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Qual: Mutualize and uniformize code

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This commit is contained in:
Laurent Destailleur 2010-09-19 13:31:54 +00:00
parent 64581c555b
commit fdf14d0499
5 changed files with 75 additions and 106 deletions
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4
htdocs/compta/paiement.php
View File

@ -158,7 +158,7 @@ if ($_POST['action'] == 'confirm_paiement' && $_POST['confirm'] == 'yes')
if (! $error)
{
$paiement_id = $paiement->create($user);
if (! $paiement_id > 0)
if ($paiement_id < 0)
{
$errmsg=$paiement->error;
$error++;
@ -168,7 +168,7 @@ if ($_POST['action'] == 'confirm_paiement' && $_POST['confirm'] == 'yes')
if (! $error)
{
$result=$paiement->addPaymentToBank($user,'payment','(CustomerInvoicePayment)',$_POST['accountid'],$_POST['chqemetteur'],$_POST['chqbank']);
if (! $result > 0)
if ($result < 0)
{
$errmsg=$paiement->error;
$error++;

95
htdocs/compta/paiement/class/paiement.class.php
View File

@ -32,7 +32,12 @@
*/
class Paiement
{
var $id;
var $db;
var $error;
var $element='payment';
var $table_element='paiement';
var $id;
var $ref;
var $facid;
var $datepaye;
@ -49,8 +54,6 @@ class Paiement
// fk_paiement dans llx_paiement est l'id du type de paiement (7 pour CHQ, ...)
// fk_paiement dans llx_paiement_facture est le rowid du paiement
var $db;
/**
* \brief Constructeur de la classe
@ -352,47 +355,53 @@ class Paiement
}
// Add link 'payment', 'payment_supplier' in bank_url between payment and bank transaction
$url='';
if ($mode == 'payment') $url=DOL_URL_ROOT.'/compta/paiement/fiche.php?id=';
if ($mode == 'payment_supplier') $url=DOL_URL_ROOT.'/fourn/paiement/fiche.php?id=';
if ($url)
if ( ! $error)
{
$result=$acc->add_url_line($bank_line_id, $this->id, $url, '(paiement)', $mode);
if ($result <= 0)
$url='';
if ($mode == 'payment') $url=DOL_URL_ROOT.'/compta/paiement/fiche.php?id=';
if ($mode == 'payment_supplier') $url=DOL_URL_ROOT.'/fourn/paiement/fiche.php?id=';
if ($url)
{
$error++;
dol_print_error($this->db);
$result=$acc->add_url_line($bank_line_id, $this->id, $url, '(paiement)', $mode);
if ($result <= 0)
{
$error++;
dol_print_error($this->db);
}
}
}
// Add link 'company' in bank_url between invoice and bank transaction (for each invoice concerned by payment)
$linkaddedforthirdparty=array();
foreach ($this->amounts as $key => $value)
if (! $error)
{
if ($mode == 'payment')
$linkaddedforthirdparty=array();
foreach ($this->amounts as $key => $value)
{
$fac = new Facture($this->db);
$fac->fetch($key);
$fac->fetch_thirdparty(); // This should be always same third party but we loop in case of.
if (! in_array($fac->client->id,$linkaddedforthirdparty)) // Not yet done for this thirdparty
if ($mode == 'payment')
{
$result=$acc->add_url_line($bank_line_id, $fac->client->id,
DOL_URL_ROOT.'/compta/fiche.php?socid=', $fac->client->nom, 'company');
if ($result <= 0) dol_print_error($this->db);
$linkaddedforthirdparty[$fac->client->id]=$fac->client->id; // Mark as done for this thirdparty
$fac = new Facture($this->db);
$fac->fetch($key);
$fac->fetch_thirdparty(); // This should be always same third party but we loop in case of.
if (! in_array($fac->client->id,$linkaddedforthirdparty)) // Not yet done for this thirdparty
{
$result=$acc->add_url_line($bank_line_id, $fac->client->id,
DOL_URL_ROOT.'/compta/fiche.php?socid=', $fac->client->nom, 'company');
if ($result <= 0) dol_print_error($this->db);
$linkaddedforthirdparty[$fac->client->id]=$fac->client->id; // Mark as done for this thirdparty
}
}
}
if ($mode == 'payment_supplier')
{
$fac = new FactureFournisseur($this->db);
$fac->fetch($key);
$fac->fetch_fournisseur(); // This should be always same third party but we loop in case of.
if (! in_array($fac->client->id,$linkaddedforthirdparty)) // Not yet done for this thirdparty
if ($mode == 'payment_supplier')
{
$result=$acc->add_url_line($bank_line_id, $fac->fournisseur->id,
DOL_URL_ROOT.'/fourn/fiche.php?socid=', $fac->fournisseur->nom, 'company');
if ($result <= 0) dol_print_error($this->db);
$linkaddedforthirdparty[$fac->fournisseur->id]=$fac->fournisseur->id; // Mark as done for this thirdparty
$fac = new FactureFournisseur($this->db);
$fac->fetch($key);
$fac->fetch_fournisseur(); // This should be always same third party but we loop in case of.
if (! in_array($fac->client->id,$linkaddedforthirdparty)) // Not yet done for this thirdparty
{
$result=$acc->add_url_line($bank_line_id, $fac->fournisseur->id,
DOL_URL_ROOT.'/fourn/fiche.php?socid=', $fac->fournisseur->nom, 'company');
if ($result <= 0) dol_print_error($this->db);
$linkaddedforthirdparty[$fac->fournisseur->id]=$fac->fournisseur->id; // Mark as done for this thirdparty
}
}
}
}
@ -416,12 +425,12 @@ class Paiement
/**
* \brief Mise a jour du lien entre le paiement et la ligne generee dans llx_bank
* \param id_bank Id compte bancaire
* Mise a jour du lien entre le paiement et la ligne generee dans llx_bank
* @param id_bank Id compte bancaire
*/
function update_fk_bank($id_bank)
{
$sql = 'UPDATE llx_paiement set fk_bank = '.$id_bank;
$sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element.' set fk_bank = '.$id_bank;
$sql.= ' WHERE rowid = '.$this->id;
dol_syslog(get_class($this).'::update_fk_bank sql='.$sql);
@ -432,18 +441,19 @@ class Paiement
}
else
{
dol_print_error($this->db);
return 0;
$this->error=$this->db->lasterror();
dol_syslog(get_class($this).'::update_fk_bank '.$this->error);
return -1;
}
}
/**
* \brief Valide le paiement
* \return int <0 si ko, >0 si ok
* Validate payment
* @return int <0 if KO, >0 if OK
*/
function valide()
{
$sql = 'UPDATE '.MAIN_DB_PREFIX.'paiement SET statut = 1 WHERE rowid = '.$this->id;
$sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element.' SET statut = 1 WHERE rowid = '.$this->id;
dol_syslog(get_class($this).'::valide sql='.$sql);
$result = $this->db->query($sql);
@ -453,7 +463,8 @@ class Paiement
}
else
{
dol_syslog(get_class($this).'::valide Error -1');
$this->error=$this->db->lasterror();
dol_syslog(get_class($this).'::valide '.$this->error);
return -1;
}
}

