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Ajout fonctions pour la gestion de la validation comme paye des factures

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This commit is contained in:
Rodolphe Quiedeville 2005-01-18 15:45:57 +00:00
parent 15ffe12c1c
commit 8ad04c0c04
1 changed files with 81 additions and 1 deletions
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82
htdocs/bon-prelevement.class.php
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@ -62,7 +62,7 @@ class BonPrelevement
*/
function Fetch($rowid)
{
$sql = "SELECT p.rowid, p.ref, p.amount, p.note";
$sql = "SELECT p.rowid, p.ref, p.amount, p.note, p.credite";
$sql .= ",".$this->db->pdate("p.datec")." as dc";
$sql .= " FROM ".MAIN_DB_PREFIX."prelevement as p";
@ -80,6 +80,7 @@ class BonPrelevement
$this->amount = $obj->amount;
$this->note = stripslashes($obj->note);
$this->datec = $obj->dc;
$this->credite = $obj->credite;
return 0;
}
@ -96,6 +97,85 @@ class BonPrelevement
return -2;
}
}
/**
*
*
*/
function set_credite()
{
$sql = " UPDATE ".MAIN_DB_PREFIX."prelevement ";
$sql .= " SET credite = 1";
$sql .= " WHERE rowid=".$this->id;
$result=$this->db->query($sql);
if ($result)
{
/**
*
*
*
*/
$facs = array();
$facs = $this->_get_list_factures();
for ($i = 0 ; $i < sizeof($facs) ; $i++)
{
$fac = new Facture($this->db);
/* Tag la facture comme impayée */
dolibarr_syslog("RejetPrelevement::Create set_payed fac ".$facs[$i]);
$fac->set_payed($facs[$i]);
}
}
else
{
dolibarr_syslog("bon-prelevment::Fetch Erreur ");
dolibarr_syslog($sql);
return -2;
}
}
/**
* \brief Recupére la liste des factures concernées
* \param rowid id de la facture a récupérer
* \param societe_id id de societe
*/
function _get_list_factures()
{
$arr = array();
/*
* Renvoie toutes les factures présente
* dans un bon de prélèvement
*/
$sql = "SELECT f.rowid as facid";
$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture as pf";
$sql .= " WHERE pf.fk_prelevement = ".$this->id;
$result=$this->db->query($sql);
if ($result)
{
$num = $this->db->num_rows();
if ($num)
{
$i = 0;
while ($i < $num)
{
$row = $this->db->fetch_row();
$arr[$i] = $row[0];
$i++;
}
}
$this->db->free();
}
else
{
dolibarr_syslog("Prelevement Erreur");
}
return $arr;
}
/*
*