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<?php
/* Copyright (C) 2022	ATM Consulting		<support@atm-consulting.fr>
 *
 * 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 3 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, see <http://www.gnu.org/licenses/>.
 */

/**
 *	\file       	abricot/script/migrate_ndf.php
 *	\ingroup    	CliATM
 *	\brief      	Script to migrate the "Note de frais +" module (ATM) to the standard "Expense report" module
 */

ini_set('display_errors', true);
@ini_set('implicit_flush',1);
@ob_end_clean();
set_time_limit(0);

// Change this following line to use the correct relative path (../, ../../, etc)
$res=0;
if (! $res && file_exists("../main.inc.php")) $res=@include '../main.inc.php';					// to work if your module directory is into dolibarr root htdocs directory
if (! $res && file_exists("../../main.inc.php")) $res=@include '../../main.inc.php';			// to work if your module directory is into a subdir of root htdocs directory
if (! $res && file_exists("../../../main.inc.php")) $res=@include '../../../main.inc.php';     // Used on dev env only
if (! $res && file_exists("../../../../dolibarr/htdocs/main.inc.php")) $res=@include '../../../../dolibarr/htdocs/main.inc.php';   // Used on dev env only
if (! $res) die("Include of main fails");

require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/modules/expensereport/modules_expensereport.php';
dol_include_once('/ndfp/class/ndfp.class.php');
dol_include_once("/ndfp/class/ndfp.payment.class.php");

/* @var $db DoliDB */
/* @var $user User */
$error = 0;
$db->begin();

if(empty($user->admin)){
	accessForbidden();
	exit();
}

$action = GETPOST('action');
$forceLineImport = GETPOST('forceLineImport', 'int');
$limit = GETPOST('limit', 'int');

// compatibilité pour le dépôt git ndfp et pas seulement ndfp_rh (les noms de tables ne sont pas les mêmes)
$table_c_exp = 'c_exp';
if(checkSqlTableExist($table_c_exp) <= 0){
	$table_c_exp = 'c_ndfp_exp';
	if(checkSqlTableExist($table_c_exp) <= 0){
		$error++;
		echo ' > Oula ! y a pas les tables c_ndfp_exp c_exp<br>';
	}
}

$table_c_type_fees = 'c_type_fees';
if(checkSqlTableExist($table_c_type_fees) <= 0){
	$table_c_type_fees = 'c_ndfp_type_fees';
	if(checkSqlTableExist($table_c_type_fees) <= 0){
		$error++;
		echo ' > Oula ! y a pas les tables c_type_fees ou c_ndfp_type_fees<br>';
	}
}



$forceRollback = false;
if(defined('Ndfp::STATUS_DRAFT')){
	$Ndfp_STATUS_DRAFT = Ndfp::STATUS_DRAFT;
	$Ndfp_STATUS_WAITING_VALIDATE = Ndfp::STATUS_WAITING_VALIDATE;
	$Ndfp_STATUS_VALIDATE = Ndfp::STATUS_VALIDATE;
	$Ndfp_STATUS_PAID = Ndfp::STATUS_PAID;
	$Ndfp_STATUS_ABANDONED = Ndfp::STATUS_ABANDONED;
}else{
	// il y a plusieur class de ndfp et certaine n'ont pas les constantes donc il faut faire sans
	$Ndfp_STATUS_DRAFT = 0;
	$Ndfp_STATUS_WAITING_VALIDATE = 4;
	$Ndfp_STATUS_VALIDATE = 1;
	$Ndfp_STATUS_PAID = 2;
	$Ndfp_STATUS_ABANDONED = 3;
}

$aStatusTrans = array(
	$Ndfp_STATUS_DRAFT => ExpenseReport::STATUS_DRAFT,
	$Ndfp_STATUS_WAITING_VALIDATE => ExpenseReport::STATUS_VALIDATED,
	$Ndfp_STATUS_VALIDATE => ExpenseReport::STATUS_APPROVED,
	$Ndfp_STATUS_PAID => ExpenseReport::STATUS_CLOSED,
	$Ndfp_STATUS_ABANDONED => ExpenseReport::STATUS_REFUSED
);

