alxarafe /
alixar
| Total Complexity | 495 |
| Total Lines | 3049 |
| Duplicated Lines | 0 % |
| Changes | 1 | ||
| Bugs | 0 | Features | 0 |
Complex classes like BookKeeping often do a lot of different things. To break such a class down, we need to identify a cohesive component within that class. A common approach to find such a component is to look for fields/methods that share the same prefixes, or suffixes.
Once you have determined the fields that belong together, you can apply the Extract Class refactoring. If the component makes sense as a sub-class, Extract Subclass is also a candidate, and is often faster.
While breaking up the class, it is a good idea to analyze how other classes use BookKeeping, and based on these observations, apply Extract Interface, too.
| 1 | <?php |
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| 44 | class BookKeeping extends GenericDocument |
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Deprecated Code
introduced
by
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| 45 | { |
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| 46 | /** |
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| 47 | * @var string Id to identify managed objects |
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| 48 | */ |
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| 49 | public $element = 'accountingbookkeeping'; |
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| 50 | |||
| 51 | /** |
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| 52 | * @var string Name of table without prefix where object is stored |
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| 53 | */ |
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| 54 | public $table_element = 'accounting_bookkeeping'; |
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| 55 | |||
| 56 | /** |
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| 57 | * @var int Entity |
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| 58 | */ |
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| 59 | public $entity; |
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| 60 | |||
| 61 | /** |
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| 62 | * @var BookKeepingLine[] Lines |
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| 63 | */ |
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| 64 | public $lines = array(); |
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| 65 | |||
| 66 | /** |
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| 67 | * @var int ID |
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| 68 | */ |
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| 69 | public $id; |
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| 70 | |||
| 71 | /** |
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| 72 | * @var int Date of source document, in db date NOT NULL |
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| 73 | */ |
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| 74 | public $doc_date; |
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| 75 | |||
| 76 | /** |
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| 77 | * @var int Deadline for payment |
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| 78 | */ |
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| 79 | public $date_lim_reglement; |
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| 80 | |||
| 81 | /** |
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| 82 | * @var string doc_type |
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| 83 | */ |
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| 84 | public $doc_type; |
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| 85 | |||
| 86 | /** |
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| 87 | * @var string doc_ref |
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| 88 | */ |
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| 89 | public $doc_ref; |
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| 90 | |||
| 91 | /** |
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| 92 | * @var int ID |
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| 93 | */ |
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| 94 | public $fk_doc; |
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| 95 | |||
| 96 | /** |
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| 97 | * @var int ID |
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| 98 | */ |
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| 99 | public $fk_docdet; |
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| 100 | |||
| 101 | /** |
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| 102 | * @var string thirdparty code |
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| 103 | */ |
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| 104 | public $thirdparty_code; |
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| 105 | |||
| 106 | /** |
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| 107 | * @var string subledger account |
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| 108 | */ |
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| 109 | public $subledger_account; |
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| 110 | |||
| 111 | /** |
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| 112 | * @var string subledger label |
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| 113 | */ |
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| 114 | public $subledger_label; |
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| 115 | |||
| 116 | /** |
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| 117 | * @var string doc_type |
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| 118 | */ |
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| 119 | public $numero_compte; |
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| 120 | |||
| 121 | /** |
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| 122 | * @var string label compte |
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| 123 | */ |
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| 124 | public $label_compte; |
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| 125 | |||
| 126 | /** |
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| 127 | * @var string label operation |
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| 128 | */ |
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| 129 | public $label_operation; |
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| 130 | |||
| 131 | /** |
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| 132 | * @var float FEC:Debit |
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| 133 | */ |
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| 134 | public $debit; |
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| 135 | |||
| 136 | /** |
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| 137 | * @var float FEC:Credit |
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| 138 | */ |
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| 139 | public $credit; |
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| 140 | |||
| 141 | /** |
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| 142 | * @var float FEC:Amount (Not necessary) |
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| 143 | * @deprecated No more used (we have info into debit/credit and sens) |
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| 144 | */ |
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| 145 | public $montant; |
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| 146 | |||
| 147 | /** |
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| 148 | * @var float FEC:Amount (Not necessary) |
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| 149 | * @deprecated No more used (we have info into debit/credit and sens) |
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| 150 | */ |
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| 151 | public $amount; |
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| 152 | |||
| 153 | /** |
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| 154 | * @var string FEC:Sens (Not necessary) |
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| 155 | */ |
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| 156 | public $sens; |
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| 157 | |||
| 158 | /** |
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| 159 | * @var int ID |
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| 160 | */ |
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| 161 | public $fk_user_author; |
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| 162 | |||
| 163 | /** |
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| 164 | * @var string key for import |
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| 165 | */ |
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| 166 | public $import_key; |
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| 167 | |||
| 168 | /** |
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| 169 | * @var string code journal |
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| 170 | */ |
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| 171 | public $code_journal; |
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| 172 | |||
| 173 | /** |
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| 174 | * @var string label journal |
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| 175 | */ |
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| 176 | public $journal_label; |
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| 177 | |||
| 178 | /** |
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| 179 | * @var int accounting transaction id |
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| 180 | */ |
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| 181 | public $piece_num; |
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| 182 | |||
| 183 | /** |
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| 184 | * @var BookKeepingLine[] Movement line array |
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| 185 | */ |
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| 186 | public $linesmvt = array(); |
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| 187 | |||
| 188 | /** |
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| 189 | * @var BookKeepingLine[] export line array |
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| 190 | */ |
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| 191 | public $linesexport = array(); |
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| 192 | |||
| 193 | /** |
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| 194 | * @var integer|string date of movement validated & lock |
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| 195 | */ |
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| 196 | public $date_validation; |
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| 197 | |||
| 198 | /** |
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| 199 | * @var integer|string date of movement who are noticed like exported |
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| 200 | */ |
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| 201 | public $date_export; |
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| 202 | |||
| 203 | /** |
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| 204 | * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png |
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| 205 | */ |
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| 206 | public $picto = 'generic'; |
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| 207 | |||
| 208 | /** |
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| 209 | * @var string[] SQL filter used for check if the bookkeeping record can be created/inserted/modified/deleted (cached) |
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| 210 | */ |
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| 211 | public static $can_modify_bookkeeping_sql_cached; |
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| 212 | |||
| 213 | |||
| 214 | /** |
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| 215 | * Constructor |
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| 216 | * |
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| 217 | * @param DoliDB $db Database handler |
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| 218 | */ |
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| 219 | public function __construct(DoliDB $db) |
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| 220 | { |
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| 221 | $this->db = $db; |
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| 222 | } |
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| 223 | |||
| 224 | /** |
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| 225 | * Create object into database |
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| 226 | * |
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| 227 | * @param User $user User that creates |
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| 228 | * @param int $notrigger false=launch triggers after, true=disable triggers |
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| 229 | * @return int Return integer <0 if KO, Id of created object if OK |
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| 230 | */ |
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| 231 | public function create(User $user, $notrigger = 0) |
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| 232 | { |
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| 233 | global $conf, $langs; |
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| 234 | |||
| 235 | dol_syslog(__METHOD__, LOG_DEBUG); |
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| 236 | |||
| 237 | $error = 0; |
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| 238 | |||
| 239 | // Clean parameters</center> |
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| 240 | if (isset($this->doc_type)) { |
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| 241 | $this->doc_type = trim($this->doc_type); |
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| 242 | } |
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| 243 | if (isset($this->doc_ref)) { |
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| 244 | $this->doc_ref = trim($this->doc_ref); |
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| 245 | } |
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| 246 | if (isset($this->fk_doc)) { |
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| 247 | $this->fk_doc = (int) $this->fk_doc; |
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| 248 | } |
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| 249 | if (isset($this->fk_docdet)) { |
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| 250 | $this->fk_docdet = (int) $this->fk_docdet; |
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| 251 | } |
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| 252 | if (isset($this->thirdparty_code)) { |
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| 253 | $this->thirdparty_code = trim($this->thirdparty_code); |
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| 254 | } |
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| 255 | if (isset($this->subledger_account)) { |
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| 256 | $this->subledger_account = trim($this->subledger_account); |
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| 257 | } |
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| 258 | if (isset($this->subledger_label)) { |
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| 259 | $this->subledger_label = trim($this->subledger_label); |
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| 260 | } |
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| 261 | if (isset($this->numero_compte)) { |
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| 262 | $this->numero_compte = trim($this->numero_compte); |
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| 263 | } |
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| 264 | if (isset($this->label_compte)) { |
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| 265 | $this->label_compte = trim($this->label_compte); |
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| 266 | } |
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| 267 | if (isset($this->label_operation)) { |
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| 268 | $this->label_operation = trim($this->label_operation); |
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| 269 | } |
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| 270 | if (isset($this->debit)) { |
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| 271 | $this->debit = (float) $this->debit; |
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| 272 | } |
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| 273 | if (isset($this->credit)) { |
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| 274 | $this->credit = (float) $this->credit; |
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| 275 | } |
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| 276 | if (isset($this->montant)) { |
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| 277 | $this->montant = (float) $this->montant; |
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| 278 | } |
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| 279 | if (isset($this->amount)) { |
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| 280 | $this->amount = (float) $this->amount; |
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| 281 | } |
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| 282 | if (isset($this->sens)) { |
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| 283 | $this->sens = trim($this->sens); |
