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@ -4080,7 +4080,7 @@ class Facture extends CommonInvoice
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// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
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/**
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* Create a withdrawal request for a standing order.
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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 $fuser User asking the direct debit transfer
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@ -4092,6 +4092,7 @@ class Facture extends CommonInvoice
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public function demande_prelevement($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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@ -4110,6 +4111,7 @@ class Facture extends CommonInvoice
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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($this)."::demande_prelevement", LOG_DEBUG);
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@ -4140,7 +4142,7 @@ class Facture extends CommonInvoice
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} else {
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$sql .= 'fk_facture, ';
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}
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$sql .= ' amount, date_demande, fk_user_demande, code_banque, code_guichet, number, cle_rib, sourcetype)';
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$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($now)."'";
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@ -4150,6 +4152,7 @@ class Facture extends CommonInvoice
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$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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@ -381,7 +381,7 @@ elseif ($massaction == 'withdrawrequest')
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foreach ($listofbills as $aBill)
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{
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$db->begin();
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$result = $aBill->demande_prelevement($user, $aBill->resteapayer);
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$result = $aBill->demande_prelevement($user, $aBill->resteapayer, 'direct-debit', 'facture');
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if ($result > 0)
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{
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$db->commit();
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@ -84,12 +84,12 @@ if (empty($reshook))
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$db->begin();
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$newtype = $type;
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$source_type = 'facture';
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$sourcetype = 'facture';
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if ($type == 'bank-transfer') {
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$source_type = 'supplier_invoice';
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$sourcetype = 'supplier_invoice';
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}
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$result = $object->demande_prelevement($user, price2num(GETPOST('withdraw_request_amount', 'alpha')), $newtype, $source_type);
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$result = $object->demande_prelevement($user, price2num(GETPOST('withdraw_request_amount', 'alpha')), $newtype, $sourcetype);
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if ($result > 0)
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{
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$db->commit();
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@ -515,6 +515,7 @@ if ($object->id > 0)
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$sql .= " WHERE fk_facture = ".$object->id;
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}
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$sql .= " AND pfd.traite = 0";
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$sql .= " AND pfd.ext_payment_id IS NULL";
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$sql .= " ORDER BY pfd.date_demande DESC";
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$result_sql = $db->query($sql);
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@ -538,6 +539,7 @@ if ($object->id > 0)
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$sql .= " WHERE fk_facture = ".$object->id;
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}
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$sql .= " AND pfd.traite = 0";
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$sql .= " AND pfd.ext_payment_id IS NULL";
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$result_sql = $db->query($sql);
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if ($result_sql)
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@ -630,6 +632,7 @@ if ($object->id > 0)
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$sql .= " WHERE fk_facture = ".$object->id;
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}
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$sql .= " AND pfd.traite = 0";
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$sql .= " AND pfd.ext_payment_id IS NULL";
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$sql .= " ORDER BY pfd.date_demande DESC";
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$result_sql = $db->query($sql);
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@ -684,6 +687,7 @@ if ($object->id > 0)
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$sql .= " WHERE fk_facture = ".$object->id;
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}
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$sql .= " AND pfd.traite = 1";
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$sql .= " AND pfd.ext_payment_id IS NULL";
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$sql .= " ORDER BY pfd.date_demande DESC";
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$result = $db->query($sql);
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@ -62,6 +62,7 @@ function facture_prepare_head($object)
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$sql = "SELECT COUNT(pfd.rowid) as nb";
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$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
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$sql .= " WHERE pfd.fk_facture = ".$object->id;
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$sql .= " AND pfd.ext_payment_id IS NULL";
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$resql = $db->query($sql);
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if ($resql)
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{
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@ -307,4 +307,8 @@ ALTER TABLE llx_emailcollector_emailcollector ADD COLUMN hostcharset varchar(16)
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ALTER TABLE llx_adherent_type MODIFY subscription varchar(3) NOT NULL DEFAULT '1';
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ALTER TABLE llx_adherent_type MODIFY vote varchar(3) NOT NULL DEFAULT '1';
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UPDATE llx_prelevement_facture_demande SET entity = 1 WHERE entity IS NULL;
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ALTER TABLE llx_prelevement_facture_demande ADD INDEX idx_prelevement_facture_demande_fk_facture (fk_facture);
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ALTER TABLE llx_prelevement_facture_demande ADD INDEX idx_prelevement_facture_demande_fk_facture_fourn (fk_facture_fourn);
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@ -0,0 +1,22 @@
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-- ===================================================================
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-- Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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--
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-- This program is free software; you can redistribute it and/or modify
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-- it under the terms of the GNU General Public License as published by
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-- the Free Software Foundation; either version 3 of the License, or
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-- (at your option) any later version.
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--
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-- This program is distributed in the hope that it will be useful,
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-- but WITHOUT ANY WARRANTY; without even the implied warranty of
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-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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-- GNU General Public License for more details.
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--
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-- You should have received a copy of the GNU General Public License
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-- along with this program. If not, see <https://www.gnu.org/licenses/>.
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--
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-- ===================================================================
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ALTER TABLE llx_prelevement_facture_demande ADD INDEX idx_prelevement_facture_demande_fk_facture (fk_facture);
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ALTER TABLE llx_prelevement_facture_demande ADD INDEX idx_prelevement_facture_demande_fk_facture_fourn (fk_facture_fourn);
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