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Merge pull request #15067 from prietojc/12.0

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FIX: Payment by BankTransfer
This commit is contained in:
Laurent Destailleur 2020-10-22 15:59:19 +02:00 committed by GitHub
commit 648efbc0cb
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GPG Key ID: 4AEE18F83AFDEB23
5 changed files with 35 additions and 19 deletions
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6
htdocs/compta/prelevement/card.php Normal file → Executable file
View File

@ -225,7 +225,7 @@ if ($id > 0 || $ref)
print '<table class="border centpercent tableforfield">';
$acc = new Account($db);
$result = $acc->fetch($conf->global->PRELEVEMENT_ID_BANKACCOUNT);
$result = $acc->fetch(($object->type == 'bank-transfer' ? $conf->global->PAYMENTBYBANKTRANSFER_ID_BANKACCOUNT : $conf->global->PRELEVEMENT_ID_BANKACCOUNT));
print '<tr><td class="titlefield">';
$labelofbankfield = "BankToReceiveWithdraw";
@ -404,7 +404,7 @@ if ($id > 0 || $ref)
print "<td>";
print $ligne->LibStatut($obj->statut, 2);
print "&nbsp;";
print '<a href="'.DOL_URL_ROOT.'/compta/prelevement/line.php?id='.$obj->rowid.'">';
print '<a href="'.DOL_URL_ROOT.'/compta/prelevement/line.php?id='.$obj->rowid.'&type='.$object->type.'">';
print sprintf("%06s", $obj->rowid);
print '</a></td>';
@ -430,7 +430,7 @@ if ($id > 0 || $ref)
if ($user->rights->prelevement->bons->credit)
{
//print '<a class="butActionDelete" href="line.php?action=rejet&id='.$obj->rowid.'">'.$langs->trans("StandingOrderReject").'</a>';
print '<a href="line.php?action=rejet&id='.$obj->rowid.'">'.$langs->trans("StandingOrderReject").'</a>';
print '<a href="line.php?action=rejet&type='.$object->type.'&id='.$obj->rowid.'">'.$langs->trans("StandingOrderReject").'</a>';
}
else
{

7
htdocs/compta/prelevement/class/bonprelevement.class.php Normal file → Executable file
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@ -469,7 +469,7 @@ class BonPrelevement extends CommonObject
$message = $langs->trans("InfoCreditMessage", $this->ref, dol_print_date($date, 'dayhour'));
//Add payment of withdrawal into bank
$bankaccount = $conf->global->PRELEVEMENT_ID_BANKACCOUNT;
$bankaccount = ($this->type == 'bank-transfer' ? $conf->global->PAYMENTBYBANKTRANSFER_ID_BANKACCOUNT : $conf->global->PRELEVEMENT_ID_BANKACCOUNT);
$facs = array();
$amounts = array();
$amountsperthirdparty = array();
@ -1766,7 +1766,7 @@ class BonPrelevement extends CommonObject
fputs($this->file, ' <Id>'.$CrLf);
fputs($this->file, ' <PrvtId>'.$CrLf);
fputs($this->file, ' <Othr>'.$CrLf);
fputs($this->file, ' <Id>'.$conf->global->PRELEVEMENT_ICS.'</Id>'.$CrLf);
fputs($this->file, ' <Id>'.$conf->global->PAYMENTBYBANKTRANSFER_ICS.'</Id>'.$CrLf);
fputs($this->file, ' </Othr>'.$CrLf);
fputs($this->file, ' </PrvtId>'.$CrLf);
fputs($this->file, ' </Id>'.$CrLf);
@ -2185,7 +2185,8 @@ class BonPrelevement extends CommonObject
$dateTime_YMDHMS = dol_print_date($ladate, '%Y-%m-%dT%H:%M:%S');
// Get data of bank account
$id = $configuration->global->PRELEVEMENT_ID_BANKACCOUNT;
//$id = $configuration->global->PRELEVEMENT_ID_BANKACCOUNT;
$id = ($type == 'bank-transfer' ? $conf->global->PAYMENTBYBANKTRANSFER_ID_BANKACCOUNT : $conf->global->PRELEVEMENT_ID_BANKACCOUNT);
$account = new Account($this->db);
if ($account->fetch($id) > 0)
{

