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Ajoute le numro de la facture tlphonie dans les lignes de communications

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This commit is contained in:
Rodolphe Quiedeville 2005-03-10 11:26:15 +00:00
parent 46f7d95018
commit a2c4dfd4a1
1 changed files with 53 additions and 16 deletions
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65
htdocs/telephonie/script/facturation-calcul.php
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@ -135,9 +135,7 @@ if (!$error)
$db->query("BEGIN"); $db->query("BEGIN");
dolibarr_syslog("Ligne $client"); dolibarr_syslog("Ligne $client - BEGIN");
dolibarr_syslog("Begin de la transaction");
if ($ligne->fetch($client) > 0 ) if ($ligne->fetch($client) > 0 )
{ {
@ -171,17 +169,42 @@ if (!$error)
/* /*
* *
* Calcul de la facture * Création d'une facture de telephonie
* *
*/ */
if (!$error)
{
$sql = "INSERT INTO llx_telephonie_facture";
$sql .= " (fk_ligne, ligne, date)";
$sql .= " VALUES (".$ligne->id.",";
$sql .= "'$client','".$year."-".$month."-01')";
if ($db->query($sql))
{
$facid = $db->last_insert_id();
}
else
{
$error++;
dolibarr_syslog("Erreur d'insertion dans llx_telephonie_facture");
dolibarr_syslog($db->error());
dolibarr_syslog($sql);
}
}
/*
*
* Calcul de la facture
*
*/
if (!$error) if (!$error)
{ {
$total_achat = 0; $total_achat = 0;
$total_vente = 0; $total_vente = 0;
$total_fourn = 0; $total_fourn = 0;
if (calcul($client, $db, $total_achat, $total_vente, $total_fourn, $ligne, $ligne->client_comm_id) <> 0) if (calcul($client, $db, $facid, $total_achat, $total_vente, $total_fourn, $ligne, $ligne->client_comm_id) <> 0)
{ {
$error++; $error++;
dolibarr_syslog("Erreur de calcul de la facture pour la ligne $client"); dolibarr_syslog("Erreur de calcul de la facture pour la ligne $client");
@ -208,16 +231,28 @@ if (!$error)
$gain = ereg_replace(",",".", $gain); $gain = ereg_replace(",",".", $gain);
$sql = "INSERT INTO llx_telephonie_facture"; $sql = "UPDATE ".MAIN_DB_PREFIX."telephonie_facture";
$sql .= " (fk_ligne, ligne, date, fourn_montant, cout_achat, cout_vente, remise, cout_vente_remise, gain)";
$sql .= " VALUES (".$ligne->id.","; $sql .= " SET ";
$sql .= "'$client','".$year."-".$month."-01',$total_fourn, $total_achat, $total_vente, $ligne->remise, $total_vente_remise, $gain)"; $sql .= " fourn_montant = $total_fourn";
$sql .= " , cout_achat = $total_achat";
$sql .= " , cout_vente = $total_vente";
$sql .= " , remise = $ligne->remise";
$sql .= " , cout_vente_remise = $total_vente_remise";
$sql .= " , gain = $gain";
if (! $db->query($sql)) $sql .= " WHERE rowid =".$facid;
if ($db->query($sql))
{
}
else
{ {
$error++; $error++;
print "Erreur d'insertion dans llx_telephonie_facture\n"; dolibarr_syslog("Erreur de mise à jour dans llx_telephonie_facture");
dolibarr_syslog($db->error());
dolibarr_syslog($sql);
} }
} }
@ -246,13 +281,14 @@ if (!$error)
if (!$error) if (!$error)
{ {
$db->query("COMMIT"); $db->query("COMMIT");
dolibarr_syslog("Commit de la transaction"); dolibarr_syslog("Ligne $client - COMMIT");
} }
else else
{ {
$db->query("ROLLBACK"); $db->query("ROLLBACK");
dolibarr_syslog("Annulation de la transaction"); dolibarr_syslog("Ligne $client - ROLLBACK de la transaction");
} }
} /* fin de la boucle */ } /* fin de la boucle */
@ -275,7 +311,7 @@ dolibarr_syslog("Conso m
* *
******************************************************************************/ ******************************************************************************/
function calcul($client, $db, &$total_cout_achat, &$total_cout_vente, &$total_cout_fourn, $ligne, $client_id=0) function calcul($client, $db, $facture_id, &$total_cout_achat, &$total_cout_vente, &$total_cout_fourn, $ligne, $client_id=0)
{ {
$error = 0; $error = 0;
@ -318,6 +354,7 @@ function calcul($client, $db, &$total_cout_achat, &$total_cout_vente, &$total_co
$comm->montant = $objp->montant; $comm->montant = $objp->montant;
$comm->fichier_cdr = $objp->fichier; $comm->fichier_cdr = $objp->fichier;
$comm->fournisseur = $objp->fk_fournisseur; $comm->fournisseur = $objp->fk_fournisseur;
$comm->facture_id = $facture_id;
$comms[$i] = $comm; $comms[$i] = $comm;