diff --git a/htdocs/contrat/contrat.class.php b/htdocs/contrat/contrat.class.php
index 5e5c87e65d5d5dd47119d35be1982ed51fb3a13f..ca317d1f09d78b3117bb45c0f8d55b8be94caf51 100644
--- a/htdocs/contrat/contrat.class.php
+++ b/htdocs/contrat/contrat.class.php
@@ -267,59 +267,6 @@ class Contrat
}
- /**
- * \brief Cr�e autant de contrats que de lignes de facture, pour une facture donn�e
- * \param factureid id de la facture
- * \param user utilisateur qui cr�e
- * \param socid id soci�t�
- */
- function create_from_facture($factureid, $user, $socid)
- {
- $sql = "SELECT p.rowid as rowid, fd.rowid as fdrowid FROM ".MAIN_DB_PREFIX."product as p, ".MAIN_DB_PREFIX."facturedet as fd";
- $sql .= " WHERE p.rowid = fd.fk_product AND p.fk_product_type = 1 AND fd.fk_facture = ".$factureid;
-
- if ($this->db->query($sql))
- {
- $num = $this->db->num_rows();
-
- if ($num > 0)
- {
- $i = 0;
-
- while ($i < $num)
- {
- $objp = $this->db->fetch_object();
- $prowid[$i] = $objp->rowid;
- $fdrowid[$i] = $objp->fdrowid;
- $i++;
- }
-
- $this->db->free();
- while (list($i, $value) = each ($prowid))
- {
- $sql = "INSERT INTO ".MAIN_DB_PREFIX."contrat (fk_product, fk_facture, fk_facturedet, fk_soc, fk_user_author)";
- $sql .= " VALUES (".$prowid[$i].", $factureid, ".$fdrowid[$i].", $socid, $user->id)";
- if (! $this->db->query($sql))
- {
- dolibarr_syslog("Contrat::create_from_facture - 10");
- dolibarr_print_error($this->db,"Contrat::create_from_facture - 10");
- }
- }
- }
- else
- {
- $this->db->free();
- }
- }
- else
- {
- dolibarr_syslog("Contrat::create_from_facture - 20");
- dolibarr_print_error($this->db,"Contrat::create_from_facture - 20");
- }
-
- return $result;
- }
-
/**
* \brief Ajoute une ligne de commande
* \return int <0 si KO, =0 si OK
diff --git a/htdocs/facture.class.php b/htdocs/facture.class.php
index f82503c387df5f04798acf97cb03ecce5eda10f0..b6e2195e388866f37ebf35b5f9e42160b828b1b4 100644
--- a/htdocs/facture.class.php
+++ b/htdocs/facture.class.php
@@ -38,1227 +38,1206 @@
class Facture
{
- var $id;
- var $db;
- var $socidp;
- var $number;
- var $author;
- var $date;
- var $ref;
- var $amount;
- var $remise;
- var $tva;
- var $total;
- var $note;
- var $paye;
- var $propalid;
- var $projetid;
- var $prefixe_facture;
-
- /**
- * \brief Constructeur de la classe
- * \param DB handler acc�s base de donn�es
- * \param soc_idp id societe ("" par defaut)
- * \param facid id facture ("" par defaut)
- */
- function Facture($DB, $soc_idp="", $facid="")
+ var $id;
+ var $db;
+ var $socidp;
+ var $number;
+ var $author;
+ var $date;
+ var $ref;
+ var $amount;
+ var $remise;
+ var $tva;
+ var $total;
+ var $note;
+ var $paye;
+ var $propalid;
+ var $projetid;
+ var $prefixe_facture;
+
+ /**
+ * \brief Constructeur de la classe
+ * \param DB handler acc�s base de donn�es
+ * \param soc_idp id societe ("" par defaut)
+ * \param facid id facture ("" par defaut)
+ */
+ function Facture($DB, $soc_idp="", $facid="")
{
- $this->db = $DB ;
- $this->socidp = $soc_idp;
- $this->products = array(); // Tableau de lignes de factures
-
- $this->amount = 0;
- $this->remise = 0;
- $this->remise_percent = 0;
- $this->tva = 0;
- $this->total = 0;
- $this->propalid = 0;
- $this->projetid = 0;
- $this->id = $facid;
- $this->prefixe_facture = ''; // utilis� dans le module de num�rotation saturne
- $this->remise_exceptionnelle = 0;
- }
-
- /**
- * \brief Cr�ation de la facture en base
- * \param user object utilisateur qui cr�e
- *
- */
- function create($user)
+ $this->db = $DB ;
+ $this->socidp = $soc_idp;
+ $this->products = array(); // Tableau de lignes de factures
+
+ $this->amount = 0;
+ $this->remise = 0;
+ $this->remise_percent = 0;
+ $this->tva = 0;
+ $this->total = 0;
+ $this->propalid = 0;
+ $this->projetid = 0;
+ $this->id = $facid;
+ $this->prefixe_facture = ''; // utilis� dans le module de num�rotation saturne
+ $this->remise_exceptionnelle = 0;
+ }
+
+ /**
+ * \brief Cr�ation de la facture en base
+ * \param user object utilisateur qui cr�e
+ */
+ function create($user)
{
- /* On positionne en mode brouillon la facture */
- $this->brouillon = 1;
-
- /* Facture r�currente */
- if ($this->fac_rec > 0)
- {
- require_once DOL_DOCUMENT_ROOT . '/compta/facture/facture-rec.class.php';
- $_facrec = new FactureRec($this->db, $this->fac_rec);
- $_facrec->fetch($this->fac_rec);
-
- $this->projetid = $_facrec->projetid;
- $this->cond_reglement = $_facrec->cond_reglement_id;
- $this->amount = $_facrec->amount;
- $this->remise = $_facrec->remise;
- $this->remise_percent = $_facrec->remise_percent;
- }
-
- $sql = "SELECT fdm,nbjour FROM ".MAIN_DB_PREFIX."cond_reglement WHERE rowid = $this->cond_reglement";
- if ($this->db->query($sql) )
- {
- if ($this->db->num_rows())
- {
- $obj = $this->db->fetch_object();
- $cdr_nbjour = $obj->nbjour;
- $cdr_fdm = $obj->fdm;
- }
- $this->db->free();
- }
- $datelim = $this->date + ( $cdr_nbjour * 3600 * 24 );
-
- if ($cdr_fdm)
- {
- $mois=date('m', $datelim);
- $annee=date('Y', $datelim);
- $fins=array(31,28,31,30,31,30,31,31,30,31,30,31);
- $datelim=mktime(0,0,0,$mois,$fins[$mois-1],$annee);
- }
+ $this->db->begin();
+
+ /* On positionne en mode brouillon la facture */
+ $this->brouillon = 1;
+
+ /* Facture r�currente */
+ if ($this->fac_rec > 0)
+ {
+ require_once DOL_DOCUMENT_ROOT . '/compta/facture/facture-rec.class.php';
+ $_facrec = new FactureRec($this->db, $this->fac_rec);
+ $_facrec->fetch($this->fac_rec);
+
+ $this->projetid = $_facrec->projetid;
+ $this->cond_reglement = $_facrec->cond_reglement_id;
+ $this->amount = $_facrec->amount;
+ $this->remise = $_facrec->remise;
+ $this->remise_percent = $_facrec->remise_percent;
+ }
+
+ $sql = "SELECT fdm,nbjour FROM ".MAIN_DB_PREFIX."cond_reglement WHERE rowid = $this->cond_reglement";
+ if ($this->db->query($sql))
+ {
+ if ($this->db->num_rows())
+ {
+ $obj = $this->db->fetch_object();
+ $cdr_nbjour = $obj->nbjour;
+ $cdr_fdm = $obj->fdm;
+ }
+ $this->db->free();
+ }
+ $datelim = $this->date + ( $cdr_nbjour * 3600 * 24 );
+
+ if ($cdr_fdm)
+ {
+ $mois=date('m', $datelim);
+ $annee=date('Y', $datelim);
+ $fins=array(31,28,31,30,31,30,31,31,30,31,30,31);
+ $datelim=mktime(0,0,0,$mois,$fins[$mois-1],$annee);
+ }
+
+ /*
+ * Insertion dans la base
+ */
+ $socid = $this->socidp;
+ $number = $this->number;
+ $amount = $this->amount;
+ $remise = $this->remise;
+
+ if (! $remise) $remise = 0 ;
+ if (strlen($this->mode_reglement)==0) $this->mode_reglement = 0;
+ if (! $this->projetid) $this->projetid = "NULL";
+
+ $totalht = ($amount - $remise);
+ $tva = tva($totalht);
+ $total = $totalht + $tva;
+
+ $sql = "INSERT INTO ".MAIN_DB_PREFIX."facture (facnumber, fk_soc, datec, amount, remise, remise_percent";
+ $sql .= ", datef, note, fk_user_author,fk_projet";
+ $sql .= ", fk_cond_reglement, fk_mode_reglement, date_lim_reglement) ";
+ $sql .= " VALUES ('$number','$socid', now(), '$totalht', '$remise'";
+ $sql .= ",'$this->remise_percent', ".$this->db->idate($this->date);
+ $sql .= ",'".addslashes($this->note)."',$user->id, $this->projetid";
+ $sql .= ",".$this->cond_reglement.",".$this->mode_reglement.",".$this->db->idate($datelim).")";
+ if ( $this->db->query($sql) )
+ {
+ $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."facture");
+
+ $sql = "UPDATE ".MAIN_DB_PREFIX."facture SET facnumber='(PROV".$this->id.")' WHERE rowid=".$this->id;
+ $this->db->query($sql);
+
+ if ($this->id && $this->propalid)
+ {
+ $sql = "INSERT INTO ".MAIN_DB_PREFIX."fa_pr (fk_facture, fk_propal) VALUES (".$this->id.",".$this->propalid.")";
+ $this->db->query($sql);
+ }
+
+ if ($this->id && $this->commandeid)
+ {
+ $sql = "INSERT INTO ".MAIN_DB_PREFIX."co_fa (fk_facture, fk_commande) VALUES (".$this->id.",".$this->commandeid.")";
+ $this->db->query($sql);
+ }
+
+ /*
+ * Produits/services
+ *
+ */
+ for ($i = 0 ; $i < sizeof($this->products) ; $i++)
+ {
+ $prod = new Product($this->db, $this->products[$i]);
+ $prod->fetch($this->products[$i]);
+
+ $result_insert = $this->addline($this->id,
+ $prod->libelle,
+ $prod->price,
+ $this->products_qty[$i],
+ $prod->tva_tx,
+ $this->products[$i],
+ $this->products_remise_percent[$i],
+ $this->products_date_start[$i],
+ $this->products_date_end[$i]
+ );
+
+ if ( $result_insert < 0)
+ {
+ dolibarr_print_error($this->db);
+ }
+ }
- /*
- * Insertion dans la base
- */
- $socid = $this->socidp;
- $number = $this->number;
- $amount = $this->amount;
- $remise = $this->remise;
-
- if (! $remise)
- {
- $remise = 0 ;
- }
-
- if (strlen($this->mode_reglement)==0) $this->mode_reglement = 0;
-
-
- if (! $this->projetid)
- {
- $this->projetid = "NULL";
- }
-
- $totalht = ($amount - $remise);
- $tva = tva($totalht);
- $total = $totalht + $tva;
-
- $sql = "INSERT INTO ".MAIN_DB_PREFIX."facture (facnumber, fk_soc, datec, amount, remise, remise_percent";
- $sql .= ", datef, note, fk_user_author,fk_projet";
- $sql .= ", fk_cond_reglement, fk_mode_reglement, date_lim_reglement) ";
-
- $sql .= " VALUES ('$number','$socid', now(), '$totalht', '$remise'";
- $sql .= ",'$this->remise_percent', ".$this->db->idate($this->date);
- $sql .= ",'".addslashes($this->note)."',$user->id, $this->projetid";
- $sql .= ",".$this->cond_reglement.",".$this->mode_reglement.",".$this->db->idate($datelim).")";
