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Fix: Use good payment type

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This commit is contained in:
Laurent Destailleur 2010-08-14 01:42:59 +00:00
parent 0bf8bce765
commit 5be0cb859e
4 changed files with 52 additions and 52 deletions
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41
htdocs/compta/bank/class/account.class.php
View File

@ -140,7 +140,8 @@ class Account extends CommonObject
} }
else else
{ {
$this->error=$this->db->error(); $this->error=$this->db->lasterror();
dol_syslog("Account:add_url_line ".$this->error, LOG_ERR);
return -1; return -1;
} }
} }
@ -186,7 +187,7 @@ class Account extends CommonObject
/** /**
* \brief Ajoute une entree dans la table ".MAIN_DB_PREFIX."bank * \brief Ajoute une entree dans la table ".MAIN_DB_PREFIX."bank
* \param $date Date operation * \param $date Date operation
* \param $oper 1,2,3,4... or TYP,VIR,PRE,LIQ,VAD,CB,CHQ... * \param $oper 1,2,3,4... (deprecated) or TYP,VIR,PRE,LIQ,VAD,CB,CHQ...
* \param $label Descripton * \param $label Descripton
* \param $amount Montant * \param $amount Montant
* \param $num_chq Numero cheque ou virement * \param $num_chq Numero cheque ou virement
@ -201,29 +202,21 @@ class Account extends CommonObject
// Clean parameters // Clean parameters
$emetteur=trim($emetteur); $emetteur=trim($emetteur);
$banque=trim($banque); $banque=trim($banque);
switch ($oper) if (is_numeric($oper)) // Clean oper to have a code instead of a rowid
{ {
case 1: $sql ="SELECT code FROM ".MAIN_DB_PREFIX."c_paiement";
$oper = 'TIP'; $sql.=" WHERE id=".$oper;
break; $resql=$this->db->query($sql);
case 2: if ($resql)
$oper = 'VIR'; {
break; $obj=$this->db->fetch_object($resql);
case 3: $oper=$obj->code;
$oper = 'PRE'; }
break; else
case 4: {
$oper = 'LIQ'; dol_print_error($this->db,'Failed to get payment type code');
break; return -1;
case 5: }
$oper = 'VAD';
break;
case 6:
$oper = 'CB';
break;
case 7:
$oper = 'CHQ';
break;
} }
// Check parameters // Check parameters

32
htdocs/compta/paiement.php
View File

@ -153,7 +153,7 @@ if ($_POST['action'] == 'confirm_paiement' && $_POST['confirm'] == 'yes')
{ {
if ($conf->banque->enabled) if ($conf->banque->enabled)
{ {
// Insertion dans llx_bank // Insert payment into llx_bank
$label = "(CustomerInvoicePayment)"; $label = "(CustomerInvoicePayment)";
$acc = new Account($db, $_POST['accountid']); $acc = new Account($db, $_POST['accountid']);
@ -171,24 +171,30 @@ if ($_POST['action'] == 'confirm_paiement' && $_POST['confirm'] == 'yes')
// On connait ainsi le paiement qui a genere l'ecriture bancaire // On connait ainsi le paiement qui a genere l'ecriture bancaire
if ($bank_line_id > 0) if ($bank_line_id > 0)
{ {
$paiement->update_fk_bank($bank_line_id); $result=$paiement->update_fk_bank($bank_line_id);
// Mise a jour liens (pour chaque facture concernees par le paiement) if ($result <= 0) dol_print_error($db);
foreach ($paiement->amounts as $key => $value) // Add link in bank_url between payment and bank transaction
{ $result=$acc->add_url_line($bank_line_id,
$facid = $key;
$fac = new Facture($db);
$fac->fetch($facid);
$fac->fetch_thirdparty();
$acc->add_url_line($bank_line_id,
$paiement_id, $paiement_id,
DOL_URL_ROOT.'/compta/paiement/fiche.php?id=', DOL_URL_ROOT.'/compta/paiement/fiche.php?id=',
'(paiement)', '(paiement)',
'payment'); 'payment');
$acc->add_url_line($bank_line_id, // Add link in bank_url between invoice and bank transaction (for each invoice concerned by payment)
$linkaddedforthirdparty=array();
foreach ($paiement->amounts as $key => $value)
{
$fac = new Facture($db);
$fac->fetch($key);
$fac->fetch_thirdparty();
if (! in_array($fac->client->id,$linkaddedforthirdparty)) // Not yet done for this thirdparty
{
$result=$acc->add_url_line($bank_line_id,
$fac->client->id, $fac->client->id,
DOL_URL_ROOT.'/compta/fiche.php?socid=', DOL_URL_ROOT.'/compta/fiche.php?socid=',
$fac->client->nom, $fac->client->nom,
'company'); 'company');
$linkaddedforthirdparty[$fac->client->id]=$fac->client->id; // Mark as done for this thirdparty
}
} }
} }
else else
@ -464,9 +470,9 @@ if ($_GET['action'] == 'create' || $_POST['action'] == 'confirm_paiement' || $_P
// Bouton Enregistrer // Bouton Enregistrer
if ($_POST["action"] != 'add_paiement') if ($_POST["action"] != 'add_paiement')
{ {
// print '<tr><td colspan="3" align="center">'; // print '<tr><td colspan="3" align="center">';
print '<br><center><input type="submit" class="button" value="'.$langs->trans('Save').'"></center>'; print '<br><center><input type="submit" class="button" value="'.$langs->trans('Save').'"></center>';
// print '</td></tr>'; // print '</td></tr>';
} }

