forked from Wavyzz/dolibarr
Improve code create function
This commit is contained in:
@@ -736,8 +736,8 @@ class BonPrelevement extends CommonObject
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function Create($banque=0, $agence=0, $mode='real')
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{
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global $conf,$langs;
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dol_syslog(get_class($this)."::Create banque=$banque agence=$agence");
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dol_syslog(__METHOD__."::Bank=".$banque." Office=".$agence, LOG_DEBUG);
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require_once (DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php");
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require_once (DOL_DOCUMENT_ROOT."/societe/class/societe.class.php");
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@@ -781,7 +781,8 @@ class BonPrelevement extends CommonObject
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//if ($banque) $sql.= " AND sr.code_banque = '".$conf->global->PRELEVEMENT_CODE_BANQUE."'";
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//if ($agence) $sql.= " AND sr.code_guichet = '".$conf->global->PRELEVEMENT_CODE_GUICHET."'";
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dol_syslog(get_class($this)."::Create", LOG_DEBUG);
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dol_syslog(__METHOD__."::Read invoices, sql=".$sql, LOG_DEBUG);
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$resql = $this->db->query($sql);
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if ($resql)
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{
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@@ -795,13 +796,12 @@ class BonPrelevement extends CommonObject
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$i++;
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}
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$this->db->free($resql);
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dol_syslog($i." invoices to withdraw");
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dol_syslog(__METHOD__."::Read invoices, ".$i." invoices to withdraw", LOG_DEBUG);
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}
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else
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{
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$error = 1;
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dol_syslog("Erreur -1");
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dol_syslog($this->db->error());
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$error++;
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dol_syslog(__METHOD__."::Read invoices error ".$this->db->error(), LOG_ERR);
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}
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}
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@@ -812,7 +812,7 @@ class BonPrelevement extends CommonObject
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// Check RIB
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$i = 0;
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dol_syslog("Start RIB check");
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dol_syslog(__METHOD__."::Check RIB", LOG_DEBUG);
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if (count($factures) > 0)
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{
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@@ -836,24 +836,24 @@ class BonPrelevement extends CommonObject
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}
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else
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{
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dol_syslog("Error on default bank number RIB/IBAN for thirdparty reported by verif() ".$fact->socid." ".$soc->name, LOG_ERR);
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dol_syslog(__METHOD__."::Check RIB Error on default bank number RIB/IBAN for thirdparty reported by verif() ".$fact->socid." ".$soc->name, LOG_ERR);
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$this->invoice_in_error[$fac[0]]="Error on default bank number RIB/IBAN for invoice ".$fact->getNomUrl(0)." for thirdparty (reported by function verif) ".$soc->name;
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}
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}
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else
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{
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dol_syslog("Failed to read company", LOG_ERR);
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dol_syslog(__METHOD__."::Check RIB Failed to read company", LOG_ERR);
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}
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}
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else
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{
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dol_syslog("Failed to read invoice", LOG_ERR);
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dol_syslog(__METHOD__."::Check RIB Failed to read invoice", LOG_ERR);
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}
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}
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}
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else
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{
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dol_syslog("No invoice to process");
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dol_syslog(__METHOD__."::Check RIB No invoice to process", LOG_ERR);
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}
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}
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@@ -902,50 +902,52 @@ class BonPrelevement extends CommonObject
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$sql.= " ORDER BY ref DESC LIMIT 1";
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dol_syslog(get_class($this)."::Create sql=".$sql, LOG_DEBUG);
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dol_syslog(__METHOD__."::Treatments", LOG_DEBUG);
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$resql = $this->db->query($sql);
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if ($resql)
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{
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$row = $this->db->fetch_row($resql);
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$ref = "T".$ref.str_pad(dol_substr("00".intval($row[0])+1),2,"0",STR_PAD_LEFT);
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$filebonprev = $ref;
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// Create withdraw receipt in database
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$sql = "INSERT INTO ".MAIN_DB_PREFIX."prelevement_bons (";
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$sql.= " ref, entity, datec";
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$sql.= ") VALUES (";
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$sql.= "'".$this->db->escape($ref)."'";
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$sql.= ", ".$conf->entity;
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$sql.= ", '".$this->db->idate($now)."'";
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$sql.= ")";
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dol_syslog(__METHOD__, LOG_DEBUG);
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$resql = $this->db->query($sql);
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if ($resql)
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{
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$prev_id = $this->db->last_insert_id(MAIN_DB_PREFIX."prelevement_bons");
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$dir=$conf->prelevement->dir_output.'/receipts';
