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<?php |
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/* Copyright (C) 2013-2014 Olivier Geffroy <[email protected]> |
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* Copyright (C) 2013-2024 Alexandre Spangaro <[email protected]> |
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* Copyright (C) 2013-2021 Florian Henry <[email protected]> |
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* Copyright (C) 2014 Juanjo Menent <[email protected]> |
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* Copyright (C) 2015 Ari Elbaz (elarifr) <[email protected]> |
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* Copyright (C) 2018 Frédéric France <[email protected]> |
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* Copyright (C) 2024 MDW <[email protected]> |
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* |
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* This program is free software; you can redistribute it and/or modify |
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* it under the terms of the GNU General Public License as published by |
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* the Free Software Foundation; either version 3 of the License, or |
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* (at your option) any later version. |
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* |
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* This program is distributed in the hope that it will be useful, |
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* but WITHOUT ANY WARRANTY; without even the implied warranty of |
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
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* GNU General Public License for more details. |
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* |
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* You should have received a copy of the GNU General Public License |
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* along with this program. If not, see <https://www.gnu.org/licenses/>. |
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*/ |
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namespace DoliModules\Accounting\Model; |
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/** |
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* \file htdocs/accountancy/class/accountingaccount.class.php |
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* \ingroup Accountancy (Double entries) |
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* \brief File of class to manage accounting accounts |
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*/ |
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use DoliCore\Base\GenericDocument; |
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require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php'; |
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require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php'; |
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require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php'; |
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/** |
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* Class to manage accounting accounts |
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*/ |
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class AccountingAccount extends GenericDocument |
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{ |
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/** |
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* @var string Name of element |
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*/ |
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public $element = 'accounting_account'; |
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/** |
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* @var string Name of table without prefix where object is stored |
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*/ |
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public $table_element = 'accounting_account'; |
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/** |
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* @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png |
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*/ |
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public $picto = 'billr'; |
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/** |
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* 0=No test on entity, 1=Test with field entity, 2=Test with link by societe |
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* @var int |
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*/ |
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public $ismultientitymanaged = 1; |
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/** |
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* 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user |
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* @var integer |
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*/ |
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public $restrictiononfksoc = 1; |
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/** |
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* @var DoliDB Database handler. |
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*/ |
