Debug module credit transfer
This commit is contained in:
Laurent Destailleur
parent
5f2486049e
commit
e2a9743dd4
@ -48,13 +48,12 @@ $ref = GETPOST('ref', 'alpha');
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$socid = GETPOST('socid', 'int');
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$action = GETPOST('action', 'alpha');
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$type = GETPOST('type', 'aZ09');
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$mode = GETPOST('mode', 'aZ09');
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$fieldid = (!empty($ref) ? 'ref' : 'rowid');
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if ($user->socid) $socid = $user->socid;
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$result = restrictedArea($user, 'facture', $id, '', '', 'fk_soc', $fieldid);
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if ($mode == 'bank-transfer') {
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if ($type == 'bank-transfer') {
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$object = new FactureFournisseur($db);
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} else {
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$object = new Facture($db);
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@ -94,6 +93,7 @@ if (empty($reshook))
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$sourcetype = 'facture';
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if ($type == 'bank-transfer') {
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$sourcetype = 'supplier_invoice';
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$newtype = 'bank-transfer';
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}
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$result = $object->demande_prelevement($user, price2num(GETPOST('withdraw_request_amount', 'alpha')), $newtype, $sourcetype);
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@ -119,7 +119,7 @@ if (empty($reshook))
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$result = $object->demande_prelevement_delete($user, GETPOST('did', 'int'));
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if ($result == 0)
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{
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header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id.'&mode='.$mode);
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header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id.'&type='.$type);
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exit;
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}
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}
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@ -135,7 +135,7 @@ $form = new Form($db);
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$now = dol_now();
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if ($mode == 'bank-transfer') {
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if ($type == 'bank-transfer') {
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$title = $langs->trans('InvoiceSupplier')." - ".$langs->trans('CreditTransfer');
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$helpurl = "";
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} else {
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@ -170,7 +170,7 @@ if ($object->id > 0)
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if ($object->paye) $resteapayer = 0;
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$resteapayeraffiche = $resteapayer;
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if ($mode == 'bank-transfer') {
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if ($type == 'bank-transfer') {
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if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { // Never use this
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$filterabsolutediscount = "fk_invoice_supplier_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
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$filtercreditnote = "fk_invoice_supplier_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
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@ -204,7 +204,7 @@ if ($object->id > 0)
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$author->fetch($object->user_author);
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}
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if ($mode == 'bank-transfer') {
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if ($type == 'bank-transfer') {
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$head = facturefourn_prepare_head($object);
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} else {
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$head = facture_prepare_head($object);
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@ -213,7 +213,7 @@ if ($object->id > 0)
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dol_fiche_head($head, 'standingorders', $title, -1, 'bill');
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// Invoice content
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if ($mode == 'bank-transfer') {
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if ($type == 'bank-transfer') {
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$linkback = '<a href="'.DOL_URL_ROOT.'/fourn/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
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} else {
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$linkback = '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
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@ -221,7 +221,7 @@ if ($object->id > 0)
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$morehtmlref = '<div class="refidno">';
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// Ref customer
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if ($mode == 'bank-transfer') {
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if ($type == 'bank-transfer') {
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$morehtmlref .= $form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', 0, 1);
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$morehtmlref .= $form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', null, null, '', 1);
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} else {
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@ -230,7 +230,7 @@ if ($object->id > 0)
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}