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| 284 | } |
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| 285 | if (isset($this->import_key)) { |
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| 286 | $this->import_key = trim($this->import_key); |
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| 287 | } |
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| 288 | if (isset($this->code_journal)) { |
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| 289 | $this->code_journal = trim($this->code_journal); |
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| 290 | } |
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| 291 | if (isset($this->journal_label)) { |
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| 292 | $this->journal_label = trim($this->journal_label); |
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| 293 | } |
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| 294 | if (isset($this->piece_num)) { |
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| 295 | $this->piece_num = (int) $this->piece_num; |
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| 296 | } |
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| 297 | if (empty($this->debit)) { |
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| 298 | $this->debit = 0.0; |
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| 299 | } |
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| 300 | if (empty($this->credit)) { |
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| 301 | $this->credit = 0.0; |
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| 302 | } |
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| 303 | |||
| 304 | $result = $this->validBookkeepingDate($this->doc_date); |
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| 305 | if ($result < 0) { |
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| 306 | return -1; |
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| 307 | } elseif ($result == 0) { |
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| 308 | if (getDolGlobalString('ACCOUNTANCY_FISCAL_PERIOD_MODE') == 'blockedonclosed') { |
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| 309 | $this->errors[] = $langs->trans('ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod'); |
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| 310 | } else { |
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| 311 | $this->errors[] = $langs->trans('ErrorBookkeepingDocDateNotOnActiveFiscalPeriod'); |
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| 312 | } |
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| 313 | return -1; |
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| 314 | } |
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| 315 | |||
| 316 | // Check parameters |
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| 317 | if (($this->numero_compte == "") || $this->numero_compte == '-1' || $this->numero_compte == 'NotDefined') { |
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| 318 | $langs->loadLangs(array("errors")); |
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| 319 | if (in_array($this->doc_type, array('bank', 'expense_report'))) { |
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| 320 | $this->errors[] = $langs->trans('ErrorFieldAccountNotDefinedForBankLine', $this->fk_docdet, $this->doc_type); |
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| 321 | } else { |
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| 322 | //$this->errors[]=$langs->trans('ErrorFieldAccountNotDefinedForInvoiceLine', $this->doc_ref, $this->label_compte); |
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| 323 | $mesg = $this->doc_ref . ', ' . $langs->trans("AccountAccounting") . ': ' . ($this->numero_compte != -1 ? $this->numero_compte : $langs->trans("Unknown")); |
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| 324 | if ($this->subledger_account && $this->subledger_account != $this->numero_compte) { |
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| 325 | $mesg .= ', ' . $langs->trans("SubledgerAccount") . ': ' . $this->subledger_account; |
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| 326 | } |
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| 327 | $this->errors[] = $langs->trans('ErrorFieldAccountNotDefinedForLine', $mesg); |
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| 328 | } |
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| 329 | |||
| 330 | return -1; |
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| 331 | } |
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| 332 | |||
| 333 | $this->db->begin(); |
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| 334 | |||
| 335 | $this->piece_num = 0; |
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| 336 | |||
| 337 | // First check if line not yet already in bookkeeping. |
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| 338 | // Note that we must include 'doc_type - fk_doc - numero_compte - label' to be sure to have unicity of line (because we may have several lines |
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| 339 | // with same doc_type, fk_doc, numero_compte for 1 invoice line when using localtaxes with same account) |
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| 340 | // WARNING: This is not reliable, label may have been modified. This is just a small protection. |
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| 341 | // The page that make transfer make the test on couple (doc_type - fk_doc) only. |
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| 342 | $sql = "SELECT count(*) as nb"; |
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| 343 | $sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element; |
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| 344 | $sql .= " WHERE doc_type = '" . $this->db->escape($this->doc_type) . "'"; |
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| 345 | $sql .= " AND fk_doc = " . ((int) $this->fk_doc); |
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| 346 | if (getDolGlobalString('ACCOUNTANCY_ENABLE_FKDOCDET')) { |
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| 347 | // DO NOT USE THIS IN PRODUCTION. This will generate a lot of trouble into reports and will corrupt database (by generating duplicate entries. |
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| 348 | $sql .= " AND fk_docdet = " . ((int) $this->fk_docdet); // This field can be 0 if record is for several lines |
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| 349 | } |
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| 350 | $sql .= " AND numero_compte = '" . $this->db->escape($this->numero_compte) . "'"; |
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| 351 | $sql .= " AND label_operation = '" . $this->db->escape($this->label_operation) . "'"; |
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| 352 | $sql .= " AND entity = " . $conf->entity; // Do not use getEntity for accounting features |
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| 353 | |||
| 354 | $resql = $this->db->query($sql); |
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| 355 | |||
| 356 | if ($resql) { |
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| 357 | $row = $this->db->fetch_object($resql); |
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| 358 | if ($row->nb == 0) { // Not already into bookkeeping |
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| 359 | // Check to know if piece_num already exists for data we try to insert to reuse the same value |
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| 360 | $sqlnum = "SELECT piece_num"; |
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| 361 | $sqlnum .= " FROM " . MAIN_DB_PREFIX . $this->table_element; |
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| 362 | $sqlnum .= " WHERE doc_type = '" . $this->db->escape($this->doc_type) . "'"; // For example doc_type = 'bank' |
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| 363 | $sqlnum .= " AND fk_doc = " . ((int) $this->fk_doc); |
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| 364 | if (getDolGlobalString('ACCOUNTANCY_ENABLE_FKDOCDET')) { |
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| 365 | // fk_docdet is rowid into llx_bank or llx_facturedet or llx_facturefourndet, or ... |
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| 366 | $sqlnum .= " AND fk_docdet = " . ((int) $this->fk_docdet); |
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| 367 | } |
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| 368 | $sqlnum .= " AND doc_ref = '" . $this->db->escape($this->doc_ref) . "'"; // ref of source object |
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| 369 | $sqlnum .= " AND entity = " . $conf->entity; // Do not use getEntity for accounting features |
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| 370 | |||
| 371 | dol_syslog(get_class($this) . ":: create sqlnum=" . $sqlnum, LOG_DEBUG); |
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| 372 | $resqlnum = $this->db->query($sqlnum); |
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| 373 | if ($resqlnum) { |
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| 374 | $objnum = $this->db->fetch_object($resqlnum); |
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| 375 | $this->piece_num = $objnum->piece_num; |
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| 376 | } |
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| 377 | |||
| 378 | dol_syslog(get_class($this) . "::create this->piece_num=" . $this->piece_num, LOG_DEBUG); |
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| 379 | if (empty($this->piece_num)) { |
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| 380 | $sqlnum = "SELECT MAX(piece_num)+1 as maxpiecenum"; |
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| 381 | $sqlnum .= " FROM " . MAIN_DB_PREFIX . $this->table_element; |
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| 382 | $sqlnum .= " WHERE entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features |
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| 383 | |||
| 384 | $resqlnum = $this->db->query($sqlnum); |
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| 385 | if ($resqlnum) { |
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| 386 | $objnum = $this->db->fetch_object($resqlnum); |
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| 387 | $this->piece_num = $objnum->maxpiecenum; |
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| 388 | } |
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| 389 | dol_syslog(get_class($this) . ":: create now this->piece_num=" . $this->piece_num, LOG_DEBUG); |
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| 390 | } |
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| 391 | if (empty($this->piece_num)) { |
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| 392 | $this->piece_num = 1; |
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| 393 | } |
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| 394 | |||
| 395 | $now = dol_now(); |
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| 396 | |||
| 397 | $sql = "INSERT INTO " . MAIN_DB_PREFIX . $this->table_element . " ("; |
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| 398 | $sql .= "doc_date"; |
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| 399 | $sql .= ", date_lim_reglement"; |
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| 400 | $sql .= ", doc_type"; |
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| 401 | $sql .= ", doc_ref"; |
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| 402 | $sql .= ", fk_doc"; |
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| 403 | $sql .= ", fk_docdet"; |
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| 404 | $sql .= ", thirdparty_code"; |
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| 405 | $sql .= ", subledger_account"; |
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| 406 | $sql .= ", subledger_label"; |
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| 407 | $sql .= ", numero_compte"; |
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| 408 | $sql .= ", label_compte"; |
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| 409 | $sql .= ", label_operation"; |
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| 410 | $sql .= ", debit"; |
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| 411 | $sql .= ", credit"; |
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| 412 | $sql .= ", montant"; |
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| 413 | $sql .= ", sens"; |
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| 414 | $sql .= ", fk_user_author"; |
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| 415 | $sql .= ", date_creation"; |
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| 416 | $sql .= ", code_journal"; |
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| 417 | $sql .= ", journal_label"; |
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| 418 | $sql .= ", piece_num"; |
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| 419 | $sql .= ', entity'; |
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| 420 | $sql .= ") VALUES ("; |
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| 421 | $sql .= "'" . $this->db->idate($this->doc_date) . "'"; |
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| 422 | $sql .= ", " . (!isset($this->date_lim_reglement) || dol_strlen($this->date_lim_reglement) == 0 ? 'NULL' : "'" . $this->db->idate($this->date_lim_reglement) . "'"); |
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| 423 | $sql .= ", '" . $this->db->escape($this->doc_type) . "'"; |
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| 424 | $sql .= ", '" . $this->db->escape($this->doc_ref) . "'"; |
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| 425 | $sql .= ", " . ((int) $this->fk_doc); |
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| 426 | $sql .= ", " . ((int) $this->fk_docdet); |
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| 427 | $sql .= ", " . (!empty($this->thirdparty_code) ? ("'" . $this->db->escape($this->thirdparty_code) . "'") : "NULL"); |
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| 428 | $sql .= ", " . (!empty($this->subledger_account) ? ("'" . $this->db->escape($this->subledger_account) . "'") : "NULL"); |
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| 429 | $sql .= ", " . (!empty($this->subledger_label) ? ("'" . $this->db->escape($this->subledger_label) . "'") : "NULL"); |
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| 430 | $sql .= ", '" . $this->db->escape($this->numero_compte) . "'"; |
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| 431 | $sql .= ", " . (!empty($this->label_compte) ? ("'" . $this->db->escape($this->label_compte) . "'") : "NULL"); |
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| 432 | $sql .= ", '" . $this->db->escape($this->label_operation) . "'"; |
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| 433 | $sql .= ", " . ((float) $this->debit); |
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| 434 | $sql .= ", " . ((float) $this->credit); |
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| 435 | $sql .= ", " . ((float) $this->montant); |
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| 436 | $sql .= ", " . (!empty($this->sens) ? ("'" . $this->db->escape($this->sens) . "'") : "NULL"); |
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| 437 | $sql .= ", '" . $this->db->escape($this->fk_user_author) . "'"; |
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| 438 | $sql .= ", '" . $this->db->idate($now) . "'"; |
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| 439 | $sql .= ", '" . $this->db->escape($this->code_journal) . "'"; |
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| 440 | $sql .= ", " . (!empty($this->journal_label) ? ("'" . $this->db->escape($this->journal_label) . "'") : "NULL"); |
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| 441 | $sql .= ", " . ((int) $this->piece_num); |
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| 442 | $sql .= ", " . (!isset($this->entity) ? $conf->entity : $this->entity); |
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| 443 | $sql .= ")"; |
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| 444 | |||
| 445 | $resql = $this->db->query($sql); |
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| 446 | if ($resql) { |
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| 447 | $id = $this->db->last_insert_id(MAIN_DB_PREFIX . $this->table_element); |
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| 448 | |||
| 449 | if ($id > 0) { |
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| 450 | $this->id = $id; |
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| 451 | $result = 0; |
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| 452 | } else { |
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| 453 | $result = -2; |
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| 454 | $error++; |
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| 455 | $this->errors[] = 'Error Create Error ' . $result . ' lecture ID'; |
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| 456 | dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
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| 457 | } |
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| 458 | } else { |
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| 459 | $result = -1; |
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| 460 | $error++; |
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| 461 | $this->errors[] = 'Error ' . $this->db->lasterror(); |
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| 462 | dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
