FIX: Restore lost functionality of making a single payment for a withdrawal
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773e2da4cc
commit
17e25f5344
@ -2,7 +2,7 @@
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/* Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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/* Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2005-2014 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005-2014 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005-2010 Regis Houssin <regis.houssin@capnetworks.com>
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* Copyright (C) 2005-2010 Regis Houssin <regis.houssin@capnetworks.com>
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* Copyright (C) 2010-2013 Juanjo Menent <jmenent@2byte.es>
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* Copyright (C) 2010-2018 Juanjo Menent <jmenent@2byte.es>
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*
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*
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* This program is free software; you can redistribute it and/or modify
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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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* it under the terms of the GNU General Public License as published by
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@ -121,6 +121,24 @@ if ($action == "deletenotif")
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exit;
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exit;
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}
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}
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//Activate "Disable prospect/customer type"
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if ($action=="setdisablepaymentpercustomer") {
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$setdisablepaymentcustomer = GETPOST('value','int');
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$res = dolibarr_set_const($db, "WITHDRAWAL_DISABLE_PAYMENT_PER_CUSTOMER", $setdisablepaymentcustomer,'yesno',0,'',$conf->entity);
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if ((!$res) > 0) {
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$error++;
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}
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if (! $error)
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{
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setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
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}
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else
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{
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setEventMessages($langs->trans("Error"), null, 'errors');
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}
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}
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/*
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/*
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if ($action == 'specimen')
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if ($action == 'specimen')
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{
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{
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@ -243,6 +261,25 @@ print '<td align="left">';
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print '<input type="text" name="PRELEVEMENT_USTRD" value="'.$conf->global->USTRD.'" size="15" ></td>';
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print '<input type="text" name="PRELEVEMENT_USTRD" value="'.$conf->global->USTRD.'" size="15" ></td>';
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print '</td></tr>';
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print '</td></tr>';
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// Payment mode
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print '<tr class="oddeven">';
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print '<td width="80%">'.$langs->trans("PrelevementDisablePaymentPerCustomer").'</td>';
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print '<td align="center">';
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if (!empty($conf->global->WITHDRAWAL_DISABLE_PAYMENT_PER_CUSTOMER))
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{
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print '<a href="'.$_SERVER['PHP_SELF'].'?action=setdisablepaymentpercustomer&value=0">';
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print img_picto($langs->trans("Activated"),'switch_on');
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}
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else
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{
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print '<a href="'.$_SERVER['PHP_SELF'].'?action=setdisablepaymentpercustomer&value=1">';
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print img_picto($langs->trans("Disabled"),'switch_off');
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}
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print '</a></td>';
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print '</tr>';
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print '</table>';
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print '</table>';
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print '<br>';
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print '<br>';
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@ -1,7 +1,7 @@
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<?php
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<?php
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/* Copyright (C) 2004-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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/* Copyright (C) 2004-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
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* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
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* Copyright (C) 2010-2015 Juanjo Menent <jmenent@2byte.es>
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* Copyright (C) 2010-2018 Juanjo Menent <jmenent@2byte.es>
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* Copyright (C) 2010-2014 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2010-2014 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2014-2016 Ferran Marcet <fmarcet@2byte.es>
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* Copyright (C) 2014-2016 Ferran Marcet <fmarcet@2byte.es>
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* Copyright (C) 2018 Nicolas ZABOURI <info@inovea-conseil.com>
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* Copyright (C) 2018 Nicolas ZABOURI <info@inovea-conseil.com>
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@ -473,20 +473,44 @@ class BonPrelevement extends CommonObject
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}
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}
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}
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}
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// Make one payment per customer
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if (empty($conf->global->WITHDRAWAL_DISABLE_PAYMENT_PER_CUSTOMER)) {
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foreach ($amountsperthirdparty as $thirdpartyid => $cursoramounts)
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{
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// Make one payment per customer
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foreach ($amountsperthirdparty as $thirdpartyid => $cursoramounts) {
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$paiement = new Paiement($this->db);
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$paiement->datepaye = $date;
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$paiement->amounts = $cursoramounts; // Array with detail of dispatching of payments for each invoice
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$paiement->paiementid = 3; //
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$paiement->num_paiement = $this->ref; // Set ref of direct debit note
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$paiement->id_prelevement = $this->id;
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$paiement_id = $paiement->create($user);
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if ($paiement_id < 0) {
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dol_syslog(get_class($this) . "::set_infocredit AddPayment Error");
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$error++;
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} else {
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$result = $paiement->addPaymentToBank($user, 'payment', '(WithdrawalPayment)', $bankaccount, '', '');
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if ($result < 0) {
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dol_syslog(get_class($this) . "::set_infocredit AddPaymentToBank Error");
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$error++;
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}
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}
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//var_dump($paiement->amounts);
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//var_dump($thirdpartyid);
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//var_dump($cursoramounts);
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}
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} else {
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$paiement = new Paiement($this->db);
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$paiement = new Paiement($this->db);
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$paiement->datepaye = $date;
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$paiement->datepaye = $date ;
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$paiement->amounts = $cursoramounts; // Array with detail of dispatching of payments for each invoice
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$paiement->amounts = $amounts;
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$paiement->paiementid = 3; //
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$paiement->paiementid = 3; //
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$paiement->num_paiement = $this->ref; // Set ref of direct debit note
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$paiement->num_paiement = $this->ref ;
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$paiement->id_prelevement = $this->id;
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$paiement->id_prelevement = $this->id;
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$paiement_id = $paiement->create($user);
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$paiement_id = $paiement->create($user);
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if ($paiement_id < 0)
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if ($paiement_id < 0)
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{
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{
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dol_syslog(get_class($this)."::set_infocredit AddPayment Error");
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dol_syslog("BonPrelevement::set_credite AddPayment Error");
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$error++;
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$error++;
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}
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}
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else
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else
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@ -494,15 +518,12 @@ class BonPrelevement extends CommonObject
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$result=$paiement->addPaymentToBank($user,'payment','(WithdrawalPayment)',$bankaccount,'','');
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$result=$paiement->addPaymentToBank($user,'payment','(WithdrawalPayment)',$bankaccount,'','');
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if ($result < 0)
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if ($result < 0)
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{
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{
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dol_syslog(get_class($this)."::set_infocredit AddPaymentToBank Error");
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dol_syslog("BonPrelevement::set_credite AddPaymentToBank Error");
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$error++;
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$error++;
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}
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}
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}
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}
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//var_dump($paiement->amounts);
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//var_dump($thirdpartyid);
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//var_dump($cursoramounts);
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}
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}
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// Update withdrawal line
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// Update withdrawal line
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// TODO: Translate to ligneprelevement.class.php
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// TODO: Translate to ligneprelevement.class.php
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$sql = " UPDATE ".MAIN_DB_PREFIX."prelevement_lignes";
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$sql = " UPDATE ".MAIN_DB_PREFIX."prelevement_lignes";
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@ -67,6 +67,7 @@ NumeroNationalEmetter=National Transmitter Number
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WithBankUsingRIB=For bank accounts using RIB
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WithBankUsingRIB=For bank accounts using RIB
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WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
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WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
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BankToReceiveWithdraw=Bank account to receive direct debit
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BankToReceiveWithdraw=Bank account to receive direct debit
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PrelevementDisablePaymentPerCustomer=Disable make one payment per customer of witdhdrawal.<br>If the option is active a single payment will be made for the entire withdrawal
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CreditDate=Credit on
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CreditDate=Credit on
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WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
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WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
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ShowWithdraw=Show Withdraw
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ShowWithdraw=Show Withdraw
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