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Commit 966d298f authored by Rodolphe Quiedeville's avatar Rodolphe Quiedeville
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Ajout du libell non renseign

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htdocs/compta/prelevement/rejet-prelevement.class.php
+ 157
− 191
View file @ 966d298f
......@@ -51,108 +51,110 @@ class RejetPrelevement
$this->user = $user;
$this->motifs = array();
$this->motifs[0] = "Non renseign";
$this->motifs[1] = "Provision insuffisante";
$this->motifs[2] = "Tirage contest";
$this->motifs[3] = "Pas de bon payer";
}
function create($user, $id, $motif, $bonid)
{
$error = 0;
$this->id = $id;
$this->bon_id = $bonid;
dolibarr_syslog("RejetPrelevement::Create id $id");
$facs = $this->_get_list_factures();
$this->db->begin();
/* Insert la ligne de rejet dans la base */
$sql = "INSERT INTO ".MAIN_DB_PREFIX."prelevement_rejet ";
$sql .= " (fk_prelevement_lignes";
$sql .= " , motif , fk_user_creation, date_creation)";
$sql .= " VALUES (".$id;
$sql .= " ,".$motif.",". $user->id.", now())";
$result=$this->db->query($sql);
if (!$result)
{
dolibarr_syslog("RejetPrelevement::create Erreur 4");
dolibarr_syslog("RejetPrelevement::create Erreur 4 $sql");
$error++;
}
/* Tag la ligne de prev comme rejete */
$sql = " UPDATE ".MAIN_DB_PREFIX."prelevement_lignes ";
$sql .= " SET statut = 3";
$sql .= " WHERE rowid=".$id;
if (! $this->db->query($sql))
{
dolibarr_syslog("RejetPrelevement::create Erreur 5");
$error++;
}
for ($i = 0 ; $i < sizeof($facs) ; $i++)
{
$fac = new Facture($this->db);
$fac->fetch($facs[$i]);
function create($user, $id, $motif, $date_rejet, $bonid)
{
$error = 0;
$this->id = $id;
$this->bon_id = $bonid;
dolibarr_syslog("RejetPrelevement::Create id $id");
$facs = $this->_get_list_factures();
$this->db->begin();
/* Insert la ligne de rejet dans la base */
$sql = "INSERT INTO ".MAIN_DB_PREFIX."prelevement_rejet ";
$sql .= " (fk_prelevement_lignes, date_rejet";
$sql .= " , motif , fk_user_creation, date_creation)";
$sql .= " VALUES (".$id;
$sql .= " ,'".$this->db->idate($date_rejet)."'";
$sql .= " ,".$motif.",". $user->id.", now())";
$result=$this->db->query($sql);
if (!$result)
{
dolibarr_syslog("RejetPrelevement::create Erreur 4");
dolibarr_syslog("RejetPrelevement::create Erreur 4 $sql");
$error++;
}
/* Tag la ligne de prev comme rejete */
$sql = " UPDATE ".MAIN_DB_PREFIX."prelevement_lignes ";
$sql .= " SET statut = 3";
$sql .= " WHERE rowid=".$id;
if (! $this->db->query($sql))
{
dolibarr_syslog("RejetPrelevement::create Erreur 5");
$error++;
}
for ($i = 0 ; $i < sizeof($facs) ; $i++)
{
$fac = new Facture($this->db);
$fac->fetch($facs[$i]);
/* Emet un paiement ngatif */
$pai = new Paiement($this->db);
$pai->amounts = array();
// On remplace la virgule ventuelle par un point sinon
// certaines install de PHP renvoie uniquement la partie
// entiere negative
$pai->amounts[$facs[$i]] = ereg_replace(",",".",($fac->total_ttc * -1));
$pai->datepaye = $this->db->idate(time());
$pai->paiementid = 3; // prlvement
$pai->num_paiement = "Rejet";
if ($pai->create($this->user, 1) == -1) // on appelle en no_commit
{
$error++;
dolibarr_syslog("RejetPrelevement::Create Erreur creation paiement facture ".$facs[$i]);
}
/* Valide le paiement */
/* Emet un paiement ngatif */
if ($pai->valide() <> 0)
{
$error++;
dolibarr_syslog("RejetPrelevement::Create Erreur validation du paiement");
}
$pai = new Paiement($this->db);
/* Tag la facture comme impaye */
dolibarr_syslog("RejetPrelevement::Create set_unpayed fac ".$fac->ref);
$fac->set_unpayed($facs[$i]);
$pai->amounts = array();
// On remplace la virgule ventuelle par un point sinon
// certaines install de PHP renvoie uniquement la partie
// entiere negative
/* Envoi un email l'emetteur de la demande de prev */
$this->_send_email($fac);
}
$pai->amounts[$facs[$i]] = ereg_replace(",",".",($fac->total_ttc * -1));
$pai->datepaye = $this->db->idate(time());
$pai->paiementid = 3; // prlvement
$pai->num_paiement = "Rejet";
if ($error == 0)
{
dolibarr_syslog("RejetPrelevement::Create Commit");
$this->db->commit();
}
else
{
dolibarr_syslog("RejetPrelevement::Create Rollback");
$this->db->rollback();
}
if ($pai->create($this->user, 1) == -1) // on appelle en no_commit
{
$error++;
dolibarr_syslog("RejetPrelevement::Create Erreur creation paiement facture ".$facs[$i]);
}
/* Valide le paiement */
