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FIX setup of suggested payment mode on proposals and orders

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This commit is contained in:
Laurent Destailleur 2020-04-16 15:40:16 +02:00
parent 26022f062f
commit 855ac5467c
4 changed files with 184 additions and 31 deletions
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139
htdocs/admin/commande.php
View File

@ -192,7 +192,8 @@ elseif ($action == 'set_ORDER_FREE_TEXT')
{ {
setEventMessages($langs->trans("Error"), null, 'errors'); setEventMessages($langs->trans("Error"), null, 'errors');
} }
} elseif ($action == "setshippableiconinlist") { }
elseif ($action == "setshippableiconinlist") {
// Activate Set Shippable Icon In List // Activate Set Shippable Icon In List
$setshippableiconinlist = GETPOST('value', 'int'); $setshippableiconinlist = GETPOST('value', 'int');
$res = dolibarr_set_const($db, "SHIPPABLE_ORDER_ICON_IN_LIST", $setshippableiconinlist, 'yesno', 0, '', $conf->entity); $res = dolibarr_set_const($db, "SHIPPABLE_ORDER_ICON_IN_LIST", $setshippableiconinlist, 'yesno', 0, '', $conf->entity);
@ -203,6 +204,25 @@ elseif ($action == 'set_ORDER_FREE_TEXT')
setEventMessages($langs->trans("Error"), null, 'errors'); setEventMessages($langs->trans("Error"), null, 'errors');
} }
} }
elseif ($action == 'setribchq')
{
$rib = GETPOST('rib', 'alpha');
$chq = GETPOST('chq', 'alpha');
$res = dolibarr_set_const($db, "FACTURE_RIB_NUMBER", $rib, 'chaine', 0, '', $conf->entity);
$res = dolibarr_set_const($db, "FACTURE_CHQ_NUMBER", $chq, 'chaine', 0, '', $conf->entity);
if (!$res > 0) $error++;
if (!$error)
{
setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
}
else
{
setEventMessages($langs->trans("Error"), null, 'errors');
}
}
// Activate ask for payment bank // Activate ask for payment bank
elseif ($action == 'set_BANK_ASK_PAYMENT_BANK_DURING_ORDER') elseif ($action == 'set_BANK_ASK_PAYMENT_BANK_DURING_ORDER')
@ -514,7 +534,122 @@ foreach ($dirmodels as $reldir)
} }
print '</table>'; print '</table>';
print "<br>";
/*
* Payment mode
*/
print '<br>';
print load_fiche_titre($langs->trans("SuggestedPaymentModesIfNotDefinedInOrder"), '', '');
print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
print '<input type="hidden" name="token" value="'.newToken().'" />';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<td>';
print '<input type="hidden" name="action" value="setribchq">';
print $langs->trans("PaymentMode").'</td>';
print '<td align="right">';
if (empty($conf->facture->enabled)) {
print '<input type="submit" class="button" value="'.$langs->trans("Modify").'">';
}
print '</td>';
print "</tr>\n";
print '<tr class="oddeven">';
print "<td>".$langs->trans("SuggestPaymentByRIBOnAccount")."</td>";
print "<td>";
if (empty($conf->facture->enabled))
{
if (!empty($conf->banque->enabled))
{
$sql = "SELECT rowid, label";
$sql .= " FROM ".MAIN_DB_PREFIX."bank_account";
$sql .= " WHERE clos = 0";
$sql .= " AND courant = 1";
$sql .= " AND entity IN (".getEntity('bank_account').")";
$resql = $db->query($sql);
if ($resql)
{
$num = $db->num_rows($resql);
$i = 0;
if ($num > 0)
{
print '<select name="rib" class="flat" id="rib">';
print '<option value="0">'.$langs->trans("DoNotSuggestPaymentMode").'</option>';
while ($i < $num)
{
$row = $db->fetch_row($resql);
print '<option value="'.$row[0].'"';
print $conf->global->FACTURE_RIB_NUMBER == $row[0] ? ' selected' : '';
print '>'.$row[1].'</option>';
$i++;
}
print "</select>";
}
else
{
print "<i>".$langs->trans("NoActiveBankAccountDefined")."</i>";
}
}
}
else
{
print '<span class="opacitymedium">'.$langs->trans("BankModuleNotActive").'</span>';
}
}
else {
print '<span class="opacitymedium">'.$langs->trans("SeeSetupOfModule", $langs->transnoentitiesnoconv("Module30Name")).'</span>';
}
print "</td></tr>";
print '<tr class="oddeven">';
print "<td>".$langs->trans("SuggestPaymentByChequeToAddress")."</td>";
print "<td>";
if (empty($conf->facture->enabled))
{
print '<select class="flat" name="chq" id="chq">';
print '<option value="0">'.$langs->trans("DoNotSuggestPaymentMode").'</option>';
print '<option value="-1"'.($conf->global->FACTURE_CHQ_NUMBER ? ' selected' : '').'>'.$langs->trans("MenuCompanySetup").' ('.($mysoc->name ? $mysoc->name : $langs->trans("NotDefined")).')</option>';
$sql = "SELECT rowid, label";
$sql .= " FROM ".MAIN_DB_PREFIX."bank_account";
$sql .= " WHERE clos = 0";
$sql .= " AND courant = 1";
$sql .= " AND entity IN (".getEntity('bank_account').")";
$resql = $db->query($sql);
if ($resql)
{
$num = $db->num_rows($resql);
$i = 0;
while ($i < $num)
{
$row = $db->fetch_row($resql);
print '<option value="'.$row[0].'"';
print $conf->global->FACTURE_CHQ_NUMBER == $row[0] ? ' selected' : '';
print '>'.$langs->trans("OwnerOfBankAccount", $row[1]).'</option>';
$i++;
}
}
print "</select>";
}
else {
print '<span class="opacitymedium">'.$langs->trans("SeeSetupOfModule", $langs->transnoentitiesnoconv("Module30Name")).'</span>';
}
print "</td></tr>";
print "</table>";
print "</form>";
print '<br>';
/* /*
* Other options * Other options

