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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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69
htdocs/telephonie/script/facturation-calcul.php
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@@ -135,9 +135,7 @@ if (!$error)
$db->query("BEGIN");
dolibarr_syslog("Ligne $client");
dolibarr_syslog("Begin de la transaction");
dolibarr_syslog("Ligne $client - BEGIN");
if ($ligne->fetch($client) > 0 )
{
@@ -168,20 +166,45 @@ if (!$error)
{
$error = 3;
}
/*
*
* Cr<43>ation d'une facture de telephonie
*
*/
if (!$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)
{
$total_achat = 0;
$total_vente = 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++;
dolibarr_syslog("Erreur de calcul de la facture pour la ligne $client");
@@ -208,16 +231,28 @@ if (!$error)
$gain = ereg_replace(",",".", $gain);
$sql = "INSERT INTO llx_telephonie_facture";
$sql .= " (fk_ligne, ligne, date, fourn_montant, cout_achat, cout_vente, remise, cout_vente_remise, gain)";
$sql .= " VALUES (".$ligne->id.",";
$sql .= "'$client','".$year."-".$month."-01',$total_fourn, $total_achat, $total_vente, $ligne->remise, $total_vente_remise, $gain)";
$sql = "UPDATE ".MAIN_DB_PREFIX."telephonie_facture";
$sql .= " SET ";
$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
{
$error++;
print "Erreur d'insertion dans llx_telephonie_facture\n";
dolibarr_syslog("Erreur de mise <20> jour dans llx_telephonie_facture");
dolibarr_syslog($db->error());
dolibarr_syslog($sql);
}
}
@@ -246,13 +281,14 @@ if (!$error)
if (!$error)
{
$db->query("COMMIT");
dolibarr_syslog("Commit de la transaction");
dolibarr_syslog("Ligne $client - COMMIT");
}
else
{
$db->query("ROLLBACK");
dolibarr_syslog("Annulation de la transaction");
dolibarr_syslog("Ligne $client - ROLLBACK de la transaction");
}
} /* fin de la boucle */
@@ -275,7 +311,7 @@ dolibarr_syslog("Conso m
*
******************************************************************************/
function calcul($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)
{
$error = 0;
@@ -318,6 +354,7 @@ function calcul($client, $db, &$total_cout_achat, &$total_cout_vente, &$total_co
$comm->montant = $objp->montant;
$comm->fichier_cdr = $objp->fichier;
$comm->fournisseur = $objp->fk_fournisseur;
$comm->facture_id = $facture_id;
$comms[$i] = $comm;