New: After creating supplier payment, go on supplier invoice if payment
was on one invoice only. This save one click.
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@ -67,10 +67,7 @@ if ($action == 'add_paiement')
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{
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$error = 0;
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$datepaye = dol_mktime(12, 0 , 0,
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$_POST['remonth'],
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$_POST['reday'],
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$_POST['reyear']);
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$datepaye = dol_mktime(12, 0 , 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
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$paiement_id = 0;
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$total = 0;
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@ -149,7 +146,20 @@ if ($action == 'add_paiement')
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if (! $error)
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{
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$db->commit();
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$loc = DOL_URL_ROOT.'/fourn/paiement/fiche.php?id='.$paiement_id;
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// If payment dispatching on more than one invoice, we keep on summary page, otherwise go on invoice card
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$invoiceid=0;
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foreach ($paiement->amounts as $key => $amount)
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{
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$facid = $key;
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if (is_numeric($amount) && $amount <> 0)
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{
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if ($invoiceid != 0) $invoiceid=-1; // There is more than one invoice payed by this payment
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else $invoiceid=$facid;
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}
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}
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if ($invoiceid > 0) $loc = DOL_URL_ROOT.'/fourn/facture/fiche.php?facid='.$invoiceid;
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else $loc = DOL_URL_ROOT.'/compta/paiement/fiche.php?id='.$paiement_id;
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Header('Location: '.$loc);
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exit;
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}
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@ -198,8 +208,8 @@ if ($action == 'create' || $action == 'add_paiement')
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print_fiche_titre($langs->trans('DoPayment'));
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if ($mesg) print $mesg;
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if ($errmsg) print $errmsg;
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if ($mesg) dol_htmloutput_mesg($mesg);
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if ($errmsg) dol_htmloutput_errors($errmsg);
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print '<form name="addpaiement" action="paiement.php" method="post">';
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print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
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@ -296,7 +306,7 @@ if ($action == 'create' || $action == 'add_paiement')
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print '<td align="right">'.price($objp->total_ttc - $objp->am).'</td>';
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print '<td align="center">';
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$namef = 'amount_'.$objp->facid;
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print '<input type="text" size="8" name="'.$namef.'">';
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print '<input type="text" size="8" name="'.$namef.'" value="'.GETPOST($namef).'">';
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print "</td></tr>\n";
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$total+=$objp->total;
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$total_ttc+=$objp->total_ttc;
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