28
htdocs/compta/prelevement/class/rejetprelevement.class.php Normal file → Executable file
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@ -39,6 +39,8 @@ class RejetPrelevement
* @var DoliDB Database handler.
*/
public $db;
public $type; //prelevement or bank transfer
/**
@ -47,12 +49,13 @@ class RejetPrelevement
* @param DoliDb $db Database handler
* @param User $user Objet user
*/
public function __construct($db, $user)
public function __construct($db, $user, $type)
{
global $langs;
$this->db = $db;
$this->user = $user;
$this->type = $type;
$this->motifs = array();
$this->facturer = array();
@ -92,7 +95,7 @@ class RejetPrelevement
$now = dol_now();
dol_syslog("RejetPrelevement::Create id $id");
$bankaccount = $conf->global->PRELEVEMENT_ID_BANKACCOUNT;
$bankaccount = ($this->type == 'bank-transfer' ? $conf->global->PAYMENTBYBANKTRANSFER_ID_BANKACCOUNT : $conf->global->PRELEVEMENT_ID_BANKACCOUNT);
$facs = $this->getListInvoices(1);
$this->db->begin();
@ -137,11 +140,19 @@ class RejetPrelevement
$num = count($facs);
for ($i = 0; $i < $num; $i++)
{
$fac = new Facture($this->db);
if($this->type == 'bank-transfer'){
$fac = new FactureFournisseur($this->db);
$pai = new PaiementFourn($this->db);
}
else{
$fac = new Facture($this->db);
$pai = new Paiement($this->db);
}
$fac->fetch($facs[$i][0]);
// Make a negative payment
$pai = new Paiement($this->db);
//$pai = new Paiement($this->db);
$pai->amounts = array();
@ -150,7 +161,7 @@ class RejetPrelevement
* PHP installs sends only the part integer negative
*/
$pai->amounts[$facs[$i][0]] = price2num($facs[$i][1] * -1);
$pai->amounts[$facs[$i][0]] = price2num($facs[$i][1] * ($this->type == 'bank-transfer' ? 1: -1));
$pai->datepaye = $date_rejet;
$pai->paiementid = 3; // type of payment: withdrawal
$pai->num_paiement = $fac->ref;
@ -216,7 +227,7 @@ class RejetPrelevement
$sql = "SELECT fk_user_demande";
$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
$sql .= " WHERE pfd.fk_prelevement_bons = ".$this->bon_id;
$sql .= " AND pfd.fk_facture = ".$fac->id;
$sql .= " AND pfd.fk_facture".($this->type == 'bank-transfer' ? '_fourn=': '=').$fac->id;
$resql = $this->db->query($sql);
if ($resql)
@ -293,7 +304,10 @@ class RejetPrelevement
//Returns all invoices of a withdrawal
$sql = "SELECT f.rowid as facid, pl.amount";
$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture as pf";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON (pf.fk_facture = f.rowid)";
//$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON (pf.fk_facture = f.rowid)";
if ($this->type == 'bank-transfer') $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as f ON (pf.fk_facture_fourn = f.rowid)";
else $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON (pf.fk_facture = f.rowid)";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."prelevement_lignes as pl ON (pf.fk_prelevement_lignes = pl.rowid)";
$sql .= " WHERE pf.fk_prelevement_lignes = ".$this->id;
$sql .= " AND f.entity IN (".getEntity('invoice').")";

0
htdocs/compta/prelevement/index.php Normal file → Executable file
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13
htdocs/compta/prelevement/line.php Normal file → Executable file
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@ -97,11 +97,11 @@ if ($action == 'confirm_rejet')
if ($lipre->fetch($id) == 0)
{
$rej = new RejetPrelevement($db, $user);
$rej = new RejetPrelevement($db, $user,$type);
$rej->create($user, $id, GETPOST('motif', 'alpha'), $daterej, $lipre->bon_rowid, GETPOST('facturer', 'int'));
header("Location: line.php?id=".$id);
header("Location: line.php?id=".$id.'&type='.$type);
exit;
}
}
@ -112,7 +112,7 @@ if ($action == 'confirm_rejet')
}
else
{
header("Location: line.php?id=".$id);
header("Location: line.php?id=".$id.'&type='.$type);
exit;
}
}
@ -134,7 +134,7 @@ llxHeader('', $title);
$head = array();
$h = 0;
$head[$h][0] = DOL_URL_ROOT.'/compta/prelevement/line.php?id='.$id;
$head[$h][0] = DOL_URL_ROOT.'/compta/prelevement/line.php?id='.$id.'&type='.$type;
$head[$h][1] = $title;
$hselected = $h;
$h++;
@ -203,11 +203,12 @@ if ($id)
$soc = new Societe($db);
$soc->fetch($lipre->socid);
$rej = new RejetPrelevement($db, $user);
$rej = new RejetPrelevement($db, $user, $type);
print '<form name="confirm_rejet" method="post" action="line.php?id='.$id.'">';
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="hidden" name="action" value="confirm_rejet">';
print '<input type="hidden" name="type" value="'.$type.'">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
@ -258,7 +259,7 @@ if ($id)
if ($lipre->statut == 2) {
if ($user->rights->prelevement->bons->credit)
{
print '<a class="butActionDelete" href="line.php?action=rejet&id='.$lipre->id.'">'.$langs->trans("StandingOrderReject").'</a>';
print '<a class="butActionDelete" href="line.php?action=rejet&type='.$type.'&id='.$lipre->id.'">'.$langs->trans("StandingOrderReject").'</a>';
}
else
{