From 966d298f95e4f40e87ecc5b6bde2ab4accadffcf Mon Sep 17 00:00:00 2001
From: Rodolphe Quiedeville <rodolphe@quiedeville.org>
Date: Thu, 3 Mar 2005 11:32:21 +0000
Subject: [PATCH] =?UTF-8?q?Ajout=20du=20libell=E9=20non=20renseign=E9?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit
---
.../prelevement/rejet-prelevement.class.php | 348 ++++++++----------
1 file changed, 157 insertions(+), 191 deletions(-)
diff --git a/htdocs/compta/prelevement/rejet-prelevement.class.php b/htdocs/compta/prelevement/rejet-prelevement.class.php
index 648ed2ab1d0..62a717bd080 100644
--- a/htdocs/compta/prelevement/rejet-prelevement.class.php
+++ b/htdocs/compta/prelevement/rejet-prelevement.class.php
@@ -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 rejet�e */
-
- $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 rejet�e */
+
+ $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 n�gatif */
+
+ $pai = new Paiement($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; // pr�l�vement
+ $pai->num_paiement = "Rejet";
+
+ if ($pai->create($this->user, 1) == -1) // on appelle en no_commit
+ {
+ $error++;
+ dolibarr_syslog("RejetPrelevement::Create Erreur creation paiement facture ".$facs[$i]);
+ }
+
+ /* Valide le paiement */
- /* Emet un paiement n�gatif */
+ if ($pai->valide() <> 0)
+ {
+ $error++;
+ dolibarr_syslog("RejetPrelevement::Create Erreur validation du paiement");
+ }
- $pai = new Paiement($this->db);
+ /* Tag la facture comme impay�e */
+ 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; // pr�l�vement
- $pai->num_paiement = "Rejet";
+ if ($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)
- {
- $error++;
- dolibarr_syslog("RejetPrelevement::Create Erreur validation du paiement");
- }
-
- /* Tag la facture comme impay�e */
- dolibarr_syslog("RejetPrelevement::Create set_unpayed fac ".$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 associ�e � un pr�l�vement
- *
- */
+ {
+ $arr = array();
+ /*
+ * Renvoie toutes les factures associ�e � un pr�l�vement
+ *
+ */
- $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;
+ }
+ }
}
--
GitLab