Change situation display

This commit is contained in:
John 2018-03-23 17:12:09 +01:00
parent 6a676ea49e
commit 88fab15c60
3 changed files with 51 additions and 21 deletions

View File

@ -927,7 +927,7 @@ if (empty($reshook))
$id = $object->create($user);
if (GETPOST('invoiceAvoirWithLines', 'int')==1 && $id>0)
if ((GETPOST('invoiceAvoirWithLines', 'int')==1 || $object->situation_cycle_ref>0 ) && $id>0)
{
if (!empty($facture_source->lines))
@ -3804,22 +3804,27 @@ else if ($id > 0 || ! empty($ref))
if (count($object->tab_previous_situation_invoice) > 0) {
// List of previous invoices
print '<tr class="liste_titre">';
print '<td>' . $langs->trans('ListOfPreviousSituationInvoices') . '</td>';
print '<td>' . $langs->trans('ListOfSituationInvoices') . '</td>';
print '<td></td>';
print '<td align="center">' . $langs->trans('Situation') . '</td>';
if (! empty($conf->banque->enabled)) print '<td align="right"></td>';
print '<td align="right">' . $langs->trans('AmountHT') . '</td>';
print '<td align="right">' . $langs->trans('AmountTTC') . '</td>';
print '<td width="18">&nbsp;</td>';
print '</tr>';
$total_prev_ht = $total_prev_ttc = 0;
$total_global_ht = $total_global_ttc = 0;
$current_situation_counter = array();
foreach ($object->tab_previous_situation_invoice as $prev_invoice) {
$totalpaye = $prev_invoice->getSommePaiement();
$total_prev_ht += $prev_invoice->total_ht;
$total_prev_ttc += $prev_invoice->total_ttc;
$current_situation_counter[] = (($prev_invoice->type == Facture::TYPE_CREDIT_NOTE)?'A':'S') . $prev_invoice->situation_counter;
print '<tr class="oddeven">';
print '<td>' . $prev_invoice->getNomUrl(1) . '</td>';
print '<td></td>';
print '<td align="center" >'.(($prev_invoice->type == Facture::TYPE_CREDIT_NOTE)?'A':'S') . $prev_invoice->situation_counter.'</td>';
if (! empty($conf->banque->enabled)) print '<td align="right"></td>';
print '<td align="right">' . price($prev_invoice->total_ht) . '</td>';
print '<td align="right">' . price($prev_invoice->total_ttc) . '</td>';
@ -3827,27 +3832,46 @@ else if ($id > 0 || ! empty($ref))
print '</tr>';
}
print '<tr class="oddeven">';
print '<td></td>';
print '<td></td>';
if (! empty($conf->banque->enabled)) print '<td></td>';
print '<td align="right"><b>' . price($total_prev_ht) . '</b></td>';
print '<td align="right"><b>' . price($total_prev_ttc) . '</b></td>';
print '<td width="18">&nbsp;</td>';
print '</tr>';
}
$total_global_ht += $total_prev_ht ;
$total_global_ttc += $total_prev_ttc ;
$total_global_ht += $object->total_ht;
$total_global_ttc += $object->total_ttc;
$current_situation_counter[] = (($object->type == Facture::TYPE_CREDIT_NOTE)?'A':'S') . $object->situation_counter;
print '<tr class="oddeven">';
print '<td>' . $object->getNomUrl(1) . '</td>';
print '<td></td>';
print '<td align="center">'.(($object->type == Facture::TYPE_CREDIT_NOTE)?'A':'S') . $object->situation_counter.'</td>';
if (! empty($conf->banque->enabled)) print '<td align="right"></td>';
print '<td align="right">' . price($object->total_ht) . '</td>';
print '<td align="right">' . price($object->total_ttc) . '</td>';
print '<td align="right">' . $object->getLibStatut(3, $object->getSommePaiement()) . '</td>';
print '</tr>';
print '<tr class="oddeven">';
print '<td colspan="2" align="left"><b>' . $langs->trans('CurrentSituationTotal') . '</b></td>';