- if ( $this->db->query($sql) )
- {
- $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."facture");
-
- $sql = "UPDATE ".MAIN_DB_PREFIX."facture SET facnumber='(PROV".$this->id.")' WHERE rowid=".$this->id;
- $this->db->query($sql);
-
- if ($this->id && $this->propalid)
- {
- $sql = "INSERT INTO ".MAIN_DB_PREFIX."fa_pr (fk_facture, fk_propal) VALUES (".$this->id.",".$this->propalid.")";
- $this->db->query($sql);
- }
-
- if ($this->id && $this->commandeid)
- {
- $sql = "INSERT INTO ".MAIN_DB_PREFIX."co_fa (fk_facture, fk_commande) VALUES (".$this->id.",".$this->commandeid.")";
- $this->db->query($sql);
- }
-
- /*
- * Produits/services
- *
- */
- for ($i = 0 ; $i < sizeof($this->products) ; $i++)
- {
- $prod = new Product($this->db, $this->products[$i]);
- $prod->fetch($this->products[$i]);
-
- $result_insert = $this->addline($this->id,
- $prod->libelle,
- $prod->price,
- $this->products_qty[$i],
- $prod->tva_tx,
- $this->products[$i],
- $this->products_remise_percent[$i],
- $this->products_date_start[$i],
- $this->products_date_end[$i]
- );
-
-
- if ( $result_insert < 0)
- {
- dolibarr_print_error($this->db);
- }
- }
- /*
- * Produits de la facture r�currente
- *
- */
- if ($this->fac_rec > 0)
- {
- for ($i = 0 ; $i < sizeof($_facrec->lignes) ; $i++)
- {
- if ($_facrec->lignes[$i]->produit_id)
- {
- $prod = new Product($this->db, $_facrec->lignes[$i]->produit_id);
- $prod->fetch($_facrec->lignes[$i]->produit_id);
- }
-
- $result_insert = $this->addline($this->id,
- addslashes($_facrec->lignes[$i]->desc),
- $_facrec->lignes[$i]->subprice,
- $_facrec->lignes[$i]->qty,
- $_facrec->lignes[$i]->tva_taux,
- $_facrec->lignes[$i]->produit_id,
- $_facrec->lignes[$i]->remise_percent);
-
-
- if ( $result_insert < 0)
- {
- dolibarr_print_error($this->db);
- }
- }
- }
-
- /*
- *
- *
- */
-
- $this->updateprice($this->id);
-
- return $this->id;
- }
- else
- {
- dolibarr_print_error($this->db);
- }
+ /*
+ * Produits de la facture r�currente
+ *
+ */
+ if ($this->fac_rec > 0)
+ {
+ for ($i = 0 ; $i < sizeof($_facrec->lignes) ; $i++)
+ {
+ if ($_facrec->lignes[$i]->produit_id)
+ {
+ $prod = new Product($this->db, $_facrec->lignes[$i]->produit_id);
+ $prod->fetch($_facrec->lignes[$i]->produit_id);
+ }
+
+ $result_insert = $this->addline($this->id,
+ addslashes($_facrec->lignes[$i]->desc),
+ $_facrec->lignes[$i]->subprice,
+ $_facrec->lignes[$i]->qty,
+ $_facrec->lignes[$i]->tva_taux,
+ $_facrec->lignes[$i]->produit_id,
+ $_facrec->lignes[$i]->remise_percent);
+
+ if ( $result_insert < 0)
+ {
+ dolibarr_print_error($this->db);
+ }
+ }
+ }
+
+ $this->updateprice($this->id);
+
+ $this->db->commit();
+
+ return $this->id;
+ }
+ else
+ {
+ $this->db->rollback();
+
+ dolibarr_print_error($this->db);
+ }
+
+ }
+
+
+ /*
+ * \brief Affecte la remise exceptionnelle
+ */
+ function _affect_remise_exceptionnelle()
+ {
+ $error = 0;
+
+ if ($this->remise_exceptionnelle[1] > 0)
+ {
+ if ($this->remise_exceptionnelle[1] > ($this->total_ht * 0.9))
+ {
+
+ $remise = floor($this->total_ht * 0.9);
+
+ $result_insert = $this->addline($this->id,
+ addslashes("Remise exceptionnelle"),
+ (0 - $remise),
+ 1,
+ '19.6');
+
+ $reliquat = $this->remise_exceptionnelle[1] - $remise;
+
+ $sql = "UPDATE ".MAIN_DB_PREFIX."societe_remise_except";
+ $sql .= " SET fk_facture = ".$this->id;
+ $sql .= " ,amount_ht = '".ereg_replace(",",".",$remise)."'";
+ $sql .= " WHERE rowid =".$this->remise_exceptionnelle[0];
+ $sql .= " AND fk_soc =". $this->socidp;
+
+ if (! $this->db->query( $sql))
+ {
+ $error++;
+ }
+
+
+ $sql = "INSERT INTO ".MAIN_DB_PREFIX."societe_remise_except";
+ $sql .= " (fk_soc, datec, amount_ht, fk_user) ";
+ $sql .= " VALUES ";
+ $sql .= " (".$this->socidp;
+ $sql .= " ,now()";
+ $sql .= " ,'".ereg_replace(",",".",$reliquat)."'";
+ $sql .= " ,".$this->remise_exceptionnelle[3];
+ $sql .= ")";
+
+ if (! $this->db->query( $sql) )
+ {
+ $error++;
+ }
+
+ }
+ else
+ {
+ $remise = $this->remise_exceptionnelle[1];
+
+ $result_insert = $this->addline($this->id,
+ addslashes("Remise exceptionnelle"),
+ (0 - $remise),
+ 1,
+ '19.6');
+
+ $sql = "UPDATE ".MAIN_DB_PREFIX."societe_remise_except";
+ $sql .= " SET fk_facture = ".$this->id;
+ $sql .= " WHERE rowid =".$this->remise_exceptionnelle[0];
+ $sql .= " AND fk_soc =". $this->socidp;
+
+ if (! $this->db->query( $sql) )
+ {
+ $error++;
+ }
+ }
+ }
+
+ return $error;
+
}
- /*
- * Affecte la remise exceptionnelle
- *
- */
-
- function _affect_remise_exceptionnelle()
- {
- $error = 0;
-
- if ($this->remise_exceptionnelle[1] > 0)
- {
- if ($this->remise_exceptionnelle[1] > ($this->total_ht * 0.9))
- {
-
- $remise = floor($this->total_ht * 0.9);
-
- $result_insert = $this->addline($this->id,
- addslashes("Remise exceptionnelle"),
- (0 - $remise),
- 1,
- '19.6');
-
- $reliquat = $this->remise_exceptionnelle[1] - $remise;
-
- $sql = "UPDATE ".MAIN_DB_PREFIX."societe_remise_except";
- $sql .= " SET fk_facture = ".$this->id;
- $sql .= " ,amount_ht = '".ereg_replace(",",".",$remise)."'";
- $sql .= " WHERE rowid =".$this->remise_exceptionnelle[0];
- $sql .= " AND fk_soc =". $this->socidp;
-
- if (! $this->db->query( $sql))
- {
- $error++;
- }
-
-
- $sql = "INSERT INTO ".MAIN_DB_PREFIX."societe_remise_except";
- $sql .= " (fk_soc, datec, amount_ht, fk_user) ";
- $sql .= " VALUES ";
- $sql .= " (".$this->socidp;
- $sql .= " ,now()";
- $sql .= " ,'".ereg_replace(",",".",$reliquat)."'";
- $sql .= " ,".$this->remise_exceptionnelle[3];
- $sql .= ")";
-
- if (! $this->db->query( $sql) )
- {
- $error++;
- }
-
- }
- else
- {
- $remise = $this->remise_exceptionnelle[1];
-
- $result_insert = $this->addline($this->id,
- addslashes("Remise exceptionnelle"),
- (0 - $remise),
- 1,
- '19.6');
-
- $sql = "UPDATE ".MAIN_DB_PREFIX."societe_remise_except";
- $sql .= " SET fk_facture = ".$this->id;
- $sql .= " WHERE rowid =".$this->remise_exceptionnelle[0];
- $sql .= " AND fk_soc =". $this->socidp;
-
- if (! $this->db->query( $sql) )
- {
- $error++;
- }
- }
- }
-
- return $error;
-
- }
-
- /**
- * \brief Recup�re l'objet facture et ses lignes de factures
- * \param rowid id de la facture a r�cup�rer
- * \param societe_id id de societe
- * \return int 1 si ok, < 0 si erreur
- */
- function fetch($rowid, $societe_id=0)
+ /**
+ * \brief Recup�re l'objet facture et ses lignes de factures
+ * \param rowid id de la facture a r�cup�rer
+ * \param societe_id id de societe
+ * \return int 1 si ok, < 0 si erreur
+ */
+ function fetch($rowid, $societe_id=0)
{
- //dolibarr_syslog("Facture::Fetch rowid : $rowid, societe_id : $societe_id");
-
- $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 .= ", f.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";
- 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);
-
- $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;
- }
-
-
- /*
- * Lignes
- */
-
- $sql = "SELECT l.fk_product, l.description, l.price, l.qty, l.rowid, l.tva_taux, l.remise, l.remise_percent, l.subprice, ".$this->db->pdate("l.date_start")." as date_start,".$this->db->pdate("l.date_end")." as date_end";
- $sql.= " FROM ".MAIN_DB_PREFIX."facturedet as l";
- $sql.= " WHERE l.fk_facture = ".$this->id;
- $sql.= " ORDER BY l.rang";
-
- $result2 = $this->db->query($sql);
- if ($result2)
- {
- $num = $this->db->num_rows($result2);
- $i = 0; $total = 0;
-
- while ($i < $num)
- {
- $objp = $this->db->fetch_object($result2);
- $faclig = new FactureLigne($this->db);
- $faclig->desc = stripslashes($objp->description);
- $faclig->qty = $objp->qty;
- $faclig->price = $objp->price;
- $faclig->subprice = $objp->subprice;
- $faclig->tva_taux = $objp->tva_taux;
- $faclig->remise = $objp->remise;
- $faclig->remise_percent = $objp->remise_percent;
- $faclig->produit_id = $objp->fk_product;
- $faclig->date_start = $objp->date_start;
- $faclig->date_end = $objp->date_end;
- $this->lignes[$i] = $faclig;
- $i++;
- }
-
- $this->db->free($result2);
-
- return 1;
- }
- else
- {
- dolibarr_syslog("Erreur Facture::Fetch rowid=$rowid, Erreur dans fetch des lignes");
- return -3;
- }
- }
- else
- {
- dolibarr_syslog("Erreur Facture::Fetch rowid=$rowid numrows=0 sql=$sql");
- $this->error="Bill with id $rowid not found sql=$sql";
- return -2;
- }
-
- $this->db->free($result);
- }
- else
- {
- dolibarr_syslog("Erreur Facture::Fetch rowid=$rowid Erreur dans fetch de la facture");
- return -1;
- }
- }
-
- /**
- * \brief Recup�re l'objet client li� � la facture
- *
- */
- function fetch_client()
+ //dolibarr_syslog("Facture::Fetch rowid : $rowid, societe_id : $societe_id");
+
+ $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 .= ", f.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";
+ 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);
+
+ $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;
+ }
+
+
+ /*
+ * Lignes
+ */
+
+ $sql = "SELECT l.fk_product, l.description, l.price, l.qty, l.rowid, l.tva_taux, l.remise, l.remise_percent, l.subprice, ".$this->db->pdate("l.date_start")." as date_start,".$this->db->pdate("l.date_end")." as date_end";
+ $sql.= " FROM ".MAIN_DB_PREFIX."facturedet as l";
+ $sql.= " WHERE l.fk_facture = ".$this->id;
+ $sql.= " ORDER BY l.rang";
+
+ $result2 = $this->db->query($sql);
+ if ($result2)
+ {
