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Merge pull request #6333 from atm-quentin/Mass_withdrawal_request

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NEW Mass withdrawal request
This commit is contained in:
Laurent Destailleur 2017-01-27 00:55:16 +01:00 committed by GitHub
commit 105a53b333
2 changed files with 97 additions and 1 deletions
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96
htdocs/compta/facture/list.php
View File

@ -460,7 +460,8 @@ if ($resql)
$arrayofmassactions=array(
'presend'=>$langs->trans("SendByMail"),
'builddoc'=>$langs->trans("PDFMerge")
'builddoc'=>$langs->trans("PDFMerge"),
'withdrawrequest'=>$langs->trans("WithdrawRequest")
);
if ($user->rights->facture->supprimer)
{
@ -587,6 +588,99 @@ if ($resql)
dol_fiche_end();
}
if ($massaction == 'withdrawrequest')
{
if (!$user->rights->prelevement->bons->creer)
{
$error++;
setEventMessages($langs->trans("NotEnoughPermissions"), $objecttmp->errors, 'errors');
}
else {
//Checking error
$error = 0;
$listofbills=array();
foreach($arrayofselected as $toselectid)
{
$objecttmp=new Facture($db);
$result=$objecttmp->fetch($toselectid);
if ($result > 0)
{
$totalpaye = $objecttmp->getSommePaiement();
$totalcreditnotes = $objecttmp->getSumCreditNotesUsed();
$totaldeposits = $objecttmp->getSumDepositsUsed();
$objecttmp->resteapayer = price2num($objecttmp->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits,'MT');
$listofbills[] = $objecttmp;
if($objecttmp->paye || $objecttmp->resteapayer==0){
$error++;
setEventMessages($objecttmp->ref.' '.$langs->trans("AlreadyPaid"), $objecttmp->errors, 'errors');
} else if($objecttmp->resteapayer<0){
$error++;
setEventMessages($objecttmp->ref.' '.$langs->trans("AmountMustBePositive"), $objecttmp->errors, 'errors');
}
if(!($objecttmp->statut > Facture::STATUS_DRAFT)){
$error++;
setEventMessages($objecttmp->ref.' '.$langs->trans("Draft"), $objecttmp->errors, 'errors');
}
$rsql = "SELECT pfd.rowid, pfd.traite, pfd.date_demande as date_demande";
$rsql .= " , pfd.date_traite as date_traite";
$rsql .= " , pfd.amount";
$rsql .= " , u.rowid as user_id, u.lastname, u.firstname, u.login";
$rsql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
$rsql .= " , ".MAIN_DB_PREFIX."user as u";
$rsql .= " WHERE fk_facture = ".$objecttmp->id;
$rsql .= " AND pfd.fk_user_demande = u.rowid";
$rsql .= " AND pfd.traite = 0";
$rsql .= " ORDER BY pfd.date_demande DESC";
$result_sql = $db->query($rsql);
if ($result_sql)
{
$numprlv = $db->num_rows($result_sql);
}
if($numprlv>0){
$error++;
setEventMessages($objecttmp->ref.' '.$langs->trans("RequestAlreadyDone"), $objecttmp->errors, 'errors');
}
if(!empty($objecttmp->mode_reglement_id ) && $objecttmp->mode_reglement_id != 3){
$error++;
setEventMessages($objecttmp->ref.' '.$langs->trans("BadPaymentMethod"), $objecttmp->errors, 'errors');
}
}
}
//Massive withdraw request
if(!empty($listofbills) && empty($error)){
foreach($listofbills as $aBill)
{
$db->begin();
$result = $aBill->demande_prelevement($user, $aBill->resteapayer);
if ($result > 0)
{
$db->commit();
setEventMessages( $langs->trans("RecordSaved"), null, 'mesgs');
}
else
{
$db->rollback();
setEventMessages($aBill->error, $aBill->errors, 'errors');
}
}
}
}
}
if ($sall)
{

2
htdocs/langs/fr_FR/bills.lang
View File

@ -491,3 +491,5 @@ DeleteRepeatableInvoice=Supprimer facture modèle
ConfirmDeleteRepeatableInvoice=Est-ce votre sûr de vouloir supprimer la facture modèle ?
CreateOneBillByThird=Créer une facture par tiers (sinon, une facture par commande)
BillCreated=%s facture(s) créée(s)
WithdrawRequest=Demande de prélèvement
BadPaymentMethod=Mauvais mode de paiement