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Merge pull request #5355 from atm-gauthier/NEW_allow_paiement_on_several_companies_bills_with_same_parentcompany

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NEW Option to allow payment on bills of different companies (with same parent company)
This commit is contained in:
Laurent Destailleur 2016-07-20 19:34:51 +02:00 committed by GitHub
commit a290757d2d
3 changed files with 63 additions and 4 deletions
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43
htdocs/admin/payment.php
View File

@ -69,7 +69,23 @@ if ($action == 'setmod')
dolibarr_set_const($db, "PAYMENT_ADDON",$value,'chaine',0,'',$conf->entity);
}
if ($action == 'set_FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS')
{
$freetext = GETPOST('FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS'); // No alpha here, we want exact string
$res = dolibarr_set_const($db, "FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS",$freetext,'chaine',0,'',$conf->entity);
if (! $res > 0) $error++;
if (! $error)
{
setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
}
else
{
setEventMessages($langs->trans("Error"), null, 'errors');
}
}
/*
* View
@ -215,6 +231,33 @@ foreach ($dirmodels as $reldir)
print '</table>';
print "<br />";
print load_fiche_titre($langs->trans("OtherOptions"),'','');
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td>'.$langs->trans("Parameter").'</td>';
print '<td align="center" width="60">'.$langs->trans("Value").'</td>';
print '<td width="80">&nbsp;</td>';
print "</tr>\n";
// Allow payments on different thirdparties bills but same parent company
$var=! $var;
print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'" />';
print '<input type="hidden" name="action" value="set_FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS" />';
print '<tr '.$bc[$var].'><td>';
print $langs->trans("PaymentOnDifferentThirdBills");
print '</td><td width="60" align="center">';
print $form->selectyesno("FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS",$conf->global->FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS,1);
print '</td><td align="right">';
print '<input type="submit" class="button" value="'.$langs->trans("Modify").'" />';
print "</td></tr>\n";
print '</form>';
print '</table>';
dol_fiche_end();

23
htdocs/compta/paiement.php
View File

@ -33,6 +33,7 @@ require '../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
$langs->load('companies');
$langs->load('bills');
@ -518,11 +519,21 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
* List of unpaid invoices
*/
$sql = 'SELECT f.rowid as facid, f.facnumber, f.total_ttc, f.multicurrency_total_ttc, f.type, ';
$sql.= ' f.datef as df';
$sql.= ' f.datef as df, f.fk_soc as socid';
$sql.= ' FROM '.MAIN_DB_PREFIX.'facture as f';
$sql.= ' WHERE f.entity = '.$conf->entity;
$sql.= ' AND f.fk_soc = '.$facture->socid;
$sql.= ' AND f.paye = 0';
if(!empty($conf->global->FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS)) {
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe as s ON (f.fk_soc = s.rowid)';
}
$sql.= ' WHERE f.entity = '.$conf->entity;
$sql.= ' AND (f.fk_soc = '.$facture->socid;
if(!empty($conf->global->FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS)) {
$sql.= ' OR f.fk_soc IN (SELECT rowid FROM '.MAIN_DB_PREFIX.'societe WHERE parent = '.$facture->thirdparty->parent.')';
}
$sql.= ') AND f.paye = 0';
$sql.= ' AND f.fk_statut = 1'; // Statut=0 => not validated, Statut=2 => canceled
if ($facture->type != 2)
{
@ -583,6 +594,9 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
$objp = $db->fetch_object($resql);
$var=!$var;
$soc = new Societe($db);
$soc->fetch($objp->socid);
$invoice=new Facture($db);
$invoice->fetch($objp->facid);
$paiement = $invoice->getSommePaiement();
@ -605,6 +619,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
print '<td>';
print $invoice->getNomUrl(1,'');
if($objp->socid != $facture->thirdparty->id) print ' - '.$soc->getNomUrl(1).' ';
print "</td>\n";
// Date

1
htdocs/langs/en_US/bills.lang
View File

@ -312,6 +312,7 @@ LatestRelatedBill=Latest related invoice
WarningBillExist=Warning, one or more invoice already exist
MergingPDFTool=Merging PDF tool
AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices