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Fix: Pb utilisation factures recurrentes

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This commit is contained in:
Laurent Destailleur 2007-07-09 21:26:51 +00:00
parent 9b9633e57b
commit 293a01aecd
3 changed files with 354 additions and 268 deletions
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10
htdocs/compta/facture.php
View File

@ -400,7 +400,7 @@ if ($_POST['action'] == 'add' && $user->rights->facture->creer)
if ($_POST['fac_replacement'] > 0)
{
// Si facture remplacement
$datefacture = mktime(12, 0 , 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
$datefacture = dolibarr_mktime(12, 0 , 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
$result=$facture->fetch($_POST['fac_replacement']);
@ -434,7 +434,7 @@ if ($_POST['action'] == 'add' && $user->rights->facture->creer)
if ($_POST['fac_avoir'] > 0)
{
// Si facture avoir
$datefacture = mktime(12, 0 , 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
$datefacture = dolibarr_mktime(12, 0 , 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
//$result=$facture->fetch($_POST['fac_avoir']);
@ -467,9 +467,9 @@ if ($_POST['action'] == 'add' && $user->rights->facture->creer)
if ($_POST['type'] == 0 && $_POST['fac_rec'] > 0)
{
// Si facture récurrente
$datefacture = mktime(12, 0 , 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
$datefacture = dolibarr_mktime(12, 0 , 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
$facture->socid = $_POST['socid'];
$facture->socid = $_POST['socid'];
$facture->type = $_POST['type'];
$facture->number = $_POST['facnumber'];
$facture->date = $datefacture;
@ -488,7 +488,7 @@ if ($_POST['action'] == 'add' && $user->rights->facture->creer)
if ($_POST['type'] == 0 && $_POST['fac_rec'] <= 0)
{
// Si facture standard
$datefacture = mktime(12, 0 , 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
$datefacture = dolibarr_mktime(12, 0 , 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
$facture->socid = $_POST['socid'];
$facture->type = $_POST['type'];

259
htdocs/compta/facture/facture-rec.class.php
View File

@ -145,110 +145,185 @@ class FactureRec extends Facture
}
}
/**
* Recupére l'objet facture
*/
function fetch($rowid, $societe_id=0)
{
$sql = "SELECT f.fk_soc, f.titre, f.amount, f.tva, f.total, f.total_ttc";
$sql .= ", f.remise,f.remise_percent,f.fk_projet, c.rowid as crid, c.libelle";
$sql .= ", c.libelle_facture, f.note, f.fk_user_author, f.fk_cond_reglement, f.fk_mode_reglement";
$sql .= " FROM ".MAIN_DB_PREFIX."facture_rec as f";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."cond_reglement as c ON f.fk_cond_reglement = c.rowid";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as p ON f.fk_mode_reglement = p.id";
$sql .= " WHERE f.rowid=".$rowid;
/**
\brief Recupére l'objet facture et ses lignes de factures
\param rowid id de la facture a récupérer
\param societe_id id de societe
\return int >0 si ok, <0 si ko
*/
function fetch($rowid, $societe_id=0)
{
dolibarr_syslog("Facture::Fetch rowid=".$rowid.", societe_id=".$societe_id, LOG_DEBUG);
if ($societe_id > 0)
{
$sql .= " AND f.fk_soc = ".$societe_id;
}
$sql = 'SELECT f.fk_soc,f.amount,f.tva,f.total,f.total_ttc,f.remise_percent,f.remise_absolue,f.remise';
$sql.= ','.$this->db->pdate('f.date_lim_reglement').' as dlr';
$sql.= ', f.note, f.note_public, f.fk_user_author';
$sql.= ', f.fk_mode_reglement, f.fk_cond_reglement';
$sql.= ', p.code as mode_reglement_code, p.libelle as mode_reglement_libelle';
$sql.= ', c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_facture';
$sql.= ', cf.fk_commande';
