Clean code. Replace num_paiement with num_payment everywhere.
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a2df666d34
commit
970995d728
@ -476,7 +476,7 @@ class BlockedLog
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$this->object_data->ref = $object->ref;
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$this->object_data->date = $datepayment;
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$this->object_data->type_code = dol_getIdFromCode($this->db, $paymenttypeid, 'c_paiement', 'id', 'code');
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$this->object_data->payment_num = ($object->num_paiement ? $object->num_paiement : $object->num_payment);
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$this->object_data->payment_num = $object->num_payment;
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//$this->object_data->fk_account = $object->fk_account;
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$this->object_data->note = $object->note;
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//var_dump($this->object_data);exit;
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@ -294,9 +294,8 @@ switch ($action)
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// Add the payment
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$payment = new Paiement($db);
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$payment->datepaye = $now;
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$payment->bank_account = $conf_fkaccount;
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$payment->amounts[$invoice->id] = $obj_facturation->amountWithTax();
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$payment->note = $langs->trans("Payment").' '.$langs->trans("Invoice").' '.$obj_facturation->numInvoice();
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$payment->note_public = $langs->trans("Payment").' '.$langs->trans("Invoice").' '.$obj_facturation->numInvoice();
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$payment->paiementid = $invoice->mode_reglement_id;
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$payment->num_paiement = '';
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$payment->num_payment = '';
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@ -1285,7 +1285,7 @@ class Invoices extends DolibarrApi
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* @param string $closepaidinvoices {@from body} Close paid invoices {@choice yes,no}
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* @param int $accountid {@from body} Account Id {@min 1}
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* @param string $num_payment {@from body} Payment number (optional)
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* @param string $comment {@from body} Note public (optional)
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* @param string $comment {@from body} Note private (optional)
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* @param string $chqemetteur {@from body} Payment issuer (mandatory if paymentcode = 'CHQ')
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* @param string $chqbank {@from body} Issuer bank name (optional)
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*
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@ -1365,7 +1365,7 @@ class Invoices extends DolibarrApi
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$paymentobj->paiementid = $paymentid;
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$paymentobj->paiementcode = dol_getIdFromCode($this->db, $paymentid, 'c_paiement', 'id', 'code', 1);
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$paymentobj->num_payment = $num_payment;
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$paymentobj->note_public = $comment;
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$paymentobj->note_private = $comment;
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$payment_id = $paymentobj->create(DolibarrApiAccess::$user, ($closepaidinvoices == 'yes' ? 1 : 0)); // This include closing invoices
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if ($payment_id < 0)
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@ -1405,7 +1405,7 @@ class Invoices extends DolibarrApi
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* @param string $closepaidinvoices {@from body} Close paid invoices {@choice yes,no}
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* @param int $accountid {@from body} Account Id {@min 1}
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* @param string $num_payment {@from body} Payment number (optional)
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* @param string $comment {@from body} Note public (optional)
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* @param string $comment {@from body} Note private (optional)
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* @param string $chqemetteur {@from body} Payment issuer (mandatory if paiementcode = 'CHQ')
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* @param string $chqbank {@from body} Issuer bank name (optional)
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*
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@ -1497,7 +1497,7 @@ class Invoices extends DolibarrApi
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$paymentobj->paiementid = $paymentid;
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$paymentobj->paiementcode = dol_getIdFromCode($this->db, $paymentid, 'c_paiement', 'id', 'code', 1);
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$paymentobj->num_payment = $num_payment;
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$paymentobj->note_public = $comment;
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$paymentobj->note_private = $comment;
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$payment_id = $paymentobj->create(DolibarrApiAccess::$user, ($closepaidinvoices == 'yes' ? 1 : 0)); // This include closing invoices
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if ($payment_id < 0)
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@ -265,8 +265,6 @@ if (empty($reshook))
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$paiement->paiementid = dol_getIdFromCode($db, GETPOST('paiementcode'), 'c_paiement', 'code', 'id', 1);
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$paiement->num_payment = GETPOST('num_paiement', 'alpha');
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$paiement->note_private = GETPOST('comment', 'alpha');
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$paiement->num_paiement = $paiement->num_payment; // For bacward compatibility
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$paiement->note = $paiement->note_private; // For bacward compatibility
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if (!$error)