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| 463 | } |
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| 464 | } else { // Already exists |
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| 465 | $result = -3; |
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| 466 | $error++; |
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| 467 | $this->error = 'BookkeepingRecordAlreadyExists'; |
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| 468 | dol_syslog(__METHOD__ . ' ' . $this->error, LOG_WARNING); |
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| 469 | } |
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| 470 | } else { |
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| 471 | $result = -5; |
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| 472 | $error++; |
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| 473 | $this->errors[] = 'Error ' . $this->db->lasterror(); |
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| 474 | dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
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| 475 | } |
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| 476 | |||
| 477 | // Uncomment this and change MYOBJECT to your own tag if you |
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| 478 | // want this action to call a trigger. |
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| 479 | //if (! $error && ! $notrigger) { |
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| 480 | |||
| 481 | // // Call triggers |
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| 482 | // $result=$this->call_trigger('MYOBJECT_CREATE',$user); |
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| 483 | // if ($result < 0) $error++; |
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| 484 | // // End call triggers |
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| 485 | //} |
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| 486 | |||
| 487 | // Commit or rollback |
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| 488 | if ($error) { |
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| 489 | $this->db->rollback(); |
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| 490 | return -1 * $error; |
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| 491 | } else { |
||
| 492 | $this->db->commit(); |
||
| 493 | return $result; |
||
| 494 | } |
||
| 495 | } |
||
| 496 | |||
| 497 | /** |
||
| 498 | * Return a link to the object card (with optionally the picto) |
||
| 499 | * |
||
| 500 | * @param int $withpicto Include picto in link (0=No picto, 1=Include picto into link, 2=Only picto) |
||
| 501 | * @param string $option On what the link point to ('nolink', ...) |
||
| 502 | * @param int $notooltip 1=Disable tooltip |
||
| 503 | * @param string $morecss Add more css on link |
||
| 504 | * @param int $save_lastsearch_value -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking |
||
| 505 | * @return string String with URL |
||
| 506 | */ |
||
| 507 | public function getNomUrl($withpicto = 0, $option = '', $notooltip = 0, $morecss = '', $save_lastsearch_value = -1) |
||
| 508 | { |
||
| 509 | global $db, $conf, $langs; |
||
| 510 | global $dolibarr_main_authentication, $dolibarr_main_demo; |
||
| 511 | global $menumanager, $hookmanager; |
||
| 512 | |||
| 513 | if (!empty($conf->dol_no_mouse_hover)) { |
||
| 514 | $notooltip = 1; // Force disable tooltips |
||
| 515 | } |
||
| 516 | |||
| 517 | $result = ''; |
||
| 518 | $companylink = ''; |
||
| 519 | |||
| 520 | $label = '<u>' . $langs->trans("Transaction") . '</u>'; |
||
| 521 | $label .= '<br>'; |
||
| 522 | $label .= '<b>' . $langs->trans('Ref') . ':</b> ' . $this->piece_num; |
||
| 523 | |||
| 524 | $url = DOL_URL_ROOT . '/accountancy/bookkeeping/card.php?piece_num=' . $this->piece_num; |
||
| 525 | |||
| 526 | if ($option != 'nolink') { |
||
| 527 | // Add param to save lastsearch_values or not |
||
| 528 | $add_save_lastsearch_values = ($save_lastsearch_value == 1 ? 1 : 0); |
||
| 529 | if ($save_lastsearch_value == -1 && isset($_SERVER['PHP_SELF']) && preg_match('/list\.php/', $_SERVER['PHP_SELF'])) { |
||
| 530 | $add_save_lastsearch_values = 1; |
||
| 531 | } |
||
| 532 | if ($add_save_lastsearch_values) { |
||
| 533 | $url .= '&save_lastsearch_values=1'; |
||
| 534 | } |
||
| 535 | } |
||
| 536 | |||
| 537 | $linkclose = ''; |
||
| 538 | if (empty($notooltip)) { |
||
| 539 | if (getDolGlobalString('MAIN_OPTIMIZEFORTEXTBROWSER')) { |
||
| 540 | $label = $langs->trans("ShowTransaction"); |
||
| 541 | $linkclose .= ' alt="' . dol_escape_htmltag($label, 1) . '"'; |
||
| 542 | } |
||
| 543 | $linkclose .= ' title="' . dol_escape_htmltag($label, 1) . '"'; |
||
| 544 | $linkclose .= ' class="classfortooltip' . ($morecss ? ' ' . $morecss : '') . '"'; |
||
| 545 | } else { |
||
| 546 | $linkclose = ($morecss ? ' class="' . $morecss . '"' : ''); |
||
| 547 | } |
||
| 548 | |||
| 549 | $linkstart = '<a href="' . $url . '"'; |
||
| 550 | $linkstart .= $linkclose . '>'; |
||
| 551 | $linkend = '</a>'; |
||
| 552 | |||
| 553 | $result .= $linkstart; |
||
| 554 | if ($withpicto) { |
||
| 555 | $result .= img_object(($notooltip ? '' : $label), ($this->picto ? $this->picto : 'generic'), ($notooltip ? (($withpicto != 2) ? 'class="paddingright"' : '') : 'class="' . (($withpicto != 2) ? 'paddingright ' : '') . 'classfortooltip"'), 0, 0, $notooltip ? 0 : 1); |
||
| 556 | } |
||
| 557 | if ($withpicto != 2) { |
||
| 558 | $result .= $this->piece_num; |
||
| 559 | } |
||
| 560 | $result .= $linkend; |
||
| 561 | //if ($withpicto != 2) $result.=(($addlabel && $this->label) ? $sep . dol_trunc($this->label, ($addlabel > 1 ? $addlabel : 0)) : ''); |
||
| 562 | |||
| 563 | global $action; |
||
| 564 | $hookmanager->initHooks(array($this->element . 'dao')); |
||
| 565 | $parameters = array('id' => $this->id, 'getnomurl' => &$result); |
||
| 566 | $reshook = $hookmanager->executeHooks('getNomUrl', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks |
||
| 567 | if ($reshook > 0) { |
||
| 568 | $result = $hookmanager->resPrint; |
||
| 569 | } else { |
||
| 570 | $result .= $hookmanager->resPrint; |
||
| 571 | } |
||
| 572 | return $result; |
||
| 573 | } |
||
| 574 | |||
| 575 | /** |
||
| 576 | * Create object into database |
||
| 577 | * |
||
| 578 | * @param User $user User that creates |
||
| 579 | * @param int $notrigger false=launch triggers after, true=disable triggers |
||
| 580 | * @param string $mode Mode |
||
| 581 | * @return int Return integer <0 if KO, Id of created object if OK |
||
| 582 | */ |
||
| 583 | public function createStd(User $user, $notrigger = 0, $mode = '') |
||
| 584 | { |
||
| 585 | global $conf, $langs; |
||
| 586 | |||
| 587 | $langs->loadLangs(array("accountancy", "bills", "compta")); |
||
| 588 | |||
| 589 | dol_syslog(__METHOD__, LOG_DEBUG); |
||
| 590 | |||
| 591 | $error = 0; |
||
| 592 | |||
| 593 | // Clean parameters |
||
| 594 | if (isset($this->doc_type)) { |
||
| 595 | $this->doc_type = trim($this->doc_type); |
||
| 596 | } |
||
| 597 | if (isset($this->doc_ref)) { |
||
| 598 | $this->doc_ref = trim($this->doc_ref); |
||
| 599 | } |
||
| 600 | if (isset($this->fk_doc)) { |
||
| 601 | $this->fk_doc = (int) $this->fk_doc; |
||
| 602 | } |
||
| 603 | if (isset($this->fk_docdet)) { |
||
| 604 | $this->fk_docdet = (int) $this->fk_docdet; |
||
| 605 | } |
||
| 606 | if (isset($this->thirdparty_code)) { |
||
| 607 | $this->thirdparty_code = trim($this->thirdparty_code); |
||
| 608 | } |
||
| 609 | if (isset($this->subledger_account)) { |
||
| 610 | $this->subledger_account = trim($this->subledger_account); |
||
| 611 | } |
||
| 612 | if (isset($this->subledger_label)) { |
||
| 613 | $this->subledger_label = trim($this->subledger_label); |
||
| 614 | } |
||
| 615 | if (isset($this->numero_compte)) { |
||
| 616 | $this->numero_compte = trim($this->numero_compte); |
||
| 617 | } |
||
| 618 | if (isset($this->label_compte)) { |
||
| 619 | $this->label_compte = trim($this->label_compte); |
||
| 620 | } |
||
| 621 | if (isset($this->label_operation)) { |
||
| 622 | $this->label_operation = trim($this->label_operation); |
||
| 623 | } |
||
| 624 | if (isset($this->sens)) { |
||
| 625 | $this->sens = trim($this->sens); |
||
| 626 | } |
||
| 627 | if (isset($this->import_key)) { |
||
| 628 | $this->import_key = trim($this->import_key); |
||
| 629 | } |
||
| 630 | if (isset($this->code_journal)) { |
||
| 631 | $this->code_journal = trim($this->code_journal); |
||
| 632 | } |
||
| 633 | if (isset($this->journal_label)) { |
||
| 634 | $this->journal_label = trim($this->journal_label); |
||
| 635 | } |
||
| 636 | if (isset($this->piece_num)) { |
||
| 637 | $this->piece_num = (int) $this->piece_num; |
||
| 638 | } |
||
| 639 | if (empty($this->debit)) { |
||
| 640 | $this->debit = 0; |
||
| 641 | } |
||
| 642 | if (empty($this->credit)) { |
||
| 643 | $this->credit = 0; |
||
| 644 | } |
||
| 645 | if (empty($this->montant)) { |
||
| 646 | $this->montant = 0; |
||
| 647 | } |
||
| 648 | |||
| 649 | $result = $this->validBookkeepingDate($this->doc_date); |
||
| 650 | if ($result < 0) { |
||
| 651 | return -1; |
||
| 652 | } elseif ($result == 0) { |
||
| 653 | if (getDolGlobalString('ACCOUNTANCY_FISCAL_PERIOD_MODE') == 'blockedonclosed') { |
||
| 654 | $this->errors[] = $langs->trans('ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod'); |
||
| 655 | } else { |
||
| 656 | $this->errors[] = $langs->trans('ErrorBookkeepingDocDateNotOnActiveFiscalPeriod'); |
||
| 657 | } |
||
| 658 | return -1; |
||
| 659 | } |
||
| 660 | |||
| 661 | $this->debit = (float) price2num($this->debit, 'MT'); |
||
| 662 | $this->credit = (float) price2num($this->credit, 'MT'); |
||
| 663 | $this->montant = (float) price2num($this->montant, 'MT'); |
||
| 664 | |||
| 665 | $now = dol_now(); |
||
| 666 | |||
| 667 | // Check parameters |
||
| 668 | $this->journal_label = $langs->trans($this->journal_label); |
||
| 669 | |||
| 670 | // Insert request |
||
| 671 | $sql = 'INSERT INTO ' . MAIN_DB_PREFIX . $this->table_element . $mode . ' ('; |
||
| 672 | $sql .= 'doc_date,'; |
||
| 673 | $sql .= 'date_lim_reglement,'; |
||
| 674 | $sql .= 'doc_type,'; |
||
| 675 | $sql .= 'doc_ref,'; |
||
| 676 | $sql .= 'fk_doc,'; |
||
| 677 | $sql .= 'fk_docdet,'; |
||
| 678 | $sql .= 'thirdparty_code,'; |
||
| 679 | $sql .= 'subledger_account,'; |
||
| 680 | $sql .= 'subledger_label,'; |
||
| 681 | $sql .= 'numero_compte,'; |
||
| 682 | $sql .= 'label_compte,'; |
||
| 683 | $sql .= 'label_operation,'; |
||
| 684 | $sql .= 'debit,'; |
||
| 685 | $sql .= 'credit,'; |
||
| 686 | $sql .= 'montant,'; |
||
| 687 | $sql .= 'sens,'; |
||
| 688 | $sql .= 'fk_user_author,'; |
||
| 689 | $sql .= 'date_creation,'; |
||
| 690 | $sql .= 'code_journal,'; |
||
| 691 | $sql .= 'journal_label,'; |
||
| 692 | $sql .= 'piece_num,'; |
||
| 693 | $sql .= 'entity'; |
||
| 694 | $sql .= ') VALUES ('; |
||
| 695 | $sql .= ' ' . (!isset($this->doc_date) || dol_strlen($this->doc_date) == 0 ? 'NULL' : "'" . $this->db->idate($this->doc_date) . "'") . ','; |
||
| 696 | $sql .= ' ' . (!isset($this->date_lim_reglement) || dol_strlen($this->date_lim_reglement) == 0 ? 'NULL' : "'" . $this->db->idate($this->date_lim_reglement) . "'") . ','; |
||
| 697 | $sql .= ' ' . (!isset($this->doc_type) ? 'NULL' : "'" . $this->db->escape($this->doc_type) . "'") . ','; |
||
| 698 | $sql .= ' ' . (!isset($this->doc_ref) ? 'NULL' : "'" . $this->db->escape($this->doc_ref) . "'") . ','; |
||
| 699 | $sql .= ' ' . (empty($this->fk_doc) ? '0' : (int) $this->fk_doc) . ','; |
||
| 700 | $sql .= ' ' . (empty($this->fk_docdet) ? '0' : (int) $this->fk_docdet) . ','; |
||
| 701 | $sql .= ' ' . (!isset($this->thirdparty_code) ? 'NULL' : "'" . $this->db->escape($this->thirdparty_code) . "'") . ','; |
||
| 702 | $sql .= ' ' . (!isset($this->subledger_account) ? 'NULL' : "'" . $this->db->escape($this->subledger_account) . "'") . ','; |
||
| 703 | $sql .= ' ' . (!isset($this->subledger_label) ? 'NULL' : "'" . $this->db->escape($this->subledger_label) . "'") . ','; |
||
| 704 | $sql .= ' ' . (!isset($this->numero_compte) ? 'NULL' : "'" . $this->db->escape($this->numero_compte) . "'") . ','; |
||
| 705 | $sql .= ' ' . (!isset($this->label_compte) ? 'NULL' : "'" . $this->db->escape($this->label_compte) . "'") . ','; |
||
| 706 | $sql .= ' ' . (!isset($this->label_operation) ? 'NULL' : "'" . $this->db->escape($this->label_operation) . "'") . ','; |
||
| 707 | $sql .= ' ' . (!isset($this->debit) ? 'NULL' : $this->debit) . ','; |
||
| 708 | $sql .= ' ' . (!isset($this->credit) ? 'NULL' : $this->credit) . ','; |
||
| 709 | $sql .= ' ' . (!isset($this->montant) ? 'NULL' : $this->montant) . ','; |
||
| 710 | $sql .= ' ' . (!isset($this->sens) ? 'NULL' : "'" . $this->db->escape($this->sens) . "'") . ','; |
||
| 711 | $sql .= ' ' . ((int) $user->id) . ','; |
||
| 712 | $sql .= ' ' . "'" . $this->db->idate($now) . "',"; |
||
| 713 | $sql .= ' ' . (empty($this->code_journal) ? 'NULL' : "'" . $this->db->escape($this->code_journal) . "'") . ','; |
||
| 714 | $sql .= ' ' . (empty($this->journal_label) ? 'NULL' : "'" . $this->db->escape($this->journal_label) . "'") . ','; |
||
| 715 | $sql .= ' ' . (empty($this->piece_num) ? 'NULL' : $this->db->escape($this->piece_num)) . ','; |
||
| 716 | $sql .= ' ' . (!isset($this->entity) ? $conf->entity : $this->entity); |
||
| 717 | $sql .= ')'; |
||
| 718 | |||
| 719 | $this->db->begin(); |
||
| 720 | |||
| 721 | $resql = $this->db->query($sql); |
||
| 722 | if (!$resql) { |
||
| 723 | $error++; |
||
| 724 | $this->errors[] = 'Error ' . $this->db->lasterror(); |
||
| 725 | dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
||
| 726 | } |
||
| 727 | |||
| 728 | if (!$error) { |
||
| 729 | $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . $this->table_element . $mode); |
||
| 730 | |||
| 731 | // Uncomment this and change MYOBJECT to your own tag if you |
||
| 732 | // want this action to call a trigger. |
||
| 733 | //if (! $notrigger) { |
||
| 734 | |||
| 735 | // // Call triggers |
||
| 736 | // $result=$this->call_trigger('MYOBJECT_CREATE',$user); |
||
| 737 | // if ($result < 0) $error++; |
||
| 738 | // // End call triggers |
||
| 739 | //} |
||
| 740 | } |
||
| 741 | |||
| 742 | // Commit or rollback |
||
| 743 | if ($error) { |
||
| 744 | $this->db->rollback(); |
||
| 745 | |||
| 746 | return -1 * $error; |
||
| 747 | } else { |
||
| 748 | $this->db->commit(); |
||
| 749 | |||
| 750 | return $this->id; |
||
| 751 | } |
||
| 752 | } |
||
| 753 | |||
| 754 | /** |
||
| 755 | * Load object in memory from the database |
||
| 756 | * |
||
| 757 | * @param int $id Id object |
||
| 758 | * @param string $ref Ref |
||
| 759 | * @param string $mode Mode |
||
| 760 | * |
||
| 761 | * @return int Return integer <0 if KO, 0 if not found, >0 if OK |
||
| 762 | */ |
||
| 763 | public function fetch($id, $ref = null, $mode = '') |
||
| 764 | { |
||
| 765 | global $conf; |
||
| 766 | |||
| 767 | dol_syslog(__METHOD__, LOG_DEBUG); |
||
| 768 | |||
| 769 | $sql = 'SELECT'; |
||
| 770 | $sql .= ' t.rowid,'; |
||
| 771 | $sql .= " t.doc_date,"; |
||
| 772 | $sql .= " t.date_lim_reglement,"; |
||
| 773 | $sql .= " t.doc_type,"; |
||
| 774 | $sql .= " t.doc_ref,"; |
||
| 775 | $sql .= " t.fk_doc,"; |
||
| 776 | $sql .= " t.fk_docdet,"; |
||
| 777 | $sql .= " t.thirdparty_code,"; |
||
| 778 | $sql .= " t.subledger_account,"; |
||
| 779 | $sql .= " t.subledger_label,"; |
||
| 780 | $sql .= " t.numero_compte,"; |
||
| 781 | $sql .= " t.label_compte,"; |
||
| 782 | $sql .= " t.label_operation,"; |
||
| 783 | $sql .= " t.debit,"; |
||
| 784 | $sql .= " t.credit,"; |
||
| 785 | $sql .= " t.montant as amount,"; |
||
| 786 | $sql .= " t.sens,"; |
||
| 787 | $sql .= " t.fk_user_author,"; |
||
| 788 | $sql .= " t.import_key,"; |
||
| 789 | $sql .= " t.code_journal,"; |
||
| 790 | $sql .= " t.journal_label,"; |
||
| 791 | $sql .= " t.piece_num,"; |
||
| 792 | $sql .= " t.date_creation,"; |
||
| 793 | // In llx_accounting_bookkeeping_tmp, field date_export doesn't exist |
||
| 794 | if ($mode != "_tmp") { |
||
| 795 | $sql .= " t.date_export,"; |
||
| 796 | } |
||
| 797 | $sql .= " t.date_validated as date_validation"; |
||
| 798 | $sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . $mode . ' as t'; |
||
| 799 | $sql .= ' WHERE 1 = 1'; |
||
| 800 | $sql .= " AND entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features |
||
| 801 | if (null !== $ref) { |
||
| 802 | $sql .= " AND t.rowid = " . ((int) $ref); |
||
| 803 | } else { |
||
| 804 | $sql .= " AND t.rowid = " . ((int) $id); |
||
| 805 | } |
||
| 806 | |||
| 807 | $resql = $this->db->query($sql); |
||
| 808 | if ($resql) { |
||
| 809 | $numrows = $this->db->num_rows($resql); |
||
| 810 | if ($numrows) { |
||
| 811 | $obj = $this->db->fetch_object($resql); |
||
| 812 | |||
| 813 | $this->id = $obj->rowid; |
||
| 814 | |||
| 815 | $this->doc_date = $this->db->jdate($obj->doc_date); |
||
| 816 | $this->date_lim_reglement = $this->db->jdate($obj->date_lim_reglement); |
||
| 817 | $this->doc_type = $obj->doc_type; |
||
| 818 | $this->doc_ref = $obj->doc_ref; |
||
| 819 | $this->fk_doc = $obj->fk_doc; |
||
| 820 | $this->fk_docdet = $obj->fk_docdet; |
||
| 821 | $this->thirdparty_code = $obj->thirdparty_code; |
||
| 822 | $this->subledger_account = $obj->subledger_account; |
||
| 823 | $this->subledger_label = $obj->subledger_label; |
||
| 824 | $this->numero_compte = $obj->numero_compte; |
||
| 825 | $this->label_compte = $obj->label_compte; |
||
| 826 | $this->label_operation = $obj->label_operation; |
||
| 827 | $this->debit = $obj->debit; |
||
| 828 | $this->credit = $obj->credit; |
||
| 829 | $this->montant = $obj->amount; |
||
| 830 | $this->amount = $obj->amount; |
||
| 831 | $this->sens = $obj->sens; |
||
| 832 | $this->fk_user_author = $obj->fk_user_author; |
||
| 833 | $this->import_key = $obj->import_key; |
||
| 834 | $this->code_journal = $obj->code_journal; |
||
| 835 | $this->journal_label = $obj->journal_label; |
