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<?php |
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/* Copyright (C) 2004-2005 Rodolphe Quiedeville <[email protected]> |
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* Copyright (C) 2013 Olivier Geffroy <[email protected]> |
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* Copyright (C) 2013-2019 Alexandre Spangaro <[email protected]> |
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* Copyright (C) 2018 Frédéric France <[email protected]> |
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* |
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* This program is free software; you can redistribute it and/or modify |
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* it under the terms of the GNU General Public License as published by |
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* the Free Software Foundation; either version 3 of the License, or |
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* (at your option) any later version. |
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* |
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* This program is distributed in the hope that it will be useful, |
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* but WITHOUT ANY WARRANTY; without even the implied warranty of |
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
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* GNU General Public License for more details. |
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* |
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* You should have received a copy of the GNU General Public License |
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* along with this program. If not, see <https://www.gnu.org/licenses/>. |
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*/ |
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/** |
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* \file htdocs/accountancy/class/lettering.class.php |
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* \ingroup Accountancy (Double entries) |
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* \brief File of class for lettering |
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*/ |
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include_once DOL_DOCUMENT_ROOT."/accountancy/class/bookkeeping.class.php"; |
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include_once DOL_DOCUMENT_ROOT."/societe/class/societe.class.php"; |
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include_once DOL_DOCUMENT_ROOT."/core/lib/date.lib.php"; |
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/** |
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* Class Lettering |
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*/ |
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class Lettering extends BookKeeping |
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{ |
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/** |
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* @var BookKeeping[] Bookkeeping cached |
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*/ |
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public static $bookkeeping_cached = array(); |
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/** |
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* letteringThirdparty |
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* |
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* @param int $socid Thirdparty id |
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* @return int 1 OK, <0 error |
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*/ |
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public function letteringThirdparty($socid) |
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{ |
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global $conf; |
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$error = 0; |
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$object = new Societe($this->db); |
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$object->id = $socid; |
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$object->fetch($socid); |
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if ($object->code_compta == '411CUSTCODE') { |
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$object->code_compta = ''; |
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} |
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if ($object->code_compta_fournisseur == '401SUPPCODE') { |
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$object->code_compta_fournisseur = ''; |
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} |
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/** |
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* Prise en charge des lettering complexe avec prelevment , virement |
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*/ |
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$sql = "SELECT DISTINCT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, bk.subledger_account, "; |
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$sql .= " bk.numero_compte , bk.label_compte, bk.debit , bk.credit, bk.montant "; |
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$sql .= " , bk.sens , bk.code_journal , bk.piece_num, bk.date_lettering, bu.url_id , bu.type "; |
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$sql .= " FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as bk"; |