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{
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@ -851,7 +849,7 @@ if (!GETPOST('action', 'aZ09'))
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if (!$sortfield) $sortfield = 'p.datep';
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$sql = 'SELECT p.datep as dp, p.amount, f.total_ttc as fa_amount, f.ref';
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$sql .= ', f.rowid as facid, c.libelle as paiement_type, p.num_paiement';
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$sql .= ', f.rowid as facid, c.libelle as paiement_type, p.num_paiement as num_payment';
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$sql .= ' FROM '.MAIN_DB_PREFIX.'paiement as p LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
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$sql .= ', '.MAIN_DB_PREFIX.'facture as f';
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$sql .= ' WHERE p.fk_facture = f.rowid';
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@ -887,7 +885,7 @@ if (!GETPOST('action', 'aZ09'))
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print '<tr class="oddeven">';
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print '<td><a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$objp->facid.'">'.$objp->ref."</a></td>\n";
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print '<td>'.dol_print_date($db->jdate($objp->dp))."</td>\n";
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print '<td>'.$objp->paiement_type.' '.$objp->num_paiement."</td>\n";
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print '<td>'.$objp->paiement_type.' '.$objp->num_payment."</td>\n";
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print '<td class="right">'.price($objp->amount).'</td>';
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print '<td> </td>';
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print '</tr>';
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@ -90,13 +90,6 @@ class Paiement extends CommonObject
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*/
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public $type_code;
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/**
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* @var string Numero du CHQ, VIR, etc...
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* @deprecated
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* @see $num_payment
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*/
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public $numero;
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/**
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* @var string Numero du CHQ, VIR, etc...
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* @deprecated
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@ -194,7 +187,6 @@ class Paiement extends CommonObject
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$this->ref_ext = $obj->ref_ext;
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$this->date = $this->db->jdate($obj->dp);
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$this->datepaye = $this->db->jdate($obj->dp);
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$this->num_paiement = $obj->num_payment; // deprecated
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$this->num_payment = $obj->num_payment;
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$this->montant = $obj->amount; // deprecated
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$this->amount = $obj->amount;
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@ -297,8 +289,8 @@ class Paiement extends CommonObject
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$mtotal = $totalamount;
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}
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$num_payment = ($this->num_payment ? $this->num_payment : $this->num_paiement);
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$note = ($this->note_public ? $this->note_public : $this->note);
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$num_payment = $this->num_payment;
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$note = ($this->note_private ? $this->note_private : $this->note);
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$sql = "INSERT INTO ".MAIN_DB_PREFIX."paiement (entity, ref, ref_ext, datec, datep, amount, multicurrency_amount, fk_paiement, num_paiement, note, ext_payment_id, ext_payment_site, fk_user_creat, pos_change)";
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$sql .= " VALUES (".$conf->entity.", '".$this->db->escape($this->ref)."', '".$this->db->escape($this->ref_ext)."', '".$this->db->idate($now)."', '".$this->db->idate($this->datepaye)."', ".$total.", ".$mtotal.", ".$this->paiementid.", ";
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@ -716,7 +708,7 @@ class Paiement extends CommonObject
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$bank_line_id,
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$this->id_prelevement,
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DOL_URL_ROOT.'/compta/prelevement/card.php?id=',
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$this->num_paiement,
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$this->num_payment,
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'withdraw'
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);
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}
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@ -182,7 +182,7 @@ print '<tr><td>'.$langs->trans('Date').'</td><td colspan="3">'.dol_print_date($o
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print '<tr><td>'.$langs->trans('Mode').'</td><td colspan="3">'.$langs->trans("PaymentType".$object->type_code).'</td></tr>';
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// Numero
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print '<tr><td>'.$langs->trans('Numero').'</td><td colspan="3">'.$object->num_paiement.'</td></tr>';
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print '<tr><td>'.$langs->trans('Numero').'</td><td colspan="3">'.$object->num_payment.'</td></tr>';
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// Montant
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print '<tr><td>'.$langs->trans('Amount').'</td><td colspan="3">'.price($object->amount, 0, $outputlangs, 1, -1, -1, $conf->currency).'</td></tr>';
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@ -507,7 +507,6 @@ class BonPrelevement extends CommonObject
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}
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$paiement->num_payment = $this->ref; // Set ref of direct debit note