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public $db; |
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/** |
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* @var int ID |
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*/ |
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public $id; |
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/** |
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* @var int ID |
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*/ |
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public $rowid; |
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/** |
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* Date creation record (datec) |
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* |
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* @var integer |
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*/ |
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public $datec; |
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/** |
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* @var string pcg version |
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*/ |
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public $fk_pcg_version; |
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/** |
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* @var string pcg type |
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*/ |
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public $pcg_type; |
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/** |
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* @var string account number |
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*/ |
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public $account_number; |
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/** |
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* @var int ID parent account |
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*/ |
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public $account_parent; |
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/** |
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* @var int ID category account |
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*/ |
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public $account_category; |
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/** |
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* @var int Label category account |
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*/ |
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public $account_category_label; |
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/** |
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* @var int Status |
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*/ |
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public $status; |
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/** |
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* @var string Label of account |
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*/ |
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public $label; |
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/** |
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* @var string Label short of account |
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*/ |
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public $labelshort; |
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/** |
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* @var int ID |
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*/ |
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public $fk_user_author; |
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/** |
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* @var int ID |
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*/ |
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public $fk_user_modif; |
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/** |
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* @var int active (duplicate with status) |
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*/ |
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public $active; |
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/** |
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* @var int reconcilable |
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*/ |
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public $reconcilable; |
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/** |
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* @var array cache array |
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*/ |
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private $accountingaccount_codetotid_cache = array(); |
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const STATUS_ENABLED = 1; |
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const STATUS_DISABLED = 0; |
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/** |
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* Constructor |
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* |
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* @param DoliDB $db Database handle |
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*/ |
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public function __construct($db) |
