Fix class not found for supplier credit. Class must be into
commoninvoice
This commit is contained in:
Laurent Destailleur
parent
2865d6bd15
commit
02e022ebfa
@ -1389,6 +1389,8 @@ class Account extends CommonObject
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$label = '<u>'.$langs->trans("BankAccount").'</u>';
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$label = '<u>'.$langs->trans("BankAccount").'</u>';
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$label .= '<br><b>'.$langs->trans('Label').':</b> '.$this->label;
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$label .= '<br><b>'.$langs->trans('Label').':</b> '.$this->label;
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$label .= '<br><b>'.$langs->trans('AccountNumber').':</b> '.$this->number;
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$label .= '<br><b>'.$langs->trans('AccountNumber').':</b> '.$this->number;
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$label .= '<br><b>'.$langs->trans('IBAN').':</b> '.$this->iban;
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$label .= '<br><b>'.$langs->trans('BIC').':</b> '.$this->bic;
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$label .= '<br><b>'.$langs->trans("AccountCurrency").':</b> '.$this->currency_code;
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$label .= '<br><b>'.$langs->trans("AccountCurrency").':</b> '.$this->currency_code;
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if (empty($user->rights->banque->lire) || !empty($user->socid))
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if (empty($user->rights->banque->lire) || !empty($user->socid))
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@ -4078,161 +4078,6 @@ class Facture extends CommonInvoice
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}
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}
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// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
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/**
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* Create a withdrawal request for a direct debit order or a credit transfer order.
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* Use the remain to pay excluding all existing open direct debit requests.
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*
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* @param User $fuser User asking the direct debit transfer
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* @param float $amount Amount we request direct debit for
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* @param string $type 'direct-debit' or 'bank-transfer'
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* @param string $sourcetype Source ('facture' or 'supplier_invoice')
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* @return int <0 if KO, >0 if OK
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*/
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public function demande_prelevement($fuser, $amount = 0, $type = 'direct-debit', $sourcetype = 'facture')
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{
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// phpcs:enable
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global $conf;
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$error = 0;
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dol_syslog(get_class($this)."::demande_prelevement", LOG_DEBUG);
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if ($this->statut > self::STATUS_DRAFT && $this->paye == 0)
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{
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require_once DOL_DOCUMENT_ROOT.'/societe/class/companybankaccount.class.php';
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$bac = new CompanyBankAccount($this->db);
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$bac->fetch(0, $this->socid);
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$sql = 'SELECT count(*)';
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$sql .= ' FROM '.MAIN_DB_PREFIX.'prelevement_facture_demande';
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if ($type == 'bank-transfer') {
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$sql .= ' WHERE fk_facture_fourn = '.$this->id;
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} else {
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$sql .= ' WHERE fk_facture = '.$this->id;
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}
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$sql .= ' AND ext_payment_id IS NULL'; // To exclude record done for some online payments
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$sql .= ' AND traite = 0';
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dol_syslog(get_class($this)."::demande_prelevement", LOG_DEBUG);
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$resql = $this->db->query($sql);
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if ($resql)
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{
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$row = $this->db->fetch_row($resql);
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if ($row[0] == 0)
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{
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$now = dol_now();
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$totalpaye = $this->getSommePaiement();
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$totalcreditnotes = $this->getSumCreditNotesUsed();
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$totaldeposits = $this->getSumDepositsUsed();
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//print "totalpaye=".$totalpaye." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits;
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// We can also use bcadd to avoid pb with floating points
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// For example print 239.2 - 229.3 - 9.9; does not return 0.