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$paiement->num_paiement = $this->ref; // For backward compatibility
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$paiement->id_prelevement = $this->id;
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$paiement_id = $paiement->create($user); // This use ->paiementid, that is ID of payment mode
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@ -153,7 +153,6 @@ class RejetPrelevement
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$pai->amounts[$facs[$i][0]] = price2num($facs[$i][1] * -1);
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$pai->datepaye = $date_rejet;
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$pai->paiementid = 3; // type of payment: withdrawal
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$pai->num_paiement = $fac->ref;
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$pai->num_payment = $fac->ref;
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if ($pai->create($this->user) < 0) // we call with no_commit
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@ -134,9 +134,8 @@ class PaymentSocialContribution extends CommonObject
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if (isset($this->fk_charge)) $this->fk_charge = (int) $this->fk_charge;
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if (isset($this->amount)) $this->amount = trim($this->amount);
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if (isset($this->fk_typepaiement)) $this->fk_typepaiement = (int) $this->fk_typepaiement;
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if (isset($this->num_paiement)) $this->num_paiement = trim($this->num_paiement); // deprecated
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if (isset($this->num_payment)) $this->num_payment = trim($this->num_payment);
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if (isset($this->note)) $this->note = trim($this->note);
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if (isset($this->note_private)) $this->note_private = trim($this->note_private);
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if (isset($this->fk_bank)) $this->fk_bank = (int) $this->fk_bank;
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if (isset($this->fk_user_creat)) $this->fk_user_creat = (int) $this->fk_user_creat;
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if (isset($this->fk_user_modif)) $this->fk_user_modif = (int) $this->fk_user_modif;
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@ -265,9 +264,8 @@ class PaymentSocialContribution extends CommonObject
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$this->datep = $this->db->jdate($obj->datep);
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$this->amount = $obj->amount;
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$this->fk_typepaiement = $obj->fk_typepaiement;
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$this->num_paiement = $obj->num_payment;
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$this->num_payment = $obj->num_payment;
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$this->note = $obj->note;
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$this->note_private = $obj->note;
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$this->fk_bank = $obj->fk_bank;
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$this->fk_user_creat = $obj->fk_user_creat;
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$this->fk_user_modif = $obj->fk_user_modif;
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@ -305,9 +303,8 @@ class PaymentSocialContribution extends CommonObject
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if (isset($this->fk_charge)) $this->fk_charge = (int) $this->fk_charge;
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if (isset($this->amount)) $this->amount = trim($this->amount);
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if (isset($this->fk_typepaiement)) $this->fk_typepaiement = (int) $this->fk_typepaiement;
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if (isset($this->num_paiement)) $this->num_paiement = trim($this->num_paiement); // deprecated
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if (isset($this->num_payment)) $this->num_payment = trim($this->num_payment);
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if (isset($this->note)) $this->note = trim($this->note);
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if (isset($this->note_private)) $this->note_private = trim($this->note_private);
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if (isset($this->fk_bank)) $this->fk_bank = (int) $this->fk_bank;
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if (isset($this->fk_user_creat)) $this->fk_user_creat = (int) $this->fk_user_creat;
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if (isset($this->fk_user_modif)) $this->fk_user_modif = (int) $this->fk_user_modif;
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@ -326,7 +323,7 @@ class PaymentSocialContribution extends CommonObject
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$sql .= " datep=".(dol_strlen($this->datep) != 0 ? "'".$this->db->idate($this->datep)."'" : 'null').",";
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$sql .= " amount=".(isset($this->amount) ? $this->amount : "null").",";
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$sql .= " fk_typepaiement=".(isset($this->fk_typepaiement) ? $this->fk_typepaiement : "null").",";
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$sql .= " num_paiement=".(isset($this->num_paiement) ? "'".$this->db->escape($this->num_paiement)."'" : "null").",";
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$sql .= " num_paiement=".(isset($this->num_payment) ? "'".$this->db->escape($this->num_payment)."'" : "null").",";
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$sql .= " note=".(isset($this->note) ? "'".$this->db->escape($this->note)."'" : "null").",";
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$sql .= " fk_bank=".(isset($this->fk_bank) ? $this->fk_bank : "null").",";
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$sql .= " fk_user_creat=".(isset($this->fk_user_creat) ? $this->fk_user_creat : "null").",";
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@ -504,7 +501,7 @@ class PaymentSocialContribution extends CommonObject
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global $conf;
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// Clean data
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$this->num_payment = trim($this->num_payment ? $this->num_payment : $this->num_paiement);
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$this->num_payment = trim($this->num_payment);
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$error = 0;
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@ -1933,7 +1933,6 @@ if ($action == 'create')
