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Fix wrong address used into PDF model of supplier payment

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This commit is contained in:
atm-ph 2018-01-08 15:25:18 +01:00
parent 301f509611
commit 22d92c0540
3 changed files with 54 additions and 2 deletions
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26
htdocs/compta/paiement/class/paiement.class.php
View File

@ -1114,5 +1114,31 @@ class Paiement extends CommonObject
}*/
return '';
}
/**
* Load the third party of object, from id into this->thirdparty
*
* @param int $force_thirdparty_id Force thirdparty id
* @return int <0 if KO, >0 if OK
*/
function fetch_thirdparty($force_thirdparty_id=0)
{
require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
if (empty($force_thirdparty_id))
{
$billsarray = $this->getBillsArray(); // From payment, the fk_soc isn't available, we should load the first invoice to get him
if (!empty($billsarray))
{
$supplier_invoice = new FactureFournisseur($this->db);
if ($supplier_invoice->fetch($billsarray[0]) > 0)
{
$force_thirdparty_id = $supplier_invoice->fk_soc;
}
}
}
return parent::fetch_thirdparty($force_thirdparty_id);
}
}

4
htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php
View File

@ -723,12 +723,12 @@ class pdf_standard extends ModelePDFSuppliersPayments
if ($usecontact && !empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) {
$thirdparty = $object->contact;
} else {
$thirdparty = $mysoc;
$thirdparty = $object->thirdparty;
}
$carac_client_name= pdfBuildThirdpartyName($thirdparty, $outputlangs);
$carac_client=pdf_build_address($outputlangs,$this->emetteur,$mysoc,((!empty($object->contact))?$object->contact:null),$usecontact,'target',$object);
$carac_client=pdf_build_address($outputlangs,$this->emetteur,$thirdparty,((!empty($object->contact))?$object->contact:null),$usecontact,'target',$object);
// Show recipient
$widthrecbox=90;

26
htdocs/fourn/class/paiementfourn.class.php
View File

@ -734,4 +734,30 @@ class PaiementFourn extends Paiement
return $way;
}
/**
* Load the third party of object, from id into this->thirdparty
*
* @param int $force_thirdparty_id Force thirdparty id
* @return int <0 if KO, >0 if OK
*/
function fetch_thirdparty($force_thirdparty_id=0)
{
require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
if (empty($force_thirdparty_id))
{
$billsarray = $this->getBillsArray(); // From payment, the fk_soc isn't available, we should load the first supplier invoice to get him
if (!empty($billsarray))
{
$supplier_invoice = new FactureFournisseur($this->db);
if ($supplier_invoice->fetch($billsarray[0]) > 0)
{
$force_thirdparty_id = $supplier_invoice->fk_soc;
}
}
}
return parent::fetch_thirdparty($force_thirdparty_id);
}
}