Clean invoice class from deprecated fields.
Enhance initAsSpeciment function to contains all kind of lines.
This commit is contained in:
parent
3fd2a621f0
commit
31f198fa79
@ -55,7 +55,6 @@ $user->getrights();
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print "***** ".$script_file." (".$version.") *****\n";
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// Start of transaction
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$db->begin();
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@ -63,6 +62,7 @@ require_once(DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php");
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// Create invoice object
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$obj = new Facture($db);
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//$obj->initAsSpecimen();
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$obj->ref = 'ABCDE';
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$obj->socid = 4; // Put id of third party (rowid in llx_societe table)
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@ -65,8 +65,10 @@ class Facture extends CommonObject
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var $ref_int;
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//! 0=Standard invoice, 1=Replacement invoice, 2=Credit note invoice, 3=Deposit invoice, 4=Proforma invoice
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var $type;
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var $amount;
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var $remise;
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//var $amount;
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var $remise_absolue;
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var $remise_percent;
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var $total_ht;
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var $total_tva;
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var $total_ttc;
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@ -102,27 +104,26 @@ class Facture extends CommonObject
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var $nbtodo;
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var $nbtodolate;
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var $specimen;
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//! Numero d'erreur de 512 a 1023
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var $errno = 0;
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/**
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* Constructor
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*
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* @param DoliDB $DB Database handler
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* @param DoliDB $db Database handler
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*/
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function Facture($DB)
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function Facture($db)
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{
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$this->db = $DB;
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$this->db = $db;
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$this->amount = 0;
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$this->remise = 0;
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//$this->amount = 0;
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//$this->remise = 0;
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$this->remise_percent = 0;
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$this->remise_absolue = 0;
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$this->total_ht = 0;
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$this->total_tva = 0;
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$this->total_ttc = 0;
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$this->propalid = 0;
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$this->fk_project = 0;
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$this->remise_exceptionnelle = 0;
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}
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/**
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@ -144,7 +145,7 @@ class Facture extends CommonObject
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$this->ref_client=trim($this->ref_client);
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$this->note=trim($this->note);
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$this->note_public=trim($this->note_public);
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if (! $this->remise) $this->remise = 0;
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//if (! $this->remise) $this->remise = 0;
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if (! $this->cond_reglement_id) $this->cond_reglement_id = 0;
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if (! $this->mode_reglement_id) $this->mode_reglement_id = 0;
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$this->brouillon = 1;
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@ -183,17 +184,17 @@ class Facture extends CommonObject
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$this->cond_reglement_id = $_facrec->cond_reglement_id;
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$this->mode_reglement = $_facrec->mode_reglement_id;
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$this->mode_reglement_id = $_facrec->mode_reglement_id;
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$this->amount = $_facrec->amount;
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//$this->amount = $_facrec->amount;
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$this->remise_absolue = $_facrec->remise_absolue;
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$this->remise_percent = $_facrec->remise_percent;
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$this->remise = $_facrec->remise;
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//$this->remise = $_facrec->remise;
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// Clean parametres
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if (! $this->type) $this->type = 0;
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$this->ref_client=trim($this->ref_client);
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$this->note=trim($this->note);
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$this->note_public=trim($this->note_public);
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if (! $this->remise) $this->remise = 0;
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//if (! $this->remise) $this->remise = 0;
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if (! $this->mode_reglement_id) $this->mode_reglement_id = 0;
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$this->brouillon = 1;
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}
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@ -203,8 +204,8 @@ class Facture extends CommonObject
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// Insert into database
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$socid = $this->socid;
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$amount = $this->amount;