$sql.= ' FROM '.MAIN_DB_PREFIX.'facture_rec as f';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'cond_reglement as c ON f.fk_cond_reglement = c.rowid';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON f.fk_mode_reglement = p.id';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'co_fa as cf ON cf.fk_facture = f.rowid';
$sql.= ' WHERE f.rowid='.$rowid;
if ($societe_id > 0)
{
$sql.= ' AND f.fk_soc = '.$societe_id;
}
$result = $this->db->query($sql);
if ($this->db->query($sql) )
{
if ($this->db->num_rows())
{
$obj = $this->db->fetch_object();
if ($result)
{
if ($this->db->num_rows($result))
{
$obj = $this->db->fetch_object($result);
$this->id = $rowid;
$this->datep = $obj->dp;
$this->titre = $obj->titre;
$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->socid = $obj->fk_soc;
$this->statut = $obj->fk_statut;
$this->date_lim_reglement = $obj->dlr;
$this->mode_reglement_id = $obj->fk_mode_reglement;
$this->cond_reglement_id = $obj->crid;
$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->id = $rowid;
$this->ref = $obj->facnumber;
$this->ref_client = $obj->ref_client;
$this->type = $obj->type;
$this->datep = $obj->dp;
$this->date = $obj->df;
$this->amount = $obj->amount;
$this->remise_percent = $obj->remise_percent;
$this->remise_absolue = $obj->remise_absolue;
$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->close_code = $obj->close_code;
$this->close_note = $obj->close_note;
$this->socid = $obj->fk_soc;
$this->statut = $obj->fk_statut;
$this->date_lim_reglement = $obj->dlr;
$this->mode_reglement_id = $obj->fk_mode_reglement;
$this->mode_reglement_code = $obj->mode_reglement_code;
$this->mode_reglement = $obj->mode_reglement_libelle;
$this->cond_reglement_id = $obj->fk_cond_reglement;
$this->cond_reglement_code = $obj->cond_reglement_code;
$this->cond_reglement = $obj->cond_reglement_libelle;
$this->cond_reglement_facture = $obj->cond_reglement_libelle_facture;
$this->projetid = $obj->fk_projet;
$this->fk_facture_source = $obj->fk_facture_source;
$this->note = $obj->note;
$this->note_public = $obj->note_public;
$this->user_author = $obj->fk_user_author;
$this->modelpdf = $obj->model_pdf;
$this->commande_id = $obj->fk_commande;
$this->lignes = array();
if ($this->statut == 0)
{
$this->brouillon = 1;
}
if ($this->commande_id)
{
$sql = "SELECT ref";
$sql.= " FROM ".MAIN_DB_PREFIX."commande";
$sql.= " WHERE rowid = ".$this->commande_id;
$this->db->free();
$resqlcomm = $this->db->query($sql);
/*
* Lignes
*/
if ($resqlcomm)
{
$objc = $this->db->fetch_object($resqlcomm);
$this->commande_ref = $objc->ref;
$this->db->free($resqlcomm);
}
}
$sql = "SELECT l.fk_product,l.description, l.subprice, l.price, l.qty, l.rowid, l.tva_taux, l.remise_percent";
$sql .= " FROM ".MAIN_DB_PREFIX."facturedet_rec as l WHERE l.fk_facture = ".$this->id." ORDER BY l.rowid ASC";
if ($this->statut == 0) $this->brouillon = 1;
$result = $this->db->query($sql);
if ($result)
{
$num = $this->db->num_rows();
$i = 0; $total = 0;
/*
* Lignes
*/
$result=$this->fetch_lines();
if ($result < 0)
{
$this->error=$this->db->error();
dolibarr_syslog('Facture::Fetch Error '.$this->error);
return -3;
}
return 1;
}
else
{
$this->error='Bill with id '.$rowid.' not found sql='.$sql;
dolibarr_syslog('Facture::Fetch Error '.$this->error);
return -2;
}
}
else
{
$this->error=$this->db->error();
dolibarr_syslog('Facture::Fetch Error '.$this->error);
return -1;
}
}
while ($i < $num)
{
$objp = $this->db->fetch_object($result);
$faclig = new FactureLigne($this->db);
$faclig->produit_id = $objp->fk_product;
$faclig->desc = $objp->description;
$faclig->qty = $objp->qty;
$faclig->price = $objp->price;
$faclig->subprice = $objp->subprice;
$faclig->tva_tx = $objp->tva_taux;
$faclig->remise_percent = $objp->remise_percent;
$this->lignes[$i] = $faclig;
$i++;
}
$this->db->free();
/**
\brief Recupére les lignes de factures dans this->lignes
\return int 1 si ok, < 0 si erreur
*/
function fetch_lines()
{
$sql = 'SELECT l.rowid, l.fk_product, l.description, l.price, l.qty, l.tva_taux, ';
$sql.= ' l.remise, l.remise_percent, l.subprice,';
$sql.= ' l.total_ht, l.total_tva, l.total_ttc,';
$sql.= ' p.label as label, p.description as product_desc';
$sql.= ' FROM '.MAIN_DB_PREFIX.'facturedet_rec as l';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON l.fk_product = p.rowid';
$sql.= ' WHERE l.fk_facture = '.$this->id;
return 1;
}
else
{
print $this->db->error();
return -1;
}
}
else
{
print "Error";
return -2;
}
}
else
{
print $this->db->error();
return -3;
}
}
dolibarr_syslog('Facture::fetch_lines', LOG_DEBUG);
$result = $this->db->query($sql);
if ($result)
{
$num = $this->db->num_rows($result);
$i = 0;
while ($i < $num)
{
$objp = $this->db->fetch_object($result);
$faclig = new FactureLigne($this->db);
$faclig->rowid = $objp->rowid;
$faclig->desc = $objp->description; // Description ligne
$faclig->libelle = $objp->label; // Label produit
$faclig->product_desc = $objp->product_desc; // Description produit
$faclig->qty = $objp->qty;
$faclig->subprice = $objp->subprice;
$faclig->tva_tx = $objp->tva_taux;
$faclig->remise_percent = $objp->remise_percent;
$faclig->fk_remise_except = $objp->fk_remise_except;
$faclig->produit_id = $objp->fk_product;
$faclig->fk_product = $objp->fk_product;
$faclig->date_start = $objp->date_start;
$faclig->date_end = $objp->date_end;
$faclig->date_start = $objp->date_start;
$faclig->date_end = $objp->date_end;
$faclig->info_bits = $objp->info_bits;
$faclig->total_ht = $objp->total_ht;
$faclig->total_tva = $objp->total_tva;
$faclig->total_ttc = $objp->total_ttc;
$faclig->export_compta = $objp->fk_export_compta;
$faclig->code_ventilation = $objp->fk_code_ventilation;
// Ne plus utiliser
$faclig->price = $objp->price;
$faclig->remise = $objp->remise;
$this->lignes[$i] = $faclig;
$i++;
}
$this->db->free($result);
return 1;
}
else
{
$this->error=$this->db->error();
dolibarr_syslog('Facture::fetch_lines: Error '.$this->error);
return -3;
}
}
/**

353
htdocs/facture.class.php
View File

@ -152,9 +152,9 @@ class Facture extends CommonObject
// Facture récurrente
if ($this->fac_rec > 0)
{
require_once DOL_DOCUMENT_ROOT . '/compta/facture/facture-rec.class.php';
require_once(DOL_DOCUMENT_ROOT.'/compta/facture/facture-rec.class.php');
$_facrec = new FactureRec($this->db, $this->fac_rec);
$_facrec->fetch($this->fac_rec);
$result=$_facrec->fetch($this->fac_rec);
$this->projetid = $_facrec->projetid;
$this->cond_reglement = $_facrec->cond_reglement_id;
@ -164,7 +164,16 @@ class Facture extends CommonObject
$this->amount = $_facrec->amount;
$this->remise_absolue = $_facrec->remise_absolue;
$this->remise_percent = $_facrec->remise_percent;
$this->remise = $_facrec->remise;
$this->remise = $_facrec->remise;
// Nettoyage parametres
if (! $this->type) $this->type = 0;
$this->ref_client=trim($this->ref_client);
$this->note=trim($this->note);
$this->note_public=trim($this->note_public);
if (! $this->remise) $this->remise = 0;
if (! $this->mode_reglement_id) $this->mode_reglement_id = 0;
$this->brouillon = 1;
}
// Definition de la date limite
@ -259,7 +268,7 @@ class Facture extends CommonObject
$prod = new Product($this->db, $_facrec->lignes[$i]->produit_id);
$res=$prod->fetch($_facrec->lignes[$i]->produit_id);
}
$tva_tx = get_default_tva($mysoc,$soc,$prod->tva_tx);
$tva_tx = get_default_tva($mysoc,$soc,($prod->tva_tx?$prod->tva_tx:0));
$result_insert = $this->addline(
$this->id,
@ -394,186 +403,188 @@ class Facture extends CommonObject
}
/**
\brief Recupére l'objet facture et ses lignes de factures
\param rowid id de la facture a récupérer
\param societe_id id de societe
\return int >0 si ok, <0 si ko
*/
function fetch($rowid, $societe_id=0)
{
dolibarr_syslog("Facture::Fetch rowid=".$rowid.", societe_id=".$societe_id, LOG_DEBUG);
/**
\brief Recupére l'objet facture et ses lignes de factures
\param rowid id de la facture a récupérer
\param societe_id id de societe
\return int >0 si ok, <0 si ko
*/
function fetch($rowid, $societe_id=0)
{
dolibarr_syslog("Facture::Fetch rowid=".$rowid.", societe_id=".$societe_id, LOG_DEBUG);
$sql = 'SELECT f.facnumber,f.ref_client,f.type,f.fk_soc,f.amount,f.tva,f.total,f.total_ttc,f.remise_percent,f.remise_absolue,f.remise';
$sql.= ','.$this->db->pdate('f.datef').' as df, f.fk_projet';
$sql.= ','.$this->db->pdate('f.date_lim_reglement').' as dlr';
$sql.= ', f.note, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.model_pdf';
$sql.= ', f.fk_facture_source';
$sql.= ', f.fk_mode_reglement, f.fk_cond_reglement';
$sql.= ', p.code as mode_reglement_code, p.libelle as mode_reglement_libelle';
$sql.= ', c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_facture';
$sql.= ', cf.fk_commande';
$sql.= ' FROM '.MAIN_DB_PREFIX.'facture as f';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'cond_reglement as c ON f.fk_cond_reglement = c.rowid';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON f.fk_mode_reglement = p.id';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'co_fa as cf ON cf.fk_facture = f.rowid';
$sql.= ' WHERE f.rowid='.$rowid;
if ($societe_id > 0)
{
$sql.= ' AND f.fk_soc = '.$societe_id;
}
$result = $this->db->query($sql);
$sql = 'SELECT f.facnumber,f.ref_client,f.type,f.fk_soc,f.amount,f.tva,f.total,f.total_ttc,f.remise_percent,f.remise_absolue,f.remise';
$sql.= ','.$this->db->pdate('f.datef').' as df, f.fk_projet';
$sql.= ','.$this->db->pdate('f.date_lim_reglement').' as dlr';
$sql.= ', f.note, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.model_pdf';
$sql.= ', f.fk_facture_source';
$sql.= ', f.fk_mode_reglement, f.fk_cond_reglement';
$sql.= ', p.code as mode_reglement_code, p.libelle as mode_reglement_libelle';
$sql.= ', c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_facture';
$sql.= ', cf.fk_commande';
$sql.= ' FROM '.MAIN_DB_PREFIX.'facture as f';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'cond_reglement as c ON f.fk_cond_reglement = c.rowid';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON f.fk_mode_reglement = p.id';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'co_fa as cf ON cf.fk_facture = f.rowid';
$sql.= ' WHERE f.rowid='.$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 ($result)
{
if ($this->db->num_rows($result))
{
$obj = $this->db->fetch_object($result);
$this->id = $rowid;
$this->ref = $obj->facnumber;
$this->ref_client = $obj->ref_client;
$this->type = $obj->type;
$this->datep = $obj->dp;
$this->date = $obj->df;
$this->amount = $obj->amount;
$this->remise_percent = $obj->remise_percent;
$this->remise_absolue = $obj->remise_absolue;
$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->close_code = $obj->close_code;
$this->close_note = $obj->close_note;
$this->socid = $obj->fk_soc;
$this->statut = $obj->fk_statut;
$this->date_lim_reglement = $obj->dlr;
$this->mode_reglement_id = $obj->fk_mode_reglement;
$this->mode_reglement_code = $obj->mode_reglement_code;
$this->mode_reglement = $obj->mode_reglement_libelle;
$this->cond_reglement_id = $obj->fk_cond_reglement;
$this->cond_reglement_code = $obj->cond_reglement_code;
$this->cond_reglement = $obj->cond_reglement_libelle;
$this->cond_reglement_facture = $obj->cond_reglement_libelle_facture;
$this->projetid = $obj->fk_projet;
