Nouveau fichier
This commit is contained in:
Rodolphe Quiedeville
parent
29be2fa5a8
commit
12944e9222
541
htdocs/telephonie/facturation/FacturationCalcul.class.php
Normal file
541
htdocs/telephonie/facturation/FacturationCalcul.class.php
Normal file
@ -0,0 +1,541 @@
|
||||
<?PHP
|
||||
/* Copyright (C) 2005-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
|
||||
*
|
||||
* This program is free software; you can redistribute it and/or modify
|
||||
* it under the terms of the GNU General Public License as published by
|
||||
* the Free Software Foundation; either version 2 of the License, or
|
||||
* (at your option) any later version.
|
||||
*
|
||||
* This program is distributed in the hope that it will be useful,
|
||||
* but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
* GNU General Public License for more details.
|
||||
*
|
||||
* You should have received a copy of the GNU General Public License
|
||||
* along with this program; if not, write to the Free Software
|
||||
* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
|
||||
*
|
||||
* $Id$
|
||||
* $Source$
|
||||
*
|
||||
*
|
||||
* Script de calcul de la facturation
|
||||
* - Lit les entrées dans la table import_cdr
|
||||
* - Verifie que tous les tarifs sont dispos
|
||||
* - Importe les lignes dans llx_communications_details
|
||||
* - Calcul la facture téléphonique par ligne
|
||||
*/
|
||||
|
||||
/**
|
||||
\file htdocs/telephonie/script/facturation-calcul.php
|
||||
\ingroup telephonie
|
||||
\brief Calcul des factures
|
||||
\version $Revision$
|
||||
*/
|
||||
require_once (DOL_DOCUMENT_ROOT."/societe.class.php");
|
||||
require_once (DOL_DOCUMENT_ROOT."/telephonie/lignetel.class.php");
|
||||
require_once (DOL_DOCUMENT_ROOT."/telephonie/facturetel.class.php");
|
||||
require_once (DOL_DOCUMENT_ROOT."/telephonie/communication.class.php");
|
||||
require_once (DOL_DOCUMENT_ROOT."/telephonie/telephonie.tarif.class.php");
|
||||
|
||||
class FacturationCalcul {
|
||||
|
||||
function FacturationCalcul($dbh)
|
||||
{
|
||||
$this->db = $dbh;
|
||||
$this->messages = array();
|
||||
$this->message_bad_file_format = array();
|
||||
}
|
||||
|
||||
function Calcul()
|
||||
{
|
||||
$error = 0;
|
||||
$nbcommit = 0;
|
||||
$datetime = time();
|
||||
|
||||
$date = strftime("%d%h%Y%Hh%Mm%S",$datetime);
|
||||
|
||||
/*
|
||||
* On facture les communications du mois précédent
|
||||
*/
|
||||
|
||||
$month = strftime("%m", $datetime);
|
||||
$year = strftime("%Y", $datetime);
|
||||
|
||||
if ($month == 1)
|
||||
{
|
||||
$month = "12";
|
||||
$year = $year - 1;
|
||||
}
|
||||
else
|
||||
{
|
||||
$month = substr("00".($month - 1), -2) ;
|
||||
}
|
||||
|
||||
/********************************************************
|
||||
*
|
||||
* Affiche le nombre de comunications a traiter
|
||||
*
|
||||
*********************************************************/
|
||||
|
||||
$sql = "SELECT count(*)";
|
||||
$sql .= " FROM ".MAIN_DB_PREFIX."telephonie_import_cdr";;
|
||||
|
||||
$resql = $this->db->query($sql);
|
||||
|
||||
if ( $resql )
|
||||
{
|
||||
$num = $this->db->num_rows($resql);
|
||||
$row = $this->db->fetch_row($resql);
|
||||
|
||||
dolibarr_syslog("FacturationCalcul Communications à traiter ".$row[0]);
|
||||
$this->db->free($resql);
|
||||
}
|
||||
else
|
||||
{
|
||||
$error = 1;
|
||||
dolibarr_syslog("FacturationCalcul Erreur ".$error);
|
||||
}
|
||||
|
||||
/**********************************************************
|
||||
*
|
||||
*
|
||||
*
|
||||
***********************************************************/
|
||||
|
||||
$sql = "SELECT MAX(rowid) FROM ".MAIN_DB_PREFIX."telephonie_facture";
|
||||
|
||||
$resql = $this->db->query($sql);
|
||||
|
||||
if ( $resql )
|
||||
{
|
||||
$row = $this->db->fetch_row($resql);
|
||||
|
||||
dolibarr_syslog("FacturationCalcul Max rowid avant facture ".$row[0]);
|
||||
$this->db->free($resql);
|
||||
}
|
||||
else
|
||||
{
|
||||
$error = 2;
|
||||
dolibarr_syslog("FacturationCalcul Erreur ".$error);
|
||||
}
|
||||
|
||||
/**
|
||||
*
|
||||
* Lectures des différentes lignes dans la table d'import
|
||||
*
|
||||
*/
|
||||
|
||||
if (!$error)
|
||||
{
|
||||
$user = new user($this->db,1);
|
||||
|
||||
$sql = "SELECT distinct(t.fk_ligne)";
|
||||
$sql .= " FROM ".MAIN_DB_PREFIX."telephonie_import_cdr as t";
|
||||
$sql .= " ORDER BY fk_ligne ASC";
|
||||
|
||||
$lines_keys = array();
|
||||
$resql = $this->db->query($sql);
|
||||
if ( $resql )
|
||||
{
|
||||
$i=0;
|
||||
while ($row = $this->db->fetch_row($resql))
|
||||
{
|
||||
$lines_keys[$i] = $row[0];
|
||||
$i++;
|
||||
}
|
||||
$this->db->free($resql);
|
||||
dolibarr_syslog(sizeof($lines_keys)." lignes trouvées");
|
||||
}
|
||||
else
|
||||
{
|
||||
$error = 3;
|
||||
dolibarr_syslog("FacturationCalcul Erreur ".$error);
|
||||
}
|
||||
}
|
||||
|
||||
/**********************************************************
|
||||
*
|
||||
* Création d'un batch de facturation
|
||||
*
|
||||
***********************************************************/
|
||||
|
||||
if (sizeof($lines_keys) > 0)
|
||||
{
|
||||
$sql = "INSERT INTO ".MAIN_DB_PREFIX."telephonie_facturation_batch";
|
||||
$sql .= " (date_batch) VALUES (now())";
|
||||
$resql = $this->db->query($sql);
|
||||
|
||||
if ( $resql )
|
||||
{
|
||||
$batch_id = $this->db->last_insert_id(MAIN_DB_PREFIX."telephonie_facturation_batch");
|
||||
|
||||
dolibarr_syslog("FacturationCalcul Batch ID ".$batch_id);
|
||||
}
|
||||
else
|
||||
{
|
||||
$error = 20;
|
||||
dolibarr_syslog("FacturationCalcul Erreur ".$error);
|
||||
}
|
||||
}
|
||||
|
||||
/* ***************************************************** */
|
||||
/* */
|
||||
/* Traitements */
|
||||
/* */
|
||||
/* */
|
||||
/* ***************************************************** */
|
||||
|
||||
if (!$error)
|
||||
{
|
||||
foreach ($lines_keys as $line_key)
|
||||
{
|
||||
$error = 0;
|
||||
$ligne = new LigneTel($this->db);
|
||||
|
||||
if ( $this->db->query("BEGIN") )
|
||||
{
|
||||
if ($ligne->fetch_by_id($line_key) > 0 )
|
||||
{
|
||||
if ($ligne->socid == 0)
|
||||
{
|
||||
$error = 4;
|
||||
dolibarr_syslog("FacturationCalcul Error ($error)");
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
|
||||
$error = 5;
|
||||
dolibarr_syslog("FacturationCalcul Error ($error): Aucune société rattachée à la ligne : $line_key");
|
||||
}
|
||||
|
||||
|
||||
/*
|
||||
* Récupération des infos sur la sociétés
|
||||
*
|
||||
*/
|
||||
if (!$error )
|
||||
{
|
||||
$soc = new Societe($this->db);
|
||||
if ( $soc->fetch($ligne->socid) )
|
||||
{
|
||||
|
||||
}
|
||||
else
|
||||
{
|
||||
$error = 6;
|
||||
dolibarr_syslog("FacturationCalcul FacturationCalcul Error ($error)");
|
||||
}
|
||||
}
|
||||
|
||||
/*
|
||||
*
|
||||
* Création d'une facture de telephonie si la ligne est facturable
|
||||
*
|
||||
*/
|
||||
|
||||
if (!$error)
|
||||
{
|
||||
if ($ligne->facturable == 1)
|
||||
{
|
||||
$facturable = 'oui';
|
||||
}
|
||||
else
|
||||
{
|
||||
$facturable = 'non';
|
||||
}
|
||||
|
||||
$sql = "INSERT INTO ".MAIN_DB_PREFIX."telephonie_facture";
|
||||
$sql .= " (fk_ligne, ligne, date, isfacturable, fk_batch, fk_contrat)";
|
||||
$sql .= " VALUES (".$ligne->id.",";
|
||||
$sql .= " '$ligne->numero','".$year."-".$month."-01'";
|
||||
$sql .= ", '$facturable',".$batch_id;
|
||||
$sql .= ", ".$ligne->contrat.")";
|
||||
|
||||
if ($this->db->query($sql))
|
||||
{
|
||||
$facid = $this->db->last_insert_id(MAIN_DB_PREFIX."telephonie_facture");
|
||||
}
|
||||
else
|
||||
{
|
||||
$error++;
|
||||
dolibarr_syslog("FacturationCalcul Erreur d'insertion dans llx_telephonie_facture");
|
||||
dolibarr_syslog($this->db->error());
|
||||
dolibarr_syslog($sql);
|
||||
}
|
||||
}
|
||||
/*
|
||||
*
|
||||
* Calcul de la facture
|
||||
*
|
||||
*/
|
||||
if (!$error)
|
||||
{
|
||||
$total_achat = 0;
|
||||
$total_vente = 0;
|
||||
$total_fourn = 0;
|
||||
|
||||
if ($this->_calcul_facture($this->db, $ligne, $facid, $total_achat, $total_vente, $total_fourn) <> 0)
|
||||
{
|
||||
$error++;
|
||||
dolibarr_syslog("FacturationCalcul Erreur de calcul de la facture pour la ligne $line_key $ligne->numero");
|
||||
}
|
||||
}
|
||||
|
||||
/*
|
||||
*
|
||||
* Insertion des données dans la base
|
||||
*
|
||||
*/
|
||||
|
||||
if (!$error)
|
||||
{
|
||||
$total_vente_remise = $total_vente;
|
||||
|
||||
$total_vente_remise = ereg_replace(",",".", $total_vente_remise);
|
||||
|
||||
$gain = ($total_vente_remise - $total_fourn);
|
||||
|
||||
$total_achat = ereg_replace(",",".", $total_achat);
|
||||
$total_vente = ereg_replace(",",".", $total_vente);
|
||||
$total_fourn = ereg_replace(",",".", $total_fourn);
|
||||
|
||||
$gain = ereg_replace(",",".", $gain);
|
||||
|
||||
$sql = "UPDATE ".MAIN_DB_PREFIX."telephonie_facture";
|
||||
|
||||
$sql .= " SET ";
|
||||
$sql .= " fourn_montant = $total_fourn";
|
||||
$sql .= " , cout_achat = $total_achat";
|
||||
$sql .= " , cout_vente = $total_vente";
|
||||
$sql .= " , remise = $ligne->remise";
|
||||
$sql .= " , cout_vente_remise = $total_vente_remise";
|
||||
$sql .= " , gain = $gain";
|
||||
|
||||
$sql .= " WHERE rowid =".$facid;
|
||||
|
||||
if ($this->db->query($sql))
|
||||
{
|
||||
|
||||
}
|
||||
else
|
||||
{
|
||||
$error++;
|
||||
dolibarr_syslog("FacturationCalcul Erreur de mise à jour dans llx_telephonie_facture");
|
||||
dolibarr_syslog($this->db->error());