2
htdocs/admin/facture.php
View File

@ -640,7 +640,7 @@ if(!empty($conf->global->INVOICE_USE_DEFAULT_DOCUMENT)) // Hidden conf
} }
/* /*
* Modes de reglement * Payment modes
*/ */
print '<br>'; print '<br>';
print load_fiche_titre($langs->trans("SuggestedPaymentModesIfNotDefinedInInvoice"), '', ''); print load_fiche_titre($langs->trans("SuggestedPaymentModesIfNotDefinedInInvoice"), '', '');

68
htdocs/admin/propal.php
View File

@ -512,29 +512,35 @@ foreach ($dirmodels as $reldir)
print '</table>'; print '</table>';
/* /*
* Payment mode * Payment mode
*/ */
print '<br>';
print load_fiche_titre($langs->trans("SuggestedPaymentModesIfNotDefinedInProposal"), '', '');
print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
print '<input type="hidden" name="token" value="'.newToken().'" />';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<td>';
print '<input type="hidden" name="action" value="setribchq">';
print $langs->trans("PaymentMode").'</td>';
print '<td align="right">';
if (empty($conf->facture->enabled)) {
print '<input type="submit" class="button" value="'.$langs->trans("Modify").'">';
}
print '</td>';
print "</tr>\n";
print '<tr class="oddeven">';
print "<td>".$langs->trans("SuggestPaymentByRIBOnAccount")."</td>";
print "<td>";
if (empty($conf->facture->enabled)) if (empty($conf->facture->enabled))
{ {
print '<br>';
print load_fiche_titre($langs->trans("SuggestedPaymentModesIfNotDefinedInProposal"), '', '');
print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
print '<input type="hidden" name="token" value="'.newToken().'" />';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<td>';
print '<input type="hidden" name="action" value="setribchq">';
print $langs->trans("PaymentMode").'</td>';
print '<td align="right"><input type="submit" class="button" value="'.$langs->trans("Modify").'"></td>';
print "</tr>\n";
print '<tr class="oddeven">';
print "<td>".$langs->trans("SuggestPaymentByRIBOnAccount")."</td>";
print "<td>";
if (!empty($conf->banque->enabled)) if (!empty($conf->banque->enabled))
{ {
$sql = "SELECT rowid, label"; $sql = "SELECT rowid, label";
@ -571,13 +577,19 @@ if (empty($conf->facture->enabled))
} }
else else
{ {
print $langs->trans("BankModuleNotActive"); print '<span class="opacitymedium">'.$langs->trans("BankModuleNotActive").'</span>';
} }
print "</td></tr>"; }
else {
print '<span class="opacitymedium">'.$langs->trans("SeeSetupOfModule", $langs->transnoentitiesnoconv("Module30Name")).'</span>';
}
print "</td></tr>";
print '<tr class="oddeven">'; print '<tr class="oddeven">';
print "<td>".$langs->trans("SuggestPaymentByChequeToAddress")."</td>"; print "<td>".$langs->trans("SuggestPaymentByChequeToAddress")."</td>";
print "<td>"; print "<td>";
if (empty($conf->facture->enabled))
{
print '<select class="flat" name="chq" id="chq">'; print '<select class="flat" name="chq" id="chq">';
print '<option value="0">'.$langs->trans("DoNotSuggestPaymentMode").'</option>'; print '<option value="0">'.$langs->trans("DoNotSuggestPaymentMode").'</option>';
