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Merge branch '12.0' of git@github.com:Dolibarr/dolibarr.git into develop

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Conflicts:
	htdocs/compta/prelevement/line.php
This commit is contained in:
Laurent Destailleur 2020-10-23 04:00:45 +02:00
commit 254da6923b
5 changed files with 70 additions and 20 deletions
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37
htdocs/compta/facture/card.php
View File

@ -414,16 +414,35 @@ if (empty($reshook))
$object->fetch($id);
$object->cond_reglement_code = 0; // To clean property
$object->cond_reglement_id = 0; // To clean property
$result = $object->setPaymentTerms(GETPOST('cond_reglement_id', 'int'));
if ($result < 0) dol_print_error($db, $object->error);
$old_date_lim_reglement = $object->date_lim_reglement;
$new_date_lim_reglement = $object->calculate_date_lim_reglement();
if ($new_date_lim_reglement > $old_date_lim_reglement) $object->date_lim_reglement = $new_date_lim_reglement;
if ($object->date_lim_reglement < $object->date) $object->date_lim_reglement = $object->date;
$result = $object->update($user);
if ($result < 0) {
dol_print_error($db, $object->error);
$error = 0;
$db->begin();
if (! $error) {
$result = $object->setPaymentTerms(GETPOST('cond_reglement_id', 'int'));
if ($result < 0) {
$error++;
setEventMessages($object->error, $object->errors, 'errors');
}
}
if (! $error) {
$old_date_lim_reglement = $object->date_lim_reglement;
$new_date_lim_reglement = $object->calculate_date_lim_reglement();
if ($new_date_lim_reglement > $old_date_lim_reglement) $object->date_lim_reglement = $new_date_lim_reglement;
if ($object->date_lim_reglement < $object->date) $object->date_lim_reglement = $object->date;
$result = $object->update($user);
if ($result < 0) {
$error++;
setEventMessages($object->error, $object->errors, 'errors');
}
}
if ($error) {
$db->rollback();
} else {
$db->commit();
}
} elseif ($action == 'setpaymentterm' && $usercancreate)
{

4
htdocs/compta/prelevement/class/bonprelevement.class.php
View File

@ -449,7 +449,7 @@ class BonPrelevement extends CommonObject
$message = $langs->trans("InfoCreditMessage", $this->ref, dol_print_date($date, 'dayhour'));
//Add payment of withdrawal into bank
$bankaccount = ($this->type == 'bank-transfer' ? $conf->global->PAYMENTBYBANKTRANSFER_ID_BANKACCOUNT : $conf->global->PRELEVEMENT_ID_BANKACCOUNT);
$bankaccount = ($this->type == 'bank-transfer' ? $conf->global->PAYMENTBYBANKTRANSFER_ID_BANKACCOUNT : $conf->global->PRELEVEMENT_ID_BANKACCOUNT);
$facs = array();
$amounts = array();
$amountsperthirdparty = array();
@ -2115,7 +2115,7 @@ class BonPrelevement extends CommonObject
// Get data of bank account
//$id = $configuration->global->PRELEVEMENT_ID_BANKACCOUNT;
$id = ($type == 'bank-transfer' ? $conf->global->PAYMENTBYBANKTRANSFER_ID_BANKACCOUNT : $conf->global->PRELEVEMENT_ID_BANKACCOUNT);
$id = ($type == 'bank-transfer' ? $conf->global->PAYMENTBYBANKTRANSFER_ID_BANKACCOUNT : $conf->global->PRELEVEMENT_ID_BANKACCOUNT);
$account = new Account($this->db);
if ($account->fetch($id) > 0)
{

11
htdocs/compta/prelevement/class/rejetprelevement.class.php
View File

@ -15,7 +15,6 @@
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <https://www.gnu.org/licenses/>.
*
*/
/**
@ -39,7 +38,7 @@ class RejetPrelevement
* @var DoliDB Database handler.
*/
public $db;
public $type; //prelevement or bank transfer
@ -95,7 +94,7 @@ class RejetPrelevement
$now = dol_now();
dol_syslog("RejetPrelevement::Create id $id");
$bankaccount = ($this->type == 'bank-transfer' ? $conf->global->PAYMENTBYBANKTRANSFER_ID_BANKACCOUNT : $conf->global->PRELEVEMENT_ID_BANKACCOUNT);
$bankaccount = ($this->type == 'bank-transfer' ? $conf->global->PAYMENTBYBANKTRANSFER_ID_BANKACCOUNT : $conf->global->PRELEVEMENT_ID_BANKACCOUNT);
$facs = $this->getListInvoices(1);
$this->db->begin();
@ -141,14 +140,14 @@ class RejetPrelevement
for ($i = 0; $i < $num; $i++)
{
if($this->type == 'bank-transfer'){
$fac = new FactureFournisseur($this->db);
$fac = new FactureFournisseur($this->db);
$pai = new PaiementFourn($this->db);
}
else{
$fac = new Facture($this->db);
$pai = new Paiement($this->db);
}
$fac->fetch($facs[$i][0]);
// Make a negative payment
@ -296,7 +295,7 @@ class RejetPrelevement
//$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON (pf.fk_facture = f.rowid)";
if ($this->type == 'bank-transfer') $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as f ON (pf.fk_facture_fourn = f.rowid)";
else $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON (pf.fk_facture = f.rowid)";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."prelevement_lignes as pl ON (pf.fk_prelevement_lignes = pl.rowid)";
$sql .= " WHERE pf.fk_prelevement_lignes = ".$this->id;
$sql .= " AND f.entity IN (".getEntity('invoice').")";

4
htdocs/compta/prelevement/line.php
View File

@ -99,14 +99,14 @@ if ($action == 'confirm_rejet')
$rej->create($user, $id, GETPOST('motif', 'alpha'), $daterej, $lipre->bon_rowid, GETPOST('facturer', 'int'));
header("Location: line.php?id=".$id.'&type='.$type);
header("Location: line.php?id=".urlencode($id).'&type='.urlencode($type));
exit;
}
} else {
$action = "rejet";
}
} else {
header("Location: line.php?id=".$id.'&type='.$type);
header("Location: line.php?id=".urlencode($id).'&type='.urlencode($type));
exit;
}
}

34
htdocs/fourn/facture/card.php
View File

@ -317,7 +317,39 @@ if (empty($reshook))
// payments conditions
if ($action == 'setconditions' && $usercancreate)
{
$result = $object->setPaymentTerms(GETPOST('cond_reglement_id', 'int'));
$object->fetch($id);
$object->cond_reglement_code = 0; // To clean property
$object->cond_reglement_id = 0; // To clean property
$error = 0;
$db->begin();
if (! $error) {
$result = $object->setPaymentTerms(GETPOST('cond_reglement_id', 'int'));
if ($result < 0) {
$error++;
setEventMessages($object->error, $object->errors, 'errors');
}
}
if (! $error) {
$old_date_echeance = $object->date_echeance;
$new_date_echeance = $object->calculate_date_lim_reglement();
if ($new_date_echeance > $old_date_echeance) $object->date_echeance = $new_date_echeance;
if ($object->date_echeance < $object->date) $object->date_echeance = $object->date;
$result = $object->update($user);
if ($result < 0) {
$error++;
setEventMessages($object->error, $object->errors, 'errors');
}
}
if ($error) {
$db->rollback();
} else {
$db->commit();
}
}
// Set incoterm