|
||||
dolibarr_syslog($sql);
|
||||
}
|
||||
}
|
||||
|
||||
/*
|
||||
* Suppression des données de la table d'import
|
||||
*
|
||||
*/
|
||||
|
||||
if (!$error)
|
||||
{
|
||||
$sql = "DELETE FROM ".MAIN_DB_PREFIX."telephonie_import_cdr";
|
||||
$sql .= " WHERE fk_ligne = $line_key ";
|
||||
|
||||
if (! $this->db->query($sql))
|
||||
{
|
||||
$error++;
|
||||
dolibarr_syslog("FacturationCalcul Erreur de suppression dans llx_telephonie_import_cdr");
|
||||
}
|
||||
}
|
||||
|
||||
/*
|
||||
* Commit / Rollback SQL
|
||||
*
|
||||
*/
|
||||
|
||||
if (!$error)
|
||||
{
|
||||
$this->db->query("COMMIT");
|
||||
$nbcommit++;
|
||||
dolibarr_syslog("FacturationCalcul Ligne $ligne->numero - COMMIT");
|
||||
}
|
||||
else
|
||||
{
|
||||
$this->db->query("ROLLBACK");
|
||||
dolibarr_syslog("FacturationCalcul Ligne $ligne->numero - ROLLBACK de la transaction");
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
dolibarr_syslog("FacturationCalcul Erreur ouverture Transaction SQL");
|
||||
}
|
||||
} /* fin de la boucle */
|
||||
|
||||
/*
|
||||
*
|
||||
*
|
||||
*/
|
||||
}
|
||||
|
||||
/**********************************************************
|
||||
*
|
||||
*
|
||||
*
|
||||
***********************************************************/
|
||||
$sql = "SELECT MAX(rowid) FROM ".MAIN_DB_PREFIX."telephonie_facture";
|
||||
|
||||
$resql = $this->db->query($sql);
|
||||
|
||||
if ( $resql )
|
||||
{
|
||||
$row = $this->db->fetch_row($resql);
|
||||
|
||||
dolibarr_syslog("FacturationCalcul Max rowid après facture ".$row[0]);
|
||||
$this->db->free($resql);
|
||||
}
|
||||
else
|
||||
{
|
||||
$error++;
|
||||
}
|
||||
|
||||
/**********************************************************
|
||||
*
|
||||
*
|
||||
*
|
||||
***********************************************************/
|
||||
|
||||
dolibarr_syslog($nbcommit." facture émises");
|
||||
|
||||
/**********************************************************
|
||||
*
|
||||
*
|
||||
*
|
||||
***********************************************************/
|
||||
$sql = "SELECT count(*) FROM ".MAIN_DB_PREFIX."telephonie_import_cdr";
|
||||
|
||||
$resql = $this->db->query($sql);
|
||||
|
||||
if ( $resql )
|
||||
{
|
||||
$row = $this->db->fetch_row($resql);
|
||||
|
||||
dolibarr_syslog($row[0]. " communications restantes dans la table d'import");
|
||||
$this->db->free($resql);
|
||||
}
|
||||
else
|
||||
{
|
||||
$error++;
|
||||
}
|
||||
|
||||
dolibarr_syslog("FacturationCalcul Fin Batch ID ".$batch_id);
|
||||
}
|
||||
/******************************************************************************
|
||||
*
|
||||
* Fonction de calcul de la facture
|
||||
*
|
||||
******************************************************************************/
|
||||
|
||||
function _calcul_facture($db, $ligne, $facture_id, &$total_cout_achat, &$total_cout_vente, &$total_cout_fourn)
|
||||
{
|
||||
$error = 0;
|
||||
|
||||
$total = 0;
|
||||
$nbinter = 0;
|
||||
$nbmob = 0;
|
||||
$nbnat = 0;
|
||||
$duree = 0;
|
||||
|
||||
$fournisseur_id = TELEPHONIE_GRILLE_VENTE_DEFAUT_ID ;
|
||||
|
||||
