diff --git a/htdocs/compta/prelevement/card.php b/htdocs/compta/prelevement/card.php index 7fce5fb306e..959fc7f161d 100755 --- a/htdocs/compta/prelevement/card.php +++ b/htdocs/compta/prelevement/card.php @@ -225,7 +225,7 @@ if ($id > 0 || $ref) print ''; $acc = new Account($db); - $result = $acc->fetch(($object->type == 'bank-transfer' ? $conf->global->PAYMENTBYBANKTRANSFER_ID_BANKACCOUNT : $conf->global->PRELEVEMENT_ID_BANKACCOUNT));//v20 + $result = $acc->fetch(($object->type == 'bank-transfer' ? $conf->global->PAYMENTBYBANKTRANSFER_ID_BANKACCOUNT : $conf->global->PRELEVEMENT_ID_BANKACCOUNT)); print ''; diff --git a/htdocs/compta/prelevement/class/bonprelevement.class.php b/htdocs/compta/prelevement/class/bonprelevement.class.php index b125b9075d4..16d8e89bf6b 100755 --- a/htdocs/compta/prelevement/class/bonprelevement.class.php +++ b/htdocs/compta/prelevement/class/bonprelevement.class.php @@ -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 - $bankaccount = ($this->type == 'bank-transfer' ? $conf->global->PAYMENTBYBANKTRANSFER_ID_BANKACCOUNT : $conf->global->PRELEVEMENT_ID_BANKACCOUNT); //V20 + $bankaccount = ($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, ' '.$CrLf); fputs($this->file, ' '.$CrLf); fputs($this->file, ' '.$CrLf); - fputs($this->file, ' '.$conf->global->PAYMENTBYBANKTRANSFER_ICS.''.$CrLf);//v20 + fputs($this->file, ' '.$conf->global->PAYMENTBYBANKTRANSFER_ICS.''.$CrLf); fputs($this->file, ' '.$CrLf); fputs($this->file, ' '.$CrLf); fputs($this->file, ' '.$CrLf); @@ -2186,7 +2186,7 @@ class BonPrelevement extends CommonObject // Get data of bank account //$id = $configuration->global->PRELEVEMENT_ID_BANKACCOUNT; - $id=($type == 'bank-transfer' ? $conf->global->PAYMENTBYBANKTRANSFER_ID_BANKACCOUNT : $conf->global->PRELEVEMENT_ID_BANKACCOUNT); //V20 + $id=($type == 'bank-transfer' ? $conf->global->PAYMENTBYBANKTRANSFER_ID_BANKACCOUNT : $conf->global->PRELEVEMENT_ID_BANKACCOUNT); $account = new Account($this->db); if ($account->fetch($id) > 0) { diff --git a/htdocs/compta/prelevement/class/rejetprelevement.class.php b/htdocs/compta/prelevement/class/rejetprelevement.class.php index aae73718d79..00e43b4793c 100755 --- a/htdocs/compta/prelevement/class/rejetprelevement.class.php +++ b/htdocs/compta/prelevement/class/rejetprelevement.class.php @@ -40,7 +40,7 @@ class RejetPrelevement */ public $db; - public $type; //prelevement or bank transfer. v20 + public $type; //prelevement or bank transfer /** @@ -55,7 +55,7 @@ class RejetPrelevement $this->db = $db; $this->user = $user; - $this->type = $type;//v20 + $this->type = $type; $this->motifs = array(); $this->facturer = array(); @@ -95,7 +95,7 @@ class RejetPrelevement $now = dol_now(); dol_syslog("RejetPrelevement::Create id $id"); - $bankaccount = ($this->type == 'bank-transfer' ? $conf->global->PAYMENTBYBANKTRANSFER_ID_BANKACCOUNT : $conf->global->PRELEVEMENT_ID_BANKACCOUNT); //V20 + $bankaccount = ($this->type == 'bank-transfer' ? $conf->global->PAYMENTBYBANKTRANSFER_ID_BANKACCOUNT : $conf->global->PRELEVEMENT_ID_BANKACCOUNT); $facs = $this->getListInvoices(1); $this->db->begin(); @@ -141,7 +141,7 @@ class RejetPrelevement for ($i = 0; $i < $num; $i++) { if($this->type == 'bank-transfer'){ - $fac = new FactureFournisseur($this->db); //v20 + $fac = new FactureFournisseur($this->db); $pai = new PaiementFourn($this->db); } else{ @@ -161,7 +161,7 @@ class RejetPrelevement * PHP installs sends only the part integer negative */ - $pai->amounts[$facs[$i][0]] = price2num($facs[$i][1] * ($this->type == 'bank-transfer' ? 1: -1));//v20 + $pai->amounts[$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; @@ -227,7 +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; - $sql .= " AND pfd.fk_facture".($this->type == 'bank-transfer' ? '_fourn=': '=').$fac->id;//v20 + $sql .= " AND pfd.fk_facture".($this->type == 'bank-transfer' ? '_fourn=': '=').$fac->id; $resql = $this->db->query($sql); if ($resql) @@ -304,7 +304,7 @@ 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)";//v20 + //$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON (pf.fk_facture = f.rowid)"; if($this->type == 'bank-transfer') $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as f ON (pf.fk_facture_fourn = f.rowid)"; else $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON (pf.fk_facture = f.rowid)"; diff --git a/htdocs/compta/prelevement/line.php b/htdocs/compta/prelevement/line.php index cbe51e89891..abffc07880b 100755 --- a/htdocs/compta/prelevement/line.php +++ b/htdocs/compta/prelevement/line.php @@ -101,7 +101,7 @@ if ($action == 'confirm_rejet') $rej->create($user, $id, GETPOST('motif', 'alpha'), $daterej, $lipre->bon_rowid, GETPOST('facturer', 'int')); - header("Location: line.php?id=".$id.'&type='.$type);//v20 + header("Location: line.php?id=".$id.'&type='.$type); exit; } } @@ -112,7 +112,7 @@ if ($action == 'confirm_rejet') } else { - header("Location: line.php?id=".$id.'&type='.$type);//v20 + 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.'&type='.$type;//v20 +$head[$h][0] = DOL_URL_ROOT.'/compta/prelevement/line.php?id='.$id.'&type='.$type; $head[$h][1] = $title; $hselected = $h; $h++; @@ -203,12 +203,12 @@ if ($id) $soc = new Societe($db); $soc->fetch($lipre->socid); - $rej = new RejetPrelevement($db, $user,$type);//V20 + $rej = new RejetPrelevement($db, $user,$type); print ''; print ''; print ''; - print ''; //v20 + print ''; print '
'; $labelofbankfield = "BankToReceiveWithdraw"; @@ -404,7 +404,7 @@ if ($id > 0 || $ref) print ""; print $ligne->LibStatut($obj->statut, 2); print " "; - print '';//v20 + print ''; print sprintf("%06s", $obj->rowid); print '
'; print ''; @@ -259,7 +259,7 @@ if ($id) if ($lipre->statut == 2) { if ($user->rights->prelevement->bons->credit) { - print ''.$langs->trans("StandingOrderReject").'';//v20 + print ''.$langs->trans("StandingOrderReject").''; } else {