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https://github.com/Dolibarr/dolibarr.git
synced 2026-02-07 16:41:48 +01:00
Select bank account for customer order
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@@ -490,7 +490,7 @@ else if ($action == 'setconditions' && $user->rights->commande->creer) {
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}
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// bank account
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else if ($action == 'setbankaccount' && $user->rights->propal->creer) {
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else if ($action == 'setbankaccount' && $user->rights->commande->creer) {
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$result=$object->setBankAccount(GETPOST('fk_account', 'int'));
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}
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@@ -1398,7 +1398,7 @@ if ($action == 'create' && $user->rights->commande->creer) {
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$soc = $objectsrc->client;
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$cond_reglement_id = (!empty($objectsrc->cond_reglement_id)?$objectsrc->cond_reglement_id:(!empty($soc->cond_reglement_id)?$soc->cond_reglement_id:1));
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$mode_reglement_id = (!empty($objectsrc->mode_reglement_id)?$objectsrc->mode_reglement_id:(!empty($soc->mode_reglement_id)?$soc->mode_reglement_id:0));
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$fk_account = (!empty($objectsrc->fk_account)?$objectsrc->fk_account:(!empty($soc->fk_account)?$soc->fk_account:0));
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$fk_account = (! empty($objectsrc->fk_account)?$objectsrc->fk_account:(! empty($soc->fk_account)?$soc->fk_account:0));
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$availability_id = (!empty($objectsrc->availability_id)?$objectsrc->availability_id:(!empty($soc->availability_id)?$soc->availability_id:0));
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$demand_reason_id = (!empty($objectsrc->demand_reason_id)?$objectsrc->demand_reason_id:(!empty($soc->demand_reason_id)?$soc->demand_reason_id:0));
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$remise_percent = (!empty($objectsrc->remise_percent)?$objectsrc->remise_percent:(!empty($soc->remise_percent)?$soc->remise_percent:0));
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@@ -302,6 +302,11 @@ else if ($action == 'setrevenuestamp' && $user->rights->facture->creer) {
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dol_print_error($db, $object->error);
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}
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// bank account
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else if ($action == 'setbankaccount' && $user->rights->facture->creer) {
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$result=$object->setBankAccount(GETPOST('fk_account', 'int'));
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}
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else if ($action == 'setremisepercent' && $user->rights->facture->creer) {
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$object->fetch($id);
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$result = $object->set_remise($user, $_POST['remise_percent']);
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@@ -628,6 +633,7 @@ else if ($action == 'add' && $user->rights->facture->creer)
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$object->fk_project = $_POST['projectid'];
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$object->cond_reglement_id = $_POST['cond_reglement_id'];
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$object->mode_reglement_id = $_POST['mode_reglement_id'];
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$object->fk_account = GETPOST('fk_account', 'int');
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$object->remise_absolue = $_POST['remise_absolue'];
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$object->remise_percent = $_POST['remise_percent'];
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@@ -670,6 +676,7 @@ else if ($action == 'add' && $user->rights->facture->creer)
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$object->fk_project = $_POST['projectid'];
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$object->cond_reglement_id = 0;
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$object->mode_reglement_id = $_POST['mode_reglement_id'];
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$object->fk_account = GETPOST('fk_account', 'int');
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$object->remise_absolue = $_POST['remise_absolue'];
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$object->remise_percent = $_POST['remise_percent'];
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@@ -795,6 +802,7 @@ else if ($action == 'add' && $user->rights->facture->creer)
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$object->fk_project = $_POST['projectid'];
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$object->cond_reglement_id = ($_POST['type'] == 3?1:$_POST['cond_reglement_id']);
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$object->mode_reglement_id = $_POST['mode_reglement_id'];
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$object->fk_account = GETPOST('fk_account', 'int');
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$object->amount = $_POST['amount'];
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$object->remise_absolue = $_POST['remise_absolue'];
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$object->remise_percent = $_POST['remise_percent'];
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@@ -1886,6 +1894,7 @@ if ($action == 'create')
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$cond_reglement_id = (! empty($objectsrc->cond_reglement_id)?$objectsrc->cond_reglement_id:(! empty($soc->cond_reglement_id)?$soc->cond_reglement_id:1));
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$mode_reglement_id = (! empty($objectsrc->mode_reglement_id)?$objectsrc->mode_reglement_id:(! empty($soc->mode_reglement_id)?$soc->mode_reglement_id:0));
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$fk_account = (! empty($objectsrc->fk_account)?$objectsrc->fk_account:(! empty($soc->fk_account)?$soc->fk_account:0));
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$remise_percent = (! empty($objectsrc->remise_percent)?$objectsrc->remise_percent:(! empty($soc->remise_percent)?$soc->remise_percent:0));
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$remise_absolue = (! empty($objectsrc->remise_absolue)?$objectsrc->remise_absolue:(! empty($soc->remise_absolue)?$soc->remise_absolue:0));
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$dateinvoice = (empty($dateinvoice)?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$dateinvoice);
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@@ -1900,6 +1909,7 @@ if ($action == 'create')
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{
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$cond_reglement_id = $soc->cond_reglement_id;
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$mode_reglement_id = $soc->mode_reglement_id;
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$fk_account = $soc->fk_account;
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$remise_percent = $soc->remise_percent;
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$remise_absolue = 0;
