$table_editor->describe('amount_max', 'montant maximum', false, true);
$table_editor->describe('mail', 'email contact', true);
$table_editor->describe('confirmation', 'message confirmation', false, true);
-
+ $table_editor->describe('rib_id', 'RIB', false, true);
// adds a column with the start date of the linked event if there is one
$table_editor->add_option_table('group_events', 'group_events.paiement_id = t.id');
$table_editor->add_option_field('group_events.archive', 'related_event', 'évènement archivé ?', 'tinyint');
+ // adds a column with the linked rib if there is one
+ $table_editor->add_option_table('payment_bankaccounts', 'payment_bankaccounts.id = t.rib_id');
+ $table_editor->add_option_field('payment_bankaccounts.owner', 'linked_rib_owner', 'rib associé', 'varchar');
$table_editor->apply($page, $action, $id);
}
$recongp['id']);
$recongp['recons'] = $res->fetchAllAssoc();
- $res = XDB::query('SELECT id, payment_id, amount, account_id, message, date
- FROM payment_transfers
+ $res = XDB::query('SELECT t.id, t.payment_id, t.amount, b.owner, t.message, t.date
+ FROM payment_transfers AS t
+ LEFT JOIN payment_bankaccounts AS b ON (t.account_id=b.id)
WHERE recongroup_id = {?}',
$recongp['id']);
$recongp['transfers'] = $res->fetchAllAssoc();
// create transfers
XDB::execute('INSERT INTO payment_transfers
- SELECT NULL, {?}, t.ref, SUM(t.amount+t.commission), NULL, p.text, NULL
+ SELECT NULL, {?}, t.ref, SUM(t.amount+t.commission), p.rib_id, p.text, NULL
FROM payment_transactions AS t
LEFT JOIN payments AS p ON (t.ref = p.id)
LEFT JOIN groups AS g ON (p.asso_id = g.id)
<td>
<a href="admin/payments">Paiements</a>
|
- <a href="admin/payments/methods">Méthodes de paiement</a>
- |
<a href="admin/reconcile">Virements</a>
|
<a href="admin/reconcile/bankaccounts">RIBs</a>
+ |
+ <a href="admin/payments/methods">Méthodes de paiement</a>
</td>
</tr>
<tr class="pair">