||||
PayedByThisPayment=Payed by this payment
|
||||
ClosePaidInvoicesAutomatically=Classify "Payed" all invoices entierely payed.
|
||||
AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Payed".
|
||||
##### Types de contacts #####
|
||||
TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
|
||||
TypeContact_facture_external_BILLING=Customer invoice contact
|
||||
|
||||
@ -366,7 +366,8 @@ DisabledBecausePayments=Non disponible car il existe des paiements
|
||||
CantRemovePaymentWithOneInvoicePaid=Suppression impossible quand il existe au moins une facture classée payée.
|
||||
ExpectedToPay=Paiement attendu
|
||||
PayedByThisPayment=Règlé par ce paiement
|
||||
ClosePaidInvoicesAutomatically=Classer automatiquement à "Payé" les factures entièrement payés.
|
||||
ClosePaidInvoicesAutomatically=Classer automatiquement à "Payé" les factures entièrement payées.
|
||||
AllCompletelyPayedInvoiceWillBeClosed=Toutes les factures avec un reste à payer nul seront automatiquement fermées au statut "Payé".
|
||||
##### Types de contacts #####
|
||||
TypeContact_facture_internal_SALESREPFOLL=Responsable suivi facture client
|
||||
TypeContact_facture_external_BILLING=Contact client facturation
|
||||
|
||||
Loading…
Reference in New Issue
Block a user