// 0. Activation du module note de frais

if(empty($conf->expensereport->enabled)) {
	_logMsg('1. Activation du module note de frais', 'title');
	echo ' > Activation du module à faire via l\'interface administrateur<br>';
	echo ' > Désactivation des types de frais à faire dans le dictionnaire<hr>';
	$error++;
}else{
	print '<fieldset >';
	print '<legend>Paramètres d\'import</legend>';
	print '<form action="'.$_SERVER['PHP_SELF'].'" enctype="multipart/form-data" method="post" >';

	print '<input type="hidden" name="token" value="'.newToken().'" />';
	print '<input type="checkbox" name="deleteOldBankUrl" id="deleteOldBankUrl" value="1" /> <label for="deleteOldBankUrl">Supprimer les liens bank url des anciennes Notes de frais du module </label>';

	print '<p style="font-weight:bold;color:#940000;">ATTENTION, VOUS DEVEZ IMPÉRATIVEMENT FAIRE UNE SAUVEGARDE DE LA BASE AVANT DE LANCER LE SCRIPT ICI PRÉSENT</p>';

	print '<details class="advance-conf-box">';
	print '<summary>Configuration avancée</summary>';

	print '<p>';
	print '<input type="checkbox" name="forceLineImport"  id="forceLineImport" value="1" /> <label for="forceLineImport">Forcer la suppression/recréation des lignes et mise à jour pour les notes de frais déjà créés</label>';
	print '</p>';

	print '<p>';
	print 'Limite <input name="limit" type="number" min="0" step="1" value="'.$limit.'" />';
	print '</p>';

	print '</details>';

	print '<hr/>';
	print '<button type="submit" name="action" value="goImport">Démarrer l\'import</button>';

	print '</form>';
	print '</fieldset>';

	print '<style>
		:root{
			--box-border-color: #bfbfbf;
		}
		.advance-conf-box, fieldset{
			border: 1px solid var(--box-border-color);
			padding: 1em;
		}
		.advance-conf-box summary, label[for]{
			cursor: pointer;
		}
		hr{
			border-top: 1px solid var(--box-border-color);
			border-bottom: none;
		}

		/*details.advance-conf-box[open] {

		}*/

		details.advance-conf-box[open] summary {
			border-bottom: 1px solid var(--box-border-color);
			padding-bottom: 1em; ;
			margin-bottom: 1em;
		}
		</style>';
}


if($action == 'goImport')
{

	// 2. Gestion des types de dépenses
	if(!$error) {
		_logMsg('2. Gestion des types de dépenses', 'title');
		$sql = 'INSERT IGNORE INTO ' . MAIN_DB_PREFIX . $table_c_type_fees.' (code, label, accountancy_code, active)';
		$sql .= ' SELECT code, label, accountancy_code, active FROM ' . MAIN_DB_PREFIX . $table_c_exp;
		$res = $db->query($sql);
		_logMsg($sql, 'code');
		if (!$res) {
			_logMsg('#'.__LINE__ . $db->error(), 'error');
		}
		$sql = 'UPDATE ' . MAIN_DB_PREFIX . $table_c_type_fees.' tf';
		$sql.= ' LEFT JOIN ' . MAIN_DB_PREFIX . $table_c_exp .' e ON e.code = tf.code';
		$sql .= ' SET tf.active = 1 WHERE e.active = 1';
		$res = $db->query($sql);
		_logMsg($sql, 'code');
		if (!$res) {
			$error++;
			_logMsg('#'.__LINE__ . $db->error(), 'error');
		}
	}

	// Ajout d'un extrafields si non existant


	// Add soc for asset
	$param = array (
		'options' =>
			array (
				'Societe:societe/class/societe.class.php::statut=1' => NULL,
			),
	);
	include_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
	$extrafields=new ExtraFields($db);
	$extrafields->addExtraField('fk_societe', 'Company', 'link', 1, 11, 'expensereport', 0, 0, '', $param, 0, '', '1', 0, '', '', 'compagnies',0);


	// 3. Transfert des ndf
	// @TODO : Extrafield pour stocker le client concerné par la NDF afin de conserver l'info, on verra plus tard si utile ou pas

	if(!$error) {
		_logMsg('3. Transfert des ndf', 'title');