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$remise = $this->remise;
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//$amount = $this->amount;
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//$remise = $this->remise;
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$totalht = ($amount - $remise);
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@ -214,7 +215,7 @@ class Facture extends CommonObject
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$sql.= ", type";
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$sql.= ", fk_soc";
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$sql.= ", datec";
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$sql.= ", amount";
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//$sql.= ", amount";
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$sql.= ", remise_absolue";
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$sql.= ", remise_percent";
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$sql.= ", datef";
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@ -230,7 +231,7 @@ class Facture extends CommonObject
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$sql.= ", '".$this->type."'";
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$sql.= ", '".$socid."'";
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$sql.= ", '".$this->db->idate($now)."'";
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$sql.= ", '".$totalht."'";
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//$sql.= ", '".$totalht."'";
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$sql.= ",".($this->remise_absolue>0?$this->remise_absolue:'NULL');
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$sql.= ",".($this->remise_percent>0?$this->remise_percent:'NULL');
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$sql.= ", '".$this->db->idate($this->date)."'";
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@ -484,7 +485,7 @@ class Facture extends CommonObject
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if ($invertdetail)
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{
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$facture->lines[$i]->subprice = -$facture->lines[$i]->subprice;
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$facture->lines[$i]->price = -$facture->lines[$i]->price;
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//$facture->lines[$i]->price = -$facture->lines[$i]->price;
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$facture->lines[$i]->total_ht = -$facture->lines[$i]->total_ht;
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$facture->lines[$i]->total_tva = -$facture->lines[$i]->total_tva;
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$facture->lines[$i]->total_localtax1 = -$facture->lines[$i]->total_localtax1;
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@ -619,7 +620,7 @@ class Facture extends CommonObject
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$line->libelle = $object->lines[$i]->libelle;
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$line->desc = $object->lines[$i]->desc;
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$line->price = $object->lines[$i]->price;
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//$line->price = $object->lines[$i]->price;
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$line->subprice = $object->lines[$i]->subprice;
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$line->total_ht = $object->lines[$i]->total_ht;
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$line->total_tva = $object->lines[$i]->total_tva;
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@ -774,7 +775,7 @@ class Facture extends CommonObject
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$this->amount = $obj->amount;
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$this->remise_percent = $obj->remise_percent;
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$this->remise_absolue = $obj->remise_absolue;
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$this->remise = $obj->remise;
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//$this->remise = $obj->remise;
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$this->total_ht = $obj->total;
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$this->total_tva = $obj->tva;
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$this->total_localtax1 = $obj->localtax1;
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@ -897,8 +898,8 @@ class Facture extends CommonObject
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$line->fk_parent_line = $objp->fk_parent_line;
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// Ne plus utiliser
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$line->price = $objp->price;
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$line->remise = $objp->remise;
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//$line->price = $objp->price;
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//$line->remise = $objp->remise;
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$this->lines[$i] = $line;
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@ -939,7 +940,7 @@ class Facture extends CommonObject
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if (isset($this->amount)) $this->amount=trim($this->amount);
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if (isset($this->remise_percent)) $this->remise_percent=trim($this->remise_percent);
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if (isset($this->remise_absolue)) $this->remise_absolue=trim($this->remise_absolue);
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if (isset($this->remise)) $this->remise=trim($this->remise);
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//if (isset($this->remise)) $this->remise=trim($this->remise);
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if (isset($this->close_code)) $this->close_code=trim($this->close_code);
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if (isset($this->close_note)) $this->close_note=trim($this->close_note);
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if (isset($this->total_tva)) $this->tva=trim($this->total_tva);
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@ -977,7 +978,7 @@ class Facture extends CommonObject
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$sql.= " amount=".(isset($this->amount)?$this->amount:"null").",";
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$sql.= " remise_percent=".(isset($this->remise_percent)?$this->remise_percent:"null").",";
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$sql.= " remise_absolue=".(isset($this->remise_absolue)?$this->remise_absolue:"null").",";
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$sql.= " remise=".(isset($this->remise)?$this->remise:"null").",";
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//$sql.= " remise=".(isset($this->remise)?$this->remise:"null").",";
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$sql.= " close_code=".(isset($this->close_code)?"'".$this->db->escape($this->close_code)."'":"null").",";
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$sql.= " close_note=".(isset($this->close_note)?"'".$this->db->escape($this->close_note)."'":"null").",";