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{ |
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$this->db = $db; |
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$this->next_prev_filter = "fk_pcg_version IN (SELECT pcg_version FROM " . MAIN_DB_PREFIX . "accounting_system WHERE rowid = " . ((int) getDolGlobalInt('CHARTOFACCOUNTS')) . ")"; // Used to add a filter in Form::showrefnav method |
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} |
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/** |
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* Load record in memory |
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* |
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* @param int $rowid Id |
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* @param string|null $account_number Account number |
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* @param int|boolean $limittocurrentchart 1 or true=Load record only if it is into current active chart of account |
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* @param string $limittoachartaccount 'ABC'=Load record only if it is into chart account with code 'ABC' (better and faster than previous parameter if you have chart of account code). |
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* @return int Return integer <0 if KO, 0 if not found, Id of record if OK and found |
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*/ |
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public function fetch($rowid = 0, $account_number = null, $limittocurrentchart = 0, $limittoachartaccount = '') |
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{ |
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global $conf; |
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if ($rowid || $account_number) { |
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$sql = "SELECT a.rowid as rowid, a.datec, a.tms, a.fk_pcg_version, a.pcg_type, a.account_number, a.account_parent, a.label, a.labelshort, a.fk_accounting_category, a.fk_user_author, a.fk_user_modif, a.active, a.reconcilable"; |
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$sql .= ", ca.label as category_label"; |
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$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as a"; |
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$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_accounting_category as ca ON a.fk_accounting_category = ca.rowid"; |
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$sql .= " WHERE"; |
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if ($rowid) { |
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$sql .= " a.rowid = " . (int) $rowid; |
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} elseif ($account_number) { |
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$sql .= " a.account_number = '" . $this->db->escape($account_number) . "'"; |
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$sql .= " AND a.entity = " . $conf->entity; |
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} |
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if (!empty($limittocurrentchart)) { |
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$sql .= ' AND a.fk_pcg_version IN (SELECT pcg_version FROM ' . MAIN_DB_PREFIX . 'accounting_system WHERE rowid = ' . ((int) getDolGlobalInt('CHARTOFACCOUNTS')) . ')'; |
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} |
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if (!empty($limittoachartaccount)) { |
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$sql .= " AND a.fk_pcg_version = '" . $this->db->escape($limittoachartaccount) . "'"; |
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} |
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dol_syslog(get_class($this) . "::fetch rowid=" . $rowid . " account_number=" . $account_number, LOG_DEBUG); |
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$result = $this->db->query($sql); |
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if ($result) { |
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$obj = $this->db->fetch_object($result); |
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if ($obj) { |
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$this->id = $obj->rowid; |
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$this->rowid = $obj->rowid; |
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$this->ref = $obj->account_number; |
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$this->datec = $this->db->jdate($obj->datec); |
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$this->date_creation = $this->db->jdate($obj->datec); |
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$this->date_modification = $this->db->jdate($obj->tms); |
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//$this->tms = $this->datem; |
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$this->fk_pcg_version = $obj->fk_pcg_version; |
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$this->pcg_type = $obj->pcg_type; |
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$this->account_number = $obj->account_number; |
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$this->account_parent = $obj->account_parent; |
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$this->label = $obj->label; |
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$this->labelshort = $obj->labelshort; |
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$this->account_category = $obj->fk_accounting_category; |
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$this->account_category_label = $obj->category_label; |
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$this->fk_user_author = $obj->fk_user_author; |
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$this->fk_user_modif = $obj->fk_user_modif; |
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$this->active = $obj->active; |
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$this->status = $obj->active; |
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$this->reconcilable = $obj->reconcilable; |
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return $this->id; |
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} else { |
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return 0; |
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} |
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} else { |
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$this->error = "Error " . $this->db->lasterror(); |
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$this->errors[] = "Error " . $this->db->lasterror(); |
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} |
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} |
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return -1; |
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} |
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/** |
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* Insert new accounting account in chart of accounts |
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* |
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* @param User $user User making action |
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* @param int $notrigger Disable triggers |
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* @return int Return integer <0 if KO, >0 if OK |
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*/ |
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public function create($user, $notrigger = 0) |
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{ |
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global $conf; |
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$error = 0; |
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$now = dol_now(); |
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// Clean parameters |
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if (isset($this->fk_pcg_version)) { |
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$this->fk_pcg_version = trim($this->fk_pcg_version); |
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} |
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if (isset($this->pcg_type)) { |
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$this->pcg_type = trim($this->pcg_type); |
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} |
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if (isset($this->account_number)) { |
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$this->account_number = trim($this->account_number); |
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} |
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if (isset($this->label)) { |
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$this->label = trim($this->label); |
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} |
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if (isset($this->labelshort)) { |
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$this->labelshort = trim($this->labelshort); |
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} |
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if (empty($this->pcg_type) || $this->pcg_type == '-1') { |
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$this->pcg_type = 'XXXXXX'; |
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} |
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// Check parameters |
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// Put here code to add control on parameters values |
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// Insert request |
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$sql = "INSERT INTO " . MAIN_DB_PREFIX . "accounting_account("; |
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$sql .= "datec"; |
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$sql .= ", entity"; |
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$sql .= ", fk_pcg_version"; |
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$sql .= ", pcg_type"; |
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$sql .= ", account_number"; |
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$sql .= ", account_parent"; |
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$sql .= ", label"; |
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$sql .= ", labelshort"; |
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$sql .= ", fk_accounting_category"; |
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$sql .= ", fk_user_author"; |
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$sql .= ", active"; |
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$sql .= ", reconcilable"; |
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$sql .= ") VALUES ("; |
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$sql .= " '" . $this->db->idate($now) . "'"; |