		// 3.1 Récupération des types de dépenses
		_logMsg('3.1. Récupération des types de dépenses', 'title');
		$sql = 'SELECT id, code FROM ' . MAIN_DB_PREFIX . $table_c_type_fees;
		$res = $db->query($sql);
		_logMsg('#'.__LINE__ . ' '.$sql, 'code');
		if (!$res) {
			_logMsg('#'.__LINE__ . ' '.$db->error(), 'error');
		} else {
			$aTypeExp = array();
			while($obj = $db->fetch_object($res)) {
				$aTypeExp[$obj->code] = $obj->id;
			}
		}

		if(!$error) {
			$sql = 'SELECT n.rowid,  n.entity, e.import_key, e.rowid fk_expensereport ';
			$sql.= ' FROM ' . MAIN_DB_PREFIX . 'ndfp n ';
			$sql.= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'expensereport e ON ( CONCAT(\'ndf\', n.rowid) = e.import_key ) ';


			if(empty($forceLineImport)){
				// ne pas importer les notes de frais déjà importées
				$sql.= 'WHERE e.rowid IS NULL ';
			}
			else{
				// dans le cas ou l'on force la recréation des lignes on selectionne tout
			}

			$sql.= ' ORDER BY n.rowid';
			if(!empty($limit)){
				$sql.= ' LIMIT '.$limit;
			}

			$resList = $db->query($sql);
			_logMsg('#'.__LINE__ . ' '.$sql, 'code');
			if ($resList) {

				_logMsg('#'.__LINE__ . ' NDFP found '.$db->num_rows($resList));
				while ($obj = $db->fetch_object($resList)) {

					if(!$forceLineImport && $obj->fk_expensereport > 0){
						_logMsg('NDFP id '.$obj->rowid.' marqué comme déja importée '.$obj->import_key, 'error');
						continue;
					}


					$conf->entity = $obj->entity;


					$error = 0;
					$ndfp = new Ndfp($db);
					$resFetch = $ndfp->fetch($obj->rowid);
					if($resFetch>0){

						_logMsg('#'.__LINE__ . ' Traitement  '.$ndfp->getNomUrl());

						//var_dump($ndfp);
						// Gestion du valideur dans certains cas
						if(empty($ndfp->fk_user_valid) && ($ndfp->statut == $Ndfp_STATUS_PAID || $ndfp->statut == $Ndfp_STATUS_VALIDATE)) {
							$ndfp->fk_user_valid = $ndfp->fk_user_author;
						} else if(empty($ndfp->fk_user_valid)) {
							$ndfp->fk_user_valid = 'NULL';
						}

						if(empty($ndfp->date_valid) && ($ndfp->statut == $Ndfp_STATUS_PAID || $ndfp->statut == $Ndfp_STATUS_VALIDATE)) $ndfp->date_valid = $ndfp->datec;

						$expensereport = new ExpenseReport($db);
						if($obj->fk_expensereport>0){
							$res = $expensereport->fetch($obj->fk_expensereport);
							if($res<=0){
								_logMsg('Fetch expensereport report '.$obj->fk_expensereport, 'error');
								continue;
							}

							// force le retour en brouillion pour permettre la recréation des lignes
							$expensereport->setStatut(ExpenseReport::STATUS_DRAFT);
						}

						if($ndfp->fk_soc > 0){
							$societe = new Societe($db);
							if($societe->fetch($ndfp->fk_soc) > 0){
								$expensereport->array_options['options_fk_societe'] = $ndfp->fk_soc;
							}else{
								_logMsg('#'.__LINE__ . ' Societe #'.$ndfp->fk_soc.' not found', 'warning');
							}
						}

						$expensereport->date_debut = $ndfp->dates;
						$expensereport->date_fin = $ndfp->datee;

						$expensereport->fk_user_author = $ndfp->fk_user;

						//$expensereport->status = 1;
						$expensereport->fk_user_validator = $ndfp->fk_user_valid;
						$desc = strtr($ndfp->description, array($ndfp->comment_admin => ''));
						$desc = dol_concatdesc($desc, $ndfp->comment_user);
						$desc = dol_concatdesc($desc, $ndfp->comment_admin);
						$expensereport->note_public = $desc;
						$expensereport->note_private = 'Note de frais importée depuis NDFP+ le '.date('m/d/Y').' '.$ndfp->getNomUrl();


						if(!empty($expensereport->id)){
							$id = 0;
							if($expensereport->update($user, 1)>0){
								// Suppression des lignes en vue du nouvel import ($forceLineImport)
								foreach ($expensereport->lines as $expLine){
									/** @var ExpenseReportLine $expLines */
									if($expensereport->deleteline($expLine->id)<1){
										_logMsg('deleteline '.$expLine->id.' From '.$expensereport->ref, 'error');
									}
								}
								$id = $expensereport->id;
							}
						}
						else{
							$id = $expensereport->create($user, 1);
						}

						if ($id <= 0) {
							_logMsg('#'.__LINE__ . ' '.$expensereport->errorsToString(), 'error');
						}

						if ($id>0) {
							/** @var NdfpLine $line */
							foreach ($ndfp->lines as $line) {