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$sql.= " tva=".(isset($this->total_tva)?$this->total_tva:"null").",";
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@ -1078,8 +1079,8 @@ class Facture extends CommonObject
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$facligne->info_bits=2;
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// Ne plus utiliser
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$facligne->price=-$remise->amount_ht;
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$facligne->remise=0;
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//$facligne->price=-$remise->amount_ht;
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//$facligne->remise=0;
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$facligne->total_ht = -$remise->amount_ht;
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$facligne->total_tva = -$remise->amount_tva;
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@ -2037,8 +2038,8 @@ class Facture extends CommonObject
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$this->line->skip_update_total = $skip_update_total;
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// A ne plus utiliser
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$this->line->price=$price;
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$this->line->remise=$remise;
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//$this->line->price=$price;
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//$this->line->remise=$remise;
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$result=$this->line->update();
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if ($result > 0)
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@ -3112,42 +3113,61 @@ class Facture extends CommonObject
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$line->desc=$langs->trans("Description")." ".$xnbp;
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$line->qty=1;
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$line->subprice=100;
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$line->price=100;
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//$line->price=100;
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$line->tva_tx=19.6;
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$line->localtax1_tx=0;
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$line->localtax2_tx=0;
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if ($xnbp == 2)
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$line->remise_percent=0;
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if ($xnbp == 1) // Qty is negative (product line)
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{
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$prodid = rand(1, $num_prods);
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$line->fk_product=$prodids[$prodid];
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$line->qty=-1;
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$line->total_ht=-100;
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$line->total_ttc=-119.6;
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$line->total_tva=-19.6;
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}
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else if ($xnbp == 2) // UP is negative (free line)
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{
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$line->subprice=-100;
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$line->total_ht=-100;
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$line->total_ttc=-119.6;
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$line->total_tva=-19.6;
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$line->remise_percent=0;
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}
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else if ($xnbp == 3) // Discount is 50% (product line)
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{
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$prodid = rand(1, $num_prods);
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$line->fk_product=$prodids[$prodid];
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$line->total_ht=50;
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$line->total_ttc=59.8;
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$line->total_tva=9.8;
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$line->remise_percent=50;
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$line->remise_percent=50;
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}
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else
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else // (product line)
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{
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$prodid = rand(1, $num_prods);
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$line->fk_product=$prodids[$prodid];
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$line->total_ht=100;
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$line->total_ttc=119.6;
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$line->total_tva=19.6;
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$line->remise_percent=00;
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}
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$prodid = rand(1, $num_prods);
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$line->fk_product=$prodids[$prodid];
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$this->lines[$xnbp]=$line;
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$xnbp++;
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$this->total_ht += $line->total_ht;
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$this->total_ht += $line->total_ht;
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$this->total_tva += $line->total_tva;
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$this->total_ttc += $line->total_ttc;
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$xnbp++;
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}
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// Add a line "offered"
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$line=new FactureLigne($this->db);
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$line->desc=$langs->trans("Description")." ".$xnbp;
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$line->desc=$langs->trans("Description")." (offered line)";
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$line->qty=1;
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$line->subprice=100;
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$line->price=100;
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//$line->price=100;
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$line->tva_tx=19.6;
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$line->localtax1_tx=0;
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$line->localtax2_tx=0;
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@ -3159,8 +3179,7 @@ class Facture extends CommonObject
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$line->fk_product=$prodids[$prodid];
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$this->lines[$xnbp]=$line;