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//$resteapayer=bcadd($this->total_ttc,$totalpaye,$conf->global->MAIN_MAX_DECIMALS_TOT);
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//$resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT);
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if (empty($amount)) $amount = price2num($this->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits, 'MT');
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if (is_numeric($amount) && $amount != 0)
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{
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$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'prelevement_facture_demande(';
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if ($type == 'bank-transfer') {
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$sql .= 'fk_facture_fourn, ';
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} else {
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$sql .= 'fk_facture, ';
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}
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$sql .= ' amount, date_demande, fk_user_demande, code_banque, code_guichet, number, cle_rib, sourcetype, entity)';
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$sql .= ' VALUES ('.$this->id;
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$sql .= ",'".price2num($amount)."'";
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$sql .= ",'".$this->db->idate($now)."'";
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$sql .= ",".$fuser->id;
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$sql .= ",'".$this->db->escape($bac->code_banque)."'";
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$sql .= ",'".$this->db->escape($bac->code_guichet)."'";
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$sql .= ",'".$this->db->escape($bac->number)."'";
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$sql .= ",'".$this->db->escape($bac->cle_rib)."'";
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$sql .= ",'".$this->db->escape($sourcetype)."'";
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$sql .= ",".$conf->entity;
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$sql .= ")";
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dol_syslog(get_class($this)."::demande_prelevement", LOG_DEBUG);
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$resql = $this->db->query($sql);
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if (!$resql)
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{
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$this->error = $this->db->lasterror();
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dol_syslog(get_class($this).'::demandeprelevement Erreur');
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$error++;
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}
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}
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else
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{
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$this->error = 'WithdrawRequestErrorNilAmount';
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dol_syslog(get_class($this).'::demandeprelevement WithdrawRequestErrorNilAmount');
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$error++;
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}
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if (!$error)
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{
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// Force payment mode of invoice to withdraw
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$payment_mode_id = dol_getIdFromCode($this->db, 'PRE', 'c_paiement', 'code', 'id', 1);
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if ($payment_mode_id > 0)
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{
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$result = $this->setPaymentMethods($payment_mode_id);
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}
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}
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if ($error) return -1;
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return 1;
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}
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else
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{
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$this->error = "A request already exists";
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dol_syslog(get_class($this).'::demandeprelevement Impossible de creer une demande, demande deja en cours');
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return 0;
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}
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}
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else
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{
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$this->error = $this->db->error();
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dol_syslog(get_class($this).'::demandeprelevement Erreur -2');
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return -2;
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}
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}
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else
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{
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$this->error = "Status of invoice does not allow this";
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dol_syslog(get_class($this)."::demandeprelevement ".$this->error." $this->statut, $this->paye, $this->mode_reglement_id");
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return -3;
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}
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}
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// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
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/**
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* Supprime une demande de prelevement
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*
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* @param User $fuser User making delete
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* @param int $did id de la demande a supprimer
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* @return int <0 if OK, >0 if KO
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*/
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public function demande_prelevement_delete($fuser, $did)
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{
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// phpcs:enable
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$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'prelevement_facture_demande';
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$sql .= ' WHERE rowid = '.$did;
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$sql .= ' AND traite = 0';
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if ($this->db->query($sql))
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{
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return 0;
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}
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else
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{
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$this->error = $this->db->lasterror();
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dol_syslog(get_class($this).'::demande_prelevement_delete Error '.$this->error);
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return -1;
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}
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}
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// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
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// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
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/**
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/**
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* Load indicators for dashboard (this->nbtodo and this->nbtodolate)
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* Load indicators for dashboard (this->nbtodo and this->nbtodolate)
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@ -114,12 +114,12 @@ if (empty($reshook))
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if ($action == "delete")
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if ($action == "delete")
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{
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{
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if ($object->id > 0)
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if ($object->id > 0)
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{
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{
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$result = $object->demande_prelevement_delete($user, GETPOST('did', 'int'));
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$result = $object->demande_prelevement_delete($user, GETPOST('did', 'int'));
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if ($result == 0)
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if ($result == 0)
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{
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{
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header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
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header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id.'&mode='.$mode);
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exit;
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exit;
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}
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}
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}
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}
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@ -487,13 +487,21 @@ if ($object->id > 0)
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print "</td>";
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print "</td>";
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print '</tr>';
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print '</tr>';
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print '<tr><td>'.$langs->trans("RIB").'</td><td colspan="3">';
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$title = 'CustomerIBAN';
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if ($mode == 'bank-transfer') {
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$title = 'SupplierIBAN';
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}
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print '<tr><td>'.$langs->trans($title).'</td><td colspan="3">';
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$bac = new CompanyBankAccount($db);
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$bac = new CompanyBankAccount($db);
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$bac->fetch(0, $object->thirdparty->id);
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$bac->fetch(0, $object->thirdparty->id);
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print $bac->iban.(($bac->iban && $bac->bic) ? ' / ' : '').$bac->bic;
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print $bac->iban.(($bac->iban && $bac->bic) ? ' / ' : '').$bac->bic;
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if ($bac->verif() <= 0) print img_warning('Error on default bank number for IBAN : '.$bac->error_message);
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if (!empty($bac->iban)) {
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if ($bac->verif() <= 0) print img_warning('Error on default bank number for IBAN : '.$bac->error_message);
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} else {
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print img_warning($langs->trans("NoDefaultIBANFound"));
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}
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print '</td></tr>';
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print '</td></tr>';
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@ -741,7 +749,7 @@ if ($object->id > 0)
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$obj = $db->fetch_object($result_sql);
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$obj = $db->fetch_object($result_sql);
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print '<tr class="oddeven">';
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print '<tr class="oddeven">';
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print '<td class="left">'.dol_print_date($db->jdate($obj->date_demande), 'day')."</td>\n";
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print '<td class="left">'.dol_print_date($db->jdate($obj->date_demande), 'dayhour')."</td>\n";
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print '<td align="center"><a href="'.DOL_URL_ROOT.'/user/card.php?id='.$obj->user_id.'">'.img_object($langs->trans("ShowUser"), 'user').' '.$obj->login.'</a></td>';
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print '<td align="center"><a href="'.DOL_URL_ROOT.'/user/card.php?id='.$obj->user_id.'">'.img_object($langs->trans("ShowUser"), 'user').' '.$obj->login.'</a></td>';
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print '<td class="center">'.price($obj->amount).'</td>';
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print '<td class="center">'.price($obj->amount).'</td>';
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print '<td align="center">-</td>';
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print '<td align="center">-</td>';
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@ -750,7 +758,7 @@ if ($object->id > 0)
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print '<td class="center">'.$langs->trans("OrderWaiting").'</td>';
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print '<td class="center">'.$langs->trans("OrderWaiting").'</td>';
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print '<td class="right">';
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print '<td class="right">';
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print '<a href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=delete&did='.$obj->rowid.'">';
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print '<a href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=delete&did='.$obj->rowid.'&mode='.$mode.'">';
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print img_delete();
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print img_delete();
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print '</a></td>';
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print '</a></td>';
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@ -687,6 +687,160 @@ abstract class CommonInvoice extends CommonObject
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return $datelim;
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return $datelim;
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}
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}
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// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
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/**
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* Create a withdrawal request for a direct debit order or a credit transfer order.