print '<td>'.implode(' + ', $current_situation_counter).'</td>';
if (! empty($conf->banque->enabled)) print '<td></td>';
print '<td align="right"><b>' . price($total_global_ht) . '</b></td>';
print '<td align="right"><b>' . price($total_global_ttc) . '</b></td>';
print '<td width="18">&nbsp;</td>';
print '</tr>';
if (count($object->tab_next_situation_invoice) > 0) {
// List of next invoices
print '<tr class="liste_titre">';
/*print '<tr class="liste_titre">';
print '<td>' . $langs->trans('ListOfNextSituationInvoices') . '</td>';
print '<td></td>';
print '<td></td>';
if (! empty($conf->banque->enabled)) print '<td align="right"></td>';
print '<td align="right">' . $langs->trans('AmountHT') . '</td>';
print '<td align="right">' . $langs->trans('AmountTTC') . '</td>';
print '<td width="18">&nbsp;</td>';
print '</tr>';
print '</tr>';*/
$total_next_ht = $total_next_ttc = 0;
@ -3855,9 +3879,11 @@ else if ($id > 0 || ! empty($ref))
$totalpaye = $next_invoice->getSommePaiement();
$total_next_ht += $next_invoice->total_ht;
$total_next_ttc += $next_invoice->total_ttc;
print '<tr class="oddeven">';
print '<td>' . $next_invoice->getNomUrl(1) . '</td>';
print '<td></td>';
print '<td align="center">'.(($next_invoice->type == Facture::TYPE_CREDIT_NOTE)?'AS':'S') . $next_invoice->situation_counter.'</td>';
if (! empty($conf->banque->enabled)) print '<td align="right"></td>';
print '<td align="right">' . price($next_invoice->total_ht) . '</td>';
print '<td align="right">' . price($next_invoice->total_ttc) . '</td>';
@ -3865,13 +3891,15 @@ else if ($id > 0 || ! empty($ref))
print '</tr>';
}
$total_global_ht += $total_next_ht;
$total_global_ttc += $total_next_ttc;
print '<tr class="oddeven">';
print '<td colspan="2" align="right"></td>';
print '<td colspan="3" align="right"></td>';
if (! empty($conf->banque->enabled)) print '<td align="right"></td>';
print '<td align="right"><b>' . price($total_next_ht) . '</b></td>';
print '<td align="right"><b>' . price($total_next_ttc) . '</b></td>';
print '<td align="right"><b>' . price($total_global_ht) . '</b></td>';
print '<td align="right"><b>' . price($total_global_ttc) . '</b></td>';
print '<td width="18">&nbsp;</td>';
print '</tr>';
}

View File

@ -2650,7 +2650,7 @@ abstract class CommonObject
$this->multicurrency_total_ttc += isset($this->revenuestamp)?($this->revenuestamp * $multicurrency_tx):0;
// Situations totals
if ($this->situation_cycle_ref && $this->situation_counter > 1 && method_exists($this, 'get_prev_sits'))
if ($this->situation_cycle_ref && $this->situation_counter > 1 && method_exists($this, 'get_prev_sits') && $this->type != $this::TYPE_CREDIT_NOTE )
{
$prev_sits = $this->get_prev_sits();
@ -2694,7 +2694,7 @@ abstract class CommonObject
$sql .= ", multicurrency_total_ttc='".price2num($this->multicurrency_total_ttc, 'MT', 1)."'";
$sql .= ' WHERE rowid = '.$this->id;
//print "xx".$sql;
print "xx".$sql;
dol_syslog(get_class($this)."::update_price", LOG_DEBUG);
$resql=$this->db->query($sql);
if (! $resql)

View File

@ -339,6 +339,8 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
ListOfSituationInvoices=List of situation invoices
CurrentSituationTotal=Total current situation
FrequencyPer_d=Every %s days
FrequencyPer_m=Every %s months
FrequencyPer_y=Every %s years