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Fix: Supprime gestion explicite transactions multiniveau car grer automatiquement par gestionnaire de base de donne

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This commit is contained in:
Laurent Destailleur 2005-04-15 21:57:04 +00:00
parent de9fe85246
commit 32a479a834
1 changed files with 80 additions and 101 deletions
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181
htdocs/paiement.class.php
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@ -21,7 +21,8 @@
*
*/
/** \file htdocs/paiement.class.php
/**
\file htdocs/paiement.class.php
\ingroup facture
\brief Fichier de la classe des paiement de factures clients
\version $Revision$
@ -109,107 +110,85 @@ class Paiement
/**
* \brief Création du paiement en base
* \param user object utilisateur qui crée
* \param no_commit le begin et le commit sont fait par l'appelant
*
* \param user object utilisateur qui crée
* \return int id du paiement crée, < 0 si erreur
*/
function create($user, $no_commit = 0)
{
$sql_err = 0;
/*
* Insertion dans la base
*/
if ($no_commit == 0)
{
$result = $this->db->begin();
}
else
{
$result = 1;
}
if ($result)
{
$total = 0;
foreach ($this->amounts as $key => $value)
{
$facid = $key;
$value = trim($value);
$amount = ereg_replace(",",".",round($value, 2));
if (is_numeric($amount))
{
$total += $amount;
}
}
$total = ereg_replace(",",".",$total);
if ($total <> 0) /* On accepte les montants négatifs pour les rejets de prélèvement */
{
$sql = "INSERT INTO ".MAIN_DB_PREFIX."paiement (datec, datep, amount, fk_paiement, num_paiement, note, fk_user_creat)";
$sql .= " VALUES (now(), $this->datepaye, '$total', $this->paiementid, '$this->num_paiement', '$this->note', $user->id)";
if ( $this->db->query($sql) )
{
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."paiement");
foreach ($this->amounts as $key => $value)
{
$facid = $key;
$value = trim($value);
$amount = ereg_replace(",",".",round($value, 2));
if (is_numeric($amount) && $amount <> 0)
{
$sql = "INSERT INTO ".MAIN_DB_PREFIX."paiement_facture (fk_facture, fk_paiement, amount)";
$sql .= " VALUES ('".$facid."','". $this->id."','". $amount."')";
if (! $this->db->query($sql) )
{
dolibarr_syslog("Paiement::Create Erreur INSERT dans paiement_facture ".$facid);
$sql_err++;
}
}
else
{
dolibarr_syslog("Paiement::Create Montant non numérique");
}
}
}
else
{
dolibarr_syslog("Paiement::Create Erreur INSERT dans paiement");
$sql_err++;
}
}
if ( $total <> 0 && $sql_err == 0 ) // On accepte les montants négatifs
{
if ($no_commit == 0)
{
$this->db->commit();
}
dolibarr_syslog("Paiement::Create Ok Total = $total");
return $this->id;
}
else
{
if ($no_commit == 0)
{
$this->db->rollback();
}
dolibarr_syslog("Paiement::Create Erreur");
return -1;
}
}
}
function create($user)
{
$total = 0;
$sql_err = 0;
$this->db->begin();
foreach ($this->amounts as $key => $value)
{
$facid = $key;
$value = trim($value);
$amount = ereg_replace(",",".",round($value, 2));
if (is_numeric($amount))
{
$total += $amount;
}
}
$total = ereg_replace(",",".",$total);
if ($total <> 0) /* On accepte les montants négatifs pour les rejets de prélèvement */
{
$sql = "INSERT INTO ".MAIN_DB_PREFIX."paiement (datec, datep, amount, fk_paiement, num_paiement, note, fk_user_creat)";
$sql .= " VALUES (now(), $this->datepaye, '$total', $this->paiementid, '$this->num_paiement', '$this->note', $user->id)";
if ( $this->db->query($sql) )
{
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."paiement");
foreach ($this->amounts as $key => $value)
{
$facid = $key;
$value = trim($value);
$amount = ereg_replace(",",".",round($value, 2));
if (is_numeric($amount) && $amount <> 0)
{
$sql = "INSERT INTO ".MAIN_DB_PREFIX."paiement_facture (fk_facture, fk_paiement, amount)";
$sql .= " VALUES ('".$facid."','". $this->id."','". $amount."')";
if (! $this->db->query($sql) )
{
dolibarr_syslog("Paiement::Create Erreur INSERT dans paiement_facture ".$facid);
$sql_err++;
}
}
else
{
dolibarr_syslog("Paiement::Create Montant non numérique");
}
}
}
else
{
dolibarr_syslog("Paiement::Create Erreur INSERT dans paiement");
$sql_err++;
}
}
if ( $total <> 0 && $sql_err == 0 ) // On accepte les montants négatifs
{
$this->db->commit();
dolibarr_syslog("Paiement::Create Ok Total = $total");
return $this->id;
}
else
{
$this->db->rollback();
dolibarr_syslog("Paiement::Create Erreur");
return -1;
}
}
/**
* \brief Affiche la liste des modes de paiement possible