if ($pai->valide() <> 0)
{
$error++;
dolibarr_syslog("RejetPrelevement::Create Erreur validation du paiement");
}
/* Tag la facture comme impaye */
dolibarr_syslog("RejetPrelevement::Create set_unpayed fac ".$fac->ref);
$fac->set_unpayed($facs[$i]);
/* Envoi un email l'emetteur de la demande de prev */
$this->_send_email($fac);
}
if ($error == 0)
{
dolibarr_syslog("RejetPrelevement::Create Commit");
$this->db->commit();
}
else
{
dolibarr_syslog("RejetPrelevement::Create Rollback");
$this->db->rollback();
}
}
}
/**
*
......@@ -230,47 +232,47 @@ class RejetPrelevement
* \param societe_id id de societe
*/
function _get_list_factures()
{
$arr = array();
/*
* Renvoie toutes les factures associe un prlvement
*
*/
{
$arr = array();
/*
* Renvoie toutes les factures associe un prlvement
*
*/
$sql = "SELECT f.rowid as facid";
$sql = "SELECT f.rowid as facid";
$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture as pf";
$sql .= " , ".MAIN_DB_PREFIX."facture as f";
$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture as pf";
$sql .= " , ".MAIN_DB_PREFIX."facture as f";
$sql .= " WHERE pf.fk_prelevement_lignes = ".$this->id;
$sql .= " WHERE pf.fk_prelevement_lignes = ".$this->id;
$sql .= " AND pf.fk_facture = f.rowid";
$sql .= " AND pf.fk_facture = f.rowid";
$result=$this->db->query($sql);
if ($result)
{
$num = $this->db->num_rows();
$result=$this->db->query($sql);
if ($result)
{
$num = $this->db->num_rows();
if ($num)
{
$i = 0;
while ($i < $num)
{
$row = $this->db->fetch_row();
$arr[$i] = $row[0];
$i++;
}
}
$this->db->free();
}
else
{
dolibarr_syslog("RejetPrelevement Erreur");
}
if ($num)
{
$i = 0;
while ($i < $num)
{
$row = $this->db->fetch_row();
$arr[$i] = $row[0];
$i++;
}
}
$this->db->free();
}
else
{
dolibarr_syslog("RejetPrelevement Erreur");
}
return $arr;
return $arr;
}
}
......@@ -280,76 +282,40 @@ class RejetPrelevement
* \param societe_id id de societe
*/
function fetch($rowid)
{
$sql = "SELECT f.fk_soc,f.facnumber,f.amount,f.tva,f.total,f.total_ttc,f.remise,f.remise_percent";
$sql .= ",".$this->db->pdate("f.datef")." as df,f.fk_projet";
$sql .= ",".$this->db->pdate("f.date_lim_reglement")." as dlr";
$sql .= ", c.rowid as cond_regl_id, c.libelle, c.libelle_facture";
$sql .= ", f.note, f.paye, f.fk_statut, f.fk_user_author";
$sql .= ", fk_mode_reglement";
$sql .= " FROM ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."cond_reglement as c";
$sql .= " WHERE f.rowid=$rowid AND c.rowid = f.fk_cond_reglement";
{
$sql = "SELECT ".$this->db->pdate("pr.date_rejet")." as dr";
$sql .= ", motif";
$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_rejet as pr";
$sql .= " WHERE pr.fk_prelevement_lignes =".$rowid;
if ($societe_id > 0)
{
$sql .= " AND f.fk_soc = ".$societe_id;
}
$result=$this->db->query($sql);
if ($result)
{
if ($this->db->num_rows($result))
{
$obj = $this->db->fetch_object($result);
if ($this->db->query($sql))
{
if ($this->db->num_rows())
{
$obj = $this->db->fetch_object();
$this->id = $rowid;
$this->datep = $obj->dp;
$this->date = $obj->df;
$this->ref = $obj->facnumber;
$this->amount = $obj->amount;
$this->remise = $obj->remise;
$this->total_ht = $obj->total;
$this->total_tva = $obj->tva;
$this->total_ttc = $obj->total_ttc;
$this->paye = $obj->paye;
$this->remise_percent = $obj->remise_percent;
$this->socidp = $obj->fk_soc;
$this->statut = $obj->fk_statut;
$this->date_lim_reglement = $obj->dlr;
$this->cond_reglement_id = $obj->cond_regl_id;
$this->cond_reglement = $obj->libelle;
$this->cond_reglement_facture = $obj->libelle_facture;
$this->projetid = $obj->fk_projet;
$this->note = stripslashes($obj->note);
$this->user_author = $obj->fk_user_author;
$this->lignes = array();
$this->mode_reglement = $obj->fk_mode_reglement;
if ($this->statut == 0)
{
$this->brouillon = 1;
}
$this->db->free();
}
else
{
//dolibarr_print_error($this->db);
dolibarr_syslog("Erreur Facture::Fetch rowid=$rowid numrows=0");
}
}
else
{
//dolibarr_print_error($this->db);
dolibarr_syslog("Erreur Facture::Fetch rowid=$rowid Erreur dans fetch de la facture");
}
}
$this->id = $rowid;
$this->date_rejet = $obj->dr;
$this->motif = $this->motifs[$obj->motif];
$this->db->free();
return 0;
}
else
{
dolibarr_syslog("RejetPrelevement::Fetch Erreur rowid=$rowid numrows=0");
return -1;
}
}
else
{
dolibarr_syslog("RejetPrelevement::Fetch Erreur rowid=$rowid");
return -2;
}
}
}
......
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