||
| 836 | $this->piece_num = $obj->piece_num; |
||
| 837 | $this->date_creation = $this->db->jdate($obj->date_creation); |
||
| 838 | $this->date_export = $this->db->jdate($obj->date_export); |
||
| 839 | $this->date_validation = isset($obj->date_validation) ? $this->db->jdate($obj->date_validation) : ''; |
||
| 840 | } |
||
| 841 | $this->db->free($resql); |
||
| 842 | |||
| 843 | if ($numrows) { |
||
| 844 | return 1; |
||
| 845 | } else { |
||
| 846 | return 0; |
||
| 847 | } |
||
| 848 | } else { |
||
| 849 | $this->errors[] = 'Error ' . $this->db->lasterror(); |
||
| 850 | dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
||
| 851 | |||
| 852 | return -1; |
||
| 853 | } |
||
| 854 | } |
||
| 855 | |||
| 856 | |||
| 857 | /** |
||
| 858 | * Load object in memory from the database in ->lines. Or just make a simple count if $countonly=1. |
||
| 859 | * |
||
| 860 | * @param string $sortorder Sort Order |
||
| 861 | * @param string $sortfield Sort field |
||
| 862 | * @param int $limit limit |
||
| 863 | * @param int $offset offset limit |
||
| 864 | * @param array $filter filter array |
||
| 865 | * @param string $filtermode filter mode (AND or OR) |
||
| 866 | * @param int $option option (0: general account or 1: subaccount) |
||
| 867 | * @param int $countonly Do not fill the $object->lines, return only the count. |
||
| 868 | * @return int Return integer <0 if KO, Number of lines if OK |
||
| 869 | */ |
||
| 870 | public function fetchAllByAccount($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, array $filter = array(), $filtermode = 'AND', $option = 0, $countonly = 0) |
||
| 871 | { |
||
| 872 | global $conf; |
||
| 873 | |||
| 874 | dol_syslog(__METHOD__, LOG_DEBUG); |
||
| 875 | |||
| 876 | $this->lines = array(); |
||
| 877 | $num = 0; |
||
| 878 | |||
| 879 | $sql = 'SELECT'; |
||
| 880 | if ($countonly) { |
||
| 881 | $sql .= ' COUNT(t.rowid) as nb'; |
||
| 882 | } else { |
||
| 883 | $sql .= ' t.rowid,'; |
||
| 884 | $sql .= " t.doc_date,"; |
||
| 885 | $sql .= " t.doc_type,"; |
||
| 886 | $sql .= " t.doc_ref,"; |
||
| 887 | $sql .= " t.fk_doc,"; |
||
| 888 | $sql .= " t.fk_docdet,"; |
||
| 889 | $sql .= " t.thirdparty_code,"; |
||
| 890 | $sql .= " t.subledger_account,"; |
||
| 891 | $sql .= " t.subledger_label,"; |
||
| 892 | $sql .= " t.numero_compte,"; |
||
| 893 | $sql .= " t.label_compte,"; |
||
| 894 | $sql .= " t.label_operation,"; |
||
| 895 | $sql .= " t.debit,"; |
||
| 896 | $sql .= " t.credit,"; |
||
| 897 | $sql .= " t.montant as amount,"; |
||
| 898 | $sql .= " t.sens,"; |
||
| 899 | $sql .= " t.multicurrency_amount,"; |
||
| 900 | $sql .= " t.multicurrency_code,"; |
||
| 901 | $sql .= " t.lettering_code,"; |
||
| 902 | $sql .= " t.date_lettering,"; |
||
| 903 | $sql .= " t.fk_user_author,"; |
||
| 904 | $sql .= " t.import_key,"; |
||
| 905 | $sql .= " t.code_journal,"; |
||
| 906 | $sql .= " t.journal_label,"; |
||
| 907 | $sql .= " t.piece_num,"; |
||
| 908 | $sql .= " t.date_creation,"; |
||
| 909 | $sql .= " t.date_export,"; |
||
| 910 | $sql .= " t.date_validated as date_validation,"; |
||
| 911 | $sql .= " t.import_key"; |
||
| 912 | } |
||
| 913 | // Manage filter |
||
| 914 | $sqlwhere = array(); |
||
| 915 | if (count($filter) > 0) { |
||
| 916 | foreach ($filter as $key => $value) { |
||
| 917 | if ($key == 't.doc_date>=') { |
||
| 918 | $sqlwhere[] = "t.doc_date >= '" . $this->db->idate($value) . "'"; |
||
| 919 | } elseif ($key == 't.doc_date<=') { |
||
| 920 | $sqlwhere[] = "t.doc_date <= '" . $this->db->idate($value) . "'"; |
||
| 921 | } elseif ($key == 't.doc_date>') { |
||
| 922 | $sqlwhere[] = "t.doc_date > '" . $this->db->idate($value) . "'"; |
||
| 923 | } elseif ($key == 't.doc_date<') { |
||
| 924 | $sqlwhere[] = "t.doc_date < '" . $this->db->idate($value) . "'"; |
||
| 925 | } elseif ($key == 't.numero_compte>=') { |
||
| 926 | $sqlwhere[] = "t.numero_compte >= '" . $this->db->escape($value) . "'"; |
||
| 927 | } elseif ($key == 't.numero_compte<=') { |
||
| 928 | $sqlwhere[] = "t.numero_compte <= '" . $this->db->escape($value) . "'"; |
||
| 929 | } elseif ($key == 't.subledger_account>=') { |
||
| 930 | $sqlwhere[] = "t.subledger_account >= '" . $this->db->escape($value) . "'"; |
||
| 931 | } elseif ($key == 't.subledger_account<=') { |
||
| 932 | $sqlwhere[] = "t.subledger_account <= '" . $this->db->escape($value) . "'"; |
||
| 933 | } elseif ($key == 't.fk_doc' || $key == 't.fk_docdet' || $key == 't.piece_num') { |
||
| 934 | $sqlwhere[] = $this->db->sanitize($key) . ' = ' . ((int) $value); |
||
| 935 | } elseif ($key == 't.subledger_account' || $key == 't.numero_compte') { |
||
| 936 | $sqlwhere[] = $this->db->sanitize($key) . ' LIKE \'' . $this->db->escape($this->db->escapeforlike($value)) . '%\''; |
||
| 937 | } elseif ($key == 't.date_creation>=') { |
||
| 938 | $sqlwhere[] = 't.date_creation >= \'' . $this->db->idate($value) . '\''; |
||
| 939 | } elseif ($key == 't.date_creation<=') { |
||
| 940 | $sqlwhere[] = 't.date_creation <= \'' . $this->db->idate($value) . '\''; |
||
| 941 | } elseif ($key == 't.date_export>=') { |
||
| 942 | $sqlwhere[] = 't.date_export >= \'' . $this->db->idate($value) . '\''; |
||
| 943 | } elseif ($key == 't.date_export<=') { |
||
| 944 | $sqlwhere[] = 't.date_export <= \'' . $this->db->idate($value) . '\''; |
||
| 945 | } elseif ($key == 't.date_validated>=') { |
||
| 946 | $sqlwhere[] = 't;date_validate >= \'' . $this->db->idate($value) . '\''; |
||
| 947 | } elseif ($key == 't.date_validated<=') { |
||
| 948 | $sqlwhere[] = 't;date_validate <= \'' . $this->db->idate($value) . '\''; |
||
| 949 | } elseif ($key == 't.credit' || $key == 't.debit') { |
||
| 950 | $sqlwhere[] = natural_search($key, $value, 1, 1); |
||
| 951 | } elseif ($key == 't.reconciled_option') { |
||
| 952 | $sqlwhere[] = 't.lettering_code IS NULL'; |
||
| 953 | } elseif ($key == 't.code_journal' && !empty($value)) { |
||
| 954 | if (is_array($value)) { |
||
| 955 | $sqlwhere[] = natural_search("t.code_journal", implode(',', $value), 3, 1); |
||
| 956 | } else { |
||
| 957 | $sqlwhere[] = natural_search("t.code_journal", $value, 3, 1); |
||
| 958 | } |
||
| 959 | } elseif ($key == 't.search_accounting_code_in' && !empty($value)) { |
||
| 960 | $sqlwhere[] = 't.numero_compte IN (' . $this->db->sanitize($value, 1) . ')'; |
||
| 961 | } else { |
||
| 962 | $sqlwhere[] = natural_search($key, $value, 0, 1); |
||
| 963 | } |
||
| 964 | } |
||
| 965 | } |
||
| 966 | $sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' as t'; |
||
| 967 | $sql .= ' WHERE entity = ' . ((int) $conf->entity); // Do not use getEntity for accounting features |
||
| 968 | if (count($sqlwhere) > 0) { |
||
| 969 | $sql .= " AND " . implode(" " . $this->db->sanitize($filtermode) . " ", $sqlwhere); |
||
| 970 | } |
||
| 971 | // Filter by ledger account or subledger account |
||
| 972 | if (!empty($option)) { |
||
| 973 | $sql .= " AND t.subledger_account IS NOT NULL"; |
||
| 974 | $sql .= " AND t.subledger_account <> ''"; |
||
| 975 | $sortfield = 't.subledger_account' . ($sortfield ? ',' . $sortfield : ''); |
||
| 976 | $sortorder = 'ASC' . ($sortfield ? ',' . $sortfield : ''); |
||
| 977 | } else { |
||
| 978 | $sortfield = 't.numero_compte' . ($sortfield ? ',' . $sortfield : ''); |
||
| 979 | $sortorder = 'ASC' . ($sortorder ? ',' . $sortorder : ''); |
||
| 980 | } |
||
| 981 | |||
| 982 | if (!$countonly) { |
||
| 983 | $sql .= $this->db->order($sortfield, $sortorder); |
||
| 984 | if (!empty($limit)) { |
||
| 985 | $sql .= $this->db->plimit($limit + 1, $offset); |
||
| 986 | } |
||
| 987 | } |
||
| 988 | |||
| 989 | $resql = $this->db->query($sql); |
||
| 990 | if ($resql) { |
||
| 991 | if ($countonly) { |
||
| 992 | $obj = $this->db->fetch_object($resql); |
||
| 993 | if ($obj) { |
||
| 994 | $num = $obj->nb; |
||
| 995 | } |
||
| 996 | } else { |
||
| 997 | $num = $this->db->num_rows($resql); |
||
| 998 | |||
| 999 | $i = 0; |
||
| 1000 | while (($obj = $this->db->fetch_object($resql)) && (empty($limit) || $i < min($limit, $num))) { |
||
| 1001 | $line = new BookKeepingLine($this->db); |
||
| 1002 | |||
| 1003 | $line->id = $obj->rowid; |
||
| 1004 | |||
| 1005 | $line->doc_date = $this->db->jdate($obj->doc_date); |
||
| 1006 | $line->doc_type = $obj->doc_type; |
||
| 1007 | $line->doc_ref = $obj->doc_ref; |
||
| 1008 | $line->fk_doc = $obj->fk_doc; |
||
| 1009 | $line->fk_docdet = $obj->fk_docdet; |
||
| 1010 | $line->thirdparty_code = $obj->thirdparty_code; |
||
| 1011 | $line->subledger_account = $obj->subledger_account; |
||
| 1012 | $line->subledger_label = $obj->subledger_label; |
||
| 1013 | $line->numero_compte = $obj->numero_compte; |
||
| 1014 | $line->label_compte = $obj->label_compte; |
||
| 1015 | $line->label_operation = $obj->label_operation; |
||
| 1016 | $line->debit = $obj->debit; |
||
| 1017 | $line->credit = $obj->credit; |
||
| 1018 | $line->montant = $obj->amount; // deprecated |
||
| 1019 | $line->amount = $obj->amount; |
||
| 1020 | $line->sens = $obj->sens; |
||
| 1021 | $line->multicurrency_amount = $obj->multicurrency_amount; |
||
| 1022 | $line->multicurrency_code = $obj->multicurrency_code; |
||
| 1023 | $line->lettering_code = $obj->lettering_code; |
||
| 1024 | $line->date_lettering = $obj->date_lettering; |
||
| 1025 | $line->fk_user_author = $obj->fk_user_author; |
||
| 1026 | $line->import_key = $obj->import_key; |
||
| 1027 | $line->code_journal = $obj->code_journal; |
||
| 1028 | $line->journal_label = $obj->journal_label; |
||
| 1029 | $line->piece_num = $obj->piece_num; |
||
| 1030 | $line->date_creation = $this->db->jdate($obj->date_creation); |
||
| 1031 | $line->date_export = $this->db->jdate($obj->date_export); |
||
| 1032 | $line->date_validation = $this->db->jdate($obj->date_validation); |
||
| 1033 | $line->import_key = $obj->import_key; |
||
| 1034 | |||
| 1035 | $this->lines[] = $line; |
||
| 1036 | |||
| 1037 | $i++; |
||
| 1038 | } |
||
| 1039 | } |
||
| 1040 | $this->db->free($resql); |
||
| 1041 | |||
| 1042 | return $num; |
||
| 1043 | } else { |
||
| 1044 | $this->errors[] = 'Error ' . $this->db->lasterror(); |
||
| 1045 | dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
||
| 1046 | |||
| 1047 | return -1; |
||
| 1048 | } |
||
| 1049 | } |
||
| 1050 | |||
| 1051 | /** |
||
| 1052 | * Load object in memory from the database |
||
| 1053 | * |
||
| 1054 | * @param string $sortorder Sort Order |
||
| 1055 | * @param string $sortfield Sort field |
||
| 1056 | * @param int $limit Limit |
||
| 1057 | * @param int $offset Offset limit |
||
| 1058 | * @param string|array $filter Filter array |
||
| 1059 | * @param string $filtermode Filter mode (AND or OR) |
||
| 1060 | * @param int $showAlreadyExportMovements Show movements when field 'date_export' is not empty (0:No / 1:Yes (Default)) |
||
| 1061 | * @return int Return integer <0 if KO, >0 if OK |
||
| 1062 | */ |
||
| 1063 | public function fetchAll($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, $filter = '', $filtermode = 'AND', $showAlreadyExportMovements = 1) |
||
| 1064 | { |
||
| 1065 | global $conf; |
||
| 1066 | |||
| 1067 | dol_syslog(__METHOD__, LOG_DEBUG); |
||
| 1068 | |||
| 1069 | $sql = 'SELECT'; |
||
| 1070 | $sql .= ' t.rowid,'; |
||
| 1071 | $sql .= " t.doc_date,"; |
||
| 1072 | $sql .= " t.doc_type,"; |
||
| 1073 | $sql .= " t.doc_ref,"; |
||
| 1074 | $sql .= " t.fk_doc,"; |
||
| 1075 | $sql .= " t.fk_docdet,"; |
||
| 1076 | $sql .= " t.thirdparty_code,"; |
||
| 1077 | $sql .= " t.subledger_account,"; |
||
| 1078 | $sql .= " t.subledger_label,"; |
||
| 1079 | $sql .= " t.numero_compte,"; |
||
| 1080 | $sql .= " t.label_compte,"; |
||
| 1081 | $sql .= " t.label_operation,"; |
||
| 1082 | $sql .= " t.debit,"; |
||
| 1083 | $sql .= " t.credit,"; |
||
| 1084 | $sql .= " t.lettering_code,"; |
||
| 1085 | $sql .= " t.date_lettering,"; |
||
| 1086 | $sql .= " t.montant as amount,"; |
||
| 1087 | $sql .= " t.sens,"; |
||
| 1088 | $sql .= " t.fk_user_author,"; |
||
| 1089 | $sql .= " t.import_key,"; |
||
| 1090 | $sql .= " t.code_journal,"; |
||
| 1091 | $sql .= " t.journal_label,"; |
||
| 1092 | $sql .= " t.piece_num,"; |
||
| 1093 | $sql .= " t.date_creation,"; |
||
| 1094 | $sql .= " t.date_lim_reglement,"; |
||
| 1095 | $sql .= " t.tms as date_modification,"; |
||
| 1096 | $sql .= " t.date_export,"; |
||
| 1097 | $sql .= " t.date_validated as date_validation"; |
||
| 1098 | $sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' as t'; |
||
| 1099 | |||
| 1100 | $sql .= ' WHERE t.entity = ' . ((int) $conf->entity); // Do not use getEntity for accounting features |
||
| 1101 | if ($showAlreadyExportMovements == 0) { |
||
| 1102 | $sql .= " AND t.date_export IS NULL"; |
||
| 1103 | } |
||
| 1104 | |||
| 1105 | // Manage filter |
||
| 1106 | if (is_array($filter)) { // deprecated, use $filter = USF syntax |
||
| 1107 | $sqlwhere = array(); |
||
| 1108 | if (count($filter) > 0) { |
||
| 1109 | foreach ($filter as $key => $value) { |
||
| 1110 | if ($key == 't.doc_date') { |
||
| 1111 | $sqlwhere[] = $this->db->sanitize($key) . ' = \'' . $this->db->idate($value) . '\''; |
||
| 1112 | } elseif ($key == 't.doc_date>=') { |
||
| 1113 | $sqlwhere[] = "t.doc_date >= '" . $this->db->idate($value) . "'"; |
||
| 1114 | } elseif ($key == 't.doc_date<=') { |
||
| 1115 | $sqlwhere[] = "t.doc_date <= '" . $this->db->idate($value) . "'"; |
||
| 1116 | } elseif ($key == 't.doc_date>') { |
||
| 1117 | $sqlwhere[] = "t.doc_date > '" . $this->db->idate($value) . "'"; |
||
| 1118 | } elseif ($key == 't.doc_date<') { |
||
| 1119 | $sqlwhere[] = "t.doc_date < '" . $this->db->idate($value) . "'"; |
||
| 1120 | } elseif ($key == 't.numero_compte>=') { |
||
| 1121 | $sqlwhere[] = "t.numero_compte >= '" . $this->db->escape($value) . "'"; |
||
| 1122 | } elseif ($key == 't.numero_compte<=') { |
||
| 1123 | $sqlwhere[] = "t.numero_compte <= '" . $this->db->escape($value) . "'"; |
||
| 1124 | } elseif ($key == 't.subledger_account>=') { |
||
| 1125 | $sqlwhere[] = "t.subledger_account >= '" . $this->db->escape($value) . "'"; |
||
| 1126 | } elseif ($key == 't.subledger_account<=') { |
||
| 1127 | $sqlwhere[] = "t.subledger_account <= '" . $this->db->escape($value) . "'"; |
||
| 1128 | } elseif ($key == 't.fk_doc' || $key == 't.fk_docdet' || $key == 't.piece_num') { |
||
| 1129 | $sqlwhere[] = $this->db->sanitize($key) . ' = ' . ((int) $value); |
||
| 1130 | } elseif ($key == 't.subledger_account' || $key == 't.numero_compte') { |
||
| 1131 | $sqlwhere[] = $this->db->sanitize($key) . ' LIKE \'' . $this->db->escape($value) . '%\''; |
||
| 1132 | } elseif ($key == 't.date_creation>=') { |
||
| 1133 | $sqlwhere[] = 't.date_creation >= \'' . $this->db->idate($value) . '\''; |
||
| 1134 | } elseif ($key == 't.date_creation<=') { |
||
| 1135 | $sqlwhere[] = 't.date_creation <= \'' . $this->db->idate($value) . '\''; |
||
| 1136 | } elseif ($key == 't.tms>=') { |
||
| 1137 | $sqlwhere[] = 't.tms >= \'' . $this->db->idate($value) . '\''; |
||
| 1138 | } elseif ($key == 't.tms<=') { |
||
| 1139 | $sqlwhere[] = 't.tms <= \'' . $this->db->idate($value) . '\''; |
||
| 1140 | } elseif ($key == 't.date_export>=') { |
||
| 1141 | $sqlwhere[] = 't.date_export >= \'' . $this->db->idate($value) . '\''; |
||
| 1142 | } elseif ($key == 't.date_export<=') { |
||
| 1143 | $sqlwhere[] = 't.date_export <= \'' . $this->db->idate($value) . '\''; |
||
| 1144 | } elseif ($key == 't.date_validated>=') { |
||
| 1145 | $sqlwhere[] = 't.date_validated >= \'' . $this->db->idate($value) . '\''; |
||
| 1146 | } elseif ($key == 't.date_validated<=') { |
||
| 1147 | $sqlwhere[] = 't.date_validated <= \'' . $this->db->idate($value) . '\''; |
||
| 1148 | } elseif ($key == 't.credit' || $key == 't.debit') { |
||
| 1149 | $sqlwhere[] = natural_search($key, $value, 1, 1); |
||
| 1150 | } elseif ($key == 't.code_journal' && !empty($value)) { |
||
| 1151 | if (is_array($value)) { |
||
| 1152 | $sqlwhere[] = natural_search("t.code_journal", implode(',', $value), 3, 1); |
||
| 1153 | } else { |
||
| 1154 | $sqlwhere[] = natural_search("t.code_journal", $value, 3, 1); |
||
| 1155 | } |
||
| 1156 | } else { |
||
| 1157 | $sqlwhere[] = natural_search($key, $value, 0, 1); |
||
| 1158 | } |
||
| 1159 | } |
||
| 1160 | } |
||
| 1161 | if (count($sqlwhere) > 0) { |
||
| 1162 | $sql .= ' AND ' . implode(" " . $this->db->sanitize($filtermode) . " ", $sqlwhere); |
||
| 1163 | } |
||
| 1164 | |||
| 1165 | $filter = ''; |
||
| 1166 | } |
||
| 1167 | |||
| 1168 | // Manage filter |
||
| 1169 | $errormessage = ''; |
||
| 1170 | $sql .= forgeSQLFromUniversalSearchCriteria($filter, $errormessage); |
||
| 1171 | if ($errormessage) { |
||
| 1172 | $this->errors[] = $errormessage; |
||
| 1173 | dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
||
| 1174 | return -1; |
||
| 1175 | } |
||
| 1176 | |||
| 1177 | if (!empty($sortfield)) { |
||
| 1178 | $sql .= $this->db->order($sortfield, $sortorder); |
||
| 1179 | } |
||
| 1180 | if (!empty($limit)) { |
||
| 1181 | $sql .= $this->db->plimit($limit + 1, $offset); |
||
| 1182 | } |
||
| 1183 | $this->lines = array(); |
||
| 1184 | |||
| 1185 | $resql = $this->db->query($sql); |
||
| 1186 | if ($resql) { |
||
| 1187 | $num = $this->db->num_rows($resql); |
||
| 1188 | |||
| 1189 | $i = 0; |
||
| 1190 | while (($obj = $this->db->fetch_object($resql)) && (empty($limit) || $i < min($limit, $num))) { |
||
| 1191 | $line = new BookKeepingLine($this->db); |
||
| 1192 | |||
| 1193 | $line->id = $obj->rowid; |
||
| 1194 | |||
| 1195 | $line->doc_date = $this->db->jdate($obj->doc_date); |
||
| 1196 | $line->doc_type = $obj->doc_type; |
||
| 1197 | $line->doc_ref = $obj->doc_ref; |
||
| 1198 | $line->fk_doc = $obj->fk_doc; |
||
| 1199 | $line->fk_docdet = $obj->fk_docdet; |
||
| 1200 | $line->thirdparty_code = $obj->thirdparty_code; |
||
| 1201 | $line->subledger_account = $obj->subledger_account; |
||
| 1202 | $line->subledger_label = $obj->subledger_label; |
||
| 1203 | $line->numero_compte = $obj->numero_compte; |
||
