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Withdrawals: Add bank transaction for refused withdrawals

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This commit is contained in:
Juanjo Menent 2011-01-31 21:39:23 +00:00
parent e1e6629043
commit 5d1a032cd1
1 changed files with 19 additions and 18 deletions
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37
htdocs/compta/prelevement/class/rejet-prelevement.class.php
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@ -77,7 +77,7 @@ class RejetPrelevement
$this->bon_id = $bonid; $this->bon_id = $bonid;
dol_syslog("RejetPrelevement::Create id $id"); dol_syslog("RejetPrelevement::Create id $id");
$bankaccount = $conf->global->PRELEVEMENT_ID_BANKACCOUNT;
$facs = $this->_get_list_factures(); $facs = $this->_get_list_factures();
$this->db->begin(); $this->db->begin();
@ -140,25 +140,26 @@ class RejetPrelevement
$pai->paiementid = 3; // type of payment: withdrawal $pai->paiementid = 3; // type of payment: withdrawal
$pai->num_paiement = $langs->trans("StatusRefused"); $pai->num_paiement = $langs->trans("StatusRefused");
if ($pai->create($this->user, 1) == -1) // we call with no_commit if ($pai->create($this->user) == -1) // we call with no_commit
{ {
$error++; $error++;
dol_syslog("RejetPrelevement::Create Erreur creation paiement facture ".$facs[$i]); dol_syslog("RejetPrelevement::Create Erreur creation paiement facture ".$facs[$i]);
} }
$result=$pai->addPaymentToBank($user,'payment','(WithdrawalRefused)',$bankaccount);
// Payment validation
if ($pai->valide() < 0)
{
$error++;
dol_syslog("RejetPrelevement::Create Erreur validation du paiement");
}
// Payment validation //Tag invoice as unpaid
if ($pai->valide() < 0) dol_syslog("RejetPrelevement::Create set_unpaid fac ".$fac->ref);
{ $fac->set_unpaid($fac->id, $user);
$error++;
dol_syslog("RejetPrelevement::Create Erreur validation du paiement");
}
// Tag invoice as unpaid // Send email to sender of the standing order request
dol_syslog("RejetPrelevement::Create set_unpaid fac ".$fac->ref); $this->_send_email($fac);
$fac->set_unpaid($fac->id, $user);
// Send email to sender of the standing order request
$this->_send_email($fac);
} }
if ($error == 0) if ($error == 0)