+ $num = $this->db->num_rows($result2);
+ $i = 0; $total = 0;
+
+ while ($i < $num)
+ {
+ $objp = $this->db->fetch_object($result2);
+ $faclig = new FactureLigne($this->db);
+ $faclig->desc = stripslashes($objp->description);
+ $faclig->qty = $objp->qty;
+ $faclig->price = $objp->price;
+ $faclig->subprice = $objp->subprice;
+ $faclig->tva_taux = $objp->tva_taux;
+ $faclig->remise = $objp->remise;
+ $faclig->remise_percent = $objp->remise_percent;
+ $faclig->produit_id = $objp->fk_product;
+ $faclig->date_start = $objp->date_start;
+ $faclig->date_end = $objp->date_end;
+ $this->lignes[$i] = $faclig;
+ $i++;
+ }
+
+ $this->db->free($result2);
+
+ return 1;
+ }
+ else
+ {
+ dolibarr_syslog("Erreur Facture::Fetch rowid=$rowid, Erreur dans fetch des lignes");
+ return -3;
+ }
+ }
+ else
+ {
+ dolibarr_syslog("Erreur Facture::Fetch rowid=$rowid numrows=0 sql=$sql");
+ $this->error="Bill with id $rowid not found sql=$sql";
+ return -2;
+ }
+
+ $this->db->free($result);
+ }
+ else
+ {
+ dolibarr_syslog("Erreur Facture::Fetch rowid=$rowid Erreur dans fetch de la facture");
+ return -1;
+ }
+ }
+
+ /**
+ * \brief Recup�re l'objet client li� � la facture
+ *
+ */
+ function fetch_client()
{
- $client = new Societe($this->db);
- $client->fetch($this->socidp);
- $this->client = $client;
+ $client = new Societe($this->db);
+ $client->fetch($this->socidp);
+ $this->client = $client;
+ }
+
+ /**
+ * \brief Valide la facture
+ * \param userid id de l'utilisateur qui valide
+ */
+ function valid($userid)
+ {
+ $error = 0;
+
+ if ($this->db->begin())
+ {
+ /*
+ * Lecture de la remise exceptionnelle
+ *
+ */
+ $sql = "SELECT rowid, rc.amount_ht, fk_soc, fk_user";
+ $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as rc";
+ $sql .= " WHERE rc.fk_soc =". $this->socidp;
+ $sql .= " AND fk_facture IS NULL";
+
+ $resql = $this->db->query($sql) ;
+
+ if ( $resql)
+ {
+ $nurmx = $this->db->num_rows($resql);
+
+ if ($nurmx > 0)
+ {
+ $row = $this->db->fetch_row($resql);
+ $this->remise_exceptionnelle = $row;
+ }
+ $this->db->free($resql);
+ }
+ else
+ {
+ dolibarr_syslog("Facture::Valide Erreur lecture Remise");
+ $error++;
+ }
+
+ /*
+ * Affectation de la remise exceptionnelle
+ */
+ if ( $this->_affect_remise_exceptionnelle() <> 0)
+ {
+ $error++;
+ }
+ else
+ {
+ $this->updateprice($this->id);
+
+ $sql = "UPDATE ".MAIN_DB_PREFIX."facture SET fk_statut = 1, date_valid=now(), fk_user_valid=$userid";
+
+ $sql .= " WHERE rowid = ".$this->id." AND fk_statut = 0 ;";
+
+ if (! $this->db->query($sql) )
+ {
+ $error++;
+ dolibarr_syslog("Facture::Valide Erreur ");
+ }
+ }
+
+ if ($error == 0)
+ {
+ $this->db->commit();
+ }
+ else
+ {
+ $this->db->rollback();
+ }
+ }
+ else
+ {
+ $error++;
+ }
+
+ if ($error > 0)
+ {
+ return 0;
+ }
+ else
+ {
+ return 1;
+ }
}
- /**
- * \brief Valide la facture
- * \param userid id de l'utilisateur qui valide
- */
- function valid($userid)
+ /**
+ * \brief Classe la facture
+ * \param cat_id id de la cat�gorie dans laquelle classer la facture
+ *
+ */
+ function classin($cat_id)
{
- $error = 0;
-
- if ($this->db->begin())
- {
- /*
- * Lecture de la remise exceptionnelle
- *
- */
- $sql = "SELECT rowid, rc.amount_ht, fk_soc, fk_user";
- $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as rc";
- $sql .= " WHERE rc.fk_soc =". $this->socidp;
- $sql .= " AND fk_facture IS NULL";
-
- $resql = $this->db->query($sql) ;
-
- if ( $resql)
- {
- $nurmx = $this->db->num_rows($resql);
-
- if ($nurmx > 0)
- {
- $row = $this->db->fetch_row($resql);
- $this->remise_exceptionnelle = $row;
- }
- $this->db->free($resql);
- }
- else
- {
- dolibarr_syslog("Facture::Valide Erreur lecture Remise");
- $error++;
- }
-
- /*
- * Affectation de la remise exceptionnelle
- */
- if ( $this->_affect_remise_exceptionnelle() <> 0)
- {
- $error++;
- }
- else
- {
- $this->updateprice($this->id);
-
- $sql = "UPDATE ".MAIN_DB_PREFIX."facture SET fk_statut = 1, date_valid=now(), fk_user_valid=$userid";
-
- $sql .= " WHERE rowid = ".$this->id." AND fk_statut = 0 ;";
-
- if (! $this->db->query($sql) )
- {
- $error++;
- dolibarr_syslog("Facture::Valide Erreur ");
- }
- }
-
- if ($error == 0)
- {
- $this->db->commit();
- }
- else
- {
- $this->db->rollback();
- }
- }
- else
- {
- $error++;
- }
-
- if ($error > 0)
- {
- return 0;
- }
- else
- {
- return 1;
- }
+ $sql = "UPDATE ".MAIN_DB_PREFIX."facture SET fk_projet = $cat_id";
+ $sql .= " WHERE rowid = $this->id;";
+
+ if ($this->db->query($sql) )
+ {
+ return 1;
+ }
+ else
+ {
+ dolibarr_print_error($this->db);
+ }
}
- /**
- * \brief Classe la facture
- * \param cat_id id de la cat�gorie dans laquelle classer la facture
- *
- */
- function classin($cat_id)
+ /**
+ * \brief Supprime la facture
+ * \param rowid id de la facture � supprimer
+ */
+ function delete($rowid)
{
- $sql = "UPDATE ".MAIN_DB_PREFIX."facture SET fk_projet = $cat_id";
- $sql .= " WHERE rowid = $this->id;";
-
- if ($this->db->query($sql) )
- {
- return 1;
- }
- else
- {
- dolibarr_print_error($this->db);
- }
+ $sql = "DELETE FROM ".MAIN_DB_PREFIX."facture_tva_sum WHERE fk_facture = $rowid;";
+
+ if ( $this->db->query( $sql) )
+ {
+ $sql = "DELETE FROM ".MAIN_DB_PREFIX."fa_pr WHERE fk_facture = $rowid;";
+
+ if ($this->db->query( $sql) )
+ {
+
+ $sql = "DELETE FROM ".MAIN_DB_PREFIX."co_fa WHERE fk_facture = $rowid;";
+
+ if ($this->db->query( $sql) )
+ {
+ $sql = "DELETE FROM ".MAIN_DB_PREFIX."facturedet WHERE fk_facture = $rowid;";
+
+ if ($this->db->query( $sql) )
+ {
+ /*
+ * On repositionne la remise
+ */
+ $sql = "UPDATE ".MAIN_DB_PREFIX."societe_remise_except";
+ $sql .= " SET fk_facture = NULL WHERE fk_facture = $rowid";
+
+ if ($this->db->query( $sql) )
+ {
+
+ $sql = "DELETE FROM ".MAIN_DB_PREFIX."facture WHERE rowid = $rowid AND fk_statut = 0;";
+
+ $this->db->query( $sql) ;
+
+
+ return 1;
+ }
+ else
+ {
+ dolibarr_print_error($this->db);
+ }
+
+ }
+ else
+ {
+ dolibarr_print_error($this->db);
+ }
+ }
+ else
+ {
+ dolibarr_print_error($this->db);
+ }
+ }
+ else
+ {
+ dolibarr_print_error($this->db);
+ }
+ }
+ else
+ {
+ dolibarr_print_error($this->db);
+ }
}
- /**
- * \brief Supprime la facture
- * \param rowid id de la facture � supprimer
- */
- function delete($rowid)
+ /**
+ * \brief Tag la facture comme pay�e compl�tement
+ * \param rowid id de la facture � modifier
+ */
+ function set_payed($rowid)
+ {
+ $sql = "UPDATE ".MAIN_DB_PREFIX."facture set paye=1 WHERE rowid = ".$rowid ;
+ $return = $this->db->query( $sql);
+ }
+ /**
+ * \brief Tag la facture comme pay�e compl�tement
+ * \param rowid id de la facture � modifier
+ */
+ function set_unpayed($rowid)
{
- $sql = "DELETE FROM ".MAIN_DB_PREFIX."facture_tva_sum WHERE fk_facture = $rowid;";
-
- if ( $this->db->query( $sql) )
- {
- $sql = "DELETE FROM ".MAIN_DB_PREFIX."fa_pr WHERE fk_facture = $rowid;";
-
- if ($this->db->query( $sql) )
- {
-
- $sql = "DELETE FROM ".MAIN_DB_PREFIX."co_fa WHERE fk_facture = $rowid;";
-
- if ($this->db->query( $sql) )
- {
- $sql = "DELETE FROM ".MAIN_DB_PREFIX."facturedet WHERE fk_facture = $rowid;";
-
- if ($this->db->query( $sql) )
- {
- /*
- * On repositionne la remise
- */
- $sql = "UPDATE ".MAIN_DB_PREFIX."societe_remise_except";
- $sql .= " SET fk_facture = NULL WHERE fk_facture = $rowid";
-
- if ($this->db->query( $sql) )
- {
-
- $sql = "DELETE FROM ".MAIN_DB_PREFIX."facture WHERE rowid = $rowid AND fk_statut = 0;";
-
- $this->db->query( $sql) ;
-
-
- return 1;
- }
- else
- {
- dolibarr_print_error($this->db);
- }
-
- }
- else
- {
- dolibarr_print_error($this->db);
- }
- }
- else
- {
- dolibarr_print_error($this->db);
- }
- }
- else
- {
- dolibarr_print_error($this->db);
- }
- }
- else
- {
- dolibarr_print_error($this->db);
- }
+ $sql = "UPDATE ".MAIN_DB_PREFIX."facture set paye=0 WHERE rowid = ".$rowid ;
+ $return = $this->db->query( $sql);
+ }
+ /**
+ * \brief Tag la facture comme paiement commenc�e
+ * \param rowid id de la facture � modifier
+ */
+ function set_paiement_started($rowid)
+ {
+ $sql = "UPDATE ".MAIN_DB_PREFIX."facture set fk_statut=2 WHERE rowid = $rowid ;";
+ $return = $this->db->query( $sql);
}
- /**
- * \brief Tag la facture comme pay�e compl�tement
- * \param rowid id de la facture � modifier
- */
- function set_payed($rowid)
+ /**
+ * \brief Tag la facture comme abandonn�e
+ * \param rowid id de la facture � modifier
+ */
+ function set_canceled($rowid)
{
- $sql = "UPDATE ".MAIN_DB_PREFIX."facture set paye=1 WHERE rowid = ".$rowid ;
- $return = $this->db->query( $sql);
+ $sql = "UPDATE ".MAIN_DB_PREFIX."facture set fk_statut=3 WHERE rowid = $rowid ;";
+ $return = $this->db->query( $sql);
}
- /**
- * \brief Tag la facture comme pay�e compl�tement
- * \param rowid id de la facture � modifier
- */
- function set_unpayed($rowid)
+
+ /**
+ * \brief Tag la facture comme valid�e et valide la facture
+ * \param rowid id de la facture � valider
+ * \param user utilisateur qui valide la facture
+ * \param soc societe
+ * \param force_number force le num�ro de facture
+ */
+ function set_valid($rowid, $user, $soc, $force_number='')
{
- $sql = "UPDATE ".MAIN_DB_PREFIX."facture set paye=0 WHERE rowid = ".$rowid ;
- $return = $this->db->query( $sql);
+ global $conf;
+ $error = 0;
+
+ if ($this->brouillon)
+ {