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$sql .= ", " . ((int) $conf->entity); |
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$sql .= ", " . (empty($this->fk_pcg_version) ? 'NULL' : "'" . $this->db->escape($this->fk_pcg_version) . "'"); |
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$sql .= ", " . (empty($this->pcg_type) ? 'NULL' : "'" . $this->db->escape($this->pcg_type) . "'"); |
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$sql .= ", " . (empty($this->account_number) ? 'NULL' : "'" . $this->db->escape($this->account_number) . "'"); |
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$sql .= ", " . (empty($this->account_parent) ? 0 : (int) $this->account_parent); |
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$sql .= ", " . (empty($this->label) ? "''" : "'" . $this->db->escape($this->label) . "'"); |
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$sql .= ", " . (empty($this->labelshort) ? "''" : "'" . $this->db->escape($this->labelshort) . "'"); |
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$sql .= ", " . (empty($this->account_category) ? 0 : (int) $this->account_category); |
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$sql .= ", " . ((int) $user->id); |
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$sql .= ", " . (int) $this->active; |
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$sql .= ", " . (int) $this->reconcilable; |
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$sql .= ")"; |
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$this->db->begin(); |
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dol_syslog(get_class($this) . "::create", LOG_DEBUG); |
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$resql = $this->db->query($sql); |
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if (!$resql) { |
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$error++; |
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$this->errors[] = "Error " . $this->db->lasterror(); |
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} |
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if (!$error) { |
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$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . "accounting_account"); |
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// Uncomment this and change MYOBJECT to your own tag if you |
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// want this action to call a trigger. |
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//if (! $error && ! $notrigger) { |
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// // Call triggers |
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// $result=$this->call_trigger('MYOBJECT_CREATE',$user); |
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// if ($result < 0) $error++; |
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// // End call triggers |
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//} |
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} |
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// Commit or rollback |
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if ($error) { |
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foreach ($this->errors as $errmsg) { |
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dol_syslog(get_class($this) . "::create " . $errmsg, LOG_ERR); |
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$this->error .= ($this->error ? ', ' . $errmsg : $errmsg); |
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} |
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|
|
$this->db->rollback(); |
346
|
|
|
return -1 * $error; |
347
|
|
|
} else { |
348
|
|
|
$this->db->commit(); |
349
|
|
|
return $this->id; |
350
|
|
|
} |
351
|
|
|
} |
352
|
|
|
|
353
|
|
|
/** |
354
|
|
|
* Update record |
355
|
|
|
* |
356
|
|
|
* @param User $user User making update |
357
|
|
|
* @return int Return integer <0 if KO (-2 = duplicate), >0 if OK |
358
|
|
|
*/ |
359
|
|
|
public function update($user) |
360
|
|
|
{ |
361
|
|
|
// Check parameters |
362
|
|
|
if (empty($this->pcg_type) || $this->pcg_type == '-1') { |
363
|
|
|
$this->pcg_type = 'XXXXXX'; |
364
|
|
|
} |
365
|
|
|
|
366
|
|
|
$this->db->begin(); |
367
|
|
|
|
368
|
|
|
$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account "; |
369
|
|
|
$sql .= " SET fk_pcg_version = " . ($this->fk_pcg_version ? "'" . $this->db->escape($this->fk_pcg_version) . "'" : "null"); |
370
|
|
|
$sql .= " , pcg_type = " . ($this->pcg_type ? "'" . $this->db->escape($this->pcg_type) . "'" : "null"); |
371
|
|
|
$sql .= " , account_number = '" . $this->db->escape($this->account_number) . "'"; |
372
|
|
|
$sql .= " , account_parent = " . (int) $this->account_parent; |
373
|
|
|
$sql .= " , label = " . ($this->label ? "'" . $this->db->escape($this->label) . "'" : "''"); |
374
|
|
|
$sql .= " , labelshort = " . ($this->labelshort ? "'" . $this->db->escape($this->labelshort) . "'" : "''"); |
375
|
|
|
$sql .= " , fk_accounting_category = " . (empty($this->account_category) ? 0 : (int) $this->account_category); |
376
|
|
|
$sql .= " , fk_user_modif = " . ((int) $user->id); |
377
|
|
|
$sql .= " , active = " . (int) $this->active; |
378
|
|
|
$sql .= " , reconcilable = " . (int) $this->reconcilable; |
379
|
|
|
$sql .= " WHERE rowid = " . ((int) $this->id); |
380
|
|
|
|
381
|
|
|
dol_syslog(get_class($this) . "::update", LOG_DEBUG); |
382
|
|
|
$result = $this->db->query($sql); |
383
|
|
|
if ($result) { |
384
|
|
|
$this->db->commit(); |
385
|
|
|
return 1; |
386
|
|
|
} else { |
387
|
|
|
if ($this->db->lasterrno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') { |
388
|
|
|
$this->error = $this->db->lasterror(); |
389
|
|
|
$this->db->rollback(); |
390
|
|
|
return -2; |
391
|
|
|
} |
392
|
|
|
|
393
|
|
|
$this->error = $this->db->lasterror(); |
394
|
|
|
$this->db->rollback(); |
395
|
|
|
return -1; |
396
|
|
|
} |
397
|
|
|
} |
398
|
|
|
|
399
|
|
|
/** |
400
|
|
|
* Check usage of accounting code |
401
|
|
|
* |
402
|
|
|
* @return int Return integer <0 if KO, >0 if OK |
403
|
|
|
*/ |
404
|
|
|
public function checkUsage() |
405
|
|
|
{ |
406
|
|
|
global $langs; |
407
|
|
|
|
408
|
|
|
// TODO Looks a stupid check |
409
|
|
|
$sql = "(SELECT fk_code_ventilation FROM " . MAIN_DB_PREFIX . "facturedet"; |
410
|
|
|
$sql .= " WHERE fk_code_ventilation=" . ((int) $this->id) . ")"; |
411
|
|
|
$sql .= "UNION"; |
412
|
|
|
$sql .= " (SELECT fk_code_ventilation FROM " . MAIN_DB_PREFIX . "facture_fourn_det"; |
413
|
|
|
$sql .= " WHERE fk_code_ventilation=" . ((int) $this->id) . ")"; |
414
|
|
|
|
415
|
|
|
dol_syslog(get_class($this) . "::checkUsage", LOG_DEBUG); |
416
|
|
|
$resql = $this->db->query($sql); |
417
|
|
|
|
418
|
|
|
if ($resql) { |
419
|
|
|
$num = $this->db->num_rows($resql); |
420
|
|
|
if ($num > 0) { |
421
|
|
|
$this->error = $langs->trans('ErrorAccountancyCodeIsAlreadyUse'); |
422
|
|
|
return 0; |
423
|
|
|
} else { |
424
|
|
|
return 1; |
425
|
|
|
} |
426
|
|
|
} else { |
427
|
|
|
$this->error = $this->db->lasterror(); |
428
|
|
|
return -1; |
429
|
|
|
} |
430
|
|
|
} |
431
|
|
|
|
432
|
|
|
/** |
433
|
|
|
* Delete object in database |
434
|
|
|
* |
435
|
|
|
* @param User $user User that deletes |
436
|
|
|
* @param int $notrigger 0=triggers after, 1=disable triggers |
437
|
|
|
* @return int Return integer <0 if KO, >0 if OK |
438
|
|
|
*/ |
439
|
|
|
public function delete($user, $notrigger = 0) |
440
|
|
|
{ |
441
|
|
|
$error = 0; |
442
|
|
|
|
443
|
|
|
$result = $this->checkUsage(); |
444
|
|
|
|
445
|
|
|
if ($result > 0) { |
446
|
|
|
$this->db->begin(); |
447
|
|
|
|
448
|
|
|
if (!$error) { |
449
|
|
|
$sql = "DELETE FROM " . MAIN_DB_PREFIX . "accounting_account"; |
450
|
|
|
$sql .= " WHERE rowid=" . ((int) $this->id); |
451
|
|
|
|
452
|
|
|
dol_syslog(get_class($this) . "::delete sql=" . $sql); |
453
|
|
|
$resql = $this->db->query($sql); |
454
|
|
|
if (!$resql) { |
455
|
|
|
$error++; |
456
|
|
|
$this->errors[] = "Error " . $this->db->lasterror(); |
457
|
|
|
} |
458
|
|
|
} |
459
|
|
|
|
460
|
|
|
// Commit or rollback |
461
|
|
|
if ($error) { |
462
|
|
|
foreach ($this->errors as $errmsg) { |
463
|
|
|
dol_syslog(get_class($this) . "::delete " . $errmsg, LOG_ERR); |
464
|
|
|
$this->error .= ($this->error ? ', ' . $errmsg : $errmsg); |
465
|
|
|
} |
466
|
|
|
$this->db->rollback(); |
467
|
|
|
return -1 * $error; |
468
|
|
|
} else { |
469
|
|
|
$this->db->commit(); |
470
|
|
|
return 1; |
471
|
|
|
} |
472
|
|
|
} else { |
473
|
|
|
return -1; |
474
|
|
|
} |
475
|
|
|
} |
476
|
|
|
|
477
|
|
|
/** |
478
|
|
|
* Return clicable name (with picto eventually) |
479
|
|
|
* |
480
|
|
|
* @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto |
481
|
|
|
* @param int $withlabel 0=No label, 1=Include label of account |
482
|
|
|
* @param int $nourl 1=Disable url |
483
|
|
|
* @param string $moretitle Add more text to title tooltip |
484
|
|
|
* @param int $notooltip 1=Disable tooltip |
485
|
|
|
* @param int $save_lastsearch_value -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking |
486
|
|
|
* @param int $withcompletelabel 0=Short label (field short label), 1=Complete label (field label) |
487
|
|
|
* @param string $option 'ledger', 'journals', 'accountcard' |
488
|
|
|
* @return string String with URL |
489
|
|
|
*/ |
490
|
|
|
public function getNomUrl($withpicto = 0, $withlabel = 0, $nourl = 0, $moretitle = '', $notooltip = 0, $save_lastsearch_value = -1, $withcompletelabel = 0, $option = '') |
491
|
|
|
{ |
492
|
|
|
global $langs, $conf, $hookmanager; |
493
|
|
|
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; |
494
|
|
|
|
495
|
|
|
if (!empty($conf->dol_no_mouse_hover)) { |
496
|
|
|
$notooltip = 1; // Force disable tooltips |
497
|
|
|
} |
498
|
|
|
|
499
|
|
|
$result = ''; |
500
|
|
|
|
501
|
|
|
$url = ''; |
502
|
|
|
$labelurl = ''; |
503
|
|
|
if (empty($option) || $option == 'ledger') { |
504
|
|
|
$url = DOL_URL_ROOT . '/accountancy/bookkeeping/listbyaccount.php?search_accountancy_code_start=' . urlencode((isset($this->account_number) ? $this->account_number : '')) . '&search_accountancy_code_end=' . urlencode((isset($this->account_number) ? $this->account_number : '')); |
505
|
|
|
$labelurl = $langs->trans("ShowAccountingAccountInLedger"); |
506
|
|
|
} elseif ($option == 'journals') { |
507
|
|
|
$url = DOL_URL_ROOT . '/accountancy/bookkeeping/list.php?search_accountancy_code_start=' . urlencode($this->account_number) . '&search_accountancy_code_end=' . urlencode($this->account_number); |
508
|
|
|
$labelurl = $langs->trans("ShowAccountingAccountInJournals"); |
509
|
|
|
} elseif ($option == 'accountcard') { |
510
|
|
|
$url = DOL_URL_ROOT . '/accountancy/admin/card.php?id=' . urlencode((string) ($this->id)); |
511
|
|
|
$labelurl = $langs->trans("ShowAccountingAccount"); |
512
|
|
|
} |
513
|
|
|
|
514
|
|
|