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* Use the remain to pay excluding all existing open direct debit requests.
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*
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* @param User $fuser User asking the direct debit transfer
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* @param float $amount Amount we request direct debit for
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* @param string $type 'direct-debit' or 'bank-transfer'
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* @param string $sourcetype Source ('facture' or 'supplier_invoice')
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* @return int <0 if KO, >0 if OK
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*/
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public function demande_prelevement($fuser, $amount = 0, $type = 'direct-debit', $sourcetype = 'facture')
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{
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// phpcs:enable
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global $conf;
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$error = 0;
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dol_syslog(get_class($this)."::demande_prelevement", LOG_DEBUG);
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if ($this->statut > self::STATUS_DRAFT && $this->paye == 0)
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{
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require_once DOL_DOCUMENT_ROOT.'/societe/class/companybankaccount.class.php';
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$bac = new CompanyBankAccount($this->db);
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$bac->fetch(0, $this->socid);
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$sql = 'SELECT count(*)';
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$sql .= ' FROM '.MAIN_DB_PREFIX.'prelevement_facture_demande';
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if ($type == 'bank-transfer') {
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$sql .= ' WHERE fk_facture_fourn = '.$this->id;
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} else {
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$sql .= ' WHERE fk_facture = '.$this->id;
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}
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$sql .= ' AND ext_payment_id IS NULL'; // To exclude record done for some online payments
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$sql .= ' AND traite = 0';
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dol_syslog(get_class($this)."::demande_prelevement", LOG_DEBUG);
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$resql = $this->db->query($sql);
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if ($resql)
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{
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$row = $this->db->fetch_row($resql);
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if ($row[0] == 0)
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{
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$now = dol_now();
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$totalpaye = $this->getSommePaiement();
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$totalcreditnotes = $this->getSumCreditNotesUsed();
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$totaldeposits = $this->getSumDepositsUsed();
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//print "totalpaye=".$totalpaye." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits;
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// We can also use bcadd to avoid pb with floating points
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// For example print 239.2 - 229.3 - 9.9; does not return 0.