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$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."bank_url as bu ON(bk.fk_doc = bu.fk_bank AND bu.type IN ('payment', 'payment_supplier') ) "; |
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$sql .= " WHERE ( "; |
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if ($object->code_compta != "") { |
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$sql .= " bk.subledger_account = '".$this->db->escape($object->code_compta)."' "; |
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} |
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if ($object->code_compta != "" && $object->code_compta_fournisseur != "") { |
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$sql .= " OR "; |
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} |
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if ($object->code_compta_fournisseur != "") { |
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$sql .= " bk.subledger_account = '".$this->db->escape($object->code_compta_fournisseur)."' "; |
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} |
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$sql .= " ) AND (bk.date_lettering ='' OR bk.date_lettering IS NULL) "; |
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$sql .= " AND (bk.lettering_code != '' OR bk.lettering_code IS NULL) "; |
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$sql .= ' AND bk.date_validated IS NULL '; |
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$sql .= $this->db->order('bk.doc_date', 'DESC'); |
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// echo $sql; |
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// |
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$resql = $this->db->query($sql); |
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if ($resql) { |
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$num = $this->db->num_rows($resql); |
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while ($obj = $this->db->fetch_object($resql)) { |
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$ids = array(); |
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$ids_fact = array(); |
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if ($obj->type == 'payment_supplier') { |
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$sql = 'SELECT DISTINCT bk.rowid, facf.ref, facf.ref_supplier, payf.fk_bank, facf.rowid as fact_id'; |
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$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn facf "; |
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$sql .= " INNER JOIN ".MAIN_DB_PREFIX."paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid"; |
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$sql .= " INNER JOIN ".MAIN_DB_PREFIX."paiementfourn as payf ON payfacf.fk_paiementfourn=payf.rowid"; |
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$sql .= " INNER JOIN ".MAIN_DB_PREFIX."accounting_bookkeeping as bk ON (bk.fk_doc = payf.fk_bank AND bk.code_journal='".$this->db->escape($obj->code_journal)."')"; |
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$sql .= " WHERE payfacf.fk_paiementfourn = '".$this->db->escape($obj->url_id)."' "; |
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$sql .= " AND facf.entity = ".$conf->entity; |
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$sql .= " AND code_journal IN (SELECT code FROM ".MAIN_DB_PREFIX."accounting_journal WHERE nature=4 AND entity=".$conf->entity.") "; |
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$sql .= " AND ( "; |
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if ($object->code_compta != "") { |
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$sql .= " bk.subledger_account = '".$this->db->escape($object->code_compta)."' "; |
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} |
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if ($object->code_compta != "" && $object->code_compta_fournisseur != "") { |
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$sql .= " OR "; |
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} |
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if ($object->code_compta_fournisseur != "") { |
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$sql .= " bk.subledger_account = '".$this->db->escape($object->code_compta_fournisseur)."' "; |
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} |
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$sql .= " ) "; |
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$resql2 = $this->db->query($sql); |
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if ($resql2) { |
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while ($obj2 = $this->db->fetch_object($resql2)) { |
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$ids[$obj2->rowid] = $obj2->rowid; |
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$ids_fact[] = $obj2->fact_id; |
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} |
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$this->db->free($resql2); |
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} else { |
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$this->errors[] = $this->db->lasterror; |
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return -1; |
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} |
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if (count($ids_fact)) { |
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$sql = 'SELECT bk.rowid, facf.ref, facf.ref_supplier '; |
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$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn facf "; |
