Fixed: Bug cration facture fournisseur. Correction gestion erreur.

This commit is contained in:
Laurent Destailleur 2005-05-23 16:21:44 +00:00
parent 2251bcbac4
commit eac9d46bfd
2 changed files with 107 additions and 103 deletions

View File

@ -57,6 +57,7 @@ if ($_POST["action"] == 'confirm_valid' && $_POST["confirm"] == yes && $user->ri
$facturefourn->set_valid($user->id);
Header("Location: fiche.php?facid=".$_GET["facid"]);
exit;
}
@ -99,71 +100,73 @@ if ($_POST["action"] == 'update')
$result = $db->query( $sql);
}
/*
* Création
* Action création
*/
if ($_POST["action"] == 'add' && $user->rights->fournisseur->facture->creer)
{
if ($_POST["facnumber"])
if ($_POST["facnumber"])
{
$datefacture = mktime(12,0,0,
$_POST["remonth"],
$_POST["reday"],
$_POST["reyear"]);
$tva = 0;
$tva = ($_POST["tva_taux"] * $_POST["amount"]) / 100 ;
$remise = 0;
$total = $tva + $_POST["amount"] ;
$db->begin();
// Creation facture
$facfou = new FactureFournisseur($db);
$facfou->number = $_POST["facnumber"];
$facfou->socid = $_POST["socidp"];
$facfou->libelle = $_POST["libelle"];
$facfou->date = $datefacture;
$facfou->note = $_POST["note"];
$datefacture = mktime(12,0,0,
$_POST["remonth"],
$_POST["reday"],
$_POST["reyear"]);
$tva = 0;
$tva = ($_POST["tva_taux"] * $_POST["amount"]) / 100 ;
$remise = 0;
$total = $tva + $_POST["amount"] ;
$facid = $facfou->create($user);
$db->begin();
// Ajout des lignes de factures
if ($facid > 0)
{
for ($i = 1 ; $i < 9 ; $i++)
// Creation facture
$facfou = new FactureFournisseur($db);
$facfou->number = $_POST["facnumber"];
$facfou->socid = $_POST["socidp"];
$facfou->libelle = $_POST["libelle"];
$facfou->date = $datefacture;
$facfou->note = $_POST["note"];
$facid = $facfou->create($user);
// Ajout des lignes de factures
if ($facid > 0)
{
for ($i = 1 ; $i < 9 ; $i++)
{
$label = "label$i";
$amount = "amount$i";
$amountttc = "amountttc$i";
$tauxtva = "tauxtva$i";
$qty = "qty$i";
if (strlen($_POST[$label]) > 0 && !empty($_POST[$amount]))
{
$atleastoneline=1;
$facfou->addline($_POST["$label"], $_POST["$amount"], $_POST["$tauxtva"], $_POST["$qty"], 1);
}
else if (strlen($_POST[$label]) > 0 && empty($_POST[$amount]))
{
$ht = $_POST[$amountttc] / (1 + ($_POST[$tauxtva] / 100));
$atleastoneline=1;
$facfou->addline($_POST[$label], $ht, $_POST[$tauxtva], $_POST[$qty], 1);
}
$label = "label$i";
$amount = "amount$i";
$amountttc = "amountttc$i";
$tauxtva = "tauxtva$i";
$qty = "qty$i";
if (strlen($_POST[$label]) > 0 && !empty($_POST[$amount]))
{
$atleastoneline=1;
$facfou->addline($_POST["$label"], $_POST["$amount"], $_POST["$tauxtva"], $_POST["$qty"], 1);
}
else if (strlen($_POST[$label]) > 0 && empty($_POST[$amount]))
{
$ht = $_POST[$amountttc] / (1 + ($_POST[$tauxtva] / 100));
$atleastoneline=1;
$facfou->addline($_POST[$label], $ht, $_POST[$tauxtva], $_POST[$qty], 1);
}
}
$db->commit();
}
else
{
$db->rollback();
}
header("Location: fiche.php?facid=$facid");
$db->commit();
header("Location: fiche.php?facid=$facid");
exit;
}
else
{
$db->rollback();
$mesg='<div class="error">'.$facfou->error.'</div>';
$_GET["action"]='create';
}
}
else
else
{
$mesg="<div class=\"error\">Erreur: Un numéro de facture fournisseur est obligatoire.</div>";
$mesg='<div class="error">'.$langs->trans("ErrorFieldRequired",$langs->trans("Ref")).'</div>';
$_GET["action"]='create';
}
}
@ -207,14 +210,16 @@ if ($_GET["action"] == 'create' or $_GET["action"] == 'copy')
{
llxHeader();
if ($mesg) { print "<br>$mesg<br>"; }
print_titre($langs->trans("NewBill"));
if ($mesg) { print "$mesg<br>"; }
if ($_GET["action"] == 'copy')
{
$fac_ori = new FactureFournisseur($db);
$fac_ori->fetch($_GET["facid"]);
}
print_titre($langs->trans("NewBill"));
print '<form action="fiche.php" method="post">';
print '<input type="hidden" name="action" value="add">';

