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Withdrawals: Restore lost comment

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This commit is contained in:
Juanjo Menent 2011-01-29 22:41:16 +00:00
parent 284606af73
commit 363d014516
1 changed files with 96 additions and 92 deletions
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188
htdocs/compta/prelevement/class/bon-prelevement.class.php
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@ -418,93 +418,93 @@ class BonPrelevement extends CommonObject
$this->Notify($user, "cr", $subject, $message);
//Add payment of withdrawal into bank
$bankaccount = $conf->global->PRELEVEMENT_ID_BANKACCOUNT;
$facs = array();
$amounts = array();
//Add payment of withdrawal into bank
$bankaccount = $conf->global->PRELEVEMENT_ID_BANKACCOUNT;
$facs = array();
$amounts = array();
$facs = $this->_get_list_factures();
$facs = $this->_get_list_factures();
for ($i = 0 ; $i < sizeof($facs) ; $i++)
{
$fac = new Facture($this->db);
$fac->fetch($facs[$i]);
$amounts[$fac->id] = $fac->total_ttc;
//$result = $fac->set_paid($user);
}
$paiement = new Paiement($this->db);
$paiement->datepaye = $date ;//$this->date_credit;
for ($i = 0 ; $i < sizeof($facs) ; $i++)
{
$fac = new Facture($this->db);
$fac->fetch($facs[$i]);
$amounts[$fac->id] = $fac->total_ttc;
//TODO: Uncomment next line if invoice must have payed status
//$result = $fac->set_paid($user);
}
$paiement = new Paiement($this->db);
$paiement->datepaye = $date ;
$paiement->amounts = $amounts;
$paiement->paiementid = 3; //
$paiement->num_paiement = $this->ref ;
$paiement_id = $paiement->create($user);
if ($paiement_id < 0)
{
dol_syslog("BonPrelevement::set_credite Erreur 1");
$error++;
}
$paiement_id = $paiement->create($user);
if ($paiement_id < 0)
{
dol_syslog("BonPrelevement::set_credite Erreur 1");
$error++;
}
$result=$paiement->addPaymentToBank($user,'payment','(WithdrawalPayment)',$bankaccount);
if ($result < 0)
{
dol_syslog("BonPrelevement::set_credite Erreur 1");
$error++;
}
$result=$paiement->addPaymentToBank($user,'payment','(WithdrawalPayment)',$bankaccount);
if ($result < 0)
{
dol_syslog("BonPrelevement::set_credite Erreur 1");
$error++;
}
// Update prelevement line
// TODO: Translate to ligne-prelevement.class.php
$sql = " UPDATE ".MAIN_DB_PREFIX."prelevement_lignes";
$sql.= " SET statut = 2";
$sql.= " WHERE fk_prelevement_bons = ".$this->id;
// Update prelevement line
// TODO: Translate to ligne-prelevement.class.php
$sql = " UPDATE ".MAIN_DB_PREFIX."prelevement_lignes";
$sql.= " SET statut = 2";
$sql.= " WHERE fk_prelevement_bons = ".$this->id;
if (! $this->db->query($sql))
{
dol_syslog("BonPrelevement::set_credite Erreur 1");
$error++;
}
if (! $this->db->query($sql))
{
dol_syslog("BonPrelevement::set_credite Erreur 1");
$error++;
}
}
else
{
dol_syslog("BonPrelevement::set_infocredit Erreur 1");
$error++;
}
}
else
{
dol_syslog("BonPrelevement::set_infocredit Erreur 1");
$error++;
}
/*
* Fin de la procedure
*
/*
* End of procedure
*
*/
if ($error == 0)
{
$this->db->commit();
return 0;
}
else
{
$this->db->rollback();
dol_syslog("bon-prelevment::set_infocredit ROLLBACK ");
return -1;
}
}
else
{
dol_syslog("bon-prelevement::set_infocredit Ouverture transaction SQL impossible ");
return -1025;
}
}
else
{
dol_syslog("bon-prelevment::set_infocredit 1027 Date de credit < Date de trans ");
return -1027;
}
}
else
{
return -1026;
}
}
if ($error == 0)
{
$this->db->commit();
return 0;
}
else
{
$this->db->rollback();
dol_syslog("bon-prelevment::set_infocredit ROLLBACK ");
return -1;
}
}
else
{
dol_syslog("bon-prelevement::set_infocredit Ouverture transaction SQL impossible ");
return -1025;
}
}
else
{
dol_syslog("bon-prelevment::set_infocredit 1027 Date de credit < Date de trans ");
return -1027;
}
}
else
{
return -1026;
}
}
/**
* Set withdrawal to transmited status
@ -533,18 +533,10 @@ class BonPrelevement extends CommonObject
if ($this->db->query($sql))
{
$this->method_trans = $method;
/*$subject = "Transmission du prelevement ".$this->ref." a la banque";
$message = "Le bon de prelevement ".$this->ref;
$message .= " a ete transmis a la banque par ".$user->prenom. " ".$user->nom;
$message .= "\n\n";
$message .= "\nMontant : ".price($this->amount);
$message .= "\nMethode : ".$this->methodes_trans[$this->method_trans];
$message .= "\nDate : ".dol_print_date($date,'day');*/
$langs->load('withdrawals');
$subject = $langs->trans("InfoTransSubject", $this->ref);
$message = $langs->trans("InfoTransMessage", $this->ref, $user->prenom, $user->nom);
$message .=$langs->trans("InfoTransData", price($this->amount), $this->methodes_trans[$this->method_trans], dol_print_date($date,'day'));
$langs->load('withdrawals');
$subject = $langs->trans("InfoTransSubject", $this->ref);
$message = $langs->trans("InfoTransMessage", $this->ref, $user->prenom, $user->nom);
$message .=$langs->trans("InfoTransData", price($this->amount), $this->methodes_trans[$this->method_trans], dol_print_date($date,'day'));
$this->Notify($user,"tr", $subject, $message, 1);
}
@ -556,7 +548,7 @@ class BonPrelevement extends CommonObject
}
/*
* Fin de la procedure
* End of procedure
*
*/
@ -690,8 +682,8 @@ class BonPrelevement extends CommonObject
}
/**
*
*
* Returns amount of withdrawal
* @return double total amount
*/
function SommeAPrelever()
{
@ -982,7 +974,7 @@ class BonPrelevement extends CommonObject
}
/*
*
* Creation process
*
*/
if (!$error)
@ -994,6 +986,18 @@ class BonPrelevement extends CommonObject
// Fetch invoice
$fact = new Facture($this->db);
$fact->fetch($fac[0]);
/*
* Add standing order
*
*
* $fac[3] : banque
* $fac[4] : guichet
* $fac[5] : number
* $fac[6] : cle rib
* $fac[7] : amount
* $fac[8] : client nom
* $fac[2] : client id
*/
$ri = $bonprev->AddFacture($fac[0], $fac[2], $fac[8], $fac[7],
$fac[3], $fac[4], $fac[5], $fac[6]);
if ($ri <> 0)