$this->fk_facture_source = $obj->fk_facture_source;
$this->note = $obj->note;
$this->note_public = $obj->note_public;
$this->user_author = $obj->fk_user_author;
$this->modelpdf = $obj->model_pdf;
$this->commande_id = $obj->fk_commande;
$this->lignes = array();
$this->id = $rowid;
$this->ref = $obj->facnumber;
$this->ref_client = $obj->ref_client;
$this->type = $obj->type;
$this->datep = $obj->dp;
$this->date = $obj->df;
$this->amount = $obj->amount;
$this->remise_percent = $obj->remise_percent;
$this->remise_absolue = $obj->remise_absolue;
$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->close_code = $obj->close_code;
$this->close_note = $obj->close_note;
$this->socid = $obj->fk_soc;
$this->statut = $obj->fk_statut;
$this->date_lim_reglement = $obj->dlr;
$this->mode_reglement_id = $obj->fk_mode_reglement;
$this->mode_reglement_code = $obj->mode_reglement_code;
$this->mode_reglement = $obj->mode_reglement_libelle;
$this->cond_reglement_id = $obj->fk_cond_reglement;
$this->cond_reglement_code = $obj->cond_reglement_code;
$this->cond_reglement = $obj->cond_reglement_libelle;
$this->cond_reglement_facture = $obj->cond_reglement_libelle_facture;
$this->projetid = $obj->fk_projet;
$this->fk_facture_source = $obj->fk_facture_source;
$this->note = $obj->note;
$this->note_public = $obj->note_public;
$this->user_author = $obj->fk_user_author;
$this->modelpdf = $obj->model_pdf;
$this->commande_id = $obj->fk_commande;
$this->lignes = array();
if ($this->commande_id)
{
$sql = "SELECT ref";
$sql.= " FROM ".MAIN_DB_PREFIX."commande";
$sql.= " WHERE rowid = ".$this->commande_id;
if ($this->commande_id)
{
$sql = "SELECT ref";
$sql.= " FROM ".MAIN_DB_PREFIX."commande";
$sql.= " WHERE rowid = ".$this->commande_id;
$resqlcomm = $this->db->query($sql);
$resqlcomm = $this->db->query($sql);
if ($resqlcomm)
{
$objc = $this->db->fetch_object($resqlcomm);
$this->commande_ref = $objc->ref;
$this->db->free($resqlcomm);
}
}
if ($resqlcomm)
{
$objc = $this->db->fetch_object($resqlcomm);
$this->commande_ref = $objc->ref;
$this->db->free($resqlcomm);
}
}
if ($this->statut == 0) $this->brouillon = 1;
if ($this->statut == 0) $this->brouillon = 1;
/*
* Lignes
*/
$result=$this->fetch_lines();
if ($result < 0)
{
return -3;
}
return 1;
}
else
{
dolibarr_syslog('Facture::Fetch Error rowid='.$rowid.' numrows=0 sql='.$sql);
$this->error='Bill with id '.$rowid.' not found sql='.$sql;
return -2;
}
}
else
{
dolibarr_syslog('Facture::Fetch Error rowid='.$rowid.' Erreur dans fetch de la facture');
$this->error=$this->db->error();
return -1;
}
}
/*
* Lignes
*/
$result=$this->fetch_lines();
if ($result < 0)
{
$this->error=$this->db->error();
dolibarr_syslog('Facture::Fetch Error '.$this->error);
return -3;
}
return 1;
}
else
{
$this->error='Bill with id '.$rowid.' not found sql='.$sql;
dolibarr_syslog('Facture::Fetch Error '.$this->error);
return -2;
}
}
else
{
$this->error=$this->db->error();
dolibarr_syslog('Facture::Fetch Error '.$this->error);
return -1;
}
}
/**
\brief Recupére les lignes de factures dans this->lignes
\return int 1 si ok, < 0 si erreur
*/
function fetch_lines()
{
$sql = 'SELECT l.rowid, l.fk_product, l.description, l.price, l.qty, l.tva_taux, ';
$sql.= ' l.remise, l.remise_percent, l.fk_remise_except, l.subprice,';
$sql.= ' '.$this->db->pdate('l.date_start').' as date_start,'.$this->db->pdate('l.date_end').' as date_end,';
$sql.= ' l.info_bits, l.total_ht, l.total_tva, l.total_ttc, l.fk_code_ventilation, l.fk_export_compta,';
$sql.= ' p.label as label, p.description as product_desc';
$sql.= ' FROM '.MAIN_DB_PREFIX.'facturedet as l';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON l.fk_product = p.rowid';
$sql.= ' WHERE l.fk_facture = '.$this->id;