View File

@ -1,6 +1,6 @@
<?php
/* Copyright (C) 2002-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2004-2005 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2004 Christophe Combelles <ccomb@free.fr>
*
* This program is free software; you can redistribute it and/or modify
@ -23,16 +23,16 @@
*/
/**
\file htdocs/fournisseur.facture.class.php
\ingroup fournisseur
\brief Fichier de la classe des factures fournisseurs
\version $Revision$
\file htdocs/fournisseur.facture.class.php
\ingroup fournisseur
\brief Fichier de la classe des factures fournisseurs
\version $Revision$
*/
/**
\class FactureFournisseur
\brief Classe permettant la gestion des factures fournisseurs
\class FactureFournisseur
\brief Classe permettant la gestion des factures fournisseurs
*/
class FactureFournisseur
@ -82,75 +82,74 @@ class FactureFournisseur
/**
* \brief Création de la facture en base
* \param user object utilisateur qui crée
*
* \param user object utilisateur qui crée
* \return int id facture si ok, < 0 si erreur
*/
function create($user)
{
/*
* Insertion dans la base
*/
global $langs;
$socid = $this->socidp;
$number = $this->number;
$amount = $this->amount;
$remise = $this->remise;
if (! $remise)
{
$remise = 0 ;
}
{
$remise = 0 ;
}
$totalht = ($amount - $remise);
$tva = tva($totalht);
$total = $totalht + $tva;
$sql = "INSERT INTO ".MAIN_DB_PREFIX."facture_fourn (facnumber, libelle, fk_soc, datec, datef, note, fk_user_author) ";
$sql .= " VALUES ('".$this->number."','".$this->libelle."',";
$sql .= $this->socid.", now(),".$this->db->idate($this->date).",'".$this->note."', ".$user->id.");";
if ( $this->db->query($sql) )
{
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."facture_fourn");
{
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."facture_fourn");
for ($i = 0 ; $i < sizeof($this->lignes) ; $i++)
{
for ($i = 0 ; $i < sizeof($this->lignes) ; $i++)
{
$sql = "INSERT INTO ".MAIN_DB_PREFIX."facture_fourn_det (fk_facture_fourn)";
$sql .= " VALUES ($this->id);";
if ($this->db->query($sql) )
{
$idligne = $this->db->last_insert_id(MAIN_DB_PREFIX."facture_fourn_det");
$sql = "INSERT INTO ".MAIN_DB_PREFIX."facture_fourn_det (fk_facture_fourn)";
$sql .= " VALUES ($this->id);";
if ($this->db->query($sql) )
{
$idligne = $this->db->last_insert_id(MAIN_DB_PREFIX."facture_fourn_det");
$this->updateline($idligne,
$this->lignes[$i][0],
$this->lignes[$i][1],
$this->lignes[$i][2],
$this->lignes[$i][3]);
}
}
$this->updateline($idligne,
$this->lignes[$i][0],
$this->lignes[$i][1],
$this->lignes[$i][2],
$this->lignes[$i][3]);
}
}
/*
* Mise à jour prix
*/
* Mise à jour prix
*/
$this->updateprice($this->id);
return $this->id;
}
else
{
if ($this->db->errno() == DB_ERROR_RECORD_ALREADY_EXISTS)
{
print "Erreur : Une facture possédant cet id existe déjà";
if ($this->db->errno() == DB_ERROR_RECORD_ALREADY_EXISTS)
{
$this->error=$langs->trans("ErrorBillRefAlreadyExists");
return -1;
}
else
{
dolibarr_print_error($this->db);
return -2;
}
else
{
dolibarr_print_error($this->db);
}
return 0;
}
}
}
/**
* \brief Recupére l'objet facture et ses lignes de factures