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// Thirdparty
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$morehtmlref .= '<br>'.$langs->trans('ThirdParty').' : '.$object->thirdparty->getNomUrl(1);
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if ($mode == 'bank-transfer') {
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if ($type == 'bank-transfer') {
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if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) $morehtmlref .= ' (<a href="'.DOL_URL_ROOT.'/fourn/facture/list.php?socid='.$object->thirdparty->id.'&search_company='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)';
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} else {
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if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) $morehtmlref .= ' (<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->thirdparty->id.'&search_company='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)';
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@ -290,7 +290,7 @@ if ($object->id > 0)
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}
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if ($object->type == $object::TYPE_REPLACEMENT)
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{
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if ($mode == 'bank-transfer') {
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if ($type == 'bank-transfer') {
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$facreplaced = new FactureFournisseur($db);
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} else {
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$facreplaced = new Facture($db);
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@ -300,7 +300,7 @@ if ($object->id > 0)
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}
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if ($object->type == $object::TYPE_CREDIT_NOTE)
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{
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if ($mode == 'bank-transfer') {
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if ($type == 'bank-transfer') {
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$facusing = new FactureFournisseur($db);
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} else {
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$facusing = new Facture($db);
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@ -318,7 +318,7 @@ if ($object->id > 0)
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{
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if ($i == 0) print ' ';
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else print ',';
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if ($mode == 'bank-transfer') {
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if ($type == 'bank-transfer') {
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$facavoir = new FactureFournisseur($db);
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} else {
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$facavoir = new Facture($db);
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@ -341,7 +341,7 @@ if ($object->id > 0)
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// Discounts
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print '<tr><td>'.$langs->trans('Discounts').'</td><td colspan="3">';
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if ($mode == 'bank-transfer') {
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if ($type == 'bank-transfer') {
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//$societe = new Fournisseur($db);
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//$result = $societe->fetch($object->socid);
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$thirdparty = $object->thirdparty;
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@ -357,7 +357,7 @@ if ($object->id > 0)
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print '</td></tr>';
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// Label
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if ($mode == 'bank-transfer') {
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if ($type == 'bank-transfer') {
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print '<tr>';
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print '<td>'.$form->editfieldkey("Label", 'label', $object->label, $object, 0).'</td>';
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print '<td>'.$form->editfieldval("Label", 'label', $object->label, $object, 0).'</td>';
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@ -427,7 +427,7 @@ if ($object->id > 0)
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if ($object->type != $object::TYPE_CREDIT_NOTE)
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{
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$duedate = $object->date_lim_reglement;
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if ($mode == 'bank-transfer') {
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if ($type == 'bank-transfer') {
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$duedate = $object->date_echeance;
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}
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@ -488,7 +488,7 @@ if ($object->id > 0)
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print '</tr>';
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$title = 'CustomerIBAN';
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if ($mode == 'bank-transfer') {
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if ($type == 'bank-transfer') {
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$title = 'SupplierIBAN';
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}
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print '<tr><td>'.$langs->trans($title).'</td><td colspan="3">';
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@ -649,7 +649,7 @@ if ($object->id > 0)
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print "\n<div class=\"tabsAction\">\n";
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$buttonlabel = $langs->trans("MakeWithdrawRequest");
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if ($mode == 'bank-transfer') {
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if ($type == 'bank-transfer') {
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$buttonlabel = $langs->trans("MakeBankTransferOrder");
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}