								// Quelques ajustements sont nécessaires entre les versions de note de frais +
								// Fix : missing id
								if(empty($line->id) && !empty($line->rowid)){
									$line->id = $line->rowid; // car oui NDFP peut en fonction des versions ne pas garnir la parie ID de la ligne
								}

								// Fix : TVA : ATTENTION en fonction des version de NDFP+, dans un cas on a fk_tva qui est une clé et de l'autre ont à une valuer (fk_tva)
								// Normalement si le taux n'est pas renseigné alors c'est que le fk_tva et le taux...

								if(!defined('Ndfp::STATUS_DRAFT')){
									$line->taux = $line->fk_tva;
								}

								// Fin ajustements

								$fk_type_exp = isset($aTypeExp[$line->code]) ? $aTypeExp[$line->code] : 0;
								if(empty($line->qty)) $line->qty = 1;
								$up = $line->total_ttc / $line->qty;
								$newlineId = $expensereport->addline($line->qty, $up, $fk_type_exp, $line->taux, $line->dated, $line->comment, $ndfp->fk_project);
								if($newlineId>0){
									$sql = 'UPDATE '.MAIN_DB_PREFIX.'expensereport_det SET';
									$sql.= ' import_key = \'ndfdet'.$line->id.'\'';
									$sql.= ' WHERE rowid = '.$newlineId;
									$res2 = $db->query($sql);
									if (!$res2) {
										_logMsg('#'.__LINE__ . $db->error(), 'error');
									}
								}
							}
						}

						$sql = 'UPDATE '.MAIN_DB_PREFIX.'expensereport SET';
						$sql.= ' tms = \''.$db->idate($ndfp->tms).'\'';
						$sql.= ', date_create = \''.$db->idate($ndfp->datec).'\'';
						if(!empty($ndfp->date_valid)) $sql.= ', date_valid = \''.$db->idate($ndfp->date_valid).'\'';
						if($ndfp->statut != $Ndfp_STATUS_DRAFT) $sql.= ', ref = \''.$ndfp->ref.'\'';
						$sql.= ', entity = '.$ndfp->entity;
						$sql.= ', fk_user_creat = '.$ndfp->fk_user;
						$sql.= ', fk_user_modif = '.$ndfp->fk_user;
						$sql.= ', fk_user_valid = '.$ndfp->fk_user;
						$sql.= ', fk_user_validator = '.$ndfp->fk_user_valid;
						$sql.= ', fk_user_approve = '.$ndfp->fk_user_valid;
						$sql.= ', fk_statut = '.$aStatusTrans[$ndfp->statut];
						$sql.= ', import_key = \'ndf'.$ndfp->id.'\'';
						$sql.= ' WHERE rowid = '.$expensereport->id;

						$res2 = $db->query($sql);
						_logMsg('#' . __LINE__ . ' ' . $sql, 'code');
						if (!$res2) {
							_logMsg('#'.__LINE__ . $db->error(), 'error');
						}

						if (!$error) {
							// Déplacement des fichiers du répertoire documents

							// DANS le cas des entité désactivées ils faut recréé les chemins car ils ne sont pas chargés
							if(empty($conf->ndfp->multidir_output[$ndfp->entity])){
								$conf->ndfp->multidir_output[$ndfp->entity] = DOL_DATA_ROOT . '/'.$ndfp->entity.'/ndfp';
							}
							if(empty($conf->expensereport->multidir_output[$ndfp->entity])){
								$conf->expensereport->multidir_output[$ndfp->entity] = DOL_DATA_ROOT . '/'.$ndfp->entity.'/expensereport';
							}


							$refSanitized = dol_sanitizeFileName($ndfp->ref);
							if (!empty($conf->expensereport->multidir_output[$ndfp->entity]) && !empty($conf->ndfp->multidir_output[$ndfp->entity])) {
								$expenseReportDocumentPath = $conf->expensereport->multidir_output[$ndfp->entity] . "/" . $refSanitized;
								$ndfpDocumentPath = $conf->ndfp->multidir_output[$ndfp->entity] . "/" . $refSanitized;