+ $action_notify = 2; // ne pas modifier cette valeur
+
+ if ($force_number)
+ {
+ $numfa=$force_number;
+ }
+ else
+ {
+ $numfa = facture_get_num($soc, $this->prefixe_facture); // d�finit dans includes/modules/facture
+ }
+
+ if ($this->db->begin())
+ {
+ /*
+ * Lecture de la remise exceptionnelle
+ *
+ */
+ $sql = "SELECT rowid, rc.amount_ht, fk_soc, fk_user";
+ $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as rc";
+ $sql .= " WHERE rc.fk_soc =". $this->socidp;
+ $sql .= " AND fk_facture IS NULL";
+
+ $resql = $this->db->query($sql) ;
+
+ if ($resql)
+ {
+ $nurmx = $this->db->num_rows($resql);
+
+ if ($nurmx > 0)
+ {
+ $row = $this->db->fetch_row($resql);
+ $this->remise_exceptionnelle = $row;
+ }
+ $this->db->free($resql);
+ }
+ else
+ {
+ dolibarr_syslog("Facture::Valide Erreur lecture Remise");
+ $error++;
+ }
+
+ /* Affectation de la remise exceptionnelle */
+ if ( $this->_affect_remise_exceptionnelle() <> 0)
+ {
+ $error++;
+ }
+ else
+ {
+ $this->updateprice($this->id);
+ }
+
+ /* Validation de la facture */
+ $sql = "UPDATE ".MAIN_DB_PREFIX."facture ";
+ $sql .= " SET facnumber='$numfa', fk_statut = 1, fk_user_valid = $user->id";
+
+ /* Si l'option est activ�e on force la date de facture */
+ if (defined("FAC_FORCE_DATE_VALIDATION") && FAC_FORCE_DATE_VALIDATION == "1")
+ {
+ $sql .= ", datef=now()";
+ }
+ $sql .= " WHERE rowid = $rowid ;";
+
+ $result = $this->db->query( $sql);
+ if ($result)
+ {
+ // Appel des triggers
+ include_once(DOL_DOCUMENT_ROOT . "/interfaces.class.php");
+ $interface=new Interfaces($this->db);
+ $ret=$interface->run_triggers('BILL_VALIDATE',$this,$user,$lang,$conf);
+ // Fin appel triggers
+
+ if ($ret < 0) $error++;
+ }
+ else
+ {
+ dolibarr_syslog("Facture::set_valid() Echec - 10");
+ dolibarr_print_error($this->db);
+ $error++;
+ }
+
+ /*
+ * Update Stats
+ */
+ $sql = "SELECT fk_product FROM ".MAIN_DB_PREFIX."facturedet WHERE fk_facture = ".$this->id;
+ $sql .= " AND fk_product > 0";
+
+ $resql = $this->db->query($sql);
+ if ($resql)
+ {
+ $num = $this->db->num_rows($resql);
+ $i = 0;
+ while ($i < $num)
+ {
+ $obj = $this->db->fetch_object($resql);
+
+ $sql = "UPDATE ".MAIN_DB_PREFIX."product SET nbvente=nbvente+1 WHERE rowid = ".$obj->fk_product;
+ $resql2 = $this->db->query($sql);
+
+ $i++;
+ }
+ }
+ else
+ {
+ $error++;
+ }
+
+ if ($error == 0)
+ {
+ $this->db->commit();
+
+ /*
+ * Notify
+ */
+ $forbidden_chars=array("/","\\",":","*","?","\"","<",">","|","[","]",",",";","=");
+ $facref = str_replace($forbidden_chars,"_",$this->ref);
+ $filepdf = FAC_OUTPUTDIR . "/" . $facref . "/" . $facref . ".pdf";
+
+ $mesg = "La facture ".$this->ref." a �t� valid�e.\n";
+
+ $notify = New Notify($this->db);
+ $notify->send($action_notify, $this->socidp, $mesg, "facture", $rowid, $filepdf);
+ }
+ else
+ {
+ $this->db->rollback();
+ }
+ }
+
+ if ($error == 0)
+ {
+ return 1;
+ }
+ else
+ {
+ return 0;
+ }
+ }
}
- /**
- * \brief Tag la facture comme paiement commenc�e
- * \param rowid id de la facture � modifier
- */
- function set_paiement_started($rowid)
+
+ /**
+ * \brief Ajoute un produit dans l'objet facture
+ * \param idproduct
+ * \param qty
+ * \param remise_percent
+ * \param datestart
+ * \param dateend
+ */
+ function add_product($idproduct, $qty, $remise_percent, $datestart='', $dateend='')
{
- $sql = "UPDATE ".MAIN_DB_PREFIX."facture set fk_statut=2 WHERE rowid = $rowid ;";
- $return = $this->db->query( $sql);
+ if ($idproduct > 0)
+ {
+ $i = sizeof($this->products); // On recupere nb de produit deja dans tableau products
+ $this->products[$i] = $idproduct; // On ajoute a la suite
+ if (!$qty)
+ {
+ $qty = 1 ;
+ }
+ $this->products_qty[$i] = $qty;
+ $this->products_remise_percent[$i] = $remise_percent;
+ if ($datestart) { $this->products_date_start[$i] = $datestart; }
+ if ($dateend) { $this->products_date_end[$i] = $dateend; }
+ }
}
- /**
- * \brief Tag la facture comme abandonn�e
- * \param rowid id de la facture � modifier
- */
- function set_canceled($rowid)
+ /**
+ * \brief Ajoute une ligne de facture (associ� � aucun produit/service pr�d�fini)
+ * \param facid id de la facture
+ * \param desc description de la ligne
+ * \param pu prix unitaire
+ * \param qty quantit
+ * \param txtva taux de tva
+ * \param fk_product id du produit/service pred�fini
+ * \param remise_percent pourcentage de remise de la ligne
+ * \param datestart date de debut de validit� du service
+ * \param dateend date de fin de validit� du service
+ */
+ function addline($facid, $desc, $pu, $qty, $txtva, $fk_product=0, $remise_percent=0, $datestart='', $dateend='')
{
- $sql = "UPDATE ".MAIN_DB_PREFIX."facture set fk_statut=3 WHERE rowid = $rowid ;";
- $return = $this->db->query( $sql);
+ if ($this->brouillon)
+ {
+
+ /* Lecture du rang max de la facture */
+
+ $sql = "SELECT max(rang) FROM ".MAIN_DB_PREFIX."facturedet";
+ $sql .= " WHERE fk_facture =".$facid;
+ $resql = $this->db->query($sql);
+
+ if ($resql)
+ {
+ $row = $this->db->fetch_row($resql);
+ $rangmax = $row[0];
+ }
+
+ /* -- */
+
+ if (strlen(trim($qty))==0)
+ {
+ $qty=1;
+ }
+ $remise = 0;
+ $_price = $pu;
+ $subprice = $pu;
+
+ $remise_percent = trim($remise_percent);
+
+ if ($this->socidp)
+ {
+ $soc = new Societe($this->db);
+ $soc->fetch($this->socidp);
+ $remise_client = $soc->remise_client;
+ if ($remise_client > $remise_percent)
+ {
+ $remise_percent = $remise_client ;
+ }
+ }
+
+ if ($remise_percent > 0)
+ {
+ $remise = ($pu * $remise_percent / 100);
+ $_price = ($pu - $remise);
+ }
+
+ /* Formatage des prix */
+ $_price = ereg_replace(",",".",$_price);
+ $subprice = ereg_replace(",",".",$subprice);
+
+ $sql = "INSERT INTO ".MAIN_DB_PREFIX."facturedet ";
+ $sql .= " (fk_facture,description,price,qty,tva_taux, fk_product, remise_percent, subprice, remise, date_start, date_end, rang)";
+ $sql .= " VALUES ($facid, '".addslashes($desc)."','$_price','$qty','$txtva',$fk_product,'$remise_percent','$subprice','$remise', ";
+
+ if ($datestart) { $sql.= "'$datestart', "; }
+ else { $sql.=" null, "; }
+ if ($dateend) { $sql.= "'$dateend' "; }
+ else { $sql.=" null "; }
+
+ $sql.=",".($rangmax + 1).")";
+
+ if ( $this->db->query( $sql) )
+ {
+ $this->updateprice($facid);
+ return 1;
+ }
+ else
+ {
+ dolibarr_print_error($this->db);
+ }
+ }
}
- /**
- * \brief Tag la facture comme valid�e et valide la facture
- * \param rowid id de la facture � valider
- * \param user utilisateur qui valide la facture
- * \param soc societe
- * \param force_number force le num�ro de facture
- */
- function set_valid($rowid, $user, $soc, $force_number='')
+ /**
+ * \brief Mets � jour une ligne de facture
+ * \param rowid id de la ligne de facture
+ * \param desc description de la ligne
+ * \param pu prix unitaire
+ * \param qty quantit
+ * \param remise_percent pourcentage de remise de la ligne
+ * \param datestart date de debut de validit� du service
+ * \param dateend date de fin de validit� du service
+ * \return int 0 si erreur
+ */
+ function updateline($rowid, $desc, $pu, $qty, $remise_percent=0, $datestart='', $dateend='')
{
- global $conf;
- $error = 0;
-
- if ($this->brouillon)
- {
- $action_notify = 2; // ne pas modifier cette valeur
-
- if ($force_number)
- {
- $numfa=$force_number;
- }
- else
- {
- $numfa = facture_get_num($soc, $this->prefixe_facture); // d�finit dans includes/modules/facture
- }
-
- if ($this->db->begin())
- {
- /*
- * Lecture de la remise exceptionnelle
- *
- */
- $sql = "SELECT rowid, rc.amount_ht, fk_soc, fk_user";
- $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as rc";
- $sql .= " WHERE rc.fk_soc =". $this->socidp;
- $sql .= " AND fk_facture IS NULL";
-
- $resql = $this->db->query($sql) ;
-
- if ( $resql)
- {
- $nurmx = $this->db->num_rows($resql);
-
- if ($nurmx > 0)
- {
- $row = $this->db->fetch_row($resql);
- $this->remise_exceptionnelle = $row;
- }
- $this->db->free($resql);
- }
- else
- {
- dolibarr_syslog("Facture::Valide Erreur lecture Remise");
- $error++;
- }
-
- /* Affectation de la remise exceptionnelle */
- if ( $this->_affect_remise_exceptionnelle() <> 0)
- {
- $error++;
- }
- else
- {
- $this->updateprice($this->id);
- }
-
- /* Validation de la facture */
-
- $sql = "UPDATE ".MAIN_DB_PREFIX."facture ";
- $sql .= " SET facnumber='$numfa', fk_statut = 1, fk_user_valid = $user->id";
-
- /* Si l'option est activ�e on force la date de facture */
-
- if (defined("FAC_FORCE_DATE_VALIDATION") && FAC_FORCE_DATE_VALIDATION == "1")
- {
- $sql .= ", datef=now()";
- }
- $sql .= " WHERE rowid = $rowid ;";
-
- $result = $this->db->query( $sql);
-
- if (! $result)
- {
- dolibarr_syslog("Facture::set_valid() - 10");
- dolibarr_print_error($this->db);
- $error++;
- }
-
- /*
- * On cr�e les contrats de services automatiquement si
- * l'option CONTRACT_AUTOCREATE_FROM_BILL est active
- * (Cas ou les contrats sont implicites comme lors de ventes de services en lignes)
- */
- if ($conf->contrat->enabled)
- {
- if (defined("CONTRACT_AUTOCREATE_FROM_BILL") && CONTRACT_AUTOCREATE_FROM_BILL == "1")
- {
- $contrat = new Contrat($this->db);
- $contrat->create_from_facture($rowid, $user, $soc->id);
- }
- }
-
- /*
- * Notify
- *
- */
- $forbidden_chars=array("/","\\",":","*","?","\"","<",">","|","[","]",",",";","=");