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@ -665,6 +665,7 @@ if ($object->id > 0)
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print '<form method="POST" action="">';
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print '<input type="hidden" name="token" value="'.newToken().'" />';
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print '<input type="hidden" name="id" value="'.$object->id.'" />';
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print '<input type="hidden" name="type" value="'.$type.'" />';
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print '<input type="hidden" name="action" value="new" />';
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print '<label for="withdraw_request_amount">'.$langs->trans('BankTransferAmount').' </label>';
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print '<input type="text" id="withdraw_request_amount" name="withdraw_request_amount" value="'.$remaintopaylesspendingdebit.'" size="9" />';
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@ -694,7 +695,7 @@ if ($object->id > 0)
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print "</div><br>\n";
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if ($mode == 'bank-transfer') {
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if ($type == 'bank-transfer') {
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print '<div class="opacitymedium">'.$langs->trans("DoCreditTransferBeforePayments").'</div><br>';
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} else {
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print '<div class="opacitymedium">'.$langs->trans("DoStandingOrdersBeforePayments").'</div><br>';
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@ -711,7 +712,7 @@ if ($object->id > 0)
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print '<td class="left">'.$langs->trans("DateRequest").'</td>';
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print '<td class="center">'.$langs->trans("User").'</td>';
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print '<td class="center">'.$langs->trans("Amount").'</td>';
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if ($mode == 'bank-transfer') {
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if ($type == 'bank-transfer') {
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print '<td class="center">'.$langs->trans("BankTransferReceipt").'</td>';
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} else {
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print '<td class="center">'.$langs->trans("WithdrawalReceipt").'</td>';
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@ -723,7 +724,7 @@ if ($object->id > 0)
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$sql = "SELECT pfd.rowid, pfd.traite, pfd.date_demande as date_demande,";
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$sql .= " pfd.date_traite as date_traite, pfd.amount,";
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$sql .= " u.rowid as user_id, u.lastname, u.firstname, u.login";
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$sql .= " u.rowid as user_id, u.email, u.lastname, u.firstname, u.login, u.statut as user_status";
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$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
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$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."user as u on pfd.fk_user_demande = u.rowid";
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$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."prelevement_bons as pb ON pb.rowid = pfd.fk_prelevement_bons";
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@ -743,14 +744,29 @@ if ($object->id > 0)
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{
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$i = 0;
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$tmpuser = new User($db);
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$num = $db->num_rows($result);
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while ($i < $num)
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{
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$obj = $db->fetch_object($result_sql);
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$tmpuser->id = $obj->user_id;
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$tmpuser->login = $obj->login;
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$tmpuser->ref = $obj->login;
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$tmpuser->email = $obj->email;
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$tmpuser->lastname = $obj->lastname;
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$tmpuser->firstname = $obj->firstname;
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$tmpuser->statut = $obj->user_status;
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print '<tr class="oddeven">';
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print '<td class="left">'.dol_print_date($db->jdate($obj->date_demande), 'dayhour')."</td>\n";
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print '<td align="center"><a href="'.DOL_URL_ROOT.'/user/card.php?id='.$obj->user_id.'">'.img_object($langs->trans("ShowUser"), 'user').' '.$obj->login.'</a></td>';
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print '<td align="center">';
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print $tmpuser->getNomUrl(1, '', 0, 0, 0, 0, 'login');
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print '</td>';
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print '<td class="center">'.price($obj->amount).'</td>';
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print '<td align="center">-</td>';
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print '<td> </td>';
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@ -758,7 +774,7 @@ if ($object->id > 0)
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print '<td class="center">'.$langs->trans("OrderWaiting").'</td>';
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print '<td class="right">';
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print '<a href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=delete&did='.$obj->rowid.'&mode='.$mode.'">';
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print '<a href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=delete&did='.$obj->rowid.'&type='.$type.'">';
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print img_delete();
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print '</a></td>';