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$sql .= " INNER JOIN ".MAIN_DB_PREFIX."accounting_bookkeeping as bk ON( bk.fk_doc = facf.rowid AND facf.rowid IN (".$this->db->sanitize(implode(',', $ids_fact))."))"; |
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$sql .= " WHERE bk.code_journal IN (SELECT code FROM ".MAIN_DB_PREFIX."accounting_journal WHERE nature=3 AND entity=".$conf->entity.") "; |
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$sql .= " AND facf.entity = ".$conf->entity; |
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$sql .= " AND ( "; |
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if ($object->code_compta != "") { |
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$sql .= " bk.subledger_account = '".$this->db->escape($object->code_compta)."' "; |
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} |
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if ($object->code_compta != "" && $object->code_compta_fournisseur != "") { |
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$sql .= " OR "; |
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} |
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if ($object->code_compta_fournisseur != "") { |
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$sql .= " bk.subledger_account = '".$this->db->escape($object->code_compta_fournisseur)."' "; |
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} |
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$sql .= ") "; |
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$resql2 = $this->db->query($sql); |
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if ($resql2) { |
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while ($obj2 = $this->db->fetch_object($resql2)) { |
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$ids[$obj2->rowid] = $obj2->rowid; |
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} |
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$this->db->free($resql2); |
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} else { |
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$this->errors[] = $this->db->lasterror; |
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return -1; |
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} |
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} |
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} elseif ($obj->type == 'payment') { |
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$sql = 'SELECT DISTINCT bk.rowid, fac.ref, fac.ref, pay.fk_bank, fac.rowid as fact_id'; |
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$sql .= " FROM ".MAIN_DB_PREFIX."facture fac "; |
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$sql .= " INNER JOIN ".MAIN_DB_PREFIX."paiement_facture as payfac ON payfac.fk_facture=fac.rowid"; |
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$sql .= " INNER JOIN ".MAIN_DB_PREFIX."paiement as pay ON payfac.fk_paiement=pay.rowid"; |
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$sql .= " INNER JOIN ".MAIN_DB_PREFIX."accounting_bookkeeping as bk ON (bk.fk_doc = pay.fk_bank AND bk.code_journal='".$this->db->escape($obj->code_journal)."')"; |
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$sql .= " WHERE payfac.fk_paiement = '".$this->db->escape($obj->url_id)."' "; |
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$sql .= " AND bk.code_journal IN (SELECT code FROM ".MAIN_DB_PREFIX."accounting_journal WHERE nature=4 AND entity=".$conf->entity.") "; |
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$sql .= " AND fac.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy |
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$sql .= " AND ( "; |
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if ($object->code_compta != "") { |
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$sql .= " bk.subledger_account = '".$this->db->escape($object->code_compta)."' "; |
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} |
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if ($object->code_compta != "" && $object->code_compta_fournisseur != "") { |
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$sql .= " OR "; |
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} |
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if ($object->code_compta_fournisseur != "") { |
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$sql .= " bk.subledger_account = '".$this->db->escape($object->code_compta_fournisseur)."' "; |
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} |
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$sql .= " )"; |
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$resql2 = $this->db->query($sql); |
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if ($resql2) { |
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while ($obj2 = $this->db->fetch_object($resql2)) { |
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$ids[$obj2->rowid] = $obj2->rowid; |
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$ids_fact[] = $obj2->fact_id; |
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} |
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} else { |
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$this->errors[] = $this->db->lasterror; |
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return -1; |
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} |
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if (count($ids_fact)) { |
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$sql = 'SELECT bk.rowid, fac.ref, fac.ref_supplier '; |
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$sql .= " FROM ".MAIN_DB_PREFIX."facture fac "; |