- $facref = str_replace($forbidden_chars,"_",$this->ref);
- $filepdf = FAC_OUTPUTDIR . "/" . $facref . "/" . $facref . ".pdf";
-
- $mesg = "La facture ".$this->ref." a �t� valid�e.\n";
-
- $notify = New Notify($this->db);
- $notify->send($action_notify, $this->socidp, $mesg, "facture", $rowid, $filepdf);
- /*
- * Update Stats
- *
- */
- $sql = "SELECT fk_product FROM ".MAIN_DB_PREFIX."facturedet WHERE fk_facture = ".$this->id;
- $sql .= " AND fk_product > 0";
-
- $result = $this->db->query($sql);
-
- if ($result)
- {
- $num = $this->db->num_rows();
- $i = 0;
- while ($i < $num)
- {
- $obj = $this->db->fetch_object($result);
-
- $sql = "UPDATE ".MAIN_DB_PREFIX."product SET nbvente=nbvente+1 WHERE rowid = ".$obj->fk_product;
- $db2 = $this->db->dbclone();
- $result = $db2->query($sql);
-
- $i++;
- }
- }
- else
- {
- $error++;
- }
-
- if ($error == 0)
- {
- $this->db->commit();
- }
- else
- {
- $this->db->rollback();
- }
- }
-
- if ($error == 0)
- {
- return 1;
- }
- else
- {
- return 0;
- }
- }
+ //dolibarr_syslog("Facture::UpdateLine");
+
+ if ($this->brouillon)
+ {
+ if (strlen(trim($qty))==0)
+ {
+ $qty=1;
+ }
+ $remise = 0;
+ $price = ereg_replace(",",".",$pu);
+ $subprice = $price;
+ if (trim(strlen($remise_percent)) > 0)
+ {
+ $remise = round(($pu * $remise_percent / 100), 2);
+ $price = $pu - $remise;
+ }
+ else
+ {
+ $remise_percent=0;
+ }
+
+ $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet set description='$desc'";
+ $sql .= ",price='" . ereg_replace(",",".",$price)."'";
+ $sql .= ",subprice='" . ereg_replace(",",".",$subprice)."'";
+ $sql .= ",remise='". ereg_replace(",",".",$remise)."'";
+ $sql .= ",remise_percent='".ereg_replace(",",".",$remise_percent)."'";
+ $sql .= ",qty='$qty'";
+
+ if ($datestart) { $sql.= ",date_start='$datestart'"; }
+ else { $sql.=",date_start=null"; }
+ if ($dateend) { $sql.= ",date_end='$dateend'"; }
+ else { $sql.=",date_end=null"; }
+
+ $sql .= " WHERE rowid = $rowid ;";
+
+ $result = $this->db->query( $sql);
+ if ($result)
+ {
+ $this->updateprice($this->id);
+ }
+ else
+ {
+ dolibarr_print_error($this->db);
+ }
+ return $result;
+
+ }
}
- /**
- * \brief Ajoute un produit dans l'objet facture
- * \param idproduct
- * \param qty
- * \param remise_percent
- * \param datestart
- * \param dateend
- */
- function add_product($idproduct, $qty, $remise_percent, $datestart='', $dateend='')
+ /**
+ * \brief Supprime une ligne facture de la base
+ * \param rowid id de la ligne de facture a supprimer
+ */
+ function deleteline($rowid)
{
- if ($idproduct > 0)
- {
- $i = sizeof($this->products); // On recupere nb de produit deja dans tableau products
- $this->products[$i] = $idproduct; // On ajoute a la suite
- if (!$qty)
- {
- $qty = 1 ;
- }
- $this->products_qty[$i] = $qty;
- $this->products_remise_percent[$i] = $remise_percent;
- if ($datestart) { $this->products_date_start[$i] = $datestart; }
- if ($dateend) { $this->products_date_end[$i] = $dateend; }
- }
+ if ($this->brouillon)
+ {
+ $sql = "DELETE FROM ".MAIN_DB_PREFIX."facturedet WHERE rowid = $rowid;";
+ $result = $this->db->query( $sql);
+
+ $this->updateprice($this->id);
+ }
}
- /**
- * \brief Ajoute une ligne de facture (associ� � aucun produit/service pr�d�fini)
- * \param facid id de la facture
- * \param desc description de la ligne
- * \param pu prix unitaire
- * \param qty quantit�
- * \param txtva taux de tva
- * \param fk_product id du produit/service pred�fini
- * \param remise_percent pourcentage de remise de la ligne
- * \param datestart date de debut de validit� du service
- * \param dateend date de fin de validit� du service
- */
- function addline($facid, $desc, $pu, $qty, $txtva, $fk_product=0, $remise_percent=0, $datestart='', $dateend='')
+ /**
+ * \brief Mise � jour des sommes de la facture
+ * \param facid id de la facture a modifier
+ */
+ function updateprice($facid)
{
- if ($this->brouillon)
- {
+ include_once DOL_DOCUMENT_ROOT . "/lib/price.lib.php";
+ $err=0;
+ $sql = "SELECT price, qty, tva_taux FROM ".MAIN_DB_PREFIX."facturedet WHERE fk_facture = $facid;";
- /* Lecture du rang max de la facture */
-
- $sql = "SELECT max(rang) FROM ".MAIN_DB_PREFIX."facturedet";
- $sql .= " WHERE fk_facture =".$facid;
- $resql = $this->db->query($sql);
-
- if ($resql)
- {
- $row = $this->db->fetch_row($resql);
- $rangmax = $row[0];
- }
-
- /* -- */
-
- if (strlen(trim($qty))==0)
- {
- $qty=1;
- }
- $remise = 0;
- $_price = $pu;
- $subprice = $pu;
-
- $remise_percent = trim($remise_percent);
-
- if ($this->socidp)
- {
- $soc = new Societe($this->db);
- $soc->fetch($this->socidp);
- $remise_client = $soc->remise_client;
- if ($remise_client > $remise_percent)
- {
- $remise_percent = $remise_client ;
- }
- }
-
- if ($remise_percent > 0)
- {
- $remise = ($pu * $remise_percent / 100);
- $_price = ($pu - $remise);
- }
-
- /* Formatage des prix */
- $_price = ereg_replace(",",".",$_price);
- $subprice = ereg_replace(",",".",$subprice);
-
- $sql = "INSERT INTO ".MAIN_DB_PREFIX."facturedet ";
- $sql .= " (fk_facture,description,price,qty,tva_taux, fk_product, remise_percent, subprice, remise, date_start, date_end, rang)";
- $sql .= " VALUES ($facid, '".addslashes($desc)."','$_price','$qty','$txtva',$fk_product,'$remise_percent','$subprice','$remise', ";
-
- if ($datestart) { $sql.= "'$datestart', "; }
- else { $sql.=" null, "; }
- if ($dateend) { $sql.= "'$dateend' "; }
- else { $sql.=" null "; }
-
- $sql.=",".($rangmax + 1).")";
-
- if ( $this->db->query( $sql) )
- {
- $this->updateprice($facid);
- return 1;
- }
- else
- {
- dolibarr_print_error($this->db);
- }
- }
+ $result = $this->db->query($sql);
+
+ if ($result)
+ {
+ $num = $this->db->num_rows($result);
+ $i = 0;
+ while ($i < $num)
+ {
+ $obj = $this->db->fetch_object($result);
+
+ $products[$i][0] = $obj->price;
+ $products[$i][1] = $obj->qty;
+ $products[$i][2] = $obj->tva_taux;
+
+ $i++;
+ }
+
+ $this->db->free($result);
+ /*
+ *
+ */
+ $calculs = calcul_price($products, $this->remise_percent);
+
+ $this->total_remise = $calculs[3];
+ $this->amount_ht = $calculs[4];
+ $this->total_ht = $calculs[0];
+ $this->total_tva = $calculs[1];
+ $this->total_ttc = $calculs[2];
+ $tvas = $calculs[5];
+
+ /*
+ *
+ */
+
+ $sql = "UPDATE ".MAIN_DB_PREFIX."facture ";
+ $sql .= "SET amount ='".ereg_replace(",",".",$this->amount_ht)."'";
+ $sql .= ", remise='". ereg_replace(",",".",$this->total_remise)."'";
+ $sql .= ", total='". ereg_replace(",",".",$this->total_ht)."'";
+ $sql .= ", tva='". ereg_replace(",",".",$this->total_tva)."'";
+ $sql .= ", total_ttc='".ereg_replace(",",".",$this->total_ttc)."'";
+
+ $sql .= " WHERE rowid = $facid ;";
+
+ if ( $this->db->query($sql) )
+ {
+
+ $sql = "DELETE FROM ".MAIN_DB_PREFIX."facture_tva_sum WHERE fk_facture=".$this->id;
+
+ if ( $this->db->query($sql) )
+ {
+ foreach ($tvas as $key => $value)
+ {
+
+ $sql_del = "DELETE FROM ".MAIN_DB_PREFIX."facture_tva_sum where fk_facture =$this->id;";
+ $this->db->query($sql_del);
+
+ $sql = "INSERT INTO ".MAIN_DB_PREFIX."facture_tva_sum (fk_facture,amount,tva_tx) values ($this->id,'".ereg_replace(",",".",$tvas[$key])."','".ereg_replace(",",".",$key)."');";
+
+ // $sql = "REPLACE INTO ".MAIN_DB_PREFIX."facture_tva_sum SET fk_facture=".$this->id;
+ // $sql .= ", amount = '".$tvas[$key]."'";
+ // $sql .= ", tva_tx='".$key."'";
+
+ if (! $this->db->query($sql) )
+ {
+ dolibarr_print_error($this->db);
+ $err++;
+ }
+ }
+ }
+ else
+ {
+ $err++;
+ }
+
+ if ($err == 0)
+ {
+ return 1;
+ }
+ else
+ {
+ return -3;
+ }
+ }
+ else
+ {
+ dolibarr_print_error($this->db);
+ }
+ }
+ else
+ {
+ dolibarr_print_error($this->db);
+ }
}
- /**
- * \brief Mets � jour une ligne de facture
- * \param rowid id de la ligne de facture
- * \param desc description de la ligne
- * \param pu prix unitaire
- * \param qty quantit�
- * \param remise_percent pourcentage de remise de la ligne
- * \param datestart date de debut de validit� du service
- * \param dateend date de fin de validit� du service
- * \return int 0 si erreur
- */
- function updateline($rowid, $desc, $pu, $qty, $remise_percent=0, $datestart='', $dateend='')
- {
- //dolibarr_syslog("Facture::UpdateLine");
-
- if ($this->brouillon)
- {
- if (strlen(trim($qty))==0)
- {
- $qty=1;
- }
- $remise = 0;
- $price = ereg_replace(",",".",$pu);
- $subprice = $price;
- if (trim(strlen($remise_percent)) > 0)
- {
- $remise = round(($pu * $remise_percent / 100), 2);
- $price = $pu - $remise;
- }
- else
- {
- $remise_percent=0;
- }
-
- $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet set description='$desc'";
- $sql .= ",price='" . ereg_replace(",",".",$price)."'";
- $sql .= ",subprice='" . ereg_replace(",",".",$subprice)."'";
- $sql .= ",remise='". ereg_replace(",",".",$remise)."'";
- $sql .= ",remise_percent='".ereg_replace(",",".",$remise_percent)."'";
- $sql .= ",qty='$qty'";
-
- if ($datestart) { $sql.= ",date_start='$datestart'"; }
- else { $sql.=",date_start=null"; }
- if ($dateend) { $sql.= ",date_end='$dateend'"; }
- else { $sql.=",date_end=null"; }
-
- $sql .= " WHERE rowid = $rowid ;";
-
- $result = $this->db->query( $sql);
- if ($result)
- {
- $this->updateprice($this->id);
- }
- else
- {
- dolibarr_print_error($this->db);
- }
- return $result;
-
- }
- }
-
- /**