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@ -778,7 +794,7 @@ if ($object->id > 0)
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$sql = "SELECT pfd.rowid, pfd.traite, pfd.date_demande, pfd.date_traite, pfd.fk_prelevement_bons, pfd.amount,";
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$sql .= " pb.ref,";
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$sql .= " u.rowid as user_id, u.lastname, u.firstname, u.login";
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$sql .= " u.rowid as user_id, u.email, u.lastname, u.firstname, u.login, u.statut as user_status";
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$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
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$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."user as u on pfd.fk_user_demande = u.rowid";
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$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."prelevement_bons as pb ON pb.rowid = pfd.fk_prelevement_bons";
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@ -798,15 +814,27 @@ if ($object->id > 0)
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$numclosed = $num;
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$i = 0;
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$tmpuser = new User($db);
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while ($i < $num)
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{
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$obj = $db->fetch_object($result);
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$tmpuser->id = $obj->user_id;
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$tmpuser->login = $obj->login;
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$tmpuser->ref = $obj->login;
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$tmpuser->email = $obj->email;
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$tmpuser->lastname = $obj->lastname;
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$tmpuser->firstname = $obj->firstname;
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$tmpuser->statut = $obj->user_status;
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print '<tr class="oddeven">';
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print '<td class="left">'.dol_print_date($db->jdate($obj->date_demande), 'day')."</td>\n";
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print '<td align="center"><a href="'.DOL_URL_ROOT.'/user/card.php?id='.$obj->user_id.'">'.img_object($langs->trans("ShowUser"), 'user').' '.$obj->login.'</a></td>';
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print '<td align="center">';
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print $tmpuser->getNomUrl(1, '', 0, 0, 0, 0, 'login');
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print '</td>';
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print '<td class="center">'.price($obj->amount).'</td>';
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@ -94,11 +94,11 @@ print '</td></tr></table></div><br>';
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*/
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$sql = "SELECT f.ref, f.rowid, f.total_ttc, f.fk_statut, f.paye, f.type,";
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$sql .= " pfd.date_demande, pfd.amount,";
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$sql .= " s.nom as name, s.rowid as socid";
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$sql .= " FROM ".MAIN_DB_PREFIX."facture as f,";
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$sql .= " s.nom as name, s.email, s.rowid as socid";
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$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f,";
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$sql .= " ".MAIN_DB_PREFIX."societe as s";
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if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
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$sql .= " , ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
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$sql .= ", ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
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$sql .= " WHERE s.rowid = f.fk_soc";
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$sql .= " AND f.entity IN (".getEntity('supplier_invoice').")";
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$sql .= " AND f.total_ttc > 0";
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@ -133,14 +133,15 @@ if ($resql)
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$invoicestatic->type = $obj->type;
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$alreadypayed = $invoicestatic->getSommePaiement();
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$thirdpartystatic->id = $obj->socid;
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$thirdpartystatic->name = $obj->name;
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$thirdpartystatic->email = $obj->email;
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print '<tr class="oddeven"><td>';
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print $invoicestatic->getNomUrl(1, 'withdraw');
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print '</td>';
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print '<td>';
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$thirdpartystatic->id = $obj->socid;
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$thirdpartystatic->name = $obj->name;
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print $thirdpartystatic->getNomUrl(1, 'customer');
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print '</td>';
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@ -703,9 +703,16 @@ class BonPrelevement extends CommonObject
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$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f,";
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}
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$sql .= " ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
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$sql .= " WHERE f.fk_statut = 1";
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$sql .= " AND f.entity IN (".getEntity('invoice').")";
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$sql .= " AND f.rowid = pfd.fk_facture";
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$sql .= " WHERE f.entity IN (".getEntity('invoice').")";