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$sql .= " INNER JOIN ".MAIN_DB_PREFIX."accounting_bookkeeping as bk ON( bk.fk_doc = fac.rowid AND fac.rowid IN (".$this->db->sanitize(implode(',', $ids_fact))."))"; |
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$sql .= " WHERE code_journal IN (SELECT code FROM ".MAIN_DB_PREFIX."accounting_journal WHERE nature=2 AND entity=".$conf->entity.") "; |
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$sql .= " AND fac.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy |
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$sql .= " AND ( "; |
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if ($object->code_compta != "") { |
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$sql .= " bk.subledger_account = '".$this->db->escape($object->code_compta)."' "; |
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} |
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if ($object->code_compta != "" && $object->code_compta_fournisseur != "") { |
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$sql .= " OR "; |
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} |
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if ($object->code_compta_fournisseur != "") { |
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$sql .= " bk.subledger_account = '".$this->db->escape($object->code_compta_fournisseur)."' "; |
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} |
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$sql .= " ) "; |
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$resql2 = $this->db->query($sql); |
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if ($resql2) { |
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while ($obj2 = $this->db->fetch_object($resql2)) { |
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$ids[$obj2->rowid] = $obj2->rowid; |
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} |
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$this->db->free($resql2); |
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} else { |
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$this->errors[] = $this->db->lasterror; |
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return -1; |
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} |
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} |
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} |
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if (count($ids) > 1) { |
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$result = $this->updateLettering($ids); |
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} |
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} |
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$this->db->free($resql); |
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} |
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if ($error) { |
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foreach ($this->errors as $errmsg) { |
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dol_syslog(__METHOD__.' '.$errmsg, LOG_ERR); |
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$this->error .= ($this->error ? ', '.$errmsg : $errmsg); |
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} |
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return -1 * $error; |
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} else { |
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return 1; |
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} |
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} |
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/** |
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* |
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* @param array $ids ids array |
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* @param boolean $notrigger no trigger |
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* @return int |
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*/ |
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public function updateLettering($ids = array(), $notrigger = false) |
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{ |
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$error = 0; |
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$lettre = 'AAA'; |
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$sql = "SELECT DISTINCT ab2.lettering_code"; |
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$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping As ab"; |
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$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url AS bu ON bu.fk_bank = ab.fk_doc"; |
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$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url AS bu2 ON bu2.url_id = bu.url_id"; |
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$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping AS ab2 ON ab2.fk_doc = bu2.fk_bank"; |
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$sql .= " WHERE ab.rowid IN (" . $this->db->sanitize(implode(',', $ids)) . ")"; |
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$sql .= " AND ab.doc_type = 'bank'"; |
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$sql .= " AND ab2.doc_type = 'bank'"; |
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$sql .= " AND bu.type = 'company'"; |
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$sql .= " AND bu2.type = 'company'"; |
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$sql .= " AND ab.subledger_account != ''"; |
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$sql .= " AND ab2.subledger_account != ''"; |