- * \brief Supprime une ligne facture de la base
- * \param rowid id de la ligne de facture a supprimer
- */
- function deleteline($rowid)
+ /**
+ * \brief Applique une remise
+ * \param user
+ * \param remise
+ */
+ function set_remise($user, $remise)
{
- if ($this->brouillon)
- {
- $sql = "DELETE FROM ".MAIN_DB_PREFIX."facturedet WHERE rowid = $rowid;";
- $result = $this->db->query( $sql);
+ if ($user->rights->facture->creer)
+ {
- $this->updateprice($this->id);
- }
+ $this->remise_percent = $remise ;
+
+ $sql = "UPDATE ".MAIN_DB_PREFIX."facture SET remise_percent = ".ereg_replace(",",".",$remise);
+ $sql .= " WHERE rowid = $this->id AND fk_statut = 0 ;";
+
+ if ($this->db->query($sql) )
+ {
+ $this->updateprice($this->id);
+ return 1;
+ }
+ else
+ {
+ dolibarr_print_error($this->db);
+ }
+ }
}
- /**
- * \brief Mise � jour des sommes de la facture
- * \param facid id de la facture a modifier
- */
- function updateprice($facid)
+ /**
+ * \brief Envoie une relance
+ */
+ function send_relance($destinataire, $replytoname, $replytomail, $user)
{
- include_once DOL_DOCUMENT_ROOT . "/lib/price.lib.php";
- $err=0;
- $sql = "SELECT price, qty, tva_taux FROM ".MAIN_DB_PREFIX."facturedet WHERE fk_facture = $facid;";
-
- $result = $this->db->query($sql);
-
- if ($result)
- {
- $num = $this->db->num_rows($result);
- $i = 0;
- while ($i < $num)
- {
- $obj = $this->db->fetch_object($result);
-
- $products[$i][0] = $obj->price;
- $products[$i][1] = $obj->qty;
- $products[$i][2] = $obj->tva_taux;
-
- $i++;
- }
-
- $this->db->free($result);
- /*
- *
- */
- $calculs = calcul_price($products, $this->remise_percent);
-
- $this->total_remise = $calculs[3];
- $this->amount_ht = $calculs[4];
- $this->total_ht = $calculs[0];
- $this->total_tva = $calculs[1];
- $this->total_ttc = $calculs[2];
- $tvas = $calculs[5];
-
- /*
- *
- */
-
- $sql = "UPDATE ".MAIN_DB_PREFIX."facture ";
- $sql .= "SET amount ='".ereg_replace(",",".",$this->amount_ht)."'";
- $sql .= ", remise='". ereg_replace(",",".",$this->total_remise)."'";
- $sql .= ", total='". ereg_replace(",",".",$this->total_ht)."'";
- $sql .= ", tva='". ereg_replace(",",".",$this->total_tva)."'";
- $sql .= ", total_ttc='".ereg_replace(",",".",$this->total_ttc)."'";
-
- $sql .= " WHERE rowid = $facid ;";
-
- if ( $this->db->query($sql) )
- {
-
- $sql = "DELETE FROM ".MAIN_DB_PREFIX."facture_tva_sum WHERE fk_facture=".$this->id;
-
- if ( $this->db->query($sql) )
- {
- foreach ($tvas as $key => $value)
- {
-
- $sql_del = "DELETE FROM ".MAIN_DB_PREFIX."facture_tva_sum where fk_facture =$this->id;";
- $this->db->query($sql_del);
-
- $sql = "INSERT INTO ".MAIN_DB_PREFIX."facture_tva_sum (fk_facture,amount,tva_tx) values ($this->id,'".ereg_replace(",",".",$tvas[$key])."','".ereg_replace(",",".",$key)."');";
-
- // $sql = "REPLACE INTO ".MAIN_DB_PREFIX."facture_tva_sum SET fk_facture=".$this->id;
-// $sql .= ", amount = '".$tvas[$key]."'";
- // $sql .= ", tva_tx='".$key."'";
-
- if (! $this->db->query($sql) )
- {
- dolibarr_print_error($this->db);
- $err++;
- }
- }
- }
- else
- {
- $err++;
- }
-
- if ($err == 0)
- {
- return 1;
- }
- else
- {
- return -3;
- }
- }
- else
- {
- dolibarr_print_error($this->db);
- }
- }
- else
- {
- dolibarr_print_error($this->db);
- }
+ $soc = new Societe($this->db, $this->socidp);
+
+ $forbidden_chars=array("/","\\",":","*","?","\"","<",">","|","[","]",",",";","=");
+ $facref = str_replace($forbidden_chars,"_",$this->ref);
+ $file = FAC_OUTPUTDIR . "/" . $facref . "/" . $facref . ".pdf";
+
+ if (file_exists($file))
+ {
+
+ $sendto = $soc->contact_get_email($destinataire);
+ $sendtoid = $destinataire;
+
+ if (strlen($sendto))
+ {
+
+ $subject = "Relance facture $this->ref";
+ $message = "Nous apportons � votre connaissance que la facture $this->ref n'a toujours pas �t� r�gl�e.\n\nCordialement\n\n";
+ $filename = "$this->ref.pdf";
+
+ $replyto = $replytoname . " <".$replytomail .">";
+
+ $mailfile = new CMailFile($subject,
+ $sendto,
+ $replyto,
+ $message,
+ array($file),
+ array("application/pdf"),
+ array($filename)
+ );
+
+ if ( $mailfile->sendfile() )
+ {
+
+ $sendto = htmlentities($sendto);
+
+ $sql = "INSERT INTO ".MAIN_DB_PREFIX."actioncomm (datea,fk_action,fk_soc,note,fk_facture, fk_contact,fk_user_author, label, percent) VALUES (now(), 10 ,$this->socidp ,'Relance envoy�e � $sendto',$this->id, $sendtoid, $user->id, 'Relance Facture par mail',100);";
+
+ if (! $this->db->query($sql) )
+ {
+ dolibarr_print_error($this->db);
+ }
+ }
+ else
+ {
+ print "<b>!! erreur d'envoi<br>$sendto<br>$replyto<br>$filename";
+ }
+ }
+ else
+ {
+ print "Can't get email $sendto";
+ }
+ }
}
- /**
- * \brief Applique une remise
- * \param user
- * \param remise
- */
- function set_remise($user, $remise)
+ /**
+ * \brief Renvoie la liste des sommes de tva
+ */
+ function getSumTva()
{
- if ($user->rights->facture->creer)
- {
-
- $this->remise_percent = $remise ;
-
- $sql = "UPDATE ".MAIN_DB_PREFIX."facture SET remise_percent = ".ereg_replace(",",".",$remise);
- $sql .= " WHERE rowid = $this->id AND fk_statut = 0 ;";
-
- if ($this->db->query($sql) )
- {
- $this->updateprice($this->id);
- return 1;
- }
- else
- {
- dolibarr_print_error($this->db);
- }
- }
- }
-
- /**
- * \brief Envoie une relance
- */
- function send_relance($destinataire, $replytoname, $replytomail, $user)
+ $sql = "SELECT amount, tva_tx FROM ".MAIN_DB_PREFIX."facture_tva_sum WHERE fk_facture = ".$this->id;
+ if ($this->db->query($sql))
+ {
+ $num = $this->db->num_rows();
+ $i = 0;
+ while ($i < $num)
+ {
+ $row = $this->db->fetch_row($i);
+ $tvs[$row[1]] = $row[0];
+ $i++;
+ }
+
+ return $tvs;
+ }
+ else
+ {
+ return -1;
+ }
+ }
+
+ /**
+ * \brief Renvoie la sommes des paiements deja effectu�s
+ * \remarks Utilis� entre autre par certains mod�les de factures
+ */
+ function getSommePaiement()
{
- $soc = new Societe($this->db, $this->socidp);
-
- $forbidden_chars=array("/","\\",":","*","?","\"","<",">","|","[","]",",",";","=");
- $facref = str_replace($forbidden_chars,"_",$this->ref);
- $file = FAC_OUTPUTDIR . "/" . $facref . "/" . $facref . ".pdf";
-
- if (file_exists($file))
- {
-
- $sendto = $soc->contact_get_email($destinataire);
- $sendtoid = $destinataire;
-
- if (strlen($sendto))
- {
-
- $subject = "Relance facture $this->ref";
- $message = "Nous apportons � votre connaissance que la facture $this->ref n'a toujours pas �t� r�gl�e.\n\nCordialement\n\n";
- $filename = "$this->ref.pdf";
-
- $replyto = $replytoname . " <".$replytomail .">";
-
- $mailfile = new CMailFile($subject,
- $sendto,
- $replyto,
- $message,
- array($file),
- array("application/pdf"),
- array($filename)
- );
-
- if ( $mailfile->sendfile() )
- {
-
- $sendto = htmlentities($sendto);
-
- $sql = "INSERT INTO ".MAIN_DB_PREFIX."actioncomm (datea,fk_action,fk_soc,note,fk_facture, fk_contact,fk_user_author, label, percent) VALUES (now(), 10 ,$this->socidp ,'Relance envoy�e � $sendto',$this->id, $sendtoid, $user->id, 'Relance Facture par mail',100);";
-
- if (! $this->db->query($sql) )
- {
- dolibarr_print_error($this->db);
- }
- }
- else
- {
- print "<b>!! erreur d'envoi<br>$sendto<br>$replyto<br>$filename";
- }
- }
- else
- {
- print "Can't get email $sendto";
- }
- }
+ $sql = "SELECT sum(amount) FROM ".MAIN_DB_PREFIX."paiement_facture WHERE fk_facture = ".$this->id;
+ if ($this->db->query($sql))
+ {
+ $row = $this->db->fetch_row(0);
+ return $row[0];
+ }
+ else
+ {
+ return -1;
+ }
}
- /**
- * \brief Renvoie la liste des sommes de tva
- */
- function getSumTva()
- {
- $sql = "SELECT amount, tva_tx FROM ".MAIN_DB_PREFIX."facture_tva_sum WHERE fk_facture = ".$this->id;
- if ($this->db->query($sql))
- {
- $num = $this->db->num_rows();
- $i = 0;
- while ($i < $num)
- {
- $row = $this->db->fetch_row($i);
- $tvs[$row[1]] = $row[0];
- $i++;
- }
-
- return $tvs;
- }
- else
- {
- return -1;
- }
- }
-
- /**
- * \brief Renvoie la sommes des paiements deja effectu�s
- * \remarks Utilis� entre autre par certains mod�les de factures
- */
- function getSommePaiement()
- {
- $sql = "SELECT sum(amount) FROM ".MAIN_DB_PREFIX."paiement_facture WHERE fk_facture = ".$this->id;
- if ($this->db->query($sql))
- {
- $row = $this->db->fetch_row(0);
- return $row[0];
- }
- else
- {
- return -1;
- }
- }
-
- /**
- * \brief Retourne le libell� du statut d'une facture (brouillon, valid�e, abandonn�e, pay�e)
- * \return string Libell�
- */
+ /**
+ * \brief Retourne le libell� du statut d'une facture (brouillon, valid�e, abandonn�e, pay�e)
+ * \return string Libell
+ */
function getLibStatut()
{
- return $this->LibStatut($this->paye,$this->statut);
+ return $this->LibStatut($this->paye,$this->statut);
}
- /**
- * \brief Renvoi le libell� long d'un statut donn�
- * \param paye etat paye
- * \param statut id statut
- * \return string Libell� long du statut
- */
+ /**
+ * \brief Renvoi le libell� long d'un statut donn
+ * \param paye etat paye
+ * \param statut id statut
+ * \return string Libell� long du statut
+ */
function LibStatut($paye,$statut)
{
global $langs;
@@ -1275,13 +1254,13 @@ class Facture
}
}
- /**
- * \brief Renvoi le libell� court d'un statut donn�
- * \param paye etat paye
- * \param statut id statut
- * \param amount amount already payed
- * \return string Libell� court du statut