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$xnbp++;
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$xnbp++;
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}
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/**
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@ -3277,7 +3296,7 @@ class Facture extends CommonObject
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/**
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* \class FactureLigne
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* \brief Classe permettant la gestion des lignes de factures
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* \remarks Gere des lignes de la table llx_facturedet
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* Gere des lignes de la table llx_facturedet
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*/
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class FactureLigne
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{
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@ -3334,8 +3353,8 @@ class FactureLigne
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var $date_end;
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// Ne plus utiliser
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var $price; // P.U. HT apres remise % de ligne (exemple 80)
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var $remise; // Montant calcule de la remise % sur PU HT (exemple 20)
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//var $price; // P.U. HT apres remise % de ligne (exemple 80)
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//var $remise; // Montant calcule de la remise % sur PU HT (exemple 20)
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// From llx_product
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var $ref; // Product ref (deprecated)
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@ -3348,17 +3367,19 @@ class FactureLigne
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/**
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* \brief Constructeur d'objets ligne de facture
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* \param DB handler d'acces base de donnee
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* Constructeur d'objets ligne de facture
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*
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* @param DoliDB $db Database handler
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*/
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function FactureLigne($DB)
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function FactureLigne($db)
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{
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$this->db= $DB ;
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$this->db = $db;
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}
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/**
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* \brief Recupere l'objet ligne de facture
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* \param rowid id de la ligne de facture
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* Recupere l'objet ligne de facture
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*
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* @param int $rowid id de la ligne de facture
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*/
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function fetch($rowid)
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{
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@ -3403,8 +3424,8 @@ class FactureLigne
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$this->rang = $objp->rang;
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// Ne plus utiliser
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$this->price = $objp->price;
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$this->remise = $objp->remise;
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//$this->price = $objp->price;
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//$this->remise = $objp->remise;
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$this->ref = $objp->product_ref; // deprecated
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$this->product_ref = $objp->product_ref;
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@ -3421,15 +3442,16 @@ class FactureLigne
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}
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/**
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* \brief Insert line in database
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* \param notrigger 1 no triggers
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* \return int <0 if KO, >0 if OK
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* Insert line in database
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*
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* @param int $notrigger 1 no triggers
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* @return int <0 if KO, >0 if OK
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*/
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function insert($notrigger=0)
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{
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global $langs,$user,$conf;
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dol_syslog("FactureLigne::Insert rang=".$this->rang, LOG_DEBUG);
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dol_syslog(get_class($this)."::Insert rang=".$this->rang, LOG_DEBUG);
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// Clean parameters
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$this->desc=trim($this->desc);
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@ -3439,11 +3461,11 @@ class FactureLigne
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if (empty($this->total_localtax1)) $this->total_localtax1=0;
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if (empty($this->total_localtax2)) $this->total_localtax2=0;
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if (empty($this->rang)) $this->rang=0;
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if (empty($this->remise)) $this->remise=0;
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//if (empty($this->remise)) $this->remise=0;
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if (empty($this->remise_percent)) $this->remise_percent=0;
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if (empty($this->info_bits)) $this->info_bits=0;
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if (empty($this->subprice)) $this->subprice=0;
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if (empty($this->price)) $this->price=0;
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//if (empty($this->price)) $this->price=0;
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if (empty($this->special_code)) $this->special_code=0;
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if (empty($this->fk_parent_line)) $this->fk_parent_line=0;
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@ -3455,7 +3477,7 @@ class FactureLigne