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$sql .= " AND ab.lettering_code IS NULL"; |
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$sql .= " AND ab2.lettering_code != ''"; |
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$sql .= " ORDER BY ab2.lettering_code DESC"; |
|
267
|
|
|
$sql .= " LIMIT 1 "; |
|
268
|
|
|
|
|
269
|
|
|
$result = $this->db->query($sql); |
|
270
|
|
|
if ($result) { |
|
271
|
|
|
$obj = $this->db->fetch_object($result); |
|
272
|
|
|
$lettre = (empty($obj->lettering_code) ? 'AAA' : $obj->lettering_code); |
|
273
|
|
|
if (!empty($obj->lettering_code)) { |
|
274
|
|
|
$lettre++; |
|
275
|
|
|
} |
|
276
|
|
|
$this->db->free($result); |
|
277
|
|
|
} else { |
|
278
|
|
|
$this->errors[] = 'Error'.$this->db->lasterror(); |
|
279
|
|
|
$error++; |
|
280
|
|
|
} |
|
281
|
|
|
|
|
282
|
|
|
$sql = "SELECT SUM(ABS(debit)) as deb, SUM(ABS(credit)) as cred FROM ".MAIN_DB_PREFIX."accounting_bookkeeping WHERE "; |
|
283
|
|
|
$sql .= " rowid IN (".$this->db->sanitize(implode(',', $ids)).") AND lettering_code IS NULL AND subledger_account != ''"; |
|
284
|
|
|
$result = $this->db->query($sql); |
|
285
|
|
|
if ($result) { |
|
286
|
|
|
$obj = $this->db->fetch_object($result); |
|
287
|
|
|
if (!(round(abs($obj->deb), 2) === round(abs($obj->cred), 2))) { |
|
288
|
|
|
$this->errors[] = 'Total not exacts '.round(abs($obj->deb), 2).' vs '.round(abs($obj->cred), 2); |
|
289
|
|
|
$error++; |
|
290
|
|
|
} |
|
291
|
|
|
$this->db->free($result); |
|
292
|
|
|
} else { |
|
293
|
|
|
$this->errors[] = 'Erreur sql'.$this->db->lasterror(); |
|
294
|
|
|
$error++; |
|
295
|
|
|
} |
|
296
|
|
|
|
|
297
|
|
|
// Update request |
|
298
|
|
|
|
|
299
|
|
|
$now = dol_now(); |
|
300
|
|
|
|
|
301
|
|
|
if (!$error) { |
|
302
|
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."accounting_bookkeeping SET"; |
|
303
|
|
|
$sql .= " lettering_code='".$this->db->escape($lettre)."'"; |
|
304
|
|
|
$sql .= " , date_lettering = '".$this->db->idate($now)."'"; // todo correct date it's false |
|
305
|
|
|
$sql .= " WHERE rowid IN (".$this->db->sanitize(implode(',', $ids)).") AND lettering_code IS NULL AND subledger_account != ''"; |
|
306
|
|
|
|
|
307
|
|
|
dol_syslog(get_class($this)."::update", LOG_DEBUG); |
|
308
|
|
|
$resql = $this->db->query($sql); |
|
309
|
|
|
if (!$resql) { |
|
310
|
|
|
$error++; |
|
311
|
|
|
$this->errors[] = "Error ".$this->db->lasterror(); |
|
312
|
|
|
} |
|
313
|
|
|
} |
|
314
|
|
|
|
|
315
|
|
|
// Commit or rollback |
|
316
|
|
|
if ($error) { |
|
317
|
|
|
foreach ($this->errors as $errmsg) { |
|
318
|
|
|
dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR); |
|
319
|
|
|
$this->error .= ($this->error ? ', '.$errmsg : $errmsg); |
|
320
|
|
|
} |
|
321
|
|
|
return -1 * $error; |
|
322
|
|
|
} else { |
|
323
|
|
|
return 1; |
|
324
|
|
|
} |
|
325
|
|
|
} |
|
326
|
|
|
|
|
327
|
|
|
/** |
|
328
|
|
|
* |
|
329
|
|
|
* @param array $ids ids array |
|
330
|
|
|
* @param boolean $notrigger no trigger |
|
331
|
|
|
* @return int |
|
332
|
|
|
*/ |
|
333
|
|
|
public function deleteLettering($ids, $notrigger = false) |
|
334
|
|
|
{ |
|
335
|
|
|
$error = 0; |
|
336
|
|
|
|
|
337
|
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."accounting_bookkeeping SET"; |
|
338
|
|
|
$sql .= " lettering_code = NULL"; |
|
339
|
|
|
$sql .= " , date_lettering = NULL"; |
|
340
|
|
|
$sql .= " WHERE rowid IN (".$this->db->sanitize(implode(',', $ids)).")"; |
|
341
|
|
|
$sql .= " AND subledger_account != ''"; |
|
342
|
|
|
|
|
343
|
|
|
dol_syslog(get_class($this)."::update", LOG_DEBUG); |
|
344
|
|
|
$resql = $this->db->query($sql); |
|
345
|
|
|
if (!$resql) { |
|
346
|
|
|
$error++; |
|
347
|
|
|
$this->errors[] = "Error ".$this->db->lasterror(); |
|
348
|
|
|
} |
|
349
|
|
|
|
|
350
|
|
|
// Commit or rollback |
|
351
|
|
|
if ($error) { |
|
352
|
|
|
foreach ($this->errors as $errmsg) { |
|
353
|
|
|
dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR); |
|
354
|
|
|
$this->error .= ($this->error ? ', '.$errmsg : $errmsg); |
|
355
|
|
|
} |
|
356
|
|
|
return -1 * $error; |
|
357
|
|
|
} else { |
|
358
|
|
|
return 1; |
|
359
|
|
|
} |
|
360
|
|
|
} |
|
361
|
|
|
|
|
362
|
|
|
/** |
|
363
|
|
|
* Lettering bookkeeping lines all types |
|
364
|
|
|
* |
|
365
|
|
|
* @param array $bookkeeping_ids Lettering specific list of bookkeeping id |
|
366
|
|
|
* @param bool $unlettering Do unlettering |
|
367
|
|
|
* @return int <0 if error (nb lettered = result -1), 0 if noting to lettering, >0 if OK (nb lettered) |
|
368
|
|
|
*/ |
|
369
|
|
|
public function bookkeepingLetteringAll($bookkeeping_ids, $unlettering = false) |
|
370
|
|
|
{ |
|
371
|
|
|
dol_syslog(__METHOD__ . " - ", LOG_DEBUG); |
|
372
|
|
|
|
|
373
|
|
|
$error = 0; |
|
374
|
|
|
$errors = array(); |
|
375
|
|
|
$nb_lettering = 0; |
|
376
|
|
|
|
|
377
|
|
|
$result = $this->bookkeepingLettering($bookkeeping_ids, 'customer_invoice', $unlettering); |
|
378
|
|
|
if ($result < 0) { |
|
379
|
|
|
$error++; |
|
380
|
|
|
$errors = array_merge($errors, $this->errors); |
|
381
|
|
|
$nb_lettering += abs($result) - 2; |
|
382
|
|
|
} else { |
|
383
|
|
|
$nb_lettering += $result; |
|
384
|
|
|
} |
|
385
|
|
|
|
|
386
|
|
|
$result = $this->bookkeepingLettering($bookkeeping_ids, 'supplier_invoice', $unlettering); |
|
387
|
|
|
if ($result < 0) { |
|
388
|
|
|
$error++; |
|
389
|
|
|
$errors = array_merge($errors, $this->errors); |
|
390
|
|
|
$nb_lettering += abs($result) - 2; |
|
391
|
|
|
} else { |
|
392
|
|
|
$nb_lettering += $result; |
|
393
|
|
|
} |
|
394
|
|
|
|
|
395
|
|
|
if ($error) { |
|
396
|
|
|
$this->errors = $errors; |
|
397
|