| 1204 | $line->label_compte = $obj->label_compte; |
||
| 1205 | $line->label_operation = $obj->label_operation; |
||
| 1206 | $line->debit = $obj->debit; |
||
| 1207 | $line->credit = $obj->credit; |
||
| 1208 | $line->montant = $obj->amount; // deprecated |
||
| 1209 | $line->amount = $obj->amount; |
||
| 1210 | $line->sens = $obj->sens; |
||
| 1211 | $line->lettering_code = $obj->lettering_code; |
||
| 1212 | $line->date_lettering = $obj->date_lettering; |
||
| 1213 | $line->fk_user_author = $obj->fk_user_author; |
||
| 1214 | $line->import_key = $obj->import_key; |
||
| 1215 | $line->code_journal = $obj->code_journal; |
||
| 1216 | $line->journal_label = $obj->journal_label; |
||
| 1217 | $line->piece_num = $obj->piece_num; |
||
| 1218 | $line->date_creation = $this->db->jdate($obj->date_creation); |
||
| 1219 | $line->date_lim_reglement = $this->db->jdate($obj->date_lim_reglement); |
||
| 1220 | $line->date_modification = $this->db->jdate($obj->date_modification); |
||
| 1221 | $line->date_export = $this->db->jdate($obj->date_export); |
||
| 1222 | $line->date_validation = $this->db->jdate($obj->date_validation); |
||
| 1223 | |||
| 1224 | $this->lines[] = $line; |
||
| 1225 | |||
| 1226 | $i++; |
||
| 1227 | } |
||
| 1228 | $this->db->free($resql); |
||
| 1229 | |||
| 1230 | return $num; |
||
| 1231 | } else { |
||
| 1232 | $this->errors[] = 'Error ' . $this->db->lasterror(); |
||
| 1233 | dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
||
| 1234 | return -1; |
||
| 1235 | } |
||
| 1236 | } |
||
| 1237 | |||
| 1238 | /** |
||
| 1239 | * Load object in memory from the database |
||
| 1240 | * |
||
| 1241 | * @param string $sortorder Sort Order |
||
| 1242 | * @param string $sortfield Sort field |
||
| 1243 | * @param int $limit Limit |
||
| 1244 | * @param int $offset Offset limit |
||
| 1245 | * @param string|array $filter Filter |
||
| 1246 | * @param string $filtermode Filter mode (AND or OR) |
||
| 1247 | * @param int $option option (0: aggregate by general account or 1: aggreegate by subaccount) |
||
| 1248 | * @return int Return integer <0 if KO, >0 if OK |
||
| 1249 | */ |
||
| 1250 | public function fetchAllBalance($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, $filter = '', $filtermode = 'AND', $option = 0) |
||
| 1251 | { |
||
| 1252 | global $conf; |
||
| 1253 | |||
| 1254 | $this->lines = array(); |
||
| 1255 | |||
| 1256 | dol_syslog(__METHOD__, LOG_DEBUG); |
||
| 1257 | |||
| 1258 | $sql = 'SELECT'; |
||
| 1259 | $sql .= " t.numero_compte,"; |
||
| 1260 | if (!empty($option)) { |
||
| 1261 | $sql .= " t.subledger_account,"; |
||
| 1262 | $sql .= " t.subledger_label,"; |
||
| 1263 | } |
||
| 1264 | $sql .= " SUM(t.debit) as debit,"; |
||
| 1265 | $sql .= " SUM(t.credit) as credit"; |
||
| 1266 | $sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' as t'; |
||
| 1267 | $sql .= ' WHERE entity = ' . ((int) $conf->entity); // Do not use getEntity for accounting features |
||
| 1268 | |||
| 1269 | // Manage filter |
||
| 1270 | if (is_array($filter)) { |
||
| 1271 | $sqlwhere = array(); |
||
| 1272 | if (count($filter) > 0) { |
||
| 1273 | foreach ($filter as $key => $value) { |
||
| 1274 | if ($key == 't.doc_date') { |
||
| 1275 | $sqlwhere[] = $this->db->sanitize($key) . " = '" . $this->db->idate($value) . "'"; |
||
| 1276 | } elseif ($key == 't.doc_date>=') { |
||
| 1277 | $sqlwhere[] = "t.doc_date >= '" . $this->db->idate($value) . "'"; |
||
| 1278 | } elseif ($key == 't.doc_date<=') { |
||
| 1279 | $sqlwhere[] = "t.doc_date <= '" . $this->db->idate($value) . "'"; |
||
| 1280 | } elseif ($key == 't.doc_date>') { |
||
| 1281 | $sqlwhere[] = "t.doc_date > '" . $this->db->idate($value) . "'"; |
||
| 1282 | } elseif ($key == 't.doc_date<') { |
||
| 1283 | $sqlwhere[] = "t.doc_date < '" . $this->db->idate($value) . "'"; |
||
| 1284 | } elseif ($key == 't.numero_compte>=') { |
||
| 1285 | $sqlwhere[] = "t.numero_compte >= '" . $this->db->escape($value) . "'"; |
||
| 1286 | } elseif ($key == 't.numero_compte<=') { |
||
| 1287 | $sqlwhere[] = "t.numero_compte <= '" . $this->db->escape($value) . "'"; |
||
| 1288 | } elseif ($key == 't.subledger_account>=') { |
||
| 1289 | $sqlwhere[] = "t.subledger_account >= '" . $this->db->escape($value) . "'"; |
||
| 1290 | } elseif ($key == 't.subledger_account<=') { |
||
| 1291 | $sqlwhere[] = "t.subledger_account <= '" . $this->db->escape($value) . "'"; |
||
| 1292 | } elseif ($key == 't.fk_doc' || $key == 't.fk_docdet' || $key == 't.piece_num') { |
||
| 1293 | $sqlwhere[] = $this->db->sanitize($key) . " = " . ((int) $value); |
||
| 1294 | } elseif ($key == 't.subledger_account' || $key == 't.numero_compte') { |
||
| 1295 | $sqlwhere[] = $this->db->sanitize($key) . " LIKE '" . $this->db->escape($value) . "%'"; |
||
| 1296 | } elseif ($key == 't.subledger_label') { |
||
| 1297 | $sqlwhere[] = $this->db->sanitize($key) . " LIKE '" . $this->db->escape($value) . "%'"; |
||
| 1298 | } elseif ($key == 't.code_journal' && !empty($value)) { |
||
| 1299 | if (is_array($value)) { |
||
| 1300 | $sqlwhere[] = natural_search("t.code_journal", implode(',', $value), 3, 1); |
||
| 1301 | } else { |
||
| 1302 | $sqlwhere[] = natural_search("t.code_journal", $value, 3, 1); |
||
| 1303 | } |
||
| 1304 | } elseif ($key == 't.reconciled_option') { |
||
| 1305 | $sqlwhere[] = 't.lettering_code IS NULL'; |
||
| 1306 | } else { |
||
| 1307 | $sqlwhere[] = $this->db->sanitize($key) . " LIKE '%" . $this->db->escape($this->db->escapeforlike($value)) . "%'"; |
||
| 1308 | } |
||
| 1309 | } |
||
| 1310 | } |
||
| 1311 | if (count($sqlwhere) > 0) { |
||
| 1312 | $sql .= " AND " . implode(" " . $this->db->sanitize($filtermode) . " ", $sqlwhere); |
||
| 1313 | } |
||
| 1314 | |||
| 1315 | $filter = ''; |
||
| 1316 | } |
||
| 1317 | |||
| 1318 | // Manage filter |
||
| 1319 | $errormessage = ''; |
||
| 1320 | $sql .= forgeSQLFromUniversalSearchCriteria($filter, $errormessage); |
||
| 1321 | if ($errormessage) { |
||
| 1322 | $this->errors[] = $errormessage; |
||
| 1323 | dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
||
| 1324 | return -1; |
||
| 1325 | } |
||
| 1326 | |||
| 1327 | if (!empty($option)) { |
||
| 1328 | $sql .= " AND t.subledger_account IS NOT NULL"; |
||
| 1329 | $sql .= " AND t.subledger_account <> ''"; |
||
| 1330 | $sql .= " GROUP BY t.numero_compte, t.subledger_account, t.subledger_label"; |
||
| 1331 | $sortfield = 't.subledger_account' . ($sortfield ? ',' . $sortfield : ''); |
||
| 1332 | $sortorder = 'ASC' . ($sortfield ? ',' . $sortfield : ''); |
||
| 1333 | } else { |
||
| 1334 | $sql .= ' GROUP BY t.numero_compte'; |
||
| 1335 | $sortfield = 't.numero_compte' . ($sortfield ? ',' . $sortfield : ''); |
||
| 1336 | $sortorder = 'ASC' . ($sortorder ? ',' . $sortorder : ''); |
||
| 1337 | } |
||
| 1338 | |||
| 1339 | if (!empty($sortfield)) { |
||
| 1340 | $sql .= $this->db->order($sortfield, $sortorder); |
||
| 1341 | } |
||
| 1342 | if (!empty($limit)) { |
||
| 1343 | $sql .= $this->db->plimit($limit + 1, $offset); |
||
| 1344 | } |
||
| 1345 | |||
| 1346 | //print $sql; |
||
| 1347 | $resql = $this->db->query($sql); |
||
| 1348 | |||
| 1349 | if ($resql) { |
||
| 1350 | $num = $this->db->num_rows($resql); |
||
| 1351 | |||
| 1352 | $i = 0; |
||
| 1353 | while (($obj = $this->db->fetch_object($resql)) && (empty($limit) || $i < min($limit, $num))) { |
||
| 1354 | $line = new BookKeepingLine($this->db); |
||
| 1355 | |||
| 1356 | $line->numero_compte = $obj->numero_compte; |
||
| 1357 | //$line->label_compte = $obj->label_compte; |
||
| 1358 | if (!empty($option)) { |
||
| 1359 | $line->subledger_account = $obj->subledger_account; |
||
| 1360 | $line->subledger_label = $obj->subledger_label; |
||
| 1361 | } |
||
| 1362 | $line->debit = $obj->debit; |
||
| 1363 | $line->credit = $obj->credit; |
||
| 1364 | |||
| 1365 | $this->lines[] = $line; |
||
| 1366 | |||
| 1367 | $i++; |
||
| 1368 | } |
||
| 1369 | $this->db->free($resql); |
||
| 1370 | |||
| 1371 | return $num; |
||
| 1372 | } else { |
||
| 1373 | $this->errors[] = 'Error ' . $this->db->lasterror(); |
||
| 1374 | dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
||
| 1375 | |||
| 1376 | return -1; |
||
| 1377 | } |
||
| 1378 | } |
||
| 1379 | |||
| 1380 | /** |
||
| 1381 | * Update object into database |
||
| 1382 | * |
||
| 1383 | * @param User $user User that modifies |
||
| 1384 | * @param int $notrigger false=launch triggers after, true=disable triggers |
||
| 1385 | * @param string $mode Mode ('' or _tmp') |
||
| 1386 | * @return int Return integer <0 if KO, >0 if OK |
||
| 1387 | */ |
||
| 1388 | public function update(User $user, $notrigger = 0, $mode = '') |
||
| 1513 | } |
||
| 1514 | } |
||
| 1515 | |||
| 1516 | /** |
||
| 1517 | * Update accounting movement |
||
| 1518 | * |
||
| 1519 | * @param string $piece_num Piece num |
||
| 1520 | * @param string $field Field |
||
| 1521 | * @param string $value Value |
||
| 1522 | * @param string $mode Mode ('' or _tmp') |
||
| 1523 | * @return int Return integer <0 if KO, >0 if OK |
||
| 1524 | */ |
||
| 1525 | public function updateByMvt($piece_num = '', $field = '', $value = '', $mode = '') |
||
| 1526 | { |
||
| 1527 | $error = 0; |
||
| 1528 | |||
| 1529 | $sql_filter = $this->getCanModifyBookkeepingSQL(); |
||
| 1530 | if (!isset($sql_filter)) { |
||
| 1531 | return -1; |
||
| 1532 | } |
||
| 1533 | |||
| 1534 | $this->db->begin(); |
||
| 1535 | |||
| 1536 | $sql = "UPDATE " . MAIN_DB_PREFIX . $this->table_element . $mode; |
||
| 1537 | $sql .= " SET " . $this->db->sanitize($field) . " = " . (is_numeric($value) ? ((float) $value) : "'" . $this->db->escape($value) . "'"); |
||
| 1538 | $sql .= " WHERE piece_num = " . ((int) $piece_num); |
||
| 1539 | $sql .= $sql_filter; |
||
| 1540 | |||
| 1541 | $resql = $this->db->query($sql); |
||
| 1542 | |||
| 1543 | if (!$resql) { |
||
| 1544 | $error++; |
||
| 1545 | $this->errors[] = 'Error ' . $this->db->lasterror(); |
||
| 1546 | dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
||
| 1547 | } |
||
| 1548 | if ($error) { |
||
| 1549 | $this->db->rollback(); |
||
| 1550 | |||
| 1551 | return -1 * $error; |
||
| 1552 | } else { |
||
| 1553 | $this->db->commit(); |
||
| 1554 | |||
| 1555 | return 1; |
||
| 1556 | } |
||
| 1557 | } |
||
| 1558 | |||
| 1559 | /** |
||
| 1560 | * Delete object in database |
||
| 1561 | * |
||
| 1562 | * @param User $user User that deletes |
||
| 1563 | * @param int $notrigger false=launch triggers after, true=disable triggers |
||
| 1564 | * @param string $mode Mode |
||
| 1565 | * @return int Return integer <0 if KO, >0 if OK |
||
| 1566 | */ |
||
| 1567 | public function delete(User $user, $notrigger = 0, $mode = '') |
||
| 1568 | { |
||
| 1569 | global $langs; |
||
| 1570 | dol_syslog(__METHOD__, LOG_DEBUG); |
||
| 1571 | |||
| 1572 | $result = $this->canModifyBookkeeping($this->id); |
||
| 1573 | if ($result < 0) { |
||
| 1574 | return -1; |
||
| 1575 | } elseif ($result == 0) { |
||
| 1576 | if (getDolGlobalString('ACCOUNTANCY_FISCAL_PERIOD_MODE') == 'blockedonclosed') { |
||
| 1577 | $this->errors[] = $langs->trans('ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod'); |
||
| 1578 | } else { |
||
| 1579 | $this->errors[] = $langs->trans('ErrorBookkeepingDocDateNotOnActiveFiscalPeriod'); |
||
| 1580 | } |
||
| 1581 | return -1; |
||
| 1582 | } |
||
| 1583 | |||
| 1584 | $error = 0; |
||
| 1585 | |||
| 1586 | $this->db->begin(); |
||
| 1587 | |||
| 1588 | // Uncomment this and change MYOBJECT to your own tag if you |
||
| 1589 | // want this action calls a trigger. |
||
| 1590 | //if (! $error && ! $notrigger) { |
||
| 1591 | |||
| 1592 | // // Call triggers |
||
| 1593 | // $result=$this->call_trigger('MYOBJECT_DELETE',$user); |
||
| 1594 | // if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail} |
||
| 1595 | // // End call triggers |
||
| 1596 | //} |
||
| 1597 | |||
| 1598 | if (!$error) { |
||
| 1599 | $sql = 'DELETE FROM ' . MAIN_DB_PREFIX . $this->table_element . $mode; |
||
| 1600 | $sql .= ' WHERE rowid=' . ((int) $this->id); |
||
| 1601 | |||
| 1602 | $resql = $this->db->query($sql); |
||
| 1603 | if (!$resql) { |
||
| 1604 | $error++; |
||
| 1605 | $this->errors[] = 'Error ' . $this->db->lasterror(); |
||
| 1606 | dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
||
| 1607 | } |
||
| 1608 | } |
||
| 1609 | |||
| 1610 | // Commit or rollback |
||
| 1611 | if ($error) { |
||
| 1612 | $this->db->rollback(); |
||
| 1613 | |||
| 1614 | return -1 * $error; |
||
| 1615 | } else { |
||
| 1616 | $this->db->commit(); |
||
| 1617 | |||
| 1618 | return 1; |
||
| 1619 | } |
||
| 1620 | } |
||
| 1621 | |||
| 1622 | /** |
||
| 1623 | * Delete bookkeeping by importkey |
||
| 1624 | * |
||
| 1625 | * @param string $importkey Import key |
||
| 1626 | * @param string $mode Mode |
||
| 1627 | * @return int Result |
||
| 1628 | */ |
||
| 1629 | public function deleteByImportkey($importkey, $mode = '') |
||
| 1655 | } |
||
| 1656 | |||
| 1657 | /** |
||
| 1658 | * Delete bookkeeping by year |
||
| 1659 | * |
||
| 1660 | * @param int $delyear Year to delete |
||
| 1661 | * @param string $journal Journal to delete |
||
| 1662 | * @param string $mode Mode |
||
| 1663 | * @param int $delmonth Month |
||
| 1664 | * @return int Return integer <0 if KO, >0 if OK |
||
| 1665 | */ |
||
| 1666 | public function deleteByYearAndJournal($delyear = 0, $journal = '', $mode = '', $delmonth = 0) |
||
| 1667 | { |
||
| 1668 | global $conf, $langs; |
||
| 1669 | |||
| 1670 | if (empty($delyear) && empty($journal)) { |
||
| 1671 | $this->error = 'ErrorOneFieldRequired'; |
||
| 1672 | return -1; |
||
| 1673 | } |
||
| 1674 | if (!empty($delmonth) && empty($delyear)) { |
||
| 1675 | $this->error = 'YearRequiredIfMonthDefined'; |
||
| 1676 | return -2; |
||
| 1677 | } |
||
| 1678 | |||
| 1679 | $sql_filter = $this->getCanModifyBookkeepingSQL(); |
||
| 1680 | if (!isset($sql_filter)) { |
||
| 1681 | return -1; |
||
| 1682 | } |
||
| 1683 | |||
| 1684 | $this->db->begin(); |
||
| 1685 | |||
| 1686 | // Delete record in bookkeeping |
||
| 1687 | $sql = "DELETE"; |
||
| 1688 | $sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element . $mode; |
||
| 1689 | $sql .= " WHERE 1 = 1"; |
||
| 1690 | $sql .= dolSqlDateFilter('doc_date', 0, $delmonth, $delyear); |
||
| 1691 | if (!empty($journal)) { |
||
| 1692 | $sql .= " AND code_journal = '" . $this->db->escape($journal) . "'"; |
||
| 1693 | } |
||
| 1694 | $sql .= " AND entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features |
||
| 1695 | // Exclusion of validated entries at the time of deletion |
||
| 1696 | $sql .= " AND date_validated IS NULL"; |
||
| 1697 | $sql .= $sql_filter; |
||
| 1698 | |||
| 1699 | // TODO: In a future we must forbid deletion if record is inside a closed fiscal period. |
||
| 1700 | |||
| 1701 | $resql = $this->db->query($sql); |
||
| 1702 | |||
| 1703 | if (!$resql) { |
||
| 1704 | $this->errors[] = "Error " . $this->db->lasterror(); |
||
| 1705 | foreach ($this->errors as $errmsg) { |
||
| 1706 | dol_syslog(get_class($this) . "::delete " . $errmsg, LOG_ERR); |
||
| 1707 | $this->error .= ($this->error ? ', ' . $errmsg : $errmsg); |
||
| 1708 | } |
||
| 1709 | $this->db->rollback(); |
||
| 1710 | return -1; |
||
| 1711 | } |
||
| 1712 | |||
| 1713 | $this->db->commit(); |
||
| 1714 | return 1; |
||
| 1715 | } |
||
| 1716 | |||
| 1717 | /** |
||
| 1718 | * Delete bookkeeping by piece number |
||
| 1719 | * |
||
| 1720 | * @param int $piecenum Piecenum to delete |
||
| 1721 | * @param string $mode Mode ('' or '_tmp') |
||
| 1722 | * @return int Result |
||
| 1723 | */ |
||
| 1724 | public function deleteMvtNum($piecenum, $mode = '') |
||
| 1725 | { |
||
| 1726 | global $conf; |
||
| 1727 | |||
| 1728 | $sql_filter = $this->getCanModifyBookkeepingSQL(); |
||
| 1729 | if (!isset($sql_filter)) { |
||
| 1730 | return -1; |
||
| 1731 | } |
||
| 1732 | |||
| 1733 | $this->db->begin(); |
||
| 1734 | |||
| 1735 | // first check if line not yet in bookkeeping |
||
| 1736 | $sql = "DELETE"; |
||
| 1737 | $sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element . $mode; |
||
| 1738 | $sql .= " WHERE piece_num = " . (int) $piecenum; |
||
| 1739 | $sql .= " AND date_validated IS NULL"; // For security, exclusion of validated entries at the time of deletion |
||
| 1740 | $sql .= " AND entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features |
||
| 1741 | $sql .= $sql_filter; |
||
| 1742 | |||
| 1743 | $resql = $this->db->query($sql); |
||
| 1744 | |||
| 1745 | if (!$resql) { |
||
| 1746 | $this->errors[] = "Error " . $this->db->lasterror(); |
||
| 1747 | foreach ($this->errors as $errmsg) { |
||
| 1748 | dol_syslog(get_class($this) . "::delete " . $errmsg, LOG_ERR); |
||
| 1749 | $this->error .= ($this->error ? ', ' . $errmsg : $errmsg); |
||
| 1750 | } |
||
| 1751 | $this->db->rollback(); |
||
| 1752 | return -1; |
||
| 1753 | } |
||
| 1754 | |||
| 1755 | $this->db->commit(); |
||
| 1756 | return 1; |
||
| 1757 | } |
||
| 1758 | |||
| 1759 | /** |
||
| 1760 | * Load an object from its id and create a new one in database |
||
| 1761 | * |
||
| 1762 | * @param User $user User making the clone |
||
| 1763 | * @param int $fromid Id of object to clone |
||
| 1764 | * @return int New id of clone |
||
| 1765 | */ |
||
| 1766 | public function createFromClone(User $user, $fromid) |
||
| 1767 | { |
||
| 1768 | dol_syslog(__METHOD__, LOG_DEBUG); |
||
| 1769 | |||
| 1770 | $error = 0; |
||
| 1771 | $object = new BookKeeping($this->db); |
||
| 1772 | |||
| 1773 | $this->db->begin(); |
||
| 1774 | |||
| 1775 | // Load source object |
||
| 1776 | $object->fetch($fromid); |
||
| 1777 | // Reset object |
||
| 1778 | $object->id = 0; |
||
| 1779 | |||
| 1780 | // Clear fields |
||
| 1781 | // ... |
||
| 1782 | |||
| 1783 | // Create clone |
||
| 1784 | $object->context['createfromclone'] = 'createfromclone'; |
||
| 1785 | $result = $object->create($user); |
||
| 1786 | |||
| 1787 | // Other options |
||
| 1788 | if ($result < 0) { |
||
| 1789 | $error++; |
||
