* Copyright (C) 2004-2005 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 2 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program; if not, write to the Free Software * Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA. * * $Id$ * $Source$ * */ /** \file htdocs/paiement.class.php \ingroup facture \brief Fichier de la classe des paiement de factures clients \version $Revision$ */ /** \class Paiement \brief Classe permettant la gestion des paiements des factures clients */ class Paiement { var $id; var $db; var $facid; var $datepaye; var $amount; var $author; var $paiementid; // Type de paiement. Stocké dans fk_paiement // de llx_paiement qui est lié aux types de //paiement de llx_c_paiement var $num_paiement; // Numéro du CHQ, VIR, etc... var $bank_account; // Id compte bancaire du paiement var $note; // fk_paiement dans llx_paiement est l'id du type de paiement (7 pour CHQ, ...) // fk_paiement dans llx_paiement_facture est le rowid du paiement /** * \brief Constructeur de la classe * \param DB handler accès base de données * \param soc_idp id societe ("" par defaut) */ function Paiement($DB, $soc_idp="") { $this->db = $DB ; } /** * \brief Récupère l'objet paiement * \param id id du paiement a récupérer */ function fetch($id) { $sql = "SELECT p.rowid,".$this->db->pdate("p.datep")." as dp, p.amount, p.statut"; $sql .=", c.libelle as paiement_type"; $sql .= ", p.num_paiement, p.note, b.fk_account"; $sql .= " FROM ".MAIN_DB_PREFIX."paiement as p, ".MAIN_DB_PREFIX."c_paiement as c "; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON p.fk_bank = b.rowid "; $sql .= " WHERE p.fk_paiement = c.id"; $sql .= " AND p.rowid = ".$id; if ($this->db->query($sql)) { if ($this->db->num_rows()) { $obj = $this->db->fetch_object(); $this->id = $obj->rowid; $this->date = $obj->dp; $this->numero = $obj->num_paiement; $this->bank_account = $obj->fk_account; $this->montant = $obj->amount; $this->note = $obj->note; $this->type_libelle = $obj->paiement_type; $this->statut = $obj->statut; return 1; } else { return 0; } $this->db->free(); } else { dolibarr_print_error($this->db); return 0; } } /** * \brief Création du paiement en base * \param user object utilisateur qui crée * \param no_commit le begin et le commit sont fait par l'appelant * */ function create($user, $no_commit = 0) { $sql_err = 0; /* * Insertion dans la base */ if ($no_commit == 0) { $result = $this->db->begin(); } else { $result = 1; } if ($result) { $total = 0; foreach ($this->amounts as $key => $value) { $facid = $key; $value = trim($value); $amount = ereg_replace(",",".",round($value, 2)); if (is_numeric($amount)) { $total += $amount; } } $total = ereg_replace(",",".",$total); if ($total <> 0) /* On accepte les montants négatifs pour les rejets de prélèvement */ { $sql = "INSERT INTO ".MAIN_DB_PREFIX."paiement (datec, datep, amount, fk_paiement, num_paiement, note, fk_user_creat)"; $sql .= " VALUES (now(), $this->datepaye, '$total', $this->paiementid, '$this->num_paiement', '$this->note', $user->id)"; if ( $this->db->query($sql) ) { $this->id = $this->db->last_insert_id(); foreach ($this->amounts as $key => $value) { $facid = $key; $value = trim($value); $amount = ereg_replace(",",".",round($value, 2)); if (is_numeric($amount) && $amount <> 0) { $sql = "INSERT INTO ".MAIN_DB_PREFIX."paiement_facture (fk_facture, fk_paiement, amount)"; $sql .= " VALUES ('".$facid."','". $this->id."','". $amount."')"; if (! $this->db->query($sql) ) { dolibarr_syslog("Paiement::Create Erreur INSERT dans paiement_facture ".$facid); $sql_err++; } } else { dolibarr_syslog("Paiement::Create Montant non numérique"); } } } else { dolibarr_syslog("Paiement::Create Erreur INSERT dans paiement"); $sql_err++; } } if ( $total <> 0 && $sql_err == 0 ) // On accepte les montants négatifs { if ($no_commit == 0) { $this->db->commit(); } dolibarr_syslog("Paiement::Create Ok Total = $total"); return $this->id; } else { if ($no_commit == 0) { $this->db->rollback(); } dolibarr_syslog("Paiement::Create Erreur"); return -1; } } } /** * \brief Affiche la liste des modes de paiement possible * \param name nom du champ select * \param filtre filtre sur un sens de paiement particulier, norme ISO (CRDT=Mode propre à un crédit, DBIT=mode propre à un débit) * \param id ??? */ function select($name, $filtre='', $id='') { $form = new Form($this->db); if ($filtre == 'CRDT') { $sql = "SELECT id, libelle FROM ".MAIN_DB_PREFIX."c_paiement WHERE type IN (0,2) ORDER BY libelle"; } elseif ($filtre == 'DBIT') { $sql = "SELECT id, libelle FROM ".MAIN_DB_PREFIX."c_paiement WHERE type IN (1,2) ORDER BY libelle"; } else { $sql = "SELECT id, libelle FROM ".MAIN_DB_PREFIX."c_paiement ORDER BY libelle"; } $form->select($name, $sql, $id); } /** * * * */ function delete() { $sql = "DELETE FROM llx_paiement_facture WHERE fk_paiement = ".$this->id; $result = $this->db->query($sql); if ($result) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."paiement WHERE rowid = ".$this->id; $result = $this->db->query($sql); return 1; } else { dolibarr_print_error($this->db); return 0; } } /* * Mise a jour du lien entre le paiement et la ligne générée dans llx_bank * */ function update_fk_bank($id_bank) { $sql = "UPDATE llx_paiement set fk_bank = ".$id_bank." where rowid = ".$this->id; $result = $this->db->query($sql); if ($result) { return 1; } else { dolibarr_print_error($this->db); return 0; } } /** * \brief Valide le paiement */ function valide() { $sql = "UPDATE ".MAIN_DB_PREFIX."paiement SET statut = 1 WHERE rowid = ".$this->id; $result = $this->db->query($sql); if ($result) { return 0; } else { dolibarr_syslog("Paiement::Valide Error -1"); return -1; } } /* * \brief Information sur l'objet * \param id id du paiement dont il faut afficher les infos */ function info($id) { $sql = "SELECT c.rowid, ".$this->db->pdate("datec")." as datec, fk_user_creat, fk_user_modif"; $sql .= ", ".$this->db->pdate("tms")." as tms"; $sql .= " FROM ".MAIN_DB_PREFIX."paiement as c"; $sql .= " WHERE c.rowid = $id"; if ($this->db->query($sql)) { if ($this->db->num_rows()) { $obj = $this->db->fetch_object(); $this->id = $obj->idp; if ($obj->fk_user_creat) { $cuser = new User($this->db, $obj->fk_user_creat); $cuser->fetch(); $this->user_creation = $cuser; } if ($obj->fk_user_modif) { $muser = new User($this->db, $obj->fk_user_modif); $muser->fetch(); $this->user_modification = $muser; } $this->date_creation = $obj->datec; $this->date_modification = $obj->tms; } $this->db->free(); } else { dolibarr_print_error($this->db); } } } ?>