|
|
return -2 - $nb_lettering; |
|
398
|
|
|
} else { |
|
399
|
|
|
return $nb_lettering; |
|
400
|
|
|
} |
|
401
|
|
|
} |
|
402
|
|
|
|
|
403
|
|
|
/** |
|
404
|
|
|
* Lettering bookkeeping lines |
|
405
|
|
|
* |
|
406
|
|
|
* @param array $bookkeeping_ids Lettering specific list of bookkeeping id |
|
407
|
|
|
* @param string $type Type of bookkeeping type to lettering ('customer_invoice' or 'supplier_invoice') |
|
408
|
|
|
* @param bool $unlettering Do unlettering |
|
409
|
|
|
* @return int <0 if error (nb lettered = result -1), 0 if noting to lettering, >0 if OK (nb lettered) |
|
410
|
|
|
*/ |
|
411
|
|
|
public function bookkeepingLettering($bookkeeping_ids, $type = 'customer_invoice', $unlettering = false) |
|
412
|
|
|
{ |
|
413
|
|
|
global $langs; |
|
414
|
|
|
|
|
415
|
|
|
$this->errors = array(); |
|
416
|
|
|
|
|
417
|
|
|
// Clean parameters |
|
418
|
|
|
$bookkeeping_ids = is_array($bookkeeping_ids) ? $bookkeeping_ids : array(); |
|
419
|
|
|
$type = trim($type); |
|
420
|
|
|
|
|
421
|
|
|
$error = 0; |
|
422
|
|
|
$nb_lettering = 0; |
|
423
|
|
|
$grouped_lines = $this->getLinkedLines($bookkeeping_ids, $type); |
|
424
|
|
|
foreach ($grouped_lines as $lines) { |
|
425
|
|
|
$group_error = 0; |
|
426
|
|
|
$total = 0; |
|
427
|
|
|
$do_it = !$unlettering; |
|
428
|
|
|
$lettering_code = null; |
|
429
|
|
|
$piece_num_lines = array(); |
|
430
|
|
|
$bookkeeping_lines = array(); |
|
431
|
|
|
foreach ($lines as $line_infos) { |
|
432
|
|
|
$bookkeeping_lines[$line_infos['id']] = $line_infos['id']; |
|
433
|
|
|
$piece_num_lines[$line_infos['piece_num']] = $line_infos['piece_num']; |
|
434
|
|
|
$total += ($line_infos['credit'] > 0 ? $line_infos['credit'] : -$line_infos['debit']); |
|
435
|
|
|
|
|
436
|
|
|
// Check lettering code |
|
437
|
|
|
if ($unlettering) { |
|
438
|
|
|
if (isset($lettering_code) && $lettering_code != $line_infos['lettering_code']) { |
|
439
|
|
|
$this->errors[] = $langs->trans('AccountancyErrorMismatchLetteringCode'); |
|
440
|
|
|
$group_error++; |
|
441
|
|
|
break; |
|
442
|
|
|
} |
|
443
|
|
|
if (!isset($lettering_code)) $lettering_code = (string) $line_infos['lettering_code']; |
|
444
|
|
|
if (!empty($line_infos['lettering_code'])) $do_it = true; |
|
445
|
|
|
} elseif (!empty($line_infos['lettering_code'])) $do_it = false; |
|
446
|
|
|
} |
|
447
|
|
|
|
|
448
|
|
|
// Check balance amount |
|
449
|
|
|
if (!$group_error && !$unlettering && price2num($total) != 0) { |
|
450
|
|
|
$this->errors[] = $langs->trans('AccountancyErrorMismatchBalanceAmount', $total); |
|
451
|
|
|
$group_error++; |
|
452
|
|
|
} |
|
453
|
|
|
|
|
454
|
|
|
// Lettering/Unlettering the group of bookkeeping lines |
|
455
|
|
|
if (!$group_error && $do_it) { |
|
456
|
|
|
if ($unlettering) $result = $this->deleteLettering($bookkeeping_lines); |
|
457
|
|
|
else $result = $this->updateLettering($bookkeeping_lines); |
|
458
|
|
|
if ($result < 0) { |
|
459
|
|
|
$group_error++; |
|
460
|
|
|
} else { |
|
461
|
|
|
$nb_lettering++; |
|
462
|
|
|
} |
|
463
|
|
|
} |
|
464
|
|
|
|
|
465
|
|
|
if ($group_error) { |
|
466
|
|
|
$this->errors[] = $langs->trans('AccountancyErrorLetteringBookkeeping', implode(', ', $piece_num_lines)); |
|
467
|
|
|
$error++; |
|
468
|
|
|
} |
|
469
|
|
|
} |
|
470
|
|
|
|
|
471
|
|
|
if ($error) { |
|
472
|
|
|
return -2 - $nb_lettering; |
|
473
|
|
|
} else { |
|
474
|
|
|
return $nb_lettering; |
|
475
|
|
|
} |
|
476
|
|
|
} |
|
477
|
|
|
|
|
478
|
|
|
/** |
|
479
|
|
|
* Lettering bookkeeping lines |
|
480
|
|
|
* |
|
481
|
|
|
* @param array $bookkeeping_ids Lettering specific list of bookkeeping id |
|
482
|
|
|
* @param string $type Type of bookkeeping type to lettering ('customer_invoice' or 'supplier_invoice') |
|
483
|
|
|
* @return array|int <0 if error otherwise all linked lines by block |
|
484
|
|
|
*/ |
|
485
|
|
|
public function getLinkedLines($bookkeeping_ids, $type = 'customer_invoice') |
|
486
|
|
|
{ |
|
487
|
|
|
global $conf, $langs; |
|
488
|
|
|
$this->errors = array(); |
|
489
|
|
|
|
|
490
|
|
|
// Clean parameters |
|
491
|
|
|
$bookkeeping_ids = is_array($bookkeeping_ids) ? $bookkeeping_ids : array(); |
|
492
|
|
|
$type = trim($type); |
|
493
|
|
|
|
|
494
|
|
|
if ($type == 'customer_invoice') { |
|
495
|
|
|
$doc_type = 'customer_invoice'; |
|
496
|
|
|
$bank_url_type = 'payment'; |
|
497
|
|
|
$payment_element = 'paiement_facture'; |
|
498
|
|
|
$fk_payment_element = 'fk_paiement'; |
|
499
|
|
|
$fk_element = 'fk_facture'; |
|
500
|
|
|
$account_number = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER; |
|
501
|
|
|
} elseif ($type == 'supplier_invoice') { |
|
502
|
|
|
$doc_type = 'supplier_invoice'; |
|
503
|
|
|
$bank_url_type = 'payment_supplier'; |
|
504
|
|
|
$payment_element = 'paiementfourn_facturefourn'; |
|
505
|
|
|
$fk_payment_element = 'fk_paiementfourn'; |
|
506
|
|
|
$fk_element = 'fk_facturefourn'; |
|
507
|
|
|
$account_number = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER; |
|
508
|
|
|
} else { |
|
509
|
|
|
$langs->load('errors'); |
|
510
|
|
|
$this->errors[] = $langs->trans('ErrorBadParameters'); |
|
511
|
|
|
return -1; |
|
512
|
|
|
} |
|
513
|
|
|
|
|
514
|
|
|
$payment_ids = array(); |
|
515
|
|
|
|
|
516
|
|
|
// Get all payment id from bank lines |
|
517
|
|
|
$sql = "SELECT DISTINCT bu.url_id AS payment_id"; |
|
518
|
|
|
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping AS ab"; |
|
519
|
|
|
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url AS bu ON bu.fk_bank = ab.fk_doc"; |
|
520
|
|
|
$sql .= " WHERE ab.doc_type = 'bank'"; |
|
521
|
|
|
// $sql .= " AND ab.subledger_account != ''"; |
|
522
|
|
|
