Gestion des dates de trans et de credit

This commit is contained in:
Rodolphe Quiedeville 2005-01-21 13:58:21 +00:00
parent ab0ee24148
commit 6faeb4b7d3

View File

@ -54,6 +54,10 @@ class BonPrelevement
$this->numero_national_emetteur = "";
$this->methodes_trans = array();
$this->methodes_trans[0] = "Internet";
return 1;
}
/*
@ -65,6 +69,10 @@ class BonPrelevement
$sql = "SELECT p.rowid, p.ref, p.amount, p.note, p.credite";
$sql .= ",".$this->db->pdate("p.datec")." as dc";
$sql .= ",".$this->db->pdate("p.date_trans")." as date_trans";
$sql .= " , method_trans, fk_user_trans";
$sql .= ",".$this->db->pdate("p.date_credit")." as date_credit";
$sql .= " , fk_user_credit";
$sql .= " FROM ".MAIN_DB_PREFIX."prelevement as p";
$sql .= " WHERE p.rowid=".$rowid;
@ -82,6 +90,13 @@ class BonPrelevement
$this->datec = $obj->dc;
$this->credite = $obj->credite;
$this->date_trans = $obj->date_trans;
$this->method_trans = $obj->method_trans;
$this->user_trans = $obj->fk_user_trans;
$this->date_credit = $obj->date_credit;
$this->user_credit = $obj->fk_user_credit;
return 0;
}
else
@ -183,6 +198,103 @@ class BonPrelevement
return -2;
}
}
/**
*
*
*/
function set_infocredit($user, $date)
{
$error == 0;
if ($this->db->query("BEGIN"))
{
$sql = " UPDATE ".MAIN_DB_PREFIX."prelevement ";
$sql .= " SET fk_user_credit = ".$user->id;
$sql .= " , date_credit='".$this->db->idate($date)."'";
$sql .= " WHERE rowid=".$this->id;
$result=$this->db->query($sql);
if (! $result)
{
dolibarr_syslog("bon-prelevment::set_infotrans Erreur 1");
dolibarr_syslog($this->db->error());
$error++;
}
/*
* Fin de la procédure
*
*/
if ($error == 0)
{
$this->db->query("COMMIT");
return 0;
}
else
{
$this->db->query("ROLLBACK");
dolibarr_syslog("bon-prelevment::set_infotrans ROLLBACK ");
return -1;
}
}
else
{
dolibarr_syslog("bon-prelevment::set_infotrans Ouverture transaction SQL impossible ");
return -2;
}
}
/**
*
*
*/
function set_infotrans($user, $date, $method)
{
$error == 0;
if ($this->db->query("BEGIN"))
{
$sql = " UPDATE ".MAIN_DB_PREFIX."prelevement ";
$sql .= " SET fk_user_trans = ".$user->id;
$sql .= " , date_trans='".$this->db->idate($date)."'";
$sql .= " , method_trans=".$method;
$sql .= " WHERE rowid=".$this->id;
$result=$this->db->query($sql);
if (! $result)
{
dolibarr_syslog("bon-prelevment::set_infotrans Erreur 1");
dolibarr_syslog($this->db->error());
$error++;
}
/*
* Fin de la procédure
*
*/
if ($error == 0)
{
$this->db->query("COMMIT");
return 0;
}
else
{
$this->db->query("ROLLBACK");
dolibarr_syslog("bon-prelevment::set_infotrans ROLLBACK ");
return -1;
}
}
else
{
dolibarr_syslog("bon-prelevment::set_infotrans Ouverture transaction SQL impossible ");
return -2;
}
}
/**
* \brief Recupére la liste des factures concernées
@ -226,8 +338,8 @@ class BonPrelevement
return $arr;
}
/*
*
/**
* Génération d'un bon de prélèvement
*
*/
function Generate()