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$paymentexpensereportstatic->id = $objp->rowid;
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$paymentexpensereportstatic->datepaye = $db->jdate($objp->dp);
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$paymentexpensereportstatic->ref = $objp->rowid;
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$paymentexpensereportstatic->num_paiement = $objp->num_payment;
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$paymentexpensereportstatic->num_payment = $objp->num_payment;
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$paymentexpensereportstatic->payment_code = $objp->payment_code;
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@ -119,7 +119,6 @@ class PaiementFourn extends Paiement
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$this->entity = $obj->entity;
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$this->date = $this->db->jdate($obj->dp);
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$this->datepaye = $this->db->jdate($obj->dp);
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$this->num_paiement = $obj->num_payment;
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$this->num_payment = $obj->num_payment;
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$this->bank_account = $obj->fk_account;
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$this->fk_account = $obj->fk_account;
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@ -207,7 +206,7 @@ class PaiementFourn extends Paiement
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$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'paiementfourn (';
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$sql .= 'ref, entity, datec, datep, amount, multicurrency_amount, fk_paiement, num_paiement, note, fk_user_author, fk_bank)';
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$sql .= " VALUES ('".$this->db->escape($ref)."', ".$conf->entity.", '".$this->db->idate($now)."',";
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$sql .= " '".$this->db->idate($this->datepaye)."', '".$total."', '".$mtotal."', ".$this->paiementid.", '".$this->db->escape($this->num_paiement)."', '".$this->db->escape($this->note)."', ".$user->id.", 0)";
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$sql .= " '".$this->db->idate($this->datepaye)."', '".$total."', '".$mtotal."', ".$this->paiementid.", '".$this->db->escape($this->num_payment)."', '".$this->db->escape($this->note_private)."', ".$user->id.", 0)";
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$resql = $this->db->query($sql);
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if ($resql)
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@ -2717,7 +2717,7 @@ if ($action == 'create')
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if ($societe->localtax1_assuj == "1") $nbrows++;
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if ($societe->localtax2_assuj == "1") $nbrows++;
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$sql = 'SELECT p.datep as dp, p.ref, p.num_paiement, p.rowid, p.fk_bank,';
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$sql = 'SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank,';
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$sql .= ' c.id as paiement_type,';
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$sql .= ' pf.amount,';
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$sql .= ' ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal';
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@ -2755,7 +2755,7 @@ if ($action == 'create')
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$paymentstatic->id = $objp->rowid;
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$paymentstatic->datepaye = $db->jdate($objp->dp);
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$paymentstatic->ref = ($objp->ref ? $objp->ref : $objp->rowid);
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$paymentstatic->num_paiement = $objp->num_paiement;
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$paymentstatic->num_payment = $objp->num_payment;
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$paymentstatic->payment_code = $objp->payment_code;
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print '<tr class="oddeven">';
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@ -2764,7 +2764,7 @@ if ($action == 'create')
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print '</td>';
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print '<td>'.dol_print_date($db->jdate($objp->dp), 'day').'</td>';
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print '<td>';
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print $form->form_modes_reglement(null, $objp->paiement_type, 'none').' '.$objp->num_paiement;
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print $form->form_modes_reglement(null, $objp->paiement_type, 'none').' '.$objp->num_payment;
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print '</td>';
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if (!empty($conf->banque->enabled))
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{
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@ -301,9 +301,7 @@ if (empty($reshook))
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$paiement->num_payment = GETPOST('num_paiement', 'alphanohtml');
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$paiement->note_private = GETPOST('comment', 'alpha');
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$paiement->num_paiement = $paiement->num_payment; // For backward compatibility
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$paiement->num_payment = $paiement->num_payment;
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$paiement->note = $paiement->note_private; // For backward compatibility
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$paiement->note_private = $paiement->note_private;
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if (!$error)
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@ -628,7 +628,6 @@ if ($ispaymentok)
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$error++; // Not yet supported
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}
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$paiement->paiementid = $paymentTypeId;
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$paiement->num_paiement = '';
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$paiement->num_payment = '';
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$paiement->note_public = 'Online payment '.dol_print_date($now, 'standard').' from '.$ipaddress;
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$paiement->ext_payment_id = $TRANSACTIONID;
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