56
htdocs/fourn/class/paiementfourn.class.php
View File

@ -26,17 +26,21 @@
\remarks Cette classe est presque identique a paiement.class.php
\version $Id$
*/
require_once(DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php');
require_once(DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php');
/**
\class PaiementFourn
\brief Classe permettant la gestion des paiements des factures fournisseurs
*/
class PaiementFourn
class PaiementFourn extends Paiement
{
var $id;
var $db;
var $error;
var $element='payment_supplier';
var $table_element='paiementfourn';
var $id;
var $ref;
var $facid;
var $datepaye;
@ -54,8 +58,6 @@ class PaiementFourn
// fk_paiement dans llx_paiement est l'id du type de paiement (7 pour CHQ, ...)
// fk_paiement dans llx_paiement_facture est le rowid du paiement
var $db;
/**
* \brief Constructeur de la classe
* \param DB handler acces base de donnees
@ -294,48 +296,6 @@ class PaiementFourn
}
}
/**
* \brief Mise a jour du lien entre le paiement et la ligne generee dans llx_bank
* \param id_bank Id compte bancaire
*/
function update_fk_bank($id_bank)
{
$sql = 'UPDATE '.MAIN_DB_PREFIX.'paiementfourn set fk_bank = '.$id_bank;
$sql.= ' WHERE rowid = '.$this->id;
$result = $this->db->query($sql);
if ($result)
{
return 1;
}
else
{
dol_print_error($this->db);
return 0;
}
}
/**
* \brief Valide le paiement
* \return int <0 si ko, >0 si ok
*/
function valide()
{
$sql = 'UPDATE '.MAIN_DB_PREFIX.'paiementfourn SET statut = 1 WHERE rowid = '.$this->id;
dol_syslog("PaiementFourn::valide sql=".$sql);
$result = $this->db->query($sql);
if ($result)
{
return 0;
}
else
{
$this->error='Paiement::Valide Error -1 '.$this->db->error();
dol_syslog('PaiementFourn::valide error '.$this->error, LOG_ERR);
return -1;
}
}
/*
* \brief Information sur l'objet
* \param id id du paiement dont il faut afficher les infos

2
htdocs/fourn/facture/paiement.php
View File

@ -136,7 +136,7 @@ if ($action == 'add_paiement')
if (! $error)
{
$result=$paiement->addPaymentToBank($user,'payment_supplier','(SupplierInvoicePayment)',$_POST['accountid'],'','');
if (! $result > 0)
if ($result < 0)
{
$errmsg='<div class="error">'.$paiement->error.'</div>';
$error++;

24
htdocs/fourn/paiement/fiche.php
View File

@ -227,24 +227,22 @@ if ($result > 0)
print '<tr><td valign="top" colspan="2">'.$langs->trans('Note').'</td><td colspan="3">'.nl2br($paiement->note).'</td></tr>';
// Bank account
if ($conf->banque->enabled)
{
if ($paiement->bank_account)
{
// Si compte renseigne, on affiche libelle
$bank=new Account($db);
$bank->fetch($paiement->bank_account);
$bankline=new AccountLine($db);
$bankline->fetch($paiement->bank_line);
$bankline=new AccountLine($db);
$bankline->fetch($paiement->bank_line);
print '<tr>';
print '<td valign="top" colspan="2">'.$langs->trans('BankAccount').'</td>';
print '<td><a href="'.DOL_URL_ROOT.'/compta/bank/account.php?account='.$bank->id.'">'.img_object($langs->trans('ShowAccount'),'account').' '.$bank->label.'</a></td>';
print '<td>'.$langs->trans('BankLineConciliated').'</td><td>'.yn($bankline->rappro).'</td>';
print '</tr>';
}
}
print '<tr>';
print '<td colspan="2">'.$langs->trans('BankTransactionLine').'</td>';
print '<td colspan="3">';
print $bankline->getNomUrl(1,0,'showall');
print '</td>';
print '</tr>';
}
}
print '</table>';