- */
+ /**
+ * \brief Renvoi le libell� court d'un statut donn
+ * \param paye etat paye
+ * \param statut id statut
+ * \param amount amount already payed
+ * \return string Libell� court du statut
+ */
function PayedLibStatut($paye,$statut,$amount=0)
{
global $langs;
@@ -1298,18 +1277,18 @@ class Facture
return $langs->trans("BillStatusPayed");
}
}
-
- /**
- * \brief Mets � jour les commentaires
- * \param note note
- * \return int <0 si erreur, >0 si ok
- */
- function update_note($note)
+
+ /**
+ * \brief Mets � jour les commentaires
+ * \param note note
+ * \return int <0 si erreur, >0 si ok
+ */
+ function update_note($note)
{
$sql = "UPDATE ".MAIN_DB_PREFIX."facture SET note = '".addslashes($note)."'";
$sql .= " WHERE rowid =". $this->id;
-
+
if ($this->db->query($sql) )
{
$this->note = "$note";
@@ -1321,367 +1300,367 @@ class Facture
}
}
- /*
- * \brief Charge les informations d'ordre info dans l'objet facture
- * \param id id de la facture a charger
- */
- function info($id)
+ /*
+ * \brief Charge les informations d'ordre info dans l'objet facture
+ * \param id id de la facture a charger
+ */
+ function info($id)
{
- $sql = "SELECT c.rowid, ".$this->db->pdate("datec")." as datec";
- $sql .= ", fk_user_author, fk_user_valid";
- $sql .= " FROM ".MAIN_DB_PREFIX."facture as c";
- $sql .= " WHERE c.rowid = ".$id;
-
- $result=$this->db->query($sql);
- if ($result)
- {
- if ($this->db->num_rows($result))
- {
- $obj = $this->db->fetch_object($result);
-
- $this->id = $obj->rowid;
-
- if ($obj->fk_user_author) {
- $cuser = new User($this->db, $obj->fk_user_author);
- $cuser->fetch();
- $this->user_creation = $cuser;
- }
-
- if ($obj->fk_user_valid) {
- $vuser = new User($this->db, $obj->fk_user_valid);
- $vuser->fetch();
- $this->user_validation = $vuser;
- }
-
- $this->date_creation = $obj->datec;
- //$this->date_validation = $obj->datev; \todo La date de validation n'est pas encore g�r�e
-
- }
-
- $this->db->free($result);
-
- }
- else
- {
- dolibarr_print_error($this->db);
- }
+ $sql = "SELECT c.rowid, ".$this->db->pdate("datec")." as datec";
+ $sql .= ", fk_user_author, fk_user_valid";
+ $sql .= " FROM ".MAIN_DB_PREFIX."facture as c";
+ $sql .= " WHERE c.rowid = ".$id;
+
+ $result=$this->db->query($sql);
+ if ($result)
+ {
+ if ($this->db->num_rows($result))
+ {
+ $obj = $this->db->fetch_object($result);
+
+ $this->id = $obj->rowid;
+
+ if ($obj->fk_user_author) {
+ $cuser = new User($this->db, $obj->fk_user_author);
+ $cuser->fetch();
+ $this->user_creation = $cuser;
+ }
+
+ if ($obj->fk_user_valid) {
+ $vuser = new User($this->db, $obj->fk_user_valid);
+ $vuser->fetch();
+ $this->user_validation = $vuser;
+ }
+
+ $this->date_creation = $obj->datec;
+ //$this->date_validation = $obj->datev; \todo La date de validation n'est pas encore g�r�e
+
+ }
+
+ $this->db->free($result);
+
+ }
+ else
+ {
+ dolibarr_print_error($this->db);
+ }
}
- /**
- * \brief Change le mode de r�glement
- * \param mode nouveau mode
- */
- function mode_reglement($mode)
- {
- //dolibarr_syslog("Facture::ModeReglement");
- if ($this->statut > 0 && $this->paye == 0)
- {
- $sql = "UPDATE ".MAIN_DB_PREFIX."facture";
- $sql .= " SET fk_mode_reglement = ".$mode;
- $sql .= " WHERE rowid=".$this->id;
-
- if ( $this->db->query( $sql) )
- {
- $this->mode_reglement = $mode;
- return 0;
- }
- else
- {
- dolibarr_syslog("Facture::mode_reglement Erreur -2");
- return -2;
- }
- }
- else
- {
- dolibarr_syslog("Facture::mode_reglement, etat facture incompatible");
- return -3;
- }
- }
-
-
- /**
- * \brief Cr�� une demande de pr�l�vement
- * \param user utilisateur cr�ant la demande
- */
- function demande_prelevement($user)
- {
- //dolibarr_syslog("Facture::DemandePrelevement");
-
- $soc = new Societe($this->db);
- $soc->id = $this->socidp;
- $soc->rib();
-
-
- if ($this->statut > 0 && $this->paye == 0 && $this->mode_reglement == 3)
- {
- $sql = "SELECT count(*) FROM ".MAIN_DB_PREFIX."prelevement_facture_demande";
- $sql .= " WHERE fk_facture=".$this->id;
- $sql .= " AND traite = 0";
-
- if ( $this->db->query( $sql) )
- {
- $row = $this->db->fetch_row();
-
- if ($row[0] == 0)
- {
- $sql = "INSERT INTO ".MAIN_DB_PREFIX."prelevement_facture_demande";
- $sql .= " (fk_facture, amount, date_demande, fk_user_demande, code_banque, code_guichet, number, cle_rib)";
- $sql .= " VALUES (".$this->id;
- $sql .= ",'".ereg_replace(",",".",$this->total_ttc)."'";
- $sql .= ",now(),".$user->id."";
- $sql .= ",'".$soc->bank_account->code_banque."'";
- $sql .= ",'".$soc->bank_account->code_guichet."'";
- $sql .= ",'".$soc->bank_account->number."'";
- $sql .= ",'".$soc->bank_account->cle_rib."')";
-
- if ( $this->db->query( $sql) )
- {
- return 0;
- }
- else
- {
- dolibarr_syslog("Facture::DemandePrelevement Erreur");
- return -1;
- }
- }
- else
- {
- dolibarr_syslog("Facture::DemandePrelevement Impossible de cr�er une demande, demande d�ja en cours");
- }
- }
- else
- {
- dolibarr_syslog("Facture::DemandePrelevement Erreur -2");
- return -2;
- }
- }
- else
- {
- dolibarr_syslog("Facture::DemandePrelevement Impossible de cr�er une demande, etat facture incompatible");
- return -3;
- }
- }
- /**
- * \brief Supprime une demande de pr�l�vement
- * \param user utilisateur cr�ant la demande
- * \param did id de la demande a supprimer
- */
- function demande_prelevement_delete($user, $did)
- {
- $sql = "DELETE FROM ".MAIN_DB_PREFIX."prelevement_facture_demande";
- $sql .= " WHERE rowid = ".$did;
- $sql .= " AND traite = 0";
-
- if ( $this->db->query( $sql) )
- {
- return 0;
- }
- else
- {
- dolibarr_syslog("Facture::DemandePrelevement Erreur");
- return -1;
- }
- }
- /*
- *
- */
-
- /**
- * \brief Classe la facture
- * \param cat_id id de la cat�gorie dans laquelle classer la facture
- *
- */
- function line_order()
+ /**
+ * \brief Change le mode de r�glement
+ * \param mode nouveau mode
+ */
+ function mode_reglement($mode)
{
- $sql = "SELECT count(rowid) FROM ".MAIN_DB_PREFIX."facturedet";
- $sql .= " WHERE fk_facture=".$this->id;
- $sql .= " AND rang = 0";
-
- $resql = $this->db->query($sql);
-
- if ($resql)
- {
- $row = $this->db->fetch_row($resql);
- $nl = $row[0];
- }
-
- if ($nl > 0)
- {
- $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."facturedet";
- $sql .= " WHERE fk_facture=".$this->id;
- $sql .= " ORDER BY rang ASC, rowid ASC";
-
- $resql = $this->db->query($sql);
-
- if ($resql)
- {
- $num = $this->db->num_rows($resql);
- $i = 0;
-
- while ($i < $num)
- {
- $row = $this->db->fetch_row($resql);
- $li[$i] = $row[0];
- $i++;
- }
- }
-
- for ($i = 0 ; $i < sizeof($li) ; $i++)
- {
- $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet SET rang = ".($i+1);
- $sql .= " WHERE rowid = ".$li[$i];
-
- if (!$this->db->query($sql) )
- {
- dolibarr_syslog($this->db->error());
- }
- }
- }
+ //dolibarr_syslog("Facture::ModeReglement");
+ if ($this->statut > 0 && $this->paye == 0)
+ {
+ $sql = "UPDATE ".MAIN_DB_PREFIX."facture";
+ $sql .= " SET fk_mode_reglement = ".$mode;
+ $sql .= " WHERE rowid=".$this->id;
+
+ if ( $this->db->query( $sql) )
+ {
+ $this->mode_reglement = $mode;
+ return 0;
+ }
+ else
+ {
+ dolibarr_syslog("Facture::mode_reglement Erreur -2");
+ return -2;
+ }
+ }
+ else
+ {
+ dolibarr_syslog("Facture::mode_reglement, etat facture incompatible");
+ return -3;
+ }
}
-
- function line_up($rowid)
- {
- $this->line_order();
- /* Lecture du rang de la ligne */
-
- $sql = "SELECT rang FROM ".MAIN_DB_PREFIX."facturedet";
- $sql .= " WHERE rowid =".$rowid;
- $resql = $this->db->query($sql);
-
- if ($resql)
- {
- $row = $this->db->fetch_row($resql);
- $rang = $row[0];
- }
-
- if ($rang > 1 )
- {
-
- $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet SET rang = ".$rang ;
- $sql .= " WHERE fk_facture = ".$this->id;
- $sql .= " AND rang = ".($rang - 1);
-
- if ($this->db->query($sql) )
- {
-
- $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet SET rang = ".($rang - 1);
- $sql .= " WHERE rowid = ".$rowid;
-
- if (! $this->db->query($sql) )
- {
- dolibarr_print_error($this->db);
- }
- }
- else
- {
- dolibarr_print_error($this->db);
- }
- }
- }
-
- function line_down($rowid)
- {
- $this->line_order();
-
- /* Lecture du rang de la ligne */
-
- $sql = "SELECT rang FROM ".MAIN_DB_PREFIX."facturedet";
- $sql .= " WHERE rowid =".$rowid;
- $resql = $this->db->query($sql);
-
- if ($resql)
- {
- $row = $this->db->fetch_row($resql);
- $rang = $row[0];
- }
-
- /* Lecture du rang max de la facture */
-
- $sql = "SELECT max(rang) FROM ".MAIN_DB_PREFIX."facturedet";
- $sql .= " WHERE fk_facture =".$this->id;
- $resql = $this->db->query($sql);
-
- if ($resql)
- {
- $row = $this->db->fetch_row($resql);
- $max = $row[0];
- }
-
- if ($rang < $max )
- {
- $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet SET rang = ".$rang;
- $sql .= " WHERE fk_facture = ".$this->id;
- $sql .= " AND rang = ".($rang+1);
-
- if ($this->db->query($sql) )
- {
- $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet SET rang = ".($rang+1);
- $sql .= " WHERE rowid = ".$rowid;
-
- if (! $this->db->query($sql) )
- {
- dolibarr_print_error($this->db);
- }
- }
- else
- {
- dolibarr_print_error($this->db);
- }
- }
- }
+
+ /**
+ * \brief Cr�� une demande de pr�l�vement