| 1790 | $this->errors = $object->errors; |
||
| 1791 | dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
||
| 1792 | } |
||
| 1793 | |||
| 1794 | unset($object->context['createfromclone']); |
||
| 1795 | |||
| 1796 | // End |
||
| 1797 | if (!$error) { |
||
| 1798 | $this->db->commit(); |
||
| 1799 | |||
| 1800 | return $object->id; |
||
| 1801 | } else { |
||
| 1802 | $this->db->rollback(); |
||
| 1803 | |||
| 1804 | return -1; |
||
| 1805 | } |
||
| 1806 | } |
||
| 1807 | |||
| 1808 | /** |
||
| 1809 | * Initialise object with example values |
||
| 1810 | * Id must be 0 if object instance is a specimen |
||
| 1811 | * |
||
| 1812 | * @return int |
||
| 1813 | */ |
||
| 1814 | public function initAsSpecimen() |
||
| 1815 | { |
||
| 1816 | global $user; |
||
| 1817 | |||
| 1818 | $now = dol_now(); |
||
| 1819 | |||
| 1820 | $this->id = 0; |
||
| 1821 | $this->doc_date = $now; |
||
| 1822 | $this->doc_type = ''; |
||
| 1823 | $this->doc_ref = ''; |
||
| 1824 | $this->fk_doc = 0; |
||
| 1825 | $this->fk_docdet = 0; |
||
| 1826 | $this->thirdparty_code = 'CU001'; |
||
| 1827 | $this->subledger_account = '41100001'; |
||
| 1828 | $this->subledger_label = 'My customer company'; |
||
| 1829 | $this->numero_compte = '411'; |
||
| 1830 | $this->label_compte = 'Customer'; |
||
| 1831 | $this->label_operation = 'Sales of pea'; |
||
| 1832 | $this->debit = 99.9; |
||
| 1833 | $this->credit = 0.0; |
||
| 1834 | $this->amount = 0.0; |
||
| 1835 | $this->sens = 'D'; |
||
| 1836 | $this->fk_user_author = $user->id; |
||
| 1837 | $this->import_key = '20201027'; |
||
| 1838 | $this->code_journal = 'VT'; |
||
| 1839 | $this->journal_label = 'Journal de vente'; |
||
| 1840 | $this->piece_num = 1234; |
||
| 1841 | $this->date_creation = $now; |
||
| 1842 | |||
| 1843 | return 1; |
||
| 1844 | } |
||
| 1845 | |||
| 1846 | /** |
||
| 1847 | * Load an accounting document into memory from database |
||
| 1848 | * |
||
| 1849 | * @param int $piecenum Accounting document to get |
||
| 1850 | * @param string $mode Mode |
||
| 1851 | * @return int Return integer <0 if KO, >0 if OK |
||
| 1852 | */ |
||
| 1853 | public function fetchPerMvt($piecenum, $mode = '') |
||
| 1854 | { |
||
| 1855 | global $conf; |
||
| 1856 | |||
| 1857 | $sql = "SELECT piece_num, doc_date, code_journal, journal_label, doc_ref, doc_type,"; |
||
| 1858 | $sql .= " date_creation, tms as date_modification, date_validated as date_validation"; |
||
| 1859 | // In llx_accounting_bookkeeping_tmp, field date_export doesn't exist |
||
| 1860 | if ($mode != "_tmp") { |
||
| 1861 | $sql .= ", date_export"; |
||
| 1862 | } |
||
| 1863 | $sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element . $mode; |
||
| 1864 | $sql .= " WHERE piece_num = " . ((int) $piecenum); |
||
| 1865 | $sql .= " AND entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features |
||
| 1866 | |||
| 1867 | dol_syslog(__METHOD__, LOG_DEBUG); |
||
| 1868 | $result = $this->db->query($sql); |
||
| 1869 | if ($result) { |
||
| 1870 | $obj = $this->db->fetch_object($result); |
||
| 1871 | |||
| 1872 | $this->piece_num = $obj->piece_num; |
||
| 1873 | $this->code_journal = $obj->code_journal; |
||
| 1874 | $this->journal_label = $obj->journal_label; |
||
| 1875 | $this->doc_date = $this->db->jdate($obj->doc_date); |
||
| 1876 | $this->doc_ref = $obj->doc_ref; |
||
| 1877 | $this->doc_type = $obj->doc_type; |
||
| 1878 | $this->date_creation = $this->db->jdate($obj->date_creation); |
||
| 1879 | $this->date_modification = $this->db->jdate($obj->date_modification); |
||
| 1880 | if ($mode != "_tmp") { |
||
| 1881 | $this->date_export = $this->db->jdate($obj->date_export); |
||
| 1882 | } |
||
| 1883 | $this->date_validation = $this->db->jdate($obj->date_validation); |
||
| 1884 | } else { |
||
| 1885 | $this->error = "Error " . $this->db->lasterror(); |
||
| 1886 | dol_syslog(__METHOD__ . $this->error, LOG_ERR); |
||
| 1887 | return -1; |
||
| 1888 | } |
||
| 1889 | |||
| 1890 | return 1; |
||
| 1891 | } |
||
| 1892 | |||
| 1893 | /** |
||
| 1894 | * Return next movement number |
||
| 1895 | * |
||
| 1896 | * @param string $mode Mode |
||
| 1897 | * @return int<1, max>|-1 Return next movement number or -1 if error |
||
| 1898 | */ |
||
| 1899 | public function getNextNumMvt($mode = '') |
||
| 1900 | { |
||
| 1901 | global $conf; |
||
| 1902 | |||
| 1903 | $sql = "SELECT MAX(piece_num)+1 as max FROM " . MAIN_DB_PREFIX . $this->table_element . $mode; |
||
| 1904 | $sql .= " WHERE entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features |
||
| 1905 | |||
| 1906 | dol_syslog(get_class($this) . "::getNextNumMvt", LOG_DEBUG); |
||
| 1907 | |||
| 1908 | $result = $this->db->query($sql); |
||
| 1909 | |||
| 1910 | if ($result) { |
||
| 1911 | $obj = $this->db->fetch_object($result); |
||
| 1912 | if ($obj) { |
||
| 1913 | $result = $obj->max; |
||
| 1914 | } |
||
| 1915 | if (empty($result)) { |
||
| 1916 | $result = 1; |
||
| 1917 | } |
||
| 1918 | return $result; |
||
| 1919 | } else { |
||
| 1920 | $this->error = "Error " . $this->db->lasterror(); |
||
| 1921 | dol_syslog(get_class($this) . "::getNextNumMvt " . $this->error, LOG_ERR); |
||
| 1922 | return -1; |
||
| 1923 | } |
||
| 1924 | } |
||
| 1925 | |||
| 1926 | /** |
||
| 1927 | * Load all accounting lines related to a given transaction ID $piecenum |
||
| 1928 | * |
||
| 1929 | * @param int $piecenum Id of line to get |
||
| 1930 | * @param string $mode Mode ('' or '_tmp') |
||
| 1931 | * @return int Return integer <0 if KO, >0 if OK |
||
| 1932 | */ |
||
| 1933 | public function fetchAllPerMvt($piecenum, $mode = '') |
||
| 1934 | { |
||
| 1935 | global $conf; |
||
| 1936 | |||
| 1937 | $sql = "SELECT rowid, doc_date, doc_type,"; |
||
| 1938 | $sql .= " doc_ref, fk_doc, fk_docdet, thirdparty_code, subledger_account, subledger_label,"; |
||
| 1939 | $sql .= " numero_compte, label_compte, label_operation, debit, credit,"; |
||
| 1940 | $sql .= " montant as amount, sens, fk_user_author, import_key, code_journal, journal_label, piece_num,"; |
||
| 1941 | $sql .= " date_creation, tms as date_modification, date_validated as date_validation"; |
||
| 1942 | // In llx_accounting_bookkeeping_tmp, field date_export doesn't exist |
||
| 1943 | if ($mode != "_tmp") { |
||
| 1944 | $sql .= ", date_export"; |
||
| 1945 | } |
||
| 1946 | $sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element . $mode; |
||
| 1947 | $sql .= " WHERE piece_num = " . ((int) $piecenum); |
||
| 1948 | $sql .= " AND entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features |
||
| 1949 | |||
| 1950 | dol_syslog(__METHOD__, LOG_DEBUG); |
||
| 1951 | $result = $this->db->query($sql); |
||
| 1952 | if ($result) { |
||
| 1953 | while ($obj = $this->db->fetch_object($result)) { |
||
| 1954 | $line = new BookKeepingLine($this->db); |
||
| 1955 | |||
| 1956 | $line->id = $obj->rowid; |
||
| 1957 | |||
| 1958 | $line->doc_date = $this->db->jdate($obj->doc_date); |
||
| 1959 | $line->doc_type = $obj->doc_type; |
||
| 1960 | $line->doc_ref = $obj->doc_ref; |
||
| 1961 | $line->fk_doc = $obj->fk_doc; |
||
| 1962 | $line->fk_docdet = $obj->fk_docdet; |
||
| 1963 | $line->thirdparty_code = $obj->thirdparty_code; |
||
| 1964 | $line->subledger_account = $obj->subledger_account; |
||
| 1965 | $line->subledger_label = $obj->subledger_label; |
||
| 1966 | $line->numero_compte = $obj->numero_compte; |
||
| 1967 | $line->label_compte = $obj->label_compte; |
||
| 1968 | $line->label_operation = $obj->label_operation; |
||
| 1969 | $line->debit = $obj->debit; |
||
| 1970 | $line->credit = $obj->credit; |
||
| 1971 | $line->montant = $obj->amount; |
||
| 1972 | $line->amount = $obj->amount; |
||
| 1973 | $line->sens = $obj->sens; |
||
| 1974 | $line->code_journal = $obj->code_journal; |
||
| 1975 | $line->journal_label = $obj->journal_label; |
||
| 1976 | $line->piece_num = $obj->piece_num; |
||
| 1977 | $line->date_creation = $obj->date_creation; |
||
| 1978 | $line->date_modification = $obj->date_modification; |
||
| 1979 | if ($mode != "_tmp") { |
||
| 1980 | $line->date_export = $obj->date_export; |
||
| 1981 | } |
||
| 1982 | $line->date_validation = $obj->date_validation; |
||
| 1983 | |||
| 1984 | $this->linesmvt[] = $line; |
||
| 1985 | } |
||
| 1986 | } else { |
||
| 1987 | $this->error = "Error " . $this->db->lasterror(); |
||
| 1988 | dol_syslog(__METHOD__ . $this->error, LOG_ERR); |
||
| 1989 | return -1; |
||
| 1990 | } |
||
| 1991 | |||
| 1992 | return 1; |
||
| 1993 | } |
||
| 1994 | |||
| 1995 | // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps |
||
| 1996 | /** |
||
| 1997 | * Export bookkeeping |
||
| 1998 | * |
||
| 1999 | * @param string $model Model |
||
| 2000 | * @return int Result |
||
| 2001 | */ |
||
| 2002 | public function export_bookkeeping($model = 'ebp') |
||
| 2003 | { |
||
| 2004 | // phpcs:enable |
||
| 2005 | global $conf; |
||
| 2006 | |||
| 2007 | $sql = "SELECT rowid, doc_date, doc_type,"; |
||
| 2008 | $sql .= " doc_ref, fk_doc, fk_docdet, thirdparty_code, subledger_account, subledger_label,"; |
||
| 2009 | $sql .= " numero_compte, label_compte, label_operation, debit, credit,"; |
||
| 2010 | $sql .= " montant as amount, sens, fk_user_author, import_key, code_journal, piece_num,"; |
||
| 2011 | $sql .= " date_validated as date_validation"; |
||
| 2012 | $sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element; |
||
| 2013 | $sql .= " WHERE entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features |
||
| 2014 | |||
| 2015 | dol_syslog(get_class($this) . "::export_bookkeeping", LOG_DEBUG); |
||
| 2016 | |||
| 2017 | $resql = $this->db->query($sql); |
||
| 2018 | |||
| 2019 | if ($resql) { |
||
| 2020 | $this->linesexport = array(); |
||
| 2021 | |||
| 2022 | $num = $this->db->num_rows($resql); |
||
| 2023 | while ($obj = $this->db->fetch_object($resql)) { |
||
| 2024 | $line = new BookKeepingLine($this->db); |
||
| 2025 | |||
| 2026 | $line->id = $obj->rowid; |
||
| 2027 | |||
| 2028 | $line->doc_date = $this->db->jdate($obj->doc_date); |
||
| 2029 | $line->doc_type = $obj->doc_type; |
||
| 2030 | $line->doc_ref = $obj->doc_ref; |
||
| 2031 | $line->fk_doc = $obj->fk_doc; |
||
| 2032 | $line->fk_docdet = $obj->fk_docdet; |
||
| 2033 | $line->thirdparty_code = $obj->thirdparty_code; |
||
| 2034 | $line->subledger_account = $obj->subledger_account; |
||
| 2035 | $line->subledger_label = $obj->subledger_label; |
||
| 2036 | $line->numero_compte = $obj->numero_compte; |
||
| 2037 | $line->label_compte = $obj->label_compte; |
||
| 2038 | $line->label_operation = $obj->label_operation; |
||
| 2039 | $line->debit = $obj->debit; |
||
| 2040 | $line->credit = $obj->credit; |
||
| 2041 | $line->montant = $obj->amount; |
||
| 2042 | $line->amount = $obj->amount; |
||
| 2043 | $line->sens = $obj->sens; |
||
| 2044 | $line->code_journal = $obj->code_journal; |
||
| 2045 | $line->piece_num = $obj->piece_num; |
||
| 2046 | $line->date_validation = $obj->date_validation; |
||
| 2047 | |||
| 2048 | $this->linesexport[] = $line; |
||
| 2049 | } |
||
| 2050 | $this->db->free($resql); |
||
| 2051 | |||
| 2052 | return $num; |
||
| 2053 | } else { |
||
| 2054 | $this->error = "Error " . $this->db->lasterror(); |
||
| 2055 | dol_syslog(get_class($this) . "::export_bookkeeping " . $this->error, LOG_ERR); |
||
| 2056 | return -1; |
||
| 2057 | } |
||
| 2058 | } |
||
| 2059 | |||
| 2060 | /** |
||
| 2061 | * Transform transaction |
||
| 2062 | * |
||
| 2063 | * @param int $direction If 0: tmp => real, if 1: real => tmp |
||
| 2064 | * @param string $piece_num Piece num = Transaction ref |
||
| 2065 | * @return int int Return integer <0 if KO, >0 if OK |
||
| 2066 | */ |
||
| 2067 | public function transformTransaction($direction = 0, $piece_num = '') |
||
| 2068 | { |
||
| 2069 | global $conf; |
||
| 2070 | |||
| 2071 | $error = 0; |
||
| 2072 | |||
| 2073 | $sql_filter = $this->getCanModifyBookkeepingSQL(); |
||
| 2074 | if (!isset($sql_filter)) { |
||
| 2075 | return -1; |
||
| 2076 | } |
||
| 2077 | |||
| 2078 | $this->db->begin(); |
||
| 2079 | |||
| 2080 | if ($direction == 0) { |
||
| 2081 | $next_piecenum = $this->getNextNumMvt(); |
||
| 2082 | $now = dol_now(); |
||
| 2083 | |||
| 2084 | if ($next_piecenum < 0) { |
||
| 2085 | $error++; |
||
| 2086 | } |
||
| 2087 | |||
| 2088 | if (!$error) { |
||
| 2089 | // Delete if there is an empty line |
||
| 2090 | $sql = 'DELETE FROM ' . MAIN_DB_PREFIX . $this->table_element . '_tmp WHERE piece_num = ' . ((int) $piece_num) . ' AND entity = ' . ((int) $conf->entity) . " AND numero_compte IS NULL AND debit = 0 AND credit = 0"; |
||
| 2091 | $resql = $this->db->query($sql); |
||
| 2092 | if (!$resql) { |
||
| 2093 | $error++; |
||
| 2094 | $this->errors[] = 'Error ' . $this->db->lasterror(); |
||
| 2095 | dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
||
| 2096 | } |
||
| 2097 | } |
||
| 2098 | |||
| 2099 | if (!$error) { |
||
| 2100 | $sql = 'INSERT INTO ' . MAIN_DB_PREFIX . $this->table_element . ' (doc_date, doc_type,'; |
||
| 2101 | $sql .= ' doc_ref, fk_doc, fk_docdet, entity, thirdparty_code, subledger_account, subledger_label,'; |
||
| 2102 | $sql .= ' numero_compte, label_compte, label_operation, debit, credit,'; |
||
| 2103 | $sql .= ' montant, sens, fk_user_author, import_key, code_journal, journal_label, piece_num, date_creation)'; |
||
| 2104 | $sql .= ' SELECT doc_date, doc_type,'; |
||
| 2105 | $sql .= ' doc_ref, fk_doc, fk_docdet, entity, thirdparty_code, subledger_account, subledger_label,'; |
||
| 2106 | $sql .= ' numero_compte, label_compte, label_operation, debit, credit,'; |
||
| 2107 | $sql .= ' montant, sens, fk_user_author, import_key, code_journal, journal_label, ' . ((int) $next_piecenum) . ", '" . $this->db->idate($now) . "'"; |
||
| 2108 | $sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . '_tmp WHERE piece_num = ' . ((int) $piece_num) . ' AND numero_compte IS NOT NULL AND entity = ' . ((int) $conf->entity); |
||
| 2109 | $sql .= $sql_filter; |
||
| 2110 | $resql = $this->db->query($sql); |
||
| 2111 | if (!$resql) { |
||
| 2112 | $error++; |
||
| 2113 | $this->errors[] = 'Error ' . $this->db->lasterror(); |
||
| 2114 | dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
||
| 2115 | } |
||
| 2116 | } |
||
| 2117 | |||
| 2118 | if (!$error) { |
||
| 2119 | $sql = 'DELETE FROM ' . MAIN_DB_PREFIX . $this->table_element . '_tmp WHERE piece_num = ' . ((int) $piece_num) . ' AND entity = ' . ((int) $conf->entity); |
||
| 2120 | $resql = $this->db->query($sql); |
||
| 2121 | if (!$resql) { |
||
| 2122 | $error++; |
||
| 2123 | $this->errors[] = 'Error ' . $this->db->lasterror(); |
||
| 2124 | dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
||
| 2125 | } |
||
| 2126 | } |
||
| 2127 | } elseif ($direction == 1) { |
||
| 2128 | if (!$error) { |
||
| 2129 | $sql = 'DELETE FROM ' . MAIN_DB_PREFIX . $this->table_element . '_tmp WHERE piece_num = ' . ((int) $piece_num) . ' AND entity = ' . ((int) $conf->entity); |
||
| 2130 | $resql = $this->db->query($sql); |
||
| 2131 | if (!$resql) { |
||
| 2132 | $error++; |
||
| 2133 | $this->errors[] = 'Error ' . $this->db->lasterror(); |
||
| 2134 | dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
||
| 2135 | } |
||
| 2136 | } |
||
| 2137 | |||
| 2138 | if (!$error) { |
||
| 2139 | $sql = 'INSERT INTO ' . MAIN_DB_PREFIX . $this->table_element . '_tmp (doc_date, doc_type,'; |
||
| 2140 | $sql .= ' doc_ref, fk_doc, fk_docdet, thirdparty_code, subledger_account, subledger_label,'; |
||
| 2141 | $sql .= ' numero_compte, label_compte, label_operation, debit, credit,'; |
||
| 2142 | $sql .= ' montant, sens, fk_user_author, import_key, code_journal, journal_label, piece_num)'; |
||
| 2143 | $sql .= ' SELECT doc_date, doc_type,'; |
||
| 2144 | $sql .= ' doc_ref, fk_doc, fk_docdet, thirdparty_code, subledger_account, subledger_label,'; |
||
| 2145 | $sql .= ' numero_compte, label_compte, label_operation, debit, credit,'; |
||
| 2146 | $sql .= ' montant, sens, fk_user_author, import_key, code_journal, journal_label, piece_num'; |
||
| 2147 | $sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' WHERE piece_num = ' . ((int) $piece_num) . ' AND entity = ' . ((int) $conf->entity); |
||
| 2148 | $sql .= $sql_filter; |
||
| 2149 | $resql = $this->db->query($sql); |
||
| 2150 | if (!$resql) { |
||
| 2151 | $error++; |
||
| 2152 | $this->errors[] = 'Error ' . $this->db->lasterror(); |
||
| 2153 | dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
||
| 2154 | } |
||
| 2155 | } |
||
| 2156 | |||
| 2157 | if (!$error) { |
||
| 2158 | $sql = 'DELETE FROM ' . MAIN_DB_PREFIX . $this->table_element . '_tmp WHERE piece_num = ' . ((int) $piece_num) . ' AND entity = ' . ((int) $conf->entity); |
||
| 2159 | $sql .= $sql_filter; |
||
| 2160 | $resql = $this->db->query($sql); |
||
| 2161 | if (!$resql) { |
||
| 2162 | $error++; |
||
| 2163 | $this->errors[] = 'Error ' . $this->db->lasterror(); |
||
| 2164 | dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
||
| 2165 | } |
||
| 2166 | } |
||
| 2167 | } |
||
| 2168 | if (!$error) { |
||
| 2169 | $this->db->commit(); |
||
| 2170 | return 1; |
||
| 2171 | } else { |
||
| 2172 | $this->db->rollback(); |
||
| 2173 | return -1; |
||
| 2174 | } |
||
| 2175 | /* |
||
| 2176 | $sql = "DELETE FROM "; |
||
| 2177 | $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab"; |
||
| 2178 | $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.account_number = ab.numero_compte"; |
||
| 2179 | $sql .= " AND aa.active = 1"; |
||
| 2180 | $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version"; |
||
| 2181 | $sql .= " AND asy.rowid = " . ((int) $pcgver); |
||
| 2182 | $sql .= " AND ab.entity IN (" . getEntity('accountancy') . ")"; |
||
| 2183 | $sql .= " ORDER BY account_number ASC"; |
||
| 2184 | */ |
||
| 2185 | } |
||
| 2186 | |||
| 2187 | // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps |
||
| 2188 | /** |
||
| 2189 | * Return list of accounts with label by chart of accounts |
||
| 2190 | * |
||
| 2191 | * @param string $selectid Preselected chart of accounts |