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if (empty($conf->global->WITHDRAWAL_ALLOW_ANY_INVOICE_STATUS))
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{
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$sql .= " AND f.fk_statut = ".Facture::STATUS_VALIDATED;
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}
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if ($mode != 'bank-transfer') {
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$sql .= " AND f.rowid = pfd.fk_facture";
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} else {
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$sql .= " AND f.rowid = pfd.fk_facture_fourn";
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}
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$sql .= " AND f.paye = 0";
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$sql .= " AND pfd.traite = 0";
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$sql .= " AND f.total_ttc > 0";
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@ -744,16 +751,16 @@ class BonPrelevement extends CommonObject
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/**
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* Get number of invoices to withdrawal
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*
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* @param string $mode 'direct-debit' or 'bank-transfer'
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* @param string $type 'direct-debit' or 'bank-transfer'
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* @return int <O if KO, number of invoices if OK
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*/
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public function NbFactureAPrelever($mode = 'direct-debit')
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public function NbFactureAPrelever($type = 'direct-debit')
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{
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// phpcs:enable
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global $conf;
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$sql = "SELECT count(f.rowid) as nb";
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if ($mode == 'bank-transfer') {
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if ($type == 'bank-transfer') {
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$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
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} else {
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$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
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@ -764,7 +771,7 @@ class BonPrelevement extends CommonObject
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{
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$sql .= " AND f.fk_statut = ".Facture::STATUS_VALIDATED;
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}
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if ($mode == 'bank-transfer') {
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if ($type == 'bank-transfer') {
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$sql .= " AND f.rowid = pfd.fk_facture_fourn";
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} else {
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$sql .= " AND f.rowid = pfd.fk_facture";
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@ -304,9 +304,14 @@ if ($resql)
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}
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print_barre_liste($title, $page, $_SERVER['PHP_SELF'], $param, '', '', '', $num, $nbtotalofrecords, 'bill', 0, '', '', $limit);
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$tradinvoice = "Invoice";
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if ($type == 'bank-transfer') {
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$tradinvoice = "SupplierInvoice";
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}
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||||
|
||||
print '<table class="noborder centpercent">';
|
||||
print '<tr class="liste_titre">';
|
||||
print '<td>'.$langs->trans("Invoice").'</td>';
|
||||
print '<td>'.$langs->trans($tradinvoice).'</td>';
|
||||
print '<td>'.$langs->trans("ThirdParty").'</td>';
|
||||
print '<td>'.$langs->trans("RIB").'</td>';
|
||||
print '<td>'.$langs->trans("RUM").'</td>';
|
||||
|
||||
@ -94,7 +94,7 @@ print '</td></tr></table></div><br>';
|
||||
*/
|
||||
$sql = "SELECT f.ref, f.rowid, f.total_ttc, f.fk_statut, f.paye, f.type,";
|
||||
$sql .= " pfd.date_demande, pfd.amount,";
|
||||
$sql .= " s.nom as name, s.rowid as socid";
|
||||
$sql .= " s.nom as name, s.email, s.rowid as socid";
|
||||
$sql .= " FROM ".MAIN_DB_PREFIX."facture as f,";
|
||||
$sql .= " ".MAIN_DB_PREFIX."societe as s";
|
||||
if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
|
||||
@ -133,14 +133,15 @@ if ($resql)
|
||||
$invoicestatic->type = $obj->type;
|
||||
$alreadypayed = $invoicestatic->getSommePaiement();
|
||||
|
||||
$thirdpartystatic->id = $obj->socid;
|
||||
$thirdpartystatic->name = $obj->name;
|
||||
$thirdpartystatic->email = $obj->email;
|
||||
|
||||
print '<tr class="oddeven"><td>';
|
||||
print $invoicestatic->getNomUrl(1, 'withdraw');
|
||||
print '</td>';
|
||||
|
||||
print '<td>';
|
||||
$thirdpartystatic->id = $obj->socid;
|
||||
$thirdpartystatic->name = $obj->name;
|
||||
print $thirdpartystatic->getNomUrl(1, 'customer');
|
||||
print '</td>';
|
||||
|
||||
|
||||
@ -68,7 +68,7 @@ function facturefourn_prepare_head($object)
|
||||
if ($obj) $nbStandingOrders = $obj->nb;
|
||||
}
|
||||
else dol_print_error($db);
|
||||
$head[$h][0] = DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$object->id.'&mode=bank-transfer';
|
||||
$head[$h][0] = DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$object->id.'&type=bank-transfer';
|
||||
$head[$h][1] = $langs->trans('BankTransfer');
|
||||
if ($nbStandingOrders > 0) $head[$h][1] .= '<span class="badge marginleftonlyshort">'.$nbStandingOrders.'</span>';
|
||||
$head[$h][2] = 'standingorders';
|
||||
@ -233,8 +233,6 @@ function supplierorder_admin_prepare_head()
|
||||
$head[$h][2] = 'supplierorderdet';
|
||||
$h++;
|
||||
|
||||
|
||||
|
||||
$head[$h][0] = DOL_URL_ROOT.'/admin/supplierinvoice_extrafields.php';
|
||||
$head[$h][1] = $langs->trans("ExtraFieldsSupplierInvoices");
|
||||
$head[$h][2] = 'supplierinvoice';
|
||||
|
||||
Loading…
Reference in New Issue
Block a user