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//$resteapayer=bcadd($this->total_ttc,$totalpaye,$conf->global->MAIN_MAX_DECIMALS_TOT);
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//$resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT);
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if (empty($amount)) $amount = price2num($this->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits, 'MT');
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if (is_numeric($amount) && $amount != 0)
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{
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$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'prelevement_facture_demande(';
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if ($type == 'bank-transfer') {
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$sql .= 'fk_facture_fourn, ';
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} else {
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$sql .= 'fk_facture, ';
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}
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$sql .= ' amount, date_demande, fk_user_demande, code_banque, code_guichet, number, cle_rib, sourcetype, entity)';
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$sql .= ' VALUES ('.$this->id;
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$sql .= ",'".price2num($amount)."'";
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$sql .= ",'".$this->db->idate($now)."'";
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$sql .= ",".$fuser->id;
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$sql .= ",'".$this->db->escape($bac->code_banque)."'";
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$sql .= ",'".$this->db->escape($bac->code_guichet)."'";
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$sql .= ",'".$this->db->escape($bac->number)."'";
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$sql .= ",'".$this->db->escape($bac->cle_rib)."'";
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$sql .= ",'".$this->db->escape($sourcetype)."'";
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$sql .= ",".$conf->entity;
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$sql .= ")";
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dol_syslog(get_class($this)."::demande_prelevement", LOG_DEBUG);
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$resql = $this->db->query($sql);
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|
if (!$resql)
|
||||||
|
{
|
||||||
|
$this->error = $this->db->lasterror();
|
||||||
|
dol_syslog(get_class($this).'::demandeprelevement Erreur');
|
||||||
|
$error++;
|
||||||
|
}
|
||||||
|
}
|
||||||
|
else
|
||||||
|
{
|
||||||
|
$this->error = 'WithdrawRequestErrorNilAmount';
|
||||||
|
dol_syslog(get_class($this).'::demandeprelevement WithdrawRequestErrorNilAmount');
|
||||||
|
$error++;
|
||||||
|
}
|
||||||
|
|
||||||
|
if (!$error)
|
||||||
|
{
|
||||||
|
// Force payment mode of invoice to withdraw
|
||||||
|
$payment_mode_id = dol_getIdFromCode($this->db, 'PRE', 'c_paiement', 'code', 'id', 1);
|
||||||
|
if ($payment_mode_id > 0)
|
||||||
|
{
|
||||||
|
$result = $this->setPaymentMethods($payment_mode_id);
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
if ($error) return -1;
|
||||||
|
return 1;
|
||||||
|
}
|
||||||
|
else
|
||||||
|
{
|
||||||
|
$this->error = "A request already exists";
|
||||||
|
dol_syslog(get_class($this).'::demandeprelevement Impossible de creer une demande, demande deja en cours');
|
||||||
|
return 0;
|
||||||
|
}
|
||||||
|
}
|
||||||
|
else
|
||||||
|
{
|
||||||
|
$this->error = $this->db->error();
|
||||||
|
dol_syslog(get_class($this).'::demandeprelevement Erreur -2');
|
||||||
|
return -2;
|
||||||
|
}
|
||||||
|
}
|
||||||
|
else
|
||||||
|
{
|
||||||
|
$this->error = "Status of invoice does not allow this";
|
||||||
|
dol_syslog(get_class($this)."::demandeprelevement ".$this->error." $this->statut, $this->paye, $this->mode_reglement_id");
|
||||||
|
return -3;
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
||||||
|
/**
|
||||||
|
* Remove a direct debit request or a credit transfer request
|
||||||
|
*
|
||||||
|
* @param User $fuser User making delete
|
||||||
|
* @param int $did ID of request to delete
|
||||||
|
* @return int <0 if OK, >0 if KO
|
||||||
|
*/
|
||||||
|
public function demande_prelevement_delete($fuser, $did)
|
||||||
|
{
|
||||||
|
// phpcs:enable
|
||||||
|
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'prelevement_facture_demande';
|
||||||
|
$sql .= ' WHERE rowid = '.$did;
|
||||||
|
$sql .= ' AND traite = 0';
|
||||||
|
if ($this->db->query($sql))
|
||||||
|
{
|
||||||
|
return 0;
|
||||||
|
}
|
||||||
|
else
|
||||||
|
{
|
||||||
|
$this->error = $this->db->lasterror();
|
||||||
|
dol_syslog(get_class($this).'::demande_prelevement_delete Error '.$this->error);
|
||||||
|
return -1;
|
||||||
|
}
|
||||||
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
|
|
||||||
|
|||||||
@ -440,6 +440,8 @@ BankAccountNumberKey=Checksum
|
|||||||
Residence=Address
|
Residence=Address
|
||||||
IBANNumber=IBAN account number
|
IBANNumber=IBAN account number
|
||||||
IBAN=IBAN
|
IBAN=IBAN
|
||||||
|
CustomerIBAN=IBAN of customer
|
||||||
|
SupplierIBAN=IBAN of vendor
|
||||||
BIC=BIC/SWIFT
|
BIC=BIC/SWIFT
|
||||||
BICNumber=BIC/SWIFT code
|
BICNumber=BIC/SWIFT code
|
||||||
ExtraInfos=Extra infos
|
ExtraInfos=Extra infos
|
||||||
|
|||||||
@ -131,7 +131,7 @@ ICS=Creditor Identifier CI
|
|||||||
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
|
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
|
||||||
USTRD="Unstructured" SEPA XML tag
|
USTRD="Unstructured" SEPA XML tag
|
||||||
ADDDAYS=Add days to Execution Date
|
ADDDAYS=Add days to Execution Date
|
||||||
|
NoDefaultIBANFound=No default IBAN found for this third party
|
||||||
### Notifications
|
### Notifications
|
||||||
InfoCreditSubject=Payment of direct debit payment order %s by the bank
|
InfoCreditSubject=Payment of direct debit payment order %s by the bank
|
||||||
InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s
|
InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s
|
||||||
|
|||||||
Loading…
Reference in New Issue
Block a user