||
| 2192 | * @param string $htmlname Name of field in html form |
||
| 2193 | * @param int $showempty Add an empty field |
||
| 2194 | * @param array $event Event options |
||
| 2195 | * @param int $select_in Value is a aa.rowid (0 default) or aa.account_number (1) |
||
| 2196 | * @param int $select_out Set value returned by select 0=rowid (default), 1=account_number |
||
| 2197 | * @param string $aabase Set accounting_account base class to display empty=all or from 1 to 8 will display only account beginning by this number |
||
| 2198 | * @return string|int String with HTML select or -1 if KO |
||
| 2199 | */ |
||
| 2200 | public function select_account($selectid, $htmlname = 'account', $showempty = 0, $event = array(), $select_in = 0, $select_out = 0, $aabase = '') |
||
| 2201 | { |
||
| 2202 | // phpcs:enable |
||
| 2203 | global $conf; |
||
| 2204 | |||
| 2205 | require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; |
||
| 2206 | |||
| 2207 | $pcgver = getDolGlobalInt('CHARTOFACCOUNTS'); |
||
| 2208 | |||
| 2209 | $sql = "SELECT DISTINCT ab.numero_compte as account_number, aa.label as label, aa.rowid as rowid, aa.fk_pcg_version"; |
||
| 2210 | $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab"; |
||
| 2211 | $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.account_number = ab.numero_compte"; |
||
| 2212 | $sql .= " AND aa.active = 1"; |
||
| 2213 | $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version"; |
||
| 2214 | $sql .= " AND asy.rowid = " . ((int) $pcgver); |
||
| 2215 | $sql .= " AND ab.entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features |
||
| 2216 | $sql .= " ORDER BY account_number ASC"; |
||
| 2217 | |||
| 2218 | dol_syslog(get_class($this) . "::select_account", LOG_DEBUG); |
||
| 2219 | $resql = $this->db->query($sql); |
||
| 2220 | |||
| 2221 | if (!$resql) { |
||
| 2222 | $this->error = "Error " . $this->db->lasterror(); |
||
| 2223 | dol_syslog(get_class($this) . "::select_account " . $this->error, LOG_ERR); |
||
| 2224 | return "-1"; |
||
| 2225 | } |
||
| 2226 | |||
| 2227 | $out = ajax_combobox($htmlname, $event); |
||
| 2228 | |||
| 2229 | $options = array(); |
||
| 2230 | $selected = null; |
||
| 2231 | |||
| 2232 | while ($obj = $this->db->fetch_object($resql)) { |
||
| 2233 | $label = length_accountg($obj->account_number) . ' - ' . $obj->label; |
||
| 2234 | |||
| 2235 | $select_value_in = $obj->rowid; |
||
| 2236 | $select_value_out = $obj->rowid; |
||
| 2237 | |||
| 2238 | if ($select_in == 1) { |
||
| 2239 | $select_value_in = $obj->account_number; |
||
| 2240 | } |
||
| 2241 | if ($select_out == 1) { |
||
| 2242 | $select_value_out = $obj->account_number; |
||
| 2243 | } |
||
| 2244 | |||
| 2245 | // Remember guy's we store in database llx_facturedet the rowid of accounting_account and not the account_number |
||
| 2246 | // Because same account_number can be share between different accounting_system and do have the same meaning |
||
| 2247 | if (($selectid != '') && $selectid == $select_value_in) { |
||
| 2248 | $selected = $select_value_out; |
||
| 2249 | } |
||
| 2250 | |||
| 2251 | $options[$select_value_out] = $label; |
||
| 2252 | } |
||
| 2253 | |||
| 2254 | $out .= Form::selectarray($htmlname, $options, $selected, $showempty, 0, 0, '', 0, 0, 0, '', 'maxwidth300'); |
||
| 2255 | $this->db->free($resql); |
||
| 2256 | return $out; |
||
| 2257 | } |
||
| 2258 | |||
| 2259 | /** |
||
| 2260 | * Return id and description of a root accounting account. |
||
| 2261 | * FIXME: This function takes the parent of parent to get the root account ! |
||
| 2262 | * |
||
| 2263 | * @param string $account Accounting account |
||
| 2264 | * @return array|int Array with root account information (max 2 upper level), <0 if KO |
||
| 2265 | */ |
||
| 2266 | public function getRootAccount($account = null) |
||
| 2267 | { |
||
| 2268 | global $conf; |
||
| 2269 | $pcgver = getDolGlobalInt('CHARTOFACCOUNTS'); |
||
| 2270 | |||
| 2271 | $sql = "SELECT root.rowid, root.account_number, root.label as label,"; |
||
| 2272 | $sql .= " parent.rowid as parent_rowid, parent.account_number as parent_account_number, parent.label as parent_label"; |
||
| 2273 | $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as aa"; |
||
| 2274 | $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version"; |
||
| 2275 | $sql .= " AND asy.rowid = " . ((int) $pcgver); |
||
| 2276 | $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as parent ON aa.account_parent = parent.rowid AND parent.active = 1"; |
||
| 2277 | $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as root ON parent.account_parent = root.rowid AND root.active = 1"; |
||
| 2278 | $sql .= " WHERE aa.account_number = '" . $this->db->escape($account) . "'"; |
||
| 2279 | $sql .= " AND aa.entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features |
||
| 2280 | |||
| 2281 | dol_syslog(get_class($this) . "::select_account", LOG_DEBUG); |
||
| 2282 | $resql = $this->db->query($sql); |
||
| 2283 | if ($resql) { |
||
| 2284 | $obj = ''; |
||
| 2285 | if ($this->db->num_rows($resql)) { |
||
| 2286 | $obj = $this->db->fetch_object($resql); |
||
| 2287 | } |
||
| 2288 | |||
| 2289 | $result = array('id' => $obj->rowid, 'account_number' => $obj->account_number, 'label' => $obj->label); |
||
| 2290 | return $result; |
||
| 2291 | } else { |
||
| 2292 | $this->error = "Error " . $this->db->lasterror(); |
||
| 2293 | dol_syslog(__METHOD__ . " " . $this->error, LOG_ERR); |
||
| 2294 | |||
| 2295 | return -1; |
||
| 2296 | } |
||
| 2297 | } |
||
| 2298 | |||
| 2299 | // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps |
||
| 2300 | /** |
||
| 2301 | * Description of accounting account |
||
| 2302 | * |
||
| 2303 | * @param string $account Accounting account |
||
| 2304 | * @return string|int Account desc or -1 if KO |
||
| 2305 | */ |
||
| 2306 | public function get_compte_desc($account = null) |
||
| 2307 | { |
||
| 2308 | // phpcs:enable |
||
| 2309 | global $conf; |
||
| 2310 | |||
| 2311 | $pcgver = getDolGlobalInt('CHARTOFACCOUNTS'); |
||
| 2312 | $sql = "SELECT aa.account_number, aa.label, aa.rowid, aa.fk_pcg_version, cat.label as category"; |
||
| 2313 | $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as aa "; |
||
| 2314 | $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version"; |
||
| 2315 | $sql .= " AND aa.account_number = '" . $this->db->escape($account) . "'"; |
||
| 2316 | $sql .= " AND asy.rowid = " . ((int) $pcgver); |
||
| 2317 | $sql .= " AND aa.active = 1"; |
||
| 2318 | $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_accounting_category as cat ON aa.fk_accounting_category = cat.rowid"; |
||
| 2319 | $sql .= " WHERE aa.entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features |
||
| 2320 | |||
| 2321 | dol_syslog(get_class($this) . "::select_account", LOG_DEBUG); |
||
| 2322 | $resql = $this->db->query($sql); |
||
| 2323 | if ($resql) { |
||
| 2324 | $obj = ''; |
||
| 2325 | if ($this->db->num_rows($resql)) { |
||
| 2326 | $obj = $this->db->fetch_object($resql); |
||
| 2327 | } |
||
| 2328 | if (empty($obj->category)) { |
||
| 2329 | return $obj->label; |
||
| 2330 | } else { |
||
| 2331 | return $obj->label . ' (' . $obj->category . ')'; |
||
| 2332 | } |
||
| 2333 | } else { |
||
| 2334 | $this->error = "Error " . $this->db->lasterror(); |
||
| 2335 | dol_syslog(__METHOD__ . " " . $this->error, LOG_ERR); |
||
| 2336 | return "-1"; |
||
| 2337 | } |
||
| 2338 | } |
||
| 2339 | |||
| 2340 | /** |
||
| 2341 | * Get SQL string for check if the bookkeeping can be modified or deleted ? (cached) |
||
| 2342 | * |
||
| 2343 | * @param string $alias Bookkeeping alias table |
||
| 2344 | * @param bool $force Force reload |
||
| 2345 | * @return string|null SQL filter or null if error |
||
| 2346 | */ |
||
| 2347 | public function getCanModifyBookkeepingSQL($alias = '', $force = false) |
||
| 2348 | { |
||
| 2349 | global $conf; |
||
| 2350 | |||
| 2351 | $alias = trim($alias); |
||
| 2352 | $alias = !empty($alias) && strpos($alias, '.') < 0 ? $alias . "." : $alias; |
||
| 2353 | |||
| 2354 | if (!isset(self::$can_modify_bookkeeping_sql_cached[$alias]) || $force) { |
||
| 2355 | $result = $this->loadFiscalPeriods($force, 'active'); |
||
| 2356 | if ($result < 0) { |
||
| 2357 | return null; |
||
| 2358 | } |
||
| 2359 | |||
| 2360 | $sql_list = array(); |
||
| 2361 | if (!empty($conf->cache['active_fiscal_period_cached']) && is_array($conf->cache['active_fiscal_period_cached'])) { |
||
| 2362 | foreach ($conf->cache['active_fiscal_period_cached'] as $fiscal_period) { |
||
| 2363 | $sql_list[] = "('" . $this->db->idate($fiscal_period['date_start']) . "' <= {$alias}doc_date AND {$alias}doc_date <= '" . $this->db->idate($fiscal_period['date_end']) . "')"; |
||
| 2364 | } |
||
| 2365 | } |
||
| 2366 | self::$can_modify_bookkeeping_sql_cached[$alias] = !empty($sql_list) ? ' AND (' . $this->db->sanitize(implode(' OR ', $sql_list), 1, 1, 1) . ')' : ''; |
||
| 2367 | } |
||
| 2368 | |||
| 2369 | return self::$can_modify_bookkeeping_sql_cached[$alias]; |
||
| 2370 | } |
||
| 2371 | |||
| 2372 | /** |
||
| 2373 | * Is the bookkeeping can be modified or deleted ? |
||
| 2374 | * |
||
| 2375 | * @param int $id Bookkeeping ID |
||
| 2376 | * @return int Return integer <0 if KO, == 0 if No, == 1 if Yes |
||
| 2377 | */ |
||
| 2378 | public function canModifyBookkeeping($id) |
||
| 2379 | { |
||
| 2380 | global $conf; |
||
| 2381 | |||
| 2382 | if (getDolGlobalString('ACCOUNTANCY_FISCAL_PERIOD_MODE') == 'blockedonclosed') { |
||
| 2383 | $result = $this->loadFiscalPeriods(false, 'closed'); |
||
| 2384 | |||
| 2385 | if ($result < 0) { |
||
| 2386 | return -1; |
||
| 2387 | } |
||
| 2388 | |||
| 2389 | $bookkeeping = new BookKeeping($this->db); |
||
| 2390 | $result = $bookkeeping->fetch($id); |
||
| 2391 | if ($result <= 0) { |
||
| 2392 | return $result; |
||
| 2393 | } |
||
| 2394 | |||
| 2395 | if (!empty($conf->cache['closed_fiscal_period_cached']) && is_array($conf->cache['closed_fiscal_period_cached'])) { |
||
| 2396 | foreach ($conf->cache['closed_fiscal_period_cached'] as $fiscal_period) { |
||
| 2397 | if ($fiscal_period['date_start'] <= $bookkeeping->doc_date && $bookkeeping->doc_date <= $fiscal_period['date_end']) { |
||
| 2398 | return 0; |
||
| 2399 | } |
||
| 2400 | } |
||
| 2401 | } |
||
| 2402 | |||
| 2403 | return 1; |
||
| 2404 | } else { |
||
| 2405 | $result = $this->loadFiscalPeriods(false, 'active'); |
||
| 2406 | if ($result < 0) { |
||
| 2407 | return -1; |
||
| 2408 | } |
||
| 2409 | |||
| 2410 | $bookkeeping = new BookKeeping($this->db); |
||
| 2411 | $result = $bookkeeping->fetch($id); |
||
| 2412 | if ($result <= 0) { |
||
| 2413 | return $result; |
||
| 2414 | } |
||
| 2415 | |||
| 2416 | if (!empty($conf->cache['active_fiscal_period_cached']) && is_array($conf->cache['active_fiscal_period_cached'])) { |
||
| 2417 | foreach ($conf->cache['active_fiscal_period_cached'] as $fiscal_period) { |
||
| 2418 | if ($fiscal_period['date_start'] <= $bookkeeping->doc_date && $bookkeeping->doc_date <= $fiscal_period['date_end']) { |
||
| 2419 | return 1; |
||
| 2420 | } |
||
| 2421 | } |
||
| 2422 | } |
||
| 2423 | |||
| 2424 | return 0; |
||
| 2425 | } |
||
| 2426 | } |
||
| 2427 | |||
| 2428 | /** |
||
| 2429 | * Is the bookkeeping date valid (on an open period or not on a closed period) ? |
||
| 2430 | * |
||
| 2431 | * @param int $date Bookkeeping date |
||
| 2432 | * @return int Return integer <0 if KO, == 0 if No, == 1 if date is valid for a transfer |
||
| 2433 | */ |
||
| 2434 | public function validBookkeepingDate($date) |
||
| 2435 | { |
||
| 2436 | global $conf; |
||
| 2437 | |||
| 2438 | if (getDolGlobalString('ACCOUNTANCY_FISCAL_PERIOD_MODE') == 'blockedonclosed') { |
||
| 2439 | $result = $this->loadFiscalPeriods(false, 'closed'); |
||
| 2440 | |||
| 2441 | if ($result < 0) { |
||
| 2442 | return -1; |
||
| 2443 | } |
||
| 2444 | |||
| 2445 | if (!empty($conf->cache['closed_fiscal_period_cached']) && is_array($conf->cache['closed_fiscal_period_cached'])) { |
||
| 2446 | foreach ($conf->cache['closed_fiscal_period_cached'] as $fiscal_period) { |
||
| 2447 | if ($fiscal_period['date_start'] <= $date && $date <= $fiscal_period['date_end']) { |
||
| 2448 | return 0; |
||
| 2449 | } |
||
| 2450 | } |
||
| 2451 | } |
||
| 2452 | |||
| 2453 | return 1; |
||
| 2454 | } else { |
||
| 2455 | $result = $this->loadFiscalPeriods(false, 'active'); |
||
| 2456 | if ($result < 0) { |
||
| 2457 | return -1; |
||
| 2458 | } |
||
| 2459 | |||
| 2460 | if (!empty($conf->cache['active_fiscal_period_cached']) && is_array($conf->cache['active_fiscal_period_cached'])) { |
||
| 2461 | foreach ($conf->cache['active_fiscal_period_cached'] as $fiscal_period) { |
||
| 2462 | if ($fiscal_period['date_start'] <= $date && $date <= $fiscal_period['date_end']) { |
||
| 2463 | return 1; |
||
| 2464 | } |
||
| 2465 | } |
||
| 2466 | } |
||
| 2467 | |||
| 2468 | return 0; |
||
| 2469 | } |
||
| 2470 | } |
||
| 2471 | |||
| 2472 | /** |
||
| 2473 | * Load list of active fiscal period |
||
| 2474 | * |
||
| 2475 | * @param bool $force Force reload |
||
| 2476 | * @param string $mode active or closed ? |
||
| 2477 | * @return int Return integer <0 if KO, >0 if OK |
||
| 2478 | */ |
||
| 2479 | public function loadFiscalPeriods($force = false, $mode = 'active') |
||
| 2480 | { |
||
| 2481 | global $conf; |
||
| 2482 | |||
| 2483 | if ($mode == 'active') { |
||
| 2484 | if (!isset($conf->cache['active_fiscal_period_cached']) || $force) { |
||
| 2485 | $sql = "SELECT date_start, date_end"; |
||
| 2486 | $sql .= " FROM " . $this->db->prefix() . "accounting_fiscalyear"; |
||
| 2487 | $sql .= " WHERE entity = " . ((int) $conf->entity); |
||
| 2488 | $sql .= " AND statut = 0"; |
||
| 2489 | |||
| 2490 | $resql = $this->db->query($sql); |
||
| 2491 | if (!$resql) { |
||
| 2492 | $this->errors[] = $this->db->lasterror(); |
||
| 2493 | return -1; |
||
| 2494 | } |
||
| 2495 | |||
| 2496 | $list = array(); |
||
| 2497 | while ($obj = $this->db->fetch_object($resql)) { |
||
| 2498 | $list[] = array( |
||
| 2499 | 'date_start' => $this->db->jdate($obj->date_start), |
||
| 2500 | 'date_end' => $this->db->jdate($obj->date_end), |
||
| 2501 | ); |
||
| 2502 | } |
||
| 2503 | $conf->cache['active_fiscal_period_cached'] = $list; |
||
| 2504 | } |
||
| 2505 | } |
||
| 2506 | if ($mode == 'closed') { |
||
| 2507 | if (!isset($conf->cache['closed_fiscal_period_cached']) || $force) { |
||
| 2508 | $sql = "SELECT date_start, date_end"; |
||
| 2509 | $sql .= " FROM " . $this->db->prefix() . "accounting_fiscalyear"; |
||
| 2510 | $sql .= " WHERE entity = " . ((int) $conf->entity); |
||
| 2511 | $sql .= " AND statut = 1"; |
||
| 2512 | |||
| 2513 | $resql = $this->db->query($sql); |
||
| 2514 | if (!$resql) { |
||
| 2515 | $this->errors[] = $this->db->lasterror(); |
||
| 2516 | return -1; |
||
| 2517 | } |
||
| 2518 | |||
| 2519 | $list = array(); |
||
| 2520 | while ($obj = $this->db->fetch_object($resql)) { |
||
| 2521 | $list[] = array( |
||
| 2522 | 'date_start' => $this->db->jdate($obj->date_start), |
||
| 2523 | 'date_end' => $this->db->jdate($obj->date_end), |
||
| 2524 | ); |
||
| 2525 | } |
||
| 2526 | $conf->cache['closed_fiscal_period_cached'] = $list; |
||
| 2527 | } |
||
| 2528 | } |
||
| 2529 | |||
| 2530 | return 1; |
||
| 2531 | } |
||
| 2532 | |||
| 2533 | /** |
||
| 2534 | * Get list of fiscal period |
||
| 2535 | * |
||
| 2536 | * @param string $filter Filter |
||
| 2537 | * @return array<array{id:int,label:string,date_start:string,date_end:string,status:int}>|int Return integer <0 if KO, Fiscal periods : [[id, date_start, date_end, label], ...] |
||
| 2538 | */ |
||
| 2539 | public function getFiscalPeriods($filter = '') |
||
| 2540 | { |
||
| 2541 | global $conf; |
||
| 2542 | $list = array(); |
||
| 2543 | |||
| 2544 | $sql = "SELECT rowid, label, date_start, date_end, statut"; |
||
| 2545 | $sql .= " FROM " . $this->db->prefix() . "accounting_fiscalyear"; |
||
| 2546 | $sql .= " WHERE entity = " . ((int) $conf->entity); |
||
| 2547 | if (!empty($filter)) { |
||
| 2548 | $sql .= " AND (" . $this->db->sanitize($filter, 1, 1, 1) . ')'; |
||
| 2549 | } |
||
| 2550 | $sql .= $this->db->order('date_start', 'ASC'); |
||
| 2551 | |||
| 2552 | $resql = $this->db->query($sql); |
||
| 2553 | if (!$resql) { |
||
| 2554 | $this->errors[] = $this->db->lasterror(); |
||
| 2555 | return -1; |
||
| 2556 | } |
||
| 2557 | |||
| 2558 | while ($obj = $this->db->fetch_object($resql)) { |
||
| 2559 | $list[$obj->rowid] = array( |
||
| 2560 | 'id' => (int) $obj->rowid, |
||
| 2561 | 'label' => $obj->label, |
||
| 2562 | 'date_start' => $this->db->jdate($obj->date_start), |
||
| 2563 | 'date_end' => $this->db->jdate($obj->date_end), |
||
| 2564 | 'status' => (int) $obj->statut, |
||
| 2565 | ); |
||
| 2566 | } |
||
| 2567 | |||
| 2568 | return $list; |
||
| 2569 | } |
||
| 2570 | |||
| 2571 | /** |
||
| 2572 | * Get list of count by month into the fiscal period |
||
| 2573 | * |
||
| 2574 | * @param int $date_start Date start |
||
| 2575 | * @param int $date_end Date end |
||
| 2576 | * @return array|int Return integer <0 if KO, Fiscal periods : [[id, date_start, date_end, label], ...] |
||
| 2577 | */ |
||
| 2578 | public function getCountByMonthForFiscalPeriod($date_start, $date_end) |
||
| 2579 | { |
||
| 2580 | $total = 0; |
||
| 2581 | $list = array(); |
||
| 2582 | |||
| 2583 | $sql = "SELECT YEAR(b.doc_date) as year"; |
||
| 2584 | for ($i = 1; $i <= 12; $i++) { |
||
| 2585 | $sql .= ", SUM(" . $this->db->ifsql("MONTH(b.doc_date) = " . ((int) $i), "1", "0") . ") AS month" . ((int) $i); |
||
| 2586 | } |
||
| 2587 | $sql .= ", COUNT(b.rowid) as total"; |
||
| 2588 | $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as b"; |
||
| 2589 | $sql .= " WHERE b.doc_date >= '" . $this->db->idate($date_start) . "'"; |
||
| 2590 | $sql .= " AND b.doc_date <= '" . $this->db->idate($date_end) . "'"; |
||
| 2591 | $sql .= " AND b.entity IN (" . getEntity('bookkeeping', 0) . ")"; // We don't share object for accountancy |