// $sql .= " AND ab.numero_compte = '" . $this->db->escape($account_number) . "'"; |
|
523
|
|
|
$sql .= " AND bu.type = '" . $this->db->escape($bank_url_type) . "'"; |
|
524
|
|
|
if (!empty($bookkeeping_ids)) $sql .= " AND ab.rowid IN (" . $this->db->sanitize(implode(',', $bookkeeping_ids)) . ")"; |
|
525
|
|
|
|
|
526
|
|
|
dol_syslog(__METHOD__ . " - Get all payment id from bank lines", LOG_DEBUG); |
|
527
|
|
|
$resql = $this->db->query($sql); |
|
528
|
|
|
if (!$resql) { |
|
529
|
|
|
$this->errors[] = "Error " . $this->db->lasterror(); |
|
530
|
|
|
return -1; |
|
531
|
|
|
} |
|
532
|
|
|
|
|
533
|
|
|
while ($obj = $this->db->fetch_object($resql)) { |
|
534
|
|
|
$payment_ids[$obj->payment_id] = $obj->payment_id; |
|
535
|
|
|
} |
|
536
|
|
|
$this->db->free($resql); |
|
537
|
|
|
|
|
538
|
|
|
// Get all payment id from payment lines |
|
539
|
|
|
$sql = "SELECT DISTINCT pe.$fk_payment_element AS payment_id"; |
|
540
|
|
|
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping AS ab"; |
|
541
|
|
|
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "$payment_element AS pe ON pe.$fk_element = ab.fk_doc"; |
|
542
|
|
|
$sql .= " WHERE ab.doc_type = '" . $this->db->escape($doc_type) . "'"; |
|
543
|
|
|
// $sql .= " AND ab.subledger_account != ''"; |
|
544
|
|
|
// $sql .= " AND ab.numero_compte = '" . $this->db->escape($account_number) . "'"; |
|
545
|
|
|
$sql .= " AND pe.$fk_payment_element IS NOT NULL"; |
|
546
|
|
|
if (!empty($bookkeeping_ids)) $sql .= " AND ab.rowid IN (" . $this->db->sanitize(implode(',', $bookkeeping_ids)) . ")"; |
|
547
|
|
|
|
|
548
|
|
|
dol_syslog(__METHOD__ . " - Get all payment id from bank lines", LOG_DEBUG); |
|
549
|
|
|
$resql = $this->db->query($sql); |
|
550
|
|
|
if (!$resql) { |
|
551
|
|
|
$this->errors[] = "Error " . $this->db->lasterror(); |
|
552
|
|
|
return -1; |
|
553
|
|
|
} |
|
554
|
|
|
|
|
555
|
|
|
while ($obj = $this->db->fetch_object($resql)) { |
|
556
|
|
|
$payment_ids[$obj->payment_id] = $obj->payment_id; |
|
557
|
|
|
} |
|
558
|
|
|
$this->db->free($resql); |
|
559
|
|
|
|
|
560
|
|
|
if (empty($payment_ids)) { |
|
561
|
|
|
return array(); |
|
562
|
|
|
} |
|
563
|
|
|
|
|
564
|
|
|
// Get all payments linked by group |
|
565
|
|
|
$payment_by_group = $this->getLinkedPaymentByGroup($payment_ids, $type); |
|
566
|
|
|
|
|
567
|
|
|
$groups = array(); |
|
568
|
|
|
foreach ($payment_by_group as $payment_list) { |
|
569
|
|
|
$lines = array(); |
|
570
|
|
|
|
|
571
|
|
|
// Get bank lines |
|
572
|
|
|
$sql = "SELECT DISTINCT ab.rowid, ab.piece_num, ab.lettering_code, ab.debit, ab.credit"; |
|
573
|
|
|
$sql .= " FROM " . MAIN_DB_PREFIX . "bank_url AS bu"; |
|
574
|
|
|
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping AS ab ON ab.fk_doc = bu.fk_bank"; |
|
575
|
|
|
$sql .= " WHERE bu.url_id IN (" . $this->db->sanitize(implode(',', $payment_list)) . ")"; |
|
576
|
|
|
$sql .= " AND bu.type = '" . $this->db->escape($bank_url_type) . "'"; |
|
577
|
|
|
$sql .= " AND ab.doc_type = 'bank'"; |
|
578
|
|
|
$sql .= " AND ab.subledger_account != ''"; |
|
579
|
|
|
$sql .= " AND ab.numero_compte = '" . $this->db->escape($account_number) . "'"; |
|
580
|
|
|
|
|
581
|
|
|
dol_syslog(__METHOD__ . " - Get bank lines", LOG_DEBUG); |
|
582
|
|
|
$resql = $this->db->query($sql); |
|
583
|
|
|
if (!$resql) { |
|
584
|
|
|
$this->errors[] = "Error " . $this->db->lasterror(); |
|
585
|
|
|
return -1; |
|
586
|
|
|
} |
|
587
|
|
|
|
|
588
|
|
|
while ($obj = $this->db->fetch_object($resql)) { |
|
589
|
|
|
$lines[$obj->rowid] = array('id' => $obj->rowid, 'piece_num' => $obj->piece_num, 'lettering_code' => $obj->lettering_code, 'debit' => $obj->debit, 'credit' => $obj->credit); |
|
590
|
|
|
} |
|
591
|
|
|
$this->db->free($resql); |
|
592
|
|
|
|
|
593
|
|
|
// Get payment lines |
|
594
|
|
|
$sql = "SELECT DISTINCT ab.rowid, ab.piece_num, ab.lettering_code, ab.debit, ab.credit"; |
|
595
|
|
|
$sql .= " FROM " . MAIN_DB_PREFIX . "$payment_element AS pe"; |
|
596
|
|
|
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping AS ab ON ab.fk_doc = pe.$fk_element"; |
|
597
|
|
|
$sql .= " WHERE pe.$fk_payment_element IN (" . $this->db->sanitize(implode(',', $payment_list)) . ")"; |
|
598
|
|
|
$sql .= " AND ab.doc_type = '" . $this->db->escape($doc_type) . "'"; |
|
599
|
|
|
$sql .= " AND ab.subledger_account != ''"; |
|
600
|
|
|
$sql .= " AND ab.numero_compte = '" . $this->db->escape($account_number) . "'"; |
|
601
|
|
|
|
|
602
|
|
|
dol_syslog(__METHOD__ . " - Get payment lines", LOG_DEBUG); |
|
603
|
|
|
$resql = $this->db->query($sql); |
|
604
|
|
|
if (!$resql) { |
|
605
|
|
|
$this->errors[] = "Error " . $this->db->lasterror(); |
|
606
|
|
|
return -1; |
|
607
|
|
|
} |
|
608
|
|
|
|
|
609
|
|
|
while ($obj = $this->db->fetch_object($resql)) { |
|
610
|
|
|
$lines[$obj->rowid] = array('id' => $obj->rowid, 'piece_num' => $obj->piece_num, 'lettering_code' => $obj->lettering_code, 'debit' => $obj->debit, 'credit' => $obj->credit); |
|
611
|
|
|
} |
|
612
|
|
|
$this->db->free($resql); |
|
613
|
|
|
|
|
614
|
|
|
if (!empty($lines)) { |
|
615
|
|
|
$groups[] = $lines; |
|
616
|
|
|
} |
|
617
|
|
|
} |
|
618
|
|
|
|
|
619
|
|
|
return $groups; |
|
620
|
|
|
} |
|
621
|
|
|
|
|
622
|
|
|
/** |
|
623
|
|
|
* Linked payment by group |
|
624
|
|
|
* |
|
625
|
|
|
* @param array $payment_ids list of payment id |
|
626
|
|
|
* @param string $type Type of bookkeeping type to lettering ('customer_invoice' or 'supplier_invoice') |
|
627
|
|
|
* @return array|int <0 if error otherwise all linked lines by block |
|
628
|
|
|
*/ |
|
629
|
|
|
public function getLinkedPaymentByGroup($payment_ids, $type) |
|
630
|
|
|
{ |
|
631
|
|
|
