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Fix: La mise a jour des facture encapsul dans transaction

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Suppression de code obsolte
This commit is contained in:
Laurent Destailleur 2005-06-11 12:12:31 +00:00
parent c20709485d
commit 658c51b0bd
1 changed files with 29 additions and 76 deletions
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97
htdocs/facture.class.php
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@ -916,22 +916,24 @@ class Facture
} }
/** /**
* \brief Mets à jour une ligne de facture * \brief Mets à jour une ligne de facture
* \param rowid id de la ligne de facture * \param rowid Id de la ligne de facture
* \param desc description de la ligne * \param desc Description de la ligne
* \param pu prix unitaire * \param pu Prix unitaire
* \param qty quantit * \param qty Quantité
* \param remise_percent pourcentage de remise de la ligne * \param remise_percent Pourcentage de remise de la ligne
* \param datestart date de debut de validité du service * \param datestart Date de debut de validité du service
* \param dateend date de fin de validité du service * \param dateend Date de fin de validité du service
* \return int 0 si erreur * \return int < 0 si erreur, > 0 si ok
*/ */
function updateline($rowid, $desc, $pu, $qty, $remise_percent=0, $datestart='', $dateend='') function updateline($rowid, $desc, $pu, $qty, $remise_percent=0, $datestart='', $dateend='')
{ {
//dolibarr_syslog("Facture::UpdateLine"); //dolibarr_syslog("Facture::UpdateLine");
if ($this->brouillon) if ($this->brouillon)
{ {
$this->db->begin();
if (strlen(trim($qty))==0) if (strlen(trim($qty))==0)
{ {
$qty=1; $qty=1;
@ -949,7 +951,7 @@ class Facture
$remise_percent=0; $remise_percent=0;
} }
$sql = "UPDATE ".MAIN_DB_PREFIX."facturedet set description='$desc'"; $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet set description='".addslashes($desc)."'";
$sql .= ",price='" . ereg_replace(",",".",$price)."'"; $sql .= ",price='" . ereg_replace(",",".",$price)."'";
$sql .= ",subprice='" . ereg_replace(",",".",$subprice)."'"; $sql .= ",subprice='" . ereg_replace(",",".",$subprice)."'";
$sql .= ",remise='". ereg_replace(",",".",$remise)."'"; $sql .= ",remise='". ereg_replace(",",".",$remise)."'";
@ -967,13 +969,22 @@ class Facture
if ($result) if ($result)
{ {
$this->updateprice($this->id); $this->updateprice($this->id);
$this->db->commit();
return $result;
} }
else else
{ {
dolibarr_print_error($this->db); $this->db->rollback();
}
return $result;
dolibarr_print_error($this->db);
return -1;
}
}
else {
return -2;
} }
} }
@ -1123,64 +1134,6 @@ class Facture
} }
} }
/**
* \brief Envoie une relance
*/
function send_relance($destinataire, $replytoname, $replytomail, $user)
{
$soc = new Societe($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 à votre connaissance que la facture $this->ref n'a toujours pas été réglée.\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 envoyée à $sendto',$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 Renvoie la liste des sommes de tva * \brief Renvoie la liste des sommes de tva