								// Avec multi societe les dossiers ne sont pas tjrs créés donc il faut le faire manuellement
								if(!file_exists($conf->expensereport->multidir_output[$ndfp->entity])){
									dol_mkdir($conf->expensereport->multidir_output[$ndfp->entity], DOL_DATA_ROOT);
								}


								if (is_dir($ndfpDocumentPath)) {
									$logAction = 'Déplacement dossier : '
										.$ndfpDocumentPath
										.' => '
										.$expenseReportDocumentPath;

									if(!is_dir($expenseReportDocumentPath) && !file_exists($expenseReportDocumentPath)){
										_logMsg('#'.__LINE__  . $logAction);
										rename($ndfpDocumentPath, $expenseReportDocumentPath);
									}
									else{
										_logMsg('#'.__LINE__ . $logAction . ' destination already exists', 'error');
									}
								}else{
									_logMsg('#'.__LINE__ . ' Source ' . $ndfpDocumentPath . ' does not exist', 'error');
								}
							}
							else{
								if (empty($conf->expensereport->multidir_output[$ndfp->entity])) {
									_logMsg('#' . __LINE__ . ' no dir expensereport multidir_output #' . $ndfp->entity);
								}

								if (empty($conf->ndfp->multidir_output[$ndfp->entity])) {
									_logMsg('#' . __LINE__ . ' no dir ndfp multidir_output #' . $ndfp->entity);
								}
							}
						}
					}
					else{
						_logMsg('#'.__LINE__ . ' ' . $ndfp->errorsToString().' : not found '.$obj->rowid.' code err : '.$resFetch. ' '.$ndfp->db->error(), 'error');
					}
				}
			} else {
				_logMsg('#'.__LINE__ . ' ' . $db->error(), 'error');
			}


			// Création des règlement + lien banque
			_logMsg('4. Création des paiements et les liaison avec les paiements bancaires existants', 'title');

			// TODO : trouver un moyen d'identifier les paiement deja importé car il n'y a pas import_key
			$sql = 'SELECT n.rowid, fk_ndfp_payment, fk_ndfp, amount, tms FROM ' . MAIN_DB_PREFIX . 'ndfp_pay_det n ORDER BY n.rowid ;';
			$resList = $db->query($sql);

			while($objNdfpPayDet = $db->fetch_object($resList)) {
				$error = 0;
				$ndfpPayment = new NdfpPayment($db);
				$resa = $ndfpPayment->fetch($objNdfpPayDet->fk_ndfp_payment);
				if ($resa) {

					_logMsg('#'.__LINE__ . 'Traitement NdfpPayment '.$ndfpPayment->getNomUrl(1));

					if ($ndfpPayment->fk_bank > 0) {

						// TODO cache
						$expensereport = new ExpenseReport($db);
						$sql = "SELECT d.rowid id, d.total_ttc"; // DEFAULT
						$sql .= " FROM ".MAIN_DB_PREFIX.$expensereport->table_element." as d";
						$sql .= " WHERE d.import_key = '".$db->escape('ndf'.$objNdfpPayDet->fk_ndfp)."' ";
						$expenseReportObj = $db->getRow($sql);

						if($expenseReportObj){

							// Create a line of payments
							$paymentExpenseReport = new PaymentExpenseReport($db);
							$paymentExpenseReport->fk_expensereport = $expenseReportObj->id;
							$paymentExpenseReport->datepaid = $ndfpPayment->datep;

							$paymentExpenseReport->amounts = array(// Tableau de montant
								$ndfpPayment->fk_user_author => $objNdfpPayDet->amount,
							);


							$paymentExpenseReport->total = $objNdfpPayDet->amount;
							$paymentExpenseReport->fk_typepayment = $ndfpPayment->fk_payment;
							$paymentExpenseReport->num_payment = $ndfpPayment->num_payment;
							$paymentExpenseReport->note_public = $ndfpPayment->note_public;