global $langs; |
|
632
|
|
|
|
|
633
|
|
|
// Clean parameters |
|
634
|
|
|
$payment_ids = is_array($payment_ids) ? $payment_ids : array(); |
|
635
|
|
|
$type = trim($type); |
|
636
|
|
|
|
|
637
|
|
|
if (empty($payment_ids)) { |
|
638
|
|
|
return array(); |
|
639
|
|
|
} |
|
640
|
|
|
|
|
641
|
|
|
if ($type == 'customer_invoice') { |
|
642
|
|
|
$payment_element = 'paiement_facture'; |
|
643
|
|
|
$fk_payment_element = 'fk_paiement'; |
|
644
|
|
|
$fk_element = 'fk_facture'; |
|
645
|
|
|
} elseif ($type == 'supplier_invoice') { |
|
646
|
|
|
$payment_element = 'paiementfourn_facturefourn'; |
|
647
|
|
|
$fk_payment_element = 'fk_paiementfourn'; |
|
648
|
|
|
$fk_element = 'fk_facturefourn'; |
|
649
|
|
|
} else { |
|
650
|
|
|
$langs->load('errors'); |
|
651
|
|
|
$this->errors[] = $langs->trans('ErrorBadParameters'); |
|
652
|
|
|
return -1; |
|
653
|
|
|
} |
|
654
|
|
|
|
|
655
|
|
|
// Get payment lines |
|
656
|
|
|
$sql = "SELECT DISTINCT pe2.$fk_payment_element, pe2.$fk_element"; |
|
657
|
|
|
$sql .= " FROM " . MAIN_DB_PREFIX . "$payment_element AS pe"; |
|
658
|
|
|
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "$payment_element AS pe2 ON pe2.$fk_element = pe.$fk_element"; |
|
659
|
|
|
$sql .= " WHERE pe.$fk_payment_element IN (" . $this->db->sanitize(implode(',', $payment_ids)) . ")"; |
|
660
|
|
|
|
|
661
|
|
|
dol_syslog(__METHOD__ . " - Get payment lines", LOG_DEBUG); |
|
662
|
|
|
$resql = $this->db->query($sql); |
|
663
|
|
|
if (!$resql) { |
|
664
|
|
|
$this->errors[] = "Error " . $this->db->lasterror(); |
|
665
|
|
|
return -1; |
|
666
|
|
|
} |
|
667
|
|
|
|
|
668
|
|
|
$current_payment_ids = array(); |
|
669
|
|
|
$payment_by_element = array(); |
|
670
|
|
|
$element_by_payment = array(); |
|
671
|
|
|
while ($obj = $this->db->fetch_object($resql)) { |
|
672
|
|
|
$current_payment_ids[$obj->$fk_payment_element] = $obj->$fk_payment_element; |
|
673
|
|
|
$element_by_payment[$obj->$fk_payment_element][$obj->$fk_element] = $obj->$fk_element; |
|
674
|
|
|
$payment_by_element[$obj->$fk_element][$obj->$fk_payment_element] = $obj->$fk_payment_element; |
|
675
|
|
|
} |
|
676
|
|
|
$this->db->free($resql); |
|
677
|
|
|
|
|
678
|
|
|
if (count(array_diff($payment_ids, $current_payment_ids))) { |
|
679
|
|
|
return $this->getLinkedPaymentByGroup($current_payment_ids, $type); |
|
680
|
|
|
} |
|
681
|
|
|
|
|
682
|
|
|
return $this->getGroupElements($payment_by_element, $element_by_payment); |
|
683
|
|
|
} |
|
684
|
|
|
|
|
685
|
|
|
/** |
|
686
|
|
|
* Get payment ids grouped by payment id and element id in common |
|
687
|
|
|
* |
|
688
|
|
|
* @param array $payment_by_element List of payment ids by element id |
|
689
|
|
|
* @param array $element_by_payment List of element ids by payment id |
|
690
|
|
|
* @param int $element_id Element Id (used for recursive function) |
|
691
|
|
|
* @param array $current_group Current group (used for recursive function) |
|
692
|
|
|
* @return array List of payment ids grouped by payment id and element id in common |
|
693
|
|
|
*/ |
|
694
|
|
|
public function getGroupElements(&$payment_by_element, &$element_by_payment, $element_id = 0, &$current_group = array()) |
|
695
|
|
|
{ |
|
696
|
|
|
$grouped_payments = array(); |
|
697
|
|
|
if ($element_id > 0 && !isset($payment_by_element[$element_id])) { |
|
698
|
|
|
// Return if specific element id not found |
|
699
|
|
|
return $grouped_payments; |
|
700
|
|
|
} |
|
701
|
|
|
|
|
702
|
|
|
if ($element_id == 0) { |
|
703
|
|
|
// Save list when is the begin of recursive function |
|
704
|
|
|
$save_payment_by_element = $payment_by_element; |
|
705
|
|
|
$save_element_by_payment = $element_by_payment; |
|
706
|
|
|
} |
|
707
|
|
|
|
|
708
|
|
|
do { |
|
709
|
|
|
// Get current element id, get this payment id list and delete the entry |
|
710
|
|
|
$current_element_id = $element_id > 0 ? $element_id : array_keys($payment_by_element)[0]; |
|
711
|
|
|
$payment_ids = $payment_by_element[$current_element_id]; |
|
712
|
|
|
unset($payment_by_element[$current_element_id]); |
|
713
|
|
|
|
|
714
|
|
|
foreach ($payment_ids as $payment_id) { |
|
715
|
|
|
// Continue if payment id in not found |
|
716
|
|
|
if (!isset($element_by_payment[$payment_id])) continue; |
|
717
|
|
|
|
|
718
|
|
|
// Set the payment in the current group |
|
719
|
|
|
$current_group[$payment_id] = $payment_id; |
|
720
|
|
|
|
|
721
|
|
|
// Get current element ids, get this payment id list and delete the entry |
|
722
|
|
|
$element_ids = $element_by_payment[$payment_id]; |
|
723
|
|
|
unset($element_by_payment[$payment_id]); |
|
724
|
|
|
|
|
725
|
|
|
// Set payment id on the current group for each element id of the payment |
|
726
|
|
|
foreach ($element_ids as $id) { |
|
727
|
|
|
$this->getGroupElements($payment_by_element, $element_by_payment, $id, $current_group); |
|
728
|
|
|
} |
|
729
|
|
|
} |
|
730
|
|
|
|
|
731
|
|
|
if ($element_id == 0) { |
|
732
|
|
|
// Save current group and reset the current group when is the begin of recursive function |
|
733
|
|
|
$grouped_payments[] = $current_group; |
|
734
|
|
|
$current_group = array(); |
|
735
|
|
|
} |
|
736
|
|
|
} while (!empty($payment_by_element) && $element_id == 0); |
|
737
|
|
|
|
|
738
|
|
|
if ($element_id == 0) { |
|
739
|
|
|
// Restore list when is the begin of recursive function |
|
740
|
|
|
$payment_by_element = $save_payment_by_element; |
|
|
|
|
|
|
741
|
|
|
$element_by_payment = $save_element_by_payment; |
|
|
|
|
|
|
742
|
|
|
} |
|
743
|
|
|
|
|
744
|
|
|
return $grouped_payments; |
|
745
|
|
|
} |
|
746
|
|
|
} |
|
747
|
|
|
|
Dolibarr /
dolibarr
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