6
htdocs/compta/paiement/class/paiement.class.php
View File

@ -162,18 +162,18 @@ class Paiement
$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'paiement_facture (fk_facture, fk_paiement, amount)'; $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'paiement_facture (fk_facture, fk_paiement, amount)';
$sql .= ' VALUES ('.$facid.', '. $this->id.', \''.$amount.'\')'; $sql .= ' VALUES ('.$facid.', '. $this->id.', \''.$amount.'\')';
dol_syslog("Paiement::Create insert paiement_facture sql=".$sql); dol_syslog("Paiement::Create Amount line '.$key.' insert paiement_facture sql=".$sql);
$resql=$this->db->query($sql); $resql=$this->db->query($sql);
if (! $resql) if (! $resql)
{ {
$this->error=$this->db->error(); $this->error=$this->db->lasterror();
dol_syslog('Paiement::Create insert paiement_facture error='.$this->error, LOG_ERR); dol_syslog('Paiement::Create insert paiement_facture error='.$this->error, LOG_ERR);
$error++; $error++;
} }
} }
else else
{ {
dol_syslog('Paiement::Create Montant non numerique'); dol_syslog('Paiement::Create Amount line '.$key.' not a number. We discard it.');
} }
} }

9
htdocs/compta/paiement/fiche.php
View File

@ -81,7 +81,7 @@ if ($_REQUEST['action'] == 'confirm_valide' && $_REQUEST['confirm'] == 'yes' &&
{ {
$db->commit(); $db->commit();
// \TODO Boucler sur les facture liees a ce paiement et regenerer le pdf // Loop on each invoice linked to this payment to rebuild PDF
$factures=array(); $factures=array();
foreach($factures as $id) foreach($factures as $id)
{ {
@ -169,8 +169,9 @@ print '<tr><td valign="top" width="140">'.$langs->trans('Ref').'</td><td colspan
// Date // Date
print '<tr><td valign="top" width="120">'.$langs->trans('Date').'</td><td colspan="3">'.dol_print_date($paiement->date,'day').'</td></tr>'; print '<tr><td valign="top" width="120">'.$langs->trans('Date').'</td><td colspan="3">'.dol_print_date($paiement->date,'day').'</td></tr>';
// Mode // Payment type (VIR, LIQ, ...)
print '<tr><td valign="top">'.$langs->trans('Mode').'</td><td colspan="3">'.$langs->trans("PaymentType".$paiement->type_code).'</td></tr>'; $labeltype=$langs->trans("PaymentType".$paiement->type_code)!=("PaymentType".$paiement->type_code)?$langs->trans("PaymentType".$paiement->type_code):$paiement->type_libelle;
print '<tr><td valign="top">'.$langs->trans('Mode').'</td><td colspan="3">'.$labeltype.'</td></tr>';
// Numero // Numero
//if ($paiement->montant) //if ($paiement->montant)
@ -178,7 +179,7 @@ print '<tr><td valign="top">'.$langs->trans('Mode').'</td><td colspan="3">'.$lan
print '<tr><td valign="top">'.$langs->trans('Numero').'</td><td colspan="3">'.$paiement->numero.'</td></tr>'; print '<tr><td valign="top">'.$langs->trans('Numero').'</td><td colspan="3">'.$paiement->numero.'</td></tr>';
//} //}
// Montant // Amount
print '<tr><td valign="top">'.$langs->trans('Amount').'</td><td colspan="3">'.price($paiement->montant).'&nbsp;'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>'; print '<tr><td valign="top">'.$langs->trans('Amount').'</td><td colspan="3">'.price($paiement->montant).'&nbsp;'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';