+ * \param user utilisateur cr�ant la demande
+ */
+ function demande_prelevement($user)
+ {
+ //dolibarr_syslog("Facture::DemandePrelevement");
+
+ $soc = new Societe($this->db);
+ $soc->id = $this->socidp;
+ $soc->rib();
+
+
+ if ($this->statut > 0 && $this->paye == 0 && $this->mode_reglement == 3)
+ {
+ $sql = "SELECT count(*) FROM ".MAIN_DB_PREFIX."prelevement_facture_demande";
+ $sql .= " WHERE fk_facture=".$this->id;
+ $sql .= " AND traite = 0";
+
+ if ( $this->db->query( $sql) )
+ {
+ $row = $this->db->fetch_row();
+
+ if ($row[0] == 0)
+ {
+ $sql = "INSERT INTO ".MAIN_DB_PREFIX."prelevement_facture_demande";
+ $sql .= " (fk_facture, amount, date_demande, fk_user_demande, code_banque, code_guichet, number, cle_rib)";
+ $sql .= " VALUES (".$this->id;
+ $sql .= ",'".ereg_replace(",",".",$this->total_ttc)."'";
+ $sql .= ",now(),".$user->id."";
+ $sql .= ",'".$soc->bank_account->code_banque."'";
+ $sql .= ",'".$soc->bank_account->code_guichet."'";
+ $sql .= ",'".$soc->bank_account->number."'";
+ $sql .= ",'".$soc->bank_account->cle_rib."')";
+
+ if ( $this->db->query( $sql) )
+ {
+ return 0;
+ }
+ else
+ {
+ dolibarr_syslog("Facture::DemandePrelevement Erreur");
+ return -1;
+ }
+ }
+ else
+ {
+ dolibarr_syslog("Facture::DemandePrelevement Impossible de cr�er une demande, demande d�ja en cours");
+ }
+ }
+ else
+ {
+ dolibarr_syslog("Facture::DemandePrelevement Erreur -2");
+ return -2;
+ }
+ }
+ else
+ {
+ dolibarr_syslog("Facture::DemandePrelevement Impossible de cr�er une demande, etat facture incompatible");
+ return -3;
+ }
+ }
+ /**
+ * \brief Supprime une demande de pr�l�vement
+ * \param user utilisateur cr�ant la demande
+ * \param did id de la demande a supprimer
+ */
+ function demande_prelevement_delete($user, $did)
+ {
+ $sql = "DELETE FROM ".MAIN_DB_PREFIX."prelevement_facture_demande";
+ $sql .= " WHERE rowid = ".$did;
+ $sql .= " AND traite = 0";
+
+ if ( $this->db->query( $sql) )
+ {
+ return 0;
+ }
+ else
+ {
+ dolibarr_syslog("Facture::DemandePrelevement Erreur");
+ return -1;
+ }
+ }
+ /*
+ *
+ */
+
+ /**
+ * \brief Classe la facture
+ * \param cat_id id de la cat�gorie dans laquelle classer la facture
+ *
+ */
+ function line_order()
+ {
+ $sql = "SELECT count(rowid) FROM ".MAIN_DB_PREFIX."facturedet";
+ $sql .= " WHERE fk_facture=".$this->id;
+ $sql .= " AND rang = 0";
+
+ $resql = $this->db->query($sql);
+
+ if ($resql)
+ {
+ $row = $this->db->fetch_row($resql);
+ $nl = $row[0];
+ }
+
+ if ($nl > 0)
+ {
+ $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."facturedet";
+ $sql .= " WHERE fk_facture=".$this->id;
+ $sql .= " ORDER BY rang ASC, rowid ASC";
+
+ $resql = $this->db->query($sql);
+
+ if ($resql)
+ {
+ $num = $this->db->num_rows($resql);
+ $i = 0;
+
+ while ($i < $num)
+ {
+ $row = $this->db->fetch_row($resql);
+ $li[$i] = $row[0];
+ $i++;
+ }
+ }
+
+ for ($i = 0 ; $i < sizeof($li) ; $i++)
+ {
+ $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet SET rang = ".($i+1);
+ $sql .= " WHERE rowid = ".$li[$i];
+
+ if (!$this->db->query($sql) )
+ {
+ dolibarr_syslog($this->db->error());
+ }
+ }
+ }
+ }
+
+ function line_up($rowid)
+ {
+ $this->line_order();
+
+ /* Lecture du rang de la ligne */
+
+ $sql = "SELECT rang FROM ".MAIN_DB_PREFIX."facturedet";
+ $sql .= " WHERE rowid =".$rowid;
+ $resql = $this->db->query($sql);
+
+ if ($resql)
+ {
+ $row = $this->db->fetch_row($resql);
+ $rang = $row[0];
+ }
+
+ if ($rang > 1 )
+ {
+
+ $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet SET rang = ".$rang ;
+ $sql .= " WHERE fk_facture = ".$this->id;
+ $sql .= " AND rang = ".($rang - 1);
+
+ if ($this->db->query($sql) )
+ {
+
+ $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet SET rang = ".($rang - 1);
+ $sql .= " WHERE rowid = ".$rowid;
+
+ if (! $this->db->query($sql) )
+ {
+ dolibarr_print_error($this->db);
+ }
+ }
+ else
+ {
+ dolibarr_print_error($this->db);
+ }
+ }
+ }
+
+ function line_down($rowid)
+ {
+ $this->line_order();
+
+ /* Lecture du rang de la ligne */
+
+ $sql = "SELECT rang FROM ".MAIN_DB_PREFIX."facturedet";
+ $sql .= " WHERE rowid =".$rowid;
+ $resql = $this->db->query($sql);
+
+ if ($resql)
+ {
+ $row = $this->db->fetch_row($resql);
+ $rang = $row[0];
+ }
+
+ /* Lecture du rang max de la facture */
+
+ $sql = "SELECT max(rang) FROM ".MAIN_DB_PREFIX."facturedet";
+ $sql .= " WHERE fk_facture =".$this->id;
+ $resql = $this->db->query($sql);
+
+ if ($resql)
+ {
+ $row = $this->db->fetch_row($resql);
+ $max = $row[0];
+ }
+
+ if ($rang < $max )
+ {
+ $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet SET rang = ".$rang;
+ $sql .= " WHERE fk_facture = ".$this->id;
+ $sql .= " AND rang = ".($rang+1);
+
+ if ($this->db->query($sql) )
+ {
+ $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet SET rang = ".($rang+1);
+ $sql .= " WHERE rowid = ".$rowid;
+
+ if (! $this->db->query($sql) )
+ {
+ dolibarr_print_error($this->db);
+ }
+ }
+ else
+ {
+ dolibarr_print_error($this->db);
+ }
+ }
+ }
}
/**
- \class FactureLigne
- \brief Classe permettant la gestion des lignes de factures
+\class FactureLigne
+\brief Classe permettant la gestion des lignes de factures
*/
class FactureLigne
{
- /**
- * \brief Constructeur d'objets ligne de facture
- * \param DB handler d'acc�s base de donn�e
- */
- function FactureLigne($DB)
+ /**
+ * \brief Constructeur d'objets ligne de facture
+ * \param DB handler d'acc�s base de donn�e
+ */
+ function FactureLigne($DB)
{
$this->db= $DB ;
}
- /**
- * \brief Recup�re l'objet ligne de facture
- * \param rowid id de la ligne de facture
- * \param societe_id id de la societe
- */
- function fetch($rowid, $societe_id=0)
+ /**
+ * \brief Recup�re l'objet ligne de facture
+ * \param rowid id de la ligne de facture
+ * \param societe_id id de la societe
+ */
+ function fetch($rowid, $societe_id=0)
{
- $sql = "SELECT fk_product, description, price, qty, rowid, tva_taux, remise, remise_percent, subprice, ".$this->db->pdate("date_start")." as date_start,".$this->db->pdate("date_end")." as date_end";
- $sql .= " FROM ".MAIN_DB_PREFIX."facturedet WHERE rowid = ".$rowid;
-
- $result = $this->db->query($sql);
- if ($result)
- {
- $objp = $this->db->fetch_object($result);
- $this->desc = stripslashes($objp->description);
- $this->qty = $objp->qty;
- $this->price = $objp->price;
- $this->subprice = $objp->subprice;
- $this->tva_taux = $objp->tva_taux;
- $this->remise = $objp->remise;
- $this->remise_percent = $objp->remise_percent;
- $this->produit_id = $objp->fk_product;
- $this->date_start = $objp->date_start;
- $this->date_end = $objp->date_end;
- $i++;
-
- $this->db->free($result);
- }
- else {
- dolibarr_print_error($this->db);
- }
+ $sql = "SELECT fk_product, description, price, qty, rowid, tva_taux, remise, remise_percent, subprice, ".$this->db->pdate("date_start")." as date_start,".$this->db->pdate("date_end")." as date_end";
+ $sql .= " FROM ".MAIN_DB_PREFIX."facturedet WHERE rowid = ".$rowid;
+
+ $result = $this->db->query($sql);
+ if ($result)
+ {
+ $objp = $this->db->fetch_object($result);
+ $this->desc = stripslashes($objp->description);
+ $this->qty = $objp->qty;
+ $this->price = $objp->price;
+ $this->subprice = $objp->subprice;
+ $this->tva_taux = $objp->tva_taux;
+ $this->remise = $objp->remise;
+ $this->remise_percent = $objp->remise_percent;
+ $this->produit_id = $objp->fk_product;
+ $this->date_start = $objp->date_start;
+ $this->date_end = $objp->date_end;
+ $i++;
+
+ $this->db->free($result);
+ }
+ else {
+ dolibarr_print_error($this->db);
+ }
}
diff --git a/htdocs/interfaces.class.php b/htdocs/interfaces.class.php
index 5cf3b7de6b0aa0c5acb9177a0bbfa2b81f0b0972..da91ede502390971e584e0ae3f9eb138d8651fda 100644
--- a/htdocs/interfaces.class.php
+++ b/htdocs/interfaces.class.php
@@ -43,17 +43,17 @@ class Interfaces
function Interfaces($DB)
{
$this->db = $DB ;
- $this->dir = DOL_DOCUMENT_ROOT . "/includes/triggers";
+ $this->dir = DOL_DOCUMENT_ROOT . "/includes/triggers";
}
/**
- * \brief Fonction appel�e lors du d�clenchement d'un �v�nement Dolibarr.
+ * \brief Fonction appel�e lors du d�clenchement d'un �v�nement Dolibarr.
* Cette fonction d�clenche tous les triggers trouv�s
* \param action Code de l'evenement
* \param object Objet concern
* \param user Objet user
* \param lang Objet lang
- * \param conf Objet conf
+ * \param conf Objet conf
* \return int Nbre de triggers d�clench�s si pas d'erreurs. Nb en erreur sinon.
*/
function run_triggers($action,$object,$user,$lang,$conf)
@@ -62,7 +62,7 @@ class Interfaces
$handle=opendir($this->dir);
$modules = array();
$nbok = $nbko = 0;
-
+
while (($file = readdir($handle))!==false)
{
if (is_readable($this->dir."/".$file) && eregi('interface_(.*).class.php',$file,$reg))
@@ -72,23 +72,23 @@ class Interfaces
if ($modName)
{
include_once($this->dir."/".$file);
- $objMod = new $modName($db);
- if ($objMod)
- {
- if ($objMod->run_trigger($action,$object,$user,$lang,$conf) > 0)
- {
- $nbok++;
- }
- else
- {
- $nbko++;
- }
- }
- }
- }
- }
- if ($nbko) return $nbko;
- return $nbok;
+ $objMod = new $modName($this->db);
+ if ($objMod)
+ {
+ if ($objMod->run_trigger($action,$object,$user,$lang,$conf) > 0)
+ {
+ $nbok++;
+ }
+ else
+ {
+ $nbko++;
+ }
+ }
+ }
+ }
+ }
+ if ($nbko) return $nbko;
+ return $nbok;
}
}