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$dateinvoice = (empty($dateinvoice)?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$dateinvoice); // Do not set 0 here (0 for a date is 1970)
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@@ -2215,6 +2225,11 @@ if ($action == 'create')
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$form->select_types_paiements(isset($_POST['mode_reglement_id']) ? $_POST['mode_reglement_id'] : $mode_reglement_id, 'mode_reglement_id');
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print '</td></tr>';
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// Bank Account
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print '<tr><td>' . $langs->trans('BankAccount') . '</td><td colspan="2">';
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$form->select_comptes($fk_account, 'fk_account', 0, '', 1);
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print '</td></tr>';
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// Project
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if (! empty($conf->projet->enabled) && $socid > 0) {
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$formproject = new FormProjets($db);
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@@ -3166,6 +3181,26 @@ if ($action == 'create')
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}
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print '</td></tr>';
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// Bank Account
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print '<tr><td class="nowrap">';
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print '<table width="100%" class="nobordernopadding"><tr><td class="nowrap">';
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print $langs->trans('BankAccount');
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print '<td>';
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if (($action != 'editbankaccount') && $user->rights->commande->creer && ! empty($object->brouillon))
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print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'),1).'</a></td>';
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print '</tr></table>';
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print '</td><td colspan="3">';
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if ($action == 'editbankaccount')
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{
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$form->form_select_comptes($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1);
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}
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else
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{
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$form->form_select_comptes($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none');
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}
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print "</td>";
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print '</tr>';
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// Amount
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print '<tr><td>' . $langs->trans('AmountHT') . '</td>';
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print '<td align="right" colspan="3" nowrap>' . price($object->total_ht, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>';
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@@ -103,6 +103,7 @@ class Facture extends CommonInvoice
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var $cond_reglement_code; // Code in llx_c_paiement
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var $mode_reglement_id; // Id in llx_c_paiement
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var $mode_reglement_code; // Code in llx_c_paiement
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var $fk_account; // Id of bank account
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var $fk_bank; // Field to store bank id to use when payment mode is withdraw
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var $modelpdf;
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var $products=array(); // deprecated
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@@ -239,6 +240,7 @@ class Facture extends CommonInvoice
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$sql.= ", note_private";
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$sql.= ", note_public";
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$sql.= ", ref_client, ref_int";
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$sql.= ", fk_account";
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$sql.= ", fk_facture_source, fk_user_author, fk_projet";
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$sql.= ", fk_cond_reglement, fk_mode_reglement, date_lim_reglement, model_pdf";
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$sql.= ")";
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@@ -256,6 +258,7 @@ class Facture extends CommonInvoice
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$sql.= ",".($this->note_public?"'".$this->db->escape($this->note_public)."'":"null");
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$sql.= ",".($this->ref_client?"'".$this->db->escape($this->ref_client)."'":"null");
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$sql.= ",".($this->ref_int?"'".$this->db->escape($this->ref_int)."'":"null");
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$sql.= ", ".($this->fk_account>0?$this->fk_account:'NULL');
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$sql.= ",".($this->fk_facture_source?"'".$this->db->escape($this->fk_facture_source)."'":"null");
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$sql.= ",".($user->id > 0 ? "'".$user->id."'":"null");
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$sql.= ",".($this->fk_project?$this->fk_project:"null");
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@@ -834,6 +837,7 @@ class Facture extends CommonInvoice
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$sql.= ', f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf';
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$sql.= ', f.fk_facture_source';
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$sql.= ', f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet, f.extraparams';
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$sql.= ', f.fk_account';
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$sql.= ', p.code as mode_reglement_code, p.libelle as mode_reglement_libelle';
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$sql.= ', c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc';
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$sql.= ' FROM '.MAIN_DB_PREFIX.'facture as f';
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@@ -884,6 +888,7 @@ class Facture extends CommonInvoice
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$this->cond_reglement_code = $obj->cond_reglement_code;
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$this->cond_reglement = $obj->cond_reglement_libelle;
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$this->cond_reglement_doc = $obj->cond_reglement_libelle_doc;
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$this->fk_account = ($obj->fk_account>0)?$obj->fk_account:null;
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$this->fk_project = $obj->fk_projet;
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$this->fk_facture_source = $obj->fk_facture_source;
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$this->note = $obj->note_private; // deprecated
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