print '<option value="-1"'.($conf->global->FACTURE_CHQ_NUMBER ? ' selected' : '').'>'.$langs->trans("MenuCompanySetup").' ('.($mysoc->name ? $mysoc->name : $langs->trans("NotDefined")).')</option>'; print '<option value="-1"'.($conf->global->FACTURE_CHQ_NUMBER ? ' selected' : '').'>'.$langs->trans("MenuCompanySetup").' ('.($mysoc->name ? $mysoc->name : $langs->trans("NotDefined")).')</option>';
@ -605,10 +617,14 @@ if (empty($conf->facture->enabled))
} }
} }
print "</select>"; print "</select>";
print "</td></tr>";
print "</table>";
print "</form>";
} }
else {
print '<span class="opacitymedium">'.$langs->trans("SeeSetupOfModule", $langs->transnoentitiesnoconv("Module30Name")).'</span>';
}
print "</td></tr>";
print "</table>";
print "</form>";
print '<br>'; print '<br>';

6
htdocs/langs/en_US/admin.lang
View File

@ -212,6 +212,7 @@ CompatibleUpTo=Compatible with version %s
NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=See in Market place SeeInMarkerPlace=See in Market place
SeeSetupOfModule=See setup of module %s
Updated=Updated Updated=Updated
Nouveauté=Novelty Nouveauté=Novelty
AchatTelechargement=Buy / Download AchatTelechargement=Buy / Download
@ -1296,7 +1297,7 @@ BillsPDFModules=Invoice documents models
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models PaymentsPDFModules=Payment documents models
ForceInvoiceDate=Force invoice date to validation date ForceInvoiceDate=Force invoice date to validation date
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
SuggestPaymentByChequeToAddress=Suggest payment by check to SuggestPaymentByChequeToAddress=Suggest payment by check to
FreeLegalTextOnInvoices=Free text on invoices FreeLegalTextOnInvoices=Free text on invoices
@ -1308,7 +1309,7 @@ SupplierPaymentSetup=Vendor payments setup
PropalSetup=Commercial proposals module setup PropalSetup=Commercial proposals module setup
ProposalsNumberingModules=Commercial proposal numbering models ProposalsNumberingModules=Commercial proposal numbering models
ProposalsPDFModules=Commercial proposal documents models ProposalsPDFModules=Commercial proposal documents models
SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
FreeLegalTextOnProposal=Free text on commercial proposals FreeLegalTextOnProposal=Free text on commercial proposals
WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
@ -1323,6 +1324,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
##### Suppliers Orders ##### ##### Suppliers Orders #####
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
##### Orders ##### ##### Orders #####
SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
OrdersSetup=Sales Orders management setup OrdersSetup=Sales Orders management setup
OrdersNumberingModules=Orders numbering models OrdersNumberingModules=Orders numbering models
OrdersModelModule=Order documents models OrdersModelModule=Order documents models