||
| 2592 | |||
| 2593 | // Get count for each month into the fiscal period |
||
| 2594 | if (getDolGlobalString("ACCOUNTANCY_DISABLE_CLOSURE_LINE_BY_LINE")) { |
||
| 2595 | // TODO Analyse is done by finding record not into a closed period |
||
| 2596 | // Loop on each closed period |
||
| 2597 | $sql .= " AND b.doc_date BETWEEN 0 AND 0"; |
||
| 2598 | } else { |
||
| 2599 | // Analyse closed record using the unitary flag/date on each record |
||
| 2600 | $sql .= " AND date_validated IS NULL"; |
||
| 2601 | } |
||
| 2602 | |||
| 2603 | $sql .= " GROUP BY YEAR(b.doc_date)"; |
||
| 2604 | $sql .= $this->db->order("year", 'ASC'); |
||
| 2605 | |||
| 2606 | dol_syslog(__METHOD__, LOG_DEBUG); |
||
| 2607 | $resql = $this->db->query($sql); |
||
| 2608 | if (!$resql) { |
||
| 2609 | $this->errors[] = $this->db->lasterror(); |
||
| 2610 | return -1; |
||
| 2611 | } |
||
| 2612 | |||
| 2613 | while ($obj = $this->db->fetch_object($resql)) { |
||
| 2614 | $total += (int) $obj->total; |
||
| 2615 | $year_list = array( |
||
| 2616 | 'year' => (int) $obj->year, |
||
| 2617 | 'count' => array(), |
||
| 2618 | 'total' => (int) $obj->total, |
||
| 2619 | ); |
||
| 2620 | for ($i = 1; $i <= 12; $i++) { |
||
| 2621 | $year_list['count'][$i] = (int) $obj->{'month' . $i}; |
||
| 2622 | } |
||
| 2623 | |||
| 2624 | $list[] = $year_list; |
||
| 2625 | } |
||
| 2626 | |||
| 2627 | $this->db->free($resql); |
||
| 2628 | |||
| 2629 | return array( |
||
| 2630 | 'total' => $total, |
||
| 2631 | 'list' => $list, |
||
| 2632 | ); |
||
| 2633 | } |
||
| 2634 | |||
| 2635 | /** |
||
| 2636 | * Validate all movement between the specified dates |
||
| 2637 | * |
||
| 2638 | * @param int $date_start Date start |
||
| 2639 | * @param int $date_end Date end |
||
| 2640 | * @return int int Return integer <0 if KO, >0 if OK |
||
| 2641 | */ |
||
| 2642 | public function validateMovementForFiscalPeriod($date_start, $date_end) |
||
| 2643 | { |
||
| 2644 | global $conf; |
||
| 2645 | |||
| 2646 | $now = dol_now(); |
||
| 2647 | |||
| 2648 | // Specify as export : update field date_validated on selected month/year |
||
| 2649 | $sql = " UPDATE " . MAIN_DB_PREFIX . "accounting_bookkeeping"; |
||
| 2650 | $sql .= " SET date_validated = '" . $this->db->idate($now) . "'"; |
||
| 2651 | $sql .= " WHERE entity = " . ((int) $conf->entity); |
||
| 2652 | $sql .= " AND DATE(doc_date) >= '" . $this->db->idate($date_start) . "'"; |
||
| 2653 | $sql .= " AND DATE(doc_date) <= '" . $this->db->idate($date_end) . "'"; |
||
| 2654 | $sql .= " AND date_validated IS NULL"; |
||
| 2655 | |||
| 2656 | dol_syslog(__METHOD__, LOG_DEBUG); |
||
| 2657 | $resql = $this->db->query($sql); |
||
| 2658 | if (!$resql) { |
||
| 2659 | $this->errors[] = $this->db->lasterror(); |
||
| 2660 | return -1; |
||
| 2661 | } |
||
| 2662 | |||
| 2663 | return 1; |
||
| 2664 | } |
||
| 2665 | |||
| 2666 | /** |
||
| 2667 | * Define accounting result |
||
| 2668 | * |
||
| 2669 | * @param int $date_start Date start |
||
| 2670 | * @param int $date_end Date end |
||
| 2671 | * @return string Accounting result |
||
| 2672 | */ |
||
| 2673 | public function accountingResult($date_start, $date_end) |
||
| 2674 | { |
||
| 2675 | global $conf; |
||
| 2676 | |||
| 2677 | $this->db->begin(); |
||
| 2678 | |||
| 2679 | $income_statement_amount = 0; |
||
| 2680 | |||
| 2681 | if (getDolGlobalString('ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT')) { |
||
| 2682 | $accounting_groups_used_for_income_statement = array_filter(array_map('trim', explode(',', getDolGlobalString('ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT'))), 'strlen'); |
||
| 2683 | |||
| 2684 | $pcg_type_filter = array(); |
||
| 2685 | foreach ($accounting_groups_used_for_income_statement as $item) { |
||
| 2686 | $pcg_type_filter[] = "'" . $this->db->escape($item) . "'"; |
||
| 2687 | } |
||
| 2688 | |||
| 2689 | $sql = 'SELECT'; |
||
| 2690 | $sql .= " t.numero_compte,"; |
||
| 2691 | $sql .= " aa.pcg_type,"; |
||
| 2692 | $sql .= " (SUM(t.credit) - SUM(t.debit)) as accounting_result"; |
||
| 2693 | $sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' as t'; |
||
| 2694 | $sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'accounting_account as aa ON aa.account_number = t.numero_compte'; |
||
| 2695 | $sql .= ' WHERE t.entity = ' . ((int) $conf->entity); // Do not use getEntity for accounting features |
||
| 2696 | $sql .= " AND aa.entity = " . ((int) $conf->entity); |
||
| 2697 | $sql .= ' AND aa.fk_pcg_version IN (SELECT pcg_version FROM ' . MAIN_DB_PREFIX . 'accounting_system WHERE rowid = ' . ((int) getDolGlobalInt('CHARTOFACCOUNTS')) . ')'; |
||
| 2698 | $sql .= ' AND aa.pcg_type IN (' . $this->db->sanitize(implode(',', $pcg_type_filter), 1) . ')'; |
||
| 2699 | $sql .= " AND DATE(t.doc_date) >= '" . $this->db->idate($date_start) . "'"; |
||
| 2700 | $sql .= " AND DATE(t.doc_date) <= '" . $this->db->idate($date_end) . "'"; |
||
| 2701 | $sql .= ' GROUP BY t.numero_compte, aa.pcg_type'; |
||
| 2702 | |||
| 2703 | $resql = $this->db->query($sql); |
||
| 2704 | if (!$resql) { |
||
| 2705 | $this->errors[] = 'Error ' . $this->db->lasterror(); |
||
| 2706 | dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
||
| 2707 | } else { |
||
| 2708 | while ($obj = $this->db->fetch_object($resql)) { |
||
| 2709 | $income_statement_amount += $obj->accounting_result; |
||
| 2710 | } |
||
| 2711 | } |
||
| 2712 | } |
||
| 2713 | |||
| 2714 | return (string) $income_statement_amount; |
||
| 2715 | } |
||
| 2716 | |||
| 2717 | /** |
||
| 2718 | * Close fiscal period |
||
| 2719 | * |
||
| 2720 | * @param int $fiscal_period_id Fiscal year ID |
||
| 2721 | * @param int $new_fiscal_period_id New fiscal year ID |
||
| 2722 | * @param bool $separate_auxiliary_account Separate auxiliary account |
||
| 2723 | * @param bool $generate_bookkeeping_records Generate closure bookkeeping records |
||
| 2724 | * @return int int Return integer <0 if KO, >0 if OK |
||
| 2725 | */ |
||
| 2726 | public function closeFiscalPeriod($fiscal_period_id, $new_fiscal_period_id, $separate_auxiliary_account = false, $generate_bookkeeping_records = true) |
||
| 2727 | { |
||
| 2728 | global $conf, $langs, $user; |
||
| 2729 | |||
| 2730 | // Current fiscal period |
||
| 2731 | $fiscal_period_id = max(0, $fiscal_period_id); |
||
| 2732 | if (empty($fiscal_period_id)) { |
||
| 2733 | $langs->load('errors'); |
||
| 2734 | $this->errors[] = $langs->trans('ErrorBadParameters'); |
||
| 2735 | return -1; |
||
| 2736 | } |
||
| 2737 | $fiscal_period = new Fiscalyear($this->db); |
||
| 2738 | $result = $fiscal_period->fetch($fiscal_period_id); |
||
| 2739 | if ($result < 0) { |
||
| 2740 | $this->error = $fiscal_period->error; |
||
| 2741 | $this->errors = $fiscal_period->errors; |
||
| 2742 | return -1; |
||
| 2743 | } elseif (empty($fiscal_period->id)) { |
||
| 2744 | $langs->loadLangs(array('errors', 'compta')); |
||
| 2745 | $this->errors[] = $langs->trans('ErrorRecordNotFound') . ' - ' . $langs->trans('FiscalPeriod') . ' (' . $fiscal_period_id . ')'; |
||
| 2746 | return -1; |
||
| 2747 | } |
||
| 2748 | |||
| 2749 | // New fiscal period |
||
| 2750 | $new_fiscal_period_id = max(0, $new_fiscal_period_id); |
||
| 2751 | if (empty($new_fiscal_period_id)) { |
||
| 2752 | $langs->load('errors'); |
||
| 2753 | $this->errors[] = $langs->trans('ErrorBadParameters'); |
||
| 2754 | return -1; |
||
| 2755 | } |
||
| 2756 | $new_fiscal_period = new Fiscalyear($this->db); |
||
| 2757 | $result = $new_fiscal_period->fetch($new_fiscal_period_id); |
||
| 2758 | if ($result < 0) { |
||
| 2759 | $this->error = $new_fiscal_period->error; |
||
| 2760 | $this->errors = $new_fiscal_period->errors; |
||
| 2761 | return -1; |
||
| 2762 | } elseif (empty($new_fiscal_period->id)) { |
||
| 2763 | $langs->loadLangs(array('errors', 'compta')); |
||
| 2764 | $this->errors[] = $langs->trans('ErrorRecordNotFound') . ' - ' . $langs->trans('FiscalPeriod') . ' (' . $new_fiscal_period_id . ')'; |
||
| 2765 | return -1; |
||
| 2766 | } |
||
| 2767 | |||
| 2768 | $error = 0; |
||
| 2769 | $this->db->begin(); |
||
| 2770 | |||
| 2771 | $fiscal_period->statut = Fiscalyear::STATUS_CLOSED; |
||
| 2772 | $fiscal_period->status = Fiscalyear::STATUS_CLOSED; // Actually not used |
||
| 2773 | $result = $fiscal_period->update($user); |
||
| 2774 | if ($result < 0) { |
||
| 2775 | $this->error = $fiscal_period->error; |
||
| 2776 | $this->errors = $fiscal_period->errors; |
||
| 2777 | $error++; |
||
| 2778 | } |
||
| 2779 | |||
| 2780 | if (!$error && !empty($generate_bookkeeping_records)) { |
||
| 2781 | $journal_id = max(0, getDolGlobalString('ACCOUNTING_CLOSURE_DEFAULT_JOURNAL')); |
||
| 2782 | if (empty($journal_id)) { |
||
| 2783 | $langs->loadLangs(array('errors', 'accountancy')); |
||
| 2784 | $this->errors[] = $langs->trans('ErrorBadParameters') . ' - ' . $langs->trans('Codejournal') . ' (' . $langs->trans('AccountingJournalType9') . ')'; |
||
| 2785 | $error++; |
||
| 2786 | } |
||
| 2787 | |||
| 2788 | // Fetch journal |
||
| 2789 | if (!$error) { |
||
| 2790 | $journal = new AccountingJournal($this->db); |
||
| 2791 | $result = $journal->fetch($journal_id); |
||
| 2792 | if ($result < 0) { |
||
| 2793 | $this->error = $journal->error; |
||
| 2794 | $this->errors = $journal->errors; |
||
| 2795 | $error++; |
||
| 2796 | } elseif ($result == 0) { |
||
| 2797 | $langs->loadLangs(array('errors', 'accountancy')); |
||
| 2798 | $this->errors[] = $langs->trans('ErrorRecordNotFound') . ' - ' . $langs->trans('Codejournal') . ' (' . $langs->trans('AccountingJournalType9') . ')'; |
||
| 2799 | $error++; |
||
| 2800 | } |
||
| 2801 | } |
||
| 2802 | |||
| 2803 | if (!$error) { |
||
| 2804 | $accounting_groups_used_for_balance_sheet_account = array_filter(array_map('trim', explode(',', getDolGlobalString('ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT'))), 'strlen'); |
||
| 2805 | $accounting_groups_used_for_income_statement = array_filter(array_map('trim', explode(',', getDolGlobalString('ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT'))), 'strlen'); |
||
| 2806 | |||
| 2807 | $pcg_type_filter = array(); |
||
| 2808 | $tmp = array_merge($accounting_groups_used_for_balance_sheet_account, $accounting_groups_used_for_income_statement); |
||
| 2809 | foreach ($tmp as $item) { |
||
| 2810 | $pcg_type_filter[] = "'" . $this->db->escape($item) . "'"; |
||
| 2811 | } |
||
| 2812 | |||
| 2813 | $sql = 'SELECT'; |
||
| 2814 | $sql .= " t.numero_compte,"; |
||
| 2815 | $sql .= " t.label_compte,"; |
||
| 2816 | if ($separate_auxiliary_account) { |
||
| 2817 | $sql .= " t.subledger_account,"; |
||
| 2818 | $sql .= " t.subledger_label,"; |
||
| 2819 | } |
||
| 2820 | $sql .= " aa.pcg_type,"; |
||
| 2821 | $sql .= " (SUM(t.credit) - SUM(t.debit)) as opening_balance"; |
||
| 2822 | $sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' as t'; |
||
| 2823 | $sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'accounting_account as aa ON aa.account_number = t.numero_compte'; |
||
| 2824 | $sql .= ' WHERE t.entity = ' . ((int) $conf->entity); // Do not use getEntity for accounting features |
||
| 2825 | $sql .= " AND aa.entity = " . ((int) $conf->entity); |
||
| 2826 | $sql .= ' AND aa.fk_pcg_version IN (SELECT pcg_version FROM ' . MAIN_DB_PREFIX . 'accounting_system WHERE rowid = ' . ((int) getDolGlobalInt('CHARTOFACCOUNTS')) . ')'; |
||
| 2827 | $sql .= ' AND aa.pcg_type IN (' . $this->db->sanitize(implode(',', $pcg_type_filter), 1) . ')'; |
||
| 2828 | $sql .= " AND DATE(t.doc_date) >= '" . $this->db->idate($fiscal_period->date_start) . "'"; |
||
| 2829 | $sql .= " AND DATE(t.doc_date) <= '" . $this->db->idate($fiscal_period->date_end) . "'"; |
||
| 2830 | $sql .= ' GROUP BY t.numero_compte, t.label_compte, aa.pcg_type'; |
||
| 2831 | if ($separate_auxiliary_account) { |
||
| 2832 | $sql .= ' ,t.subledger_account, t.subledger_label'; |
||
| 2833 | } |
||
| 2834 | $sql .= $this->db->order("t.numero_compte", "ASC"); |
||
| 2835 | |||
| 2836 | $resql = $this->db->query($sql); |
||
| 2837 | if (!$resql) { |
||
| 2838 | $this->errors[] = 'Error ' . $this->db->lasterror(); |
||
| 2839 | dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
||
| 2840 | |||
| 2841 | $error++; |
||
| 2842 | } else { |
||
| 2843 | $now = dol_now(); |
||
| 2844 | $income_statement_amount = 0; |
||
| 2845 | while ($obj = $this->db->fetch_object($resql)) { |
||
| 2846 | if (in_array($obj->pcg_type, $accounting_groups_used_for_income_statement)) { |
||
| 2847 | $income_statement_amount += $obj->opening_balance; |
||
| 2848 | } else { |
||
| 2849 | // Insert bookkeeping record for balance sheet account |
||
| 2850 | $mt = $obj->opening_balance; |
||
| 2851 | |||
| 2852 | $bookkeeping = new BookKeeping($this->db); |
||
| 2853 | $bookkeeping->doc_date = $new_fiscal_period->date_start; |
||
| 2854 | $bookkeeping->date_lim_reglement = 0; |
||
| 2855 | $bookkeeping->doc_ref = $new_fiscal_period->label; |
||
| 2856 | $bookkeeping->date_creation = $now; |
||
| 2857 | $bookkeeping->doc_type = 'closure'; |
||
| 2858 | $bookkeeping->fk_doc = $new_fiscal_period->id; |
||
| 2859 | $bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add |
||
| 2860 | $bookkeeping->thirdparty_code = ''; |
||
| 2861 | |||
| 2862 | if ($separate_auxiliary_account) { |
||
| 2863 | $bookkeeping->subledger_account = $obj->subledger_account; |
||
| 2864 | $bookkeeping->subledger_label = $obj->subledger_label; |
||
| 2865 | } else { |
||
| 2866 | $bookkeeping->subledger_account = ''; |
||
| 2867 | $bookkeeping->subledger_label = ''; |
||
| 2868 | } |
||
| 2869 | |||
| 2870 | $bookkeeping->numero_compte = $obj->numero_compte; |
||
| 2871 | $bookkeeping->label_compte = $obj->label_compte; |
||
| 2872 | |||
| 2873 | $bookkeeping->label_operation = $new_fiscal_period->label; |
||
| 2874 | $bookkeeping->montant = $mt; |
||
| 2875 | $bookkeeping->sens = ($mt >= 0) ? 'C' : 'D'; |
||
| 2876 | $bookkeeping->debit = ($mt < 0) ? -$mt : 0; |
||
| 2877 | $bookkeeping->credit = ($mt >= 0) ? $mt : 0; |
||
| 2878 | $bookkeeping->code_journal = $journal->code; |
||
| 2879 | $bookkeeping->journal_label = $langs->transnoentities($journal->label); |
||
| 2880 | $bookkeeping->fk_user_author = $user->id; |
||
| 2881 | $bookkeeping->entity = $conf->entity; |
||
| 2882 | |||
| 2883 | $result = $bookkeeping->create($user); |
||
| 2884 | if ($result < 0) { |
||
| 2885 | $this->error = $bookkeeping->error; |
||
| 2886 | $this->errors = $bookkeeping->errors; |
||
| 2887 | $error++; |
||
| 2888 | break; |
||
| 2889 | } |
||
| 2890 | } |
||
| 2891 | } |
||
| 2892 | |||
| 2893 | // Insert bookkeeping record for income statement |
||
| 2894 | if (!$error && $income_statement_amount != 0) { |
||
| 2895 | $mt = $income_statement_amount; |
||
| 2896 | $accountingaccount = new AccountingAccount($this->db); |
||
| 2897 | $accountingaccount->fetch(null, getDolGlobalString($income_statement_amount < 0 ? 'ACCOUNTING_RESULT_LOSS' : 'ACCOUNTING_RESULT_PROFIT'), true); |
||
| 2898 | |||
| 2899 | $bookkeeping = new BookKeeping($this->db); |
||
| 2900 | $bookkeeping->doc_date = $new_fiscal_period->date_start; |
||
| 2901 | $bookkeeping->date_lim_reglement = 0; |
||
| 2902 | $bookkeeping->doc_ref = $new_fiscal_period->label; |
||
| 2903 | $bookkeeping->date_creation = $now; |
||
| 2904 | $bookkeeping->doc_type = 'closure'; |
||
| 2905 | $bookkeeping->fk_doc = $new_fiscal_period->id; |
||
| 2906 | $bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add |
||
| 2907 | $bookkeeping->thirdparty_code = ''; |
||
| 2908 | |||
| 2909 | if ($separate_auxiliary_account) { |
||
| 2910 | $bookkeeping->subledger_label = ''; |
||
| 2911 | $bookkeeping->subledger_account = $obj->subledger_account; |
||
| 2912 | $bookkeeping->subledger_label = $obj->subledger_label; |
||
| 2913 | } else { |
||
| 2914 | $bookkeeping->subledger_account = ''; |
||
| 2915 | $bookkeeping->subledger_label = ''; |
||
| 2916 | } |
||
| 2917 | |||
| 2918 | $bookkeeping->numero_compte = $accountingaccount->account_number; |
||
| 2919 | $bookkeeping->label_compte = $accountingaccount->label; |
||
| 2920 | |||
| 2921 | $bookkeeping->label_operation = $new_fiscal_period->label; |
||
| 2922 | $bookkeeping->montant = $mt; |
||
| 2923 | $bookkeeping->sens = ($mt >= 0) ? 'C' : 'D'; |
||
| 2924 | $bookkeeping->debit = ($mt < 0) ? -$mt : 0; |
||
| 2925 | $bookkeeping->credit = ($mt >= 0) ? $mt : 0; |
||
| 2926 | $bookkeeping->code_journal = $journal->code; |
||
| 2927 | $bookkeeping->journal_label = $langs->transnoentities($journal->label); |
||
| 2928 | $bookkeeping->fk_user_author = $user->id; |
||
| 2929 | $bookkeeping->entity = $conf->entity; |
||
| 2930 | |||
| 2931 | $result = $bookkeeping->create($user); |
||
| 2932 | if ($result < 0) { |
||
| 2933 | $this->error = $bookkeeping->error; |
||
| 2934 | $this->errors = $bookkeeping->errors; |
||
| 2935 | $error++; |
||
| 2936 | } |
||
| 2937 | } |
||
| 2938 | $this->db->free($resql); |
||
| 2939 | } |
||
| 2940 | } |
||
| 2941 | } |
||
| 2942 | |||
| 2943 | if ($error) { |
||
| 2944 | $this->db->rollback(); |
||
| 2945 | return -1; |
||
| 2946 | } else { |
||
| 2947 | $this->db->commit(); |
||
| 2948 | return 1; |
||
| 2949 | } |
||
| 2950 | } |
||
| 2951 | |||
| 2952 | /** |
||
| 2953 | * Insert accounting reversal into the inventory journal of the new fiscal period |
||
| 2954 | * |
||
| 2955 | * @param int $fiscal_period_id Fiscal year ID |
||
| 2956 | * @param int $inventory_journal_id Inventory journal ID |
||
| 2957 | * @param int $new_fiscal_period_id New fiscal year ID |
||
| 2958 | * @param int $date_start Date start |
||
| 2959 | * @param int $date_end Date end |
||
| 2960 | * @return int int Return integer <0 if KO, >0 if OK |
||
| 2961 | */ |
||
| 2962 | public function insertAccountingReversal($fiscal_period_id, $inventory_journal_id, $new_fiscal_period_id, $date_start, $date_end) |
||
| 3093 | } |
||
| 3094 | } |
||
| 3095 | } |
||
| 3096 |
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