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$file=$filebonprev;
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if (! is_dir($dir)) dol_mkdir($dir);
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$bonprev = new BonPrelevement($this->db, $dir."/".$file);
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$bonprev->id = $prev_id;
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}
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else
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{
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$error++;
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dol_syslog(__METHOD__."::Create withdraw receipt ".$this->db->error(), LOG_ERR);
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}
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}
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else
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{
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$error++;
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dol_syslog("Erreur recherche reference");
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dol_syslog(__METHOD__."::Get last withdraw receipt ".$this->db->error(), LOG_ERR);
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}
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$ref = "T".$ref.str_pad(dol_substr("00".intval($row[0])+1),2,"0",STR_PAD_LEFT);
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$filebonprev = $ref;
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// Create withdraw receipt in database
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$sql = "INSERT INTO ".MAIN_DB_PREFIX."prelevement_bons (";
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$sql.= " ref, entity, datec";
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$sql.= ") VALUES (";
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$sql.= "'".$this->db->escape($ref)."'";
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$sql.= ", ".$conf->entity;
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$sql.= ", '".$this->db->idate($now)."'";
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$sql.= ")";
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dol_syslog(get_class($this)."::Create", LOG_DEBUG);
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$resql = $this->db->query($sql);
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if ($resql)
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{
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$prev_id = $this->db->last_insert_id(MAIN_DB_PREFIX."prelevement_bons");
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$dir=$conf->prelevement->dir_output.'/receipts';
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$file=$filebonprev;
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if (! is_dir($dir)) dol_mkdir($dir);
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$bonprev = new BonPrelevement($this->db, $dir."/".$file);
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$bonprev->id = $prev_id;
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}
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else
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{
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$error++;
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dol_syslog("Erreur creation du bon de prelevement");
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}
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}
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/*
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@@ -988,13 +990,12 @@ class BonPrelevement extends CommonObject
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$sql.= ", fk_prelevement_bons = ".$prev_id;
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$sql.= " WHERE rowid = ".$fac[1];
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dol_syslog(get_class($this)."::Create", LOG_DEBUG);
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dol_syslog(__METHOD__."::Update Orders::Sql=".$sql, LOG_DEBUG);
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$resql=$this->db->query($sql);
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if (! $resql)
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{
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$error++;
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dol_syslog("Erreur mise a jour des demandes");
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dol_syslog($this->db->error());
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dol_syslog(__METHOD__."::Update Orders::Error=".$this->db->error() ,LOG_ERR);
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}
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}
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@@ -1009,8 +1010,8 @@ class BonPrelevement extends CommonObject
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* Withdraw receipt
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*/
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dol_syslog("Debut prelevement - Nombre de factures ".count($factures_prev));
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dol_syslog(__METHOD__."::Init withdraw receipt for ".count($factures_prev)." invoices", LOG_DEBUG);
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if (count($factures_prev) > 0)
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{
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$bonprev->date_echeance = $datetimeprev;
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@@ -1032,8 +1033,7 @@ class BonPrelevement extends CommonObject
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//Build file
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$bonprev->generate();
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}
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dol_syslog($filebonprev);
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dol_syslog("Fin prelevement");
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dol_syslog(__METHOD__."::End withdraw receipt, file ".$filebonprev, LOG_DEBUG);
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}
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/*
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@@ -1045,12 +1045,14 @@ class BonPrelevement extends CommonObject
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$sql.= " WHERE rowid = ".$prev_id;
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$sql.= " AND entity = ".$conf->entity;
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dol_syslog(get_class($this)."::Create", LOG_DEBUG);
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dol_syslog(__METHOD__."::Update total, sql=".$sql, LOG_DEBUG);
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$resql=$this->db->query($sql);
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if (! $resql)
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{
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$error++;
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dol_syslog("Erreur mise a jour du total - $sql");
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dol_syslog(__METHOD__."::Error update total: ".$this->db->error(), LOG_ERR);
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}
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/*
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@@ -1063,7 +1065,6 @@ class BonPrelevement extends CommonObject
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else
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{
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$this->db->rollback();
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dol_syslog("Error",LOG_ERR);
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}
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return count($factures_prev);
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