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// Insertion dans base de la ligne
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$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'facturedet';
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$sql.= ' (fk_facture, fk_parent_line, description, qty, tva_tx, localtax1_tx, localtax2_tx,';
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$sql.= ' fk_product, product_type, remise_percent, subprice, price, remise, fk_remise_except,';
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$sql.= ' fk_product, product_type, remise_percent, subprice, fk_remise_except,';
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$sql.= ' date_start, date_end, fk_code_ventilation, fk_export_compta, ';
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$sql.= ' rang, special_code,';
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$sql.= ' info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2)';
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@ -3471,8 +3493,8 @@ class FactureLigne
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$sql.= " ".$this->product_type.",";
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$sql.= " ".price2num($this->remise_percent).",";
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$sql.= " ".price2num($this->subprice).",";
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$sql.= " ".price2num($this->price).",";
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$sql.= " ".($this->remise?price2num($this->remise):'0').","; // Deprecated
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//$sql.= " ".price2num($this->price).",";
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//$sql.= " ".($this->remise?price2num($this->remise):'0').","; // Deprecated
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if ($this->fk_remise_except) $sql.= $this->fk_remise_except.",";
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else $sql.= 'null,';
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if ($this->date_start) { $sql.= "'".$this->db->idate($this->date_start)."',"; }
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@ -3491,7 +3513,7 @@ class FactureLigne
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$sql.= " ".price2num($this->total_localtax2);
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$sql.= ')';
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|
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dol_syslog("FactureLigne::insert sql=".$sql);
|
||||
dol_syslog(get_class($this)."::insert sql=".$sql);
|
||||
$resql=$this->db->query($sql);
|
||||
if ($resql)
|
||||
{
|
||||
@ -3512,7 +3534,7 @@ class FactureLigne
|
||||
if ($discount->fk_facture)
|
||||
{
|
||||
$this->error=$langs->trans("ErrorDiscountAlreadyUsed",$discount->id);
|
||||
dol_syslog("FactureLigne::insert Error ".$this->error, LOG_ERR);
|
||||
dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR);
|
||||
$this->db->rollback();
|
||||
return -3;
|
||||
}
|
||||
@ -3522,7 +3544,7 @@ class FactureLigne
|
||||
if ($result < 0)
|
||||
{
|
||||
$this->error=$discount->error;
|
||||
dol_syslog("FactureLigne::insert Error ".$this->error, LOG_ERR);
|
||||
dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR);
|
||||
$this->db->rollback();
|
||||
return -3;
|
||||
}
|
||||
@ -3531,7 +3553,7 @@ class FactureLigne
|
||||
else
|
||||
{
|
||||
$this->error=$langs->trans("ErrorADiscountThatHasBeenRemovedIsIncluded");
|
||||
dol_syslog("FactureLigne::insert Error ".$this->error, LOG_ERR);
|
||||
dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR);
|
||||
$this->db->rollback();
|
||||
return -3;
|
||||
}
|
||||
@ -3539,7 +3561,7 @@ class FactureLigne
|
||||
else
|
||||
{
|
||||
$this->error=$discount->error;
|
||||
dol_syslog("FactureLigne::insert Error ".$this->error, LOG_ERR);
|
||||
dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR);
|
||||
$this->db->rollback();
|
||||
return -3;
|
||||
}
|
||||
@ -3562,7 +3584,7 @@ class FactureLigne
|
||||
else
|
||||
{
|
||||
$this->error=$this->db->error();
|
||||
dol_syslog("FactureLigne::insert Error ".$this->error, LOG_ERR);
|
||||
dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR);
|
||||
$this->db->rollback();
|
||||
return -2;
|
||||
}
|
||||
@ -3584,7 +3606,7 @@ class FactureLigne
|
||||
if (empty($this->localtax2_tx)) $this->localtax2_tx=0;
|
||||
if (empty($this->total_localtax1)) $this->total_localtax1=0;
|
||||
if (empty($this->total_localtax2)) $this->total_localtax2=0;
|
||||
if (empty($this->remise)) $this->remise=0;
|
||||
//if (empty($this->remise)) $this->remise=0;
|
||||
if (empty($this->remise_percent)) $this->remise_percent=0;
|
||||
if (empty($this->info_bits)) $this->info_bits=0;
|
||||
if (empty($this->product_type)) $this->product_type=0;
|
||||
@ -3599,8 +3621,8 @@ class FactureLigne
|
||||
$sql = "UPDATE ".MAIN_DB_PREFIX."facturedet SET";
|
||||
$sql.= " description='".$this->db->escape($this->desc)."'";
|
||||
$sql.= ",subprice=".price2num($this->subprice)."";
|
||||
$sql.= ",price=".price2num($this->price)."";
|
||||
$sql.= ",remise=".price2num($this->remise)."";
|
||||
//$sql.= ",price=".price2num($this->price)."";
|
||||
//$sql.= ",remise=".price2num($this->remise)."";
|
||||
$sql.= ",remise_percent=".price2num($this->remise_percent)."";
|
||||
if ($this->fk_remise_except) $sql.= ",fk_remise_except=".$this->fk_remise_except;
|
||||
else $sql.= ",fk_remise_except=null";
|
||||
@ -3653,7 +3675,8 @@ class FactureLigne
|
||||
|
||||
/**
|
||||
* Delete line in database
|
||||
* @return int <0 si ko, >0 si ok
|
||||
*
|
||||
* @return int <0 if KO, >0 if OK
|
||||
*/
|
||||
function delete()
|
||||
{
|
||||
@ -3662,7 +3685,7 @@ class FactureLigne
|
||||
$this->db->begin();
|
||||
|
||||
$sql = "DELETE FROM ".MAIN_DB_PREFIX."facturedet WHERE rowid = ".$this->rowid;
|
||||
dol_syslog("FactureLigne::delete sql=".$sql, LOG_DEBUG);
|
||||
dol_syslog(get_class($this)."::delete sql=".$sql, LOG_DEBUG);
|
||||
if ($this->db->query($sql) )
|
||||
{
|
||||
// Appel des triggers
|
||||
@ -3679,20 +3702,21 @@ class FactureLigne
|
||||
else
|
||||
{
|
||||
$this->error=$this->db->error()." sql=".$sql;
|
||||
dol_syslog("FactureLigne::delete Error ".$this->error, LOG_ERR);
|
||||
dol_syslog(get_class($this)."::delete Error ".$this->error, LOG_ERR);
|
||||
$this->db->rollback();
|
||||
return -1;
|
||||
}
|
||||
}
|
||||
|
||||
/**
|
||||
* \brief Mise a jour en base des champs total_xxx de ligne de facture
|
||||
* \return int <0 si ko, >0 si ok
|
||||
* Mise a jour en base des champs total_xxx de ligne de facture
|
||||
*
|
||||
* @return int <0 if KO, >0 if OK
|
||||
*/
|
||||
function update_total()
|
||||
{
|
||||
$this->db->begin();
|
||||
dol_syslog("FactureLigne::update_total", LOG_DEBUG);
|
||||
dol_syslog(get_class($this)."::update_total", LOG_DEBUG);
|
||||
|
||||
// Clean parameters
|
||||
if (empty($this->total_localtax1)) $this->total_localtax1=0;
|
||||
@ -3718,7 +3742,7 @@ class FactureLigne
|
||||
else
|
||||
{
|
||||
$this->error=$this->db->error();
|
||||
dol_syslog("FactureLigne::update_total Error ".$this->error, LOG_ERR);
|
||||
dol_syslog(get_class($this)."::update_total Error ".$this->error, LOG_ERR);
|
||||
$this->db->rollback();
|
||||
return -2;
|
||||
}
|
||||
|
||||
Loading…
Reference in New Issue
Block a user