$tarif_spec = TELEPHONIE_GRILLE_VENTE_DEFAUT_ID ;
|
||||
|
||||
$sql = "SELECT d.grille_tarif";
|
||||
|
||||
$sql .= " FROM ".MAIN_DB_PREFIX."telephonie_distributeur as d";
|
||||
$sql .= " , ".MAIN_DB_PREFIX."telephonie_distributeur_commerciaux as dc";
|
||||
$sql .= " , ".MAIN_DB_PREFIX."telephonie_societe_ligne as l";
|
||||
|
||||
$sql .= " WHERE l.rowid = ".$ligne->id;
|
||||
$sql .= " AND d.rowid = dc.fk_distributeur";
|
||||
$sql .= " AND l.fk_commercial_sign = dc.fk_user";
|
||||
|
||||
$resql = $db->query($sql);
|
||||
|
||||
if ( $resql )
|
||||
{
|
||||
$num_sql = $db->num_rows($resql);
|
||||
|
||||
if ($num_sql > 0)
|
||||
{
|
||||
$row = $db->fetch_row($resql);
|
||||
$tarif_spec = $row[0];
|
||||
}
|
||||
$db->free($resql);
|
||||
}
|
||||
|
||||
dolibarr_syslog("FacturationCalcul Utilisation du tarif ".$tarif_spec." pour la ligne ".$ligne->id);
|
||||
|
||||
$tarif_achat = new TelephonieTarif($db, $tarif_spec, "achat", $fournisseur_id);
|
||||
$tarif_vente = new TelephonieTarif($db, $tarif_spec, "vente", $tarif_spec, $ligne->client_comm_id);
|
||||
|
||||
$comms = array();
|
||||
|
||||
$sql = "SELECT t.idx, t.fk_ligne, t.ligne, t.montant, t.duree, t.num, t.date, t.heure, t.dest";
|
||||
$sql .= " , t.fichier, t.fk_fournisseur";
|
||||
$sql .= " FROM ".MAIN_DB_PREFIX."telephonie_import_cdr as t";
|
||||
$sql .= " WHERE t.fk_ligne = ".$ligne->id;
|
||||
|
||||
$resql = $db->query($sql);
|
||||
|
||||
if ($resql)
|
||||
{
|
||||
$num_sql = $db->num_rows($resql);
|
||||
$i = 0;
|
||||
|
||||
while ($i < $num_sql && $error == 0)
|
||||
{
|
||||
$objp = $db->fetch_object($resql);
|
||||
|
||||
$comm = new CommunicationTelephonique();
|
||||
|
||||
$comm->index = $objp->idx;
|
||||
$comm->fk_ligne = $objp->fk_ligne;
|
||||
$comm->ligne = $objp->ligne;
|
||||
$comm->date = $objp->date;
|
||||
$comm->heure = $objp->heure;
|
||||
$comm->duree = $objp->duree;
|
||||
$comm->dest = $objp->dest;
|
||||
$comm->numero = $objp->num;
|
||||
$comm->montant = $objp->montant;
|
||||
$comm->fichier_cdr = $objp->fichier;
|
||||
$comm->fournisseur = $objp->fk_fournisseur;
|
||||
$comm->facture_id = $facture_id;
|
||||
|
||||
$comms[$i] = $comm;
|
||||
|
||||
$i++;
|
||||
}
|
||||
|
||||
$db->free($resql);
|
||||
}
|
||||
else
|
||||
{
|
||||
$error++;
|
||||
dolibarr_syslog("FacturationCalcul Erreur dans Calcul() Problème SQL");
|
||||
}
|
||||
|
||||
for ($ii = 0 ; $ii < $num_sql ; $ii++)
|
||||
{
|
||||
$comm = $comms[$ii];
|
||||
|
||||
$error = $error + $comm->cout($tarif_achat, $tarif_vente, $ligne, $db);
|
||||
|
||||
$total_cout_fourn = $total_cout_fourn + $comm->montant;
|
||||
$total_cout_achat = $total_cout_achat + $comm->cout_achat;
|
||||
$total_cout_vente = $total_cout_vente + $comm->cout_vente;
|
||||
|
||||
$error = $error + $comm->logsql($db);
|
||||
}
|
||||
|
||||
return $error;
|
||||
}
|
||||
|
||||
}
|
||||
?>
|
||||
1005
htdocs/telephonie/facturation/FacturationEmission.class.php
Normal file
1005
htdocs/telephonie/facturation/FacturationEmission.class.php
Normal file
File diff suppressed because it is too large
Load Diff
Loading…
Reference in New Issue
Block a user