							$paymentExpenseReport->fk_bank = $ndfpPayment->fk_bank;

							if (!$error) {
								$paymentExpenseReportid = $paymentExpenseReport->create($user);
								if ($paymentExpenseReportid < 0) {
									_logMsg('#' . __LINE__ . ' create : ' . $paymentExpenseReport->errorsToString(), 'error');
								}
								else{
									$result = $paymentExpenseReport->update_fk_bank($ndfpPayment->fk_bank);// oui c'est con dans Dolibarr le create le met à 0...
									if ($result<=0) {
										_logMsg('#'.__LINE__ . $db->error(), 'error');
									}
								}
							}

							if (!$error) {

								// Liaison avec le paiement effectué
								$bank_line = new AccountLine($db);
								$resFetch = $bank_line->fetch($ndfpPayment->fk_bank);
								if($resFetch<=0){
									_logMsg('#' . __LINE__ . ' fetch AccountLine '.$ndfpPayment->fk_bank.' : ' . $bank_line->errorsToString().' code error '.$resFetch, 'error');
								}

								$acc = new Account($db);
								$resFetch = $acc->fetch($bank_line->fk_account);
								if($resFetch<=0){
									_logMsg('#' . __LINE__ . ' fetch Account '.$bank_line->fk_account.' : ' . $bank_line->errorsToString().' code error '.$resFetch, 'error');
								}

								// Add link 'payment', 'payment_supplier', 'payment_expensereport' in bank_url between payment and bank transaction
								$url = DOL_URL_ROOT . '/expensereport/payment/card.php?rowid=';
								$result = $acc->add_url_line($ndfpPayment->fk_bank, $expenseReportObj->id, $url, '(paiement)', 'payment_expensereport');
								if ($result <= 0) {
									_logMsg('#' . __LINE__ . ' create : ' . $acc->errorsToString().' code error '.$result, 'error');
								}
							}
						}
						else{
							_logMsg('#' . __LINE__ . ' get ExpenseReport  : ' . $db->error(), 'error');
						}
					}
					else{
						_logMsg('#'.__LINE__ .' fk_bank missing', 'error');
					}
				} else {
					_logMsg('#' . __LINE__ . ' Fectching NdfpPayment #' . $objNdfpPayDet->rowid . ' fail', 'error');
				}
			}
		} else {
			_logMsg('#'.__LINE__ . $db->error(), 'error');
		}
	}

	//$error++;


	$deleteOldBankUrl = GETPOST('deleteOldBankUrl', 'int');
	_logMsg('5. Supprimer les liens banque avec les anciennes notes de frais', 'title');
	$sqlDelete = "DELETE FROM ".MAIN_DB_PREFIX."bank_url WHERE type ='payment_ndfp' ";
	if($deleteOldBankUrl){
		if($db->query($sqlDelete)){
			_logMsg($db->affected_rows(). ' liens supprimés');
		}
		else{
			_logMsg('#'.__LINE__ . $db->error(), 'error');
		}
	}
	else{
		print '<p>Pour finir vous devez lancer la commande sql suivante</p>';
		print '<code>'.$sqlDelete.'</code>';
	}




	// le rollback ne fonctionne pas du coup il ne sert plus a rien
	$db->commit();

	// FIN
	_logMsg('Fin du script de migration', 'title');

}
/**
 * @param $msg
 * @param $type msg | error | title | warning
 * @return void
 */
function _logMsg($msg, $type = 'msg'){
	global $error;
	if(!empty($msg)){
		if( $type == 'title'){
			print '<h3>'.$msg.'</h3>';
		}
		elseif( $type == 'code'){
			print '<pre>'.$msg.'</pre>';
		}
		elseif( $type == 'error'){
			$error++;
			print '<div class="error" style="color: #a41010; background-color: #ffc3c3;padding: 5px;"> >> ERR : ' .$msg.'</div>';
		}elseif( $type == 'warning'){
			print '<div class="warning" style="color: #c45700; background-color: #ffbb88;padding: 5px;"> >> WARN : ' .$msg.'</div>';
		}else{
			print '<br/>';
			print $msg;
		}
	}
}

/**
 * @return void
 */
function _logSep(){
	print '<hr/>';
}

function checkSqlTableExist($table){
	global $db, $dolibarr_main_db_name;
	$sql = /** @lang  MySQL */
		"SELECT COUNT(TABLE_NAME) nb FROM INFORMATION_SCHEMA.TABLES
           WHERE
			TABLE_SCHEMA LIKE '".$dolibarr_main_db_name."'
			AND TABLE_TYPE='BASE TABLE'
			AND TABLE_NAME='".$db->escape(MAIN_DB_PREFIX.$table)."' ";

	$res =  $db->getRow($sql);
	if(!$res){ return -1; }
	return intval($res->nb);
}
Hry