$sql.= ' ORDER BY l.rang';
/**
\brief Recupére les lignes de factures dans this->lignes
\return int 1 si ok, < 0 si erreur
*/
function fetch_lines()
{
$sql = 'SELECT l.rowid, l.fk_product, l.description, l.price, l.qty, l.tva_taux, ';
$sql.= ' l.remise, l.remise_percent, l.fk_remise_except, l.subprice,';
$sql.= ' '.$this->db->pdate('l.date_start').' as date_start,'.$this->db->pdate('l.date_end').' as date_end,';
$sql.= ' l.info_bits, l.total_ht, l.total_tva, l.total_ttc, l.fk_code_ventilation, l.fk_export_compta,';
$sql.= ' p.label as label, p.description as product_desc';
$sql.= ' FROM '.MAIN_DB_PREFIX.'facturedet as l';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON l.fk_product = p.rowid';
$sql.= ' WHERE l.fk_facture = '.$this->id;
$sql.= ' ORDER BY l.rang';
dolibarr_syslog('Facture::fetch_lines', LOG_DEBUG);
$result = $this->db->query($sql);
if ($result)
{
$num = $this->db->num_rows($result);
$i = 0;
while ($i < $num)
{
$objp = $this->db->fetch_object($result);
$faclig = new FactureLigne($this->db);
$faclig->rowid = $objp->rowid;
$faclig->desc = $objp->description; // Description ligne
$faclig->libelle = $objp->label; // Label produit
$faclig->product_desc = $objp->product_desc; // Description produit
$faclig->qty = $objp->qty;
$faclig->subprice = $objp->subprice;
$faclig->tva_tx = $objp->tva_taux;
$faclig->remise_percent = $objp->remise_percent;
$faclig->fk_remise_except = $objp->fk_remise_except;
$faclig->produit_id = $objp->fk_product;
$faclig->fk_product = $objp->fk_product;
$faclig->date_start = $objp->date_start;
$faclig->date_end = $objp->date_end;
$faclig->date_start = $objp->date_start;
$faclig->date_end = $objp->date_end;
$faclig->info_bits = $objp->info_bits;
$faclig->total_ht = $objp->total_ht;
$faclig->total_tva = $objp->total_tva;
$faclig->total_ttc = $objp->total_ttc;
$faclig->export_compta = $objp->fk_export_compta;
$faclig->code_ventilation = $objp->fk_code_ventilation;
dolibarr_syslog('Facture::fetch_lines', LOG_DEBUG);
$result = $this->db->query($sql);
if ($result)
{
$num = $this->db->num_rows($result);
$i = 0;
while ($i < $num)
{
$objp = $this->db->fetch_object($result);
$faclig = new FactureLigne($this->db);
$faclig->rowid = $objp->rowid;
$faclig->desc = $objp->description; // Description ligne
$faclig->libelle = $objp->label; // Label produit
$faclig->product_desc = $objp->product_desc; // Description produit
$faclig->qty = $objp->qty;
$faclig->subprice = $objp->subprice;
$faclig->tva_tx = $objp->tva_taux;
$faclig->remise_percent = $objp->remise_percent;
$faclig->fk_remise_except = $objp->fk_remise_except;
$faclig->produit_id = $objp->fk_product;
$faclig->fk_product = $objp->fk_product;
$faclig->date_start = $objp->date_start;
$faclig->date_end = $objp->date_end;
$faclig->date_start = $objp->date_start;
$faclig->date_end = $objp->date_end;
$faclig->info_bits = $objp->info_bits;
$faclig->total_ht = $objp->total_ht;
$faclig->total_tva = $objp->total_tva;
$faclig->total_ttc = $objp->total_ttc;
$faclig->export_compta = $objp->fk_export_compta;
$faclig->code_ventilation = $objp->fk_code_ventilation;
// Ne plus utiliser
$faclig->price = $objp->price;
$faclig->remise = $objp->remise;
// Ne plus utiliser
$faclig->price = $objp->price;
$faclig->remise = $objp->remise;
$this->lignes[$i] = $faclig;
$i++;
}
$this->db->free($result);
return 1;
}
else
{
$this->error=$this->db->error();
dolibarr_syslog('Facture::fetch_lines: Error '.$this->error);
return -3;
}
}
$this->lignes[$i] = $faclig;
$i++;
}
$this->db->free($result);
return 1;
}
else
{
$this->error=$this->db->error();
dolibarr_syslog('Facture::fetch_lines: Error '.$this->error);
return -3;
}
}
/**
* \brief Ajout en base d'une ligne remise fixe en ligne de facture