// Add param to save lastsearch_values or not |
515
|
|
|
$add_save_lastsearch_values = ($save_lastsearch_value == 1 ? 1 : 0); |
516
|
|
|
if ($save_lastsearch_value == -1 && isset($_SERVER['PHP_SELF']) && preg_match('/list\.php/', $_SERVER['PHP_SELF'])) { |
517
|
|
|
$add_save_lastsearch_values = 1; |
518
|
|
|
} |
519
|
|
|
if ($add_save_lastsearch_values) { |
520
|
|
|
$url .= '&save_lastsearch_values=1'; |
521
|
|
|
} |
522
|
|
|
|
523
|
|
|
$picto = 'accounting_account'; |
524
|
|
|
$label = ''; |
525
|
|
|
|
526
|
|
|
if (empty($this->labelshort) || $withcompletelabel == 1) { |
527
|
|
|
$labeltoshow = $this->label; |
528
|
|
|
} else { |
529
|
|
|
$labeltoshow = $this->labelshort; |
530
|
|
|
} |
531
|
|
|
|
532
|
|
|
$label = '<u>' . $labelurl . '</u>'; |
533
|
|
|
if (!empty($this->account_number)) { |
534
|
|
|
$label .= '<br><b>' . $langs->trans('AccountAccounting') . ':</b> ' . length_accountg($this->account_number); |
535
|
|
|
} |
536
|
|
|
if (!empty($labeltoshow)) { |
537
|
|
|
$label .= '<br><b>' . $langs->trans('Label') . ':</b> ' . $labeltoshow; |
538
|
|
|
} |
539
|
|
|
if ($moretitle) { |
540
|
|
|
$label .= ' - ' . $moretitle; |
541
|
|
|
} |
542
|
|
|
|
543
|
|
|
$linkclose = ''; |
544
|
|
|
if (empty($notooltip)) { |
545
|
|
|
if (getDolGlobalString('MAIN_OPTIMIZEFORTEXTBROWSER')) { |
546
|
|
|
$label = $labelurl; |
547
|
|
|
$linkclose .= ' alt="' . dol_escape_htmltag($label, 1) . '"'; |
548
|
|
|
} |
549
|
|
|
$linkclose .= ' title="' . dol_escape_htmltag($label, 1) . '"'; |
550
|
|
|
$linkclose .= ' class="classfortooltip"'; |
551
|
|
|
} |
552
|
|
|
|
553
|
|
|
$linkstart = '<a href="' . $url . '"'; |
554
|
|
|
$linkstart .= $linkclose . '>'; |
555
|
|
|
$linkend = '</a>'; |
556
|
|
|
|
557
|
|
|
if ($nourl) { |
558
|
|
|
$linkstart = ''; |
559
|
|
|
$linkclose = ''; |
560
|
|
|
$linkend = ''; |
561
|
|
|
} |
562
|
|
|
|
563
|
|
|
$label_link = length_accountg($this->account_number); |
564
|
|
|
if ($withlabel) { |
565
|
|
|
$label_link .= ' - ' . ($nourl ? '<span class="opacitymedium">' : '') . $labeltoshow . ($nourl ? '</span>' : ''); |
566
|
|
|
} |
567
|
|
|
|
568
|
|
|
if ($withpicto) { |
569
|
|
|
$result .= ($linkstart . img_object(($notooltip ? '' : $label), $picto, ($notooltip ? '' : 'class="classfortooltip"'), 0, 0, $notooltip ? 0 : 1) . $linkend); |
570
|
|
|
} |
571
|
|
|
if ($withpicto && $withpicto != 2) { |
572
|
|
|
$result .= ' '; |
573
|
|
|
} |
574
|
|
|
if ($withpicto != 2) { |
575
|
|
|
$result .= $linkstart . $label_link . $linkend; |
576
|
|
|
} |
577
|
|
|
global $action; |
578
|
|
|
$hookmanager->initHooks(array($this->element . 'dao')); |
579
|
|
|
$parameters = array('id' => $this->id, 'getnomurl' => &$result); |
580
|
|
|
$reshook = $hookmanager->executeHooks('getNomUrl', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks |
581
|
|
|
if ($reshook > 0) { |
582
|
|
|
$result = $hookmanager->resPrint; |
583
|
|
|
} else { |
584
|
|
|
$result .= $hookmanager->resPrint; |
585
|
|
|
} |
586
|
|
|
return $result; |
587
|
|
|
} |
588
|
|
|
|
589
|
|
|
/** |
590
|
|
|
* Information on record |
591
|
|
|
* |
592
|
|
|
* @param int $id ID of record |
593
|
|
|
* @return void |
594
|
|
|
*/ |
595
|
|
|
public function info($id) |
596
|
|
|
{ |
597
|
|
|
$sql = 'SELECT a.rowid, a.datec, a.fk_user_author, a.fk_user_modif, a.tms as date_modification'; |
598
|
|
|
$sql .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as a'; |
599
|
|
|
$sql .= ' WHERE a.rowid = ' . ((int) $id); |
600
|
|
|
|
601
|
|
|
dol_syslog(get_class($this) . '::info sql=' . $sql); |
602
|
|
|
$resql = $this->db->query($sql); |
603
|
|
|
|
604
|
|
|
if ($resql) { |
605
|
|
|
if ($this->db->num_rows($resql)) { |
606
|
|
|
$obj = $this->db->fetch_object($resql); |
607
|
|
|
|
608
|
|
|
$this->id = $obj->rowid; |
609
|
|
|
|
610
|
|
|
$this->user_creation_id = $obj->fk_user_author; |
611
|
|
|
$this->user_modification_id = $obj->fk_user_modif; |
612
|
|
|
$this->date_creation = $this->db->jdate($obj->datec); |
613
|
|
|
$this->date_modification = $this->db->jdate($obj->date_modification); |
614
|
|
|
} |
615
|
|
|
$this->db->free($resql); |
616
|
|
|
} else { |
617
|
|
|
dol_print_error($this->db); |
618
|
|
|
} |
619
|
|
|
} |
620
|
|
|
|
621
|
|
|
/** |
622
|
|
|
* Deactivate an account (for status active or status reconcilable) |
623
|
|
|
* |
624
|
|
|
* @param int $id Id |
625
|
|
|
* @param int $mode 0=field active, 1=field reconcilable |
626
|
|
|
* @return int Return integer <0 if KO, >0 if OK |
627
|
|
|
*/ |
628
|
|
|
public function accountDeactivate($id, $mode = 0) |
629
|
|
|
{ |
630
|
|
|
$result = $this->checkUsage(); |
631
|
|
|
|
632
|
|
|
$fieldtouse = 'active'; |
633
|
|
|
if ($mode == 1) { |
634
|
|
|
$fieldtouse = 'reconcilable'; |
635
|
|
|
} |
636
|
|
|
|
637
|
|
|
if ($result > 0) { |
638
|
|
|
$this->db->begin(); |
639
|
|
|
|
640
|
|
|
$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account "; |
641
|
|
|
$sql .= "SET " . $this->db->sanitize($fieldtouse) . " = 0"; |
642
|
|
|
$sql .= " WHERE rowid = " . ((int) $id); |
643
|
|
|
|
644
|
|
|
dol_syslog(get_class($this) . "::accountDeactivate " . $fieldtouse, LOG_DEBUG); |
645
|
|
|
$result = $this->db->query($sql); |
646
|
|
|
|
647
|
|
|
if ($result) { |
648
|
|
|
$this->db->commit(); |
649
|
|
|
return 1; |
650
|
|
|
} else { |
651
|
|
|
$this->error = $this->db->lasterror(); |
652
|
|
|
$this->db->rollback(); |
653
|
|
|
return -1; |
654
|
|
|
} |
655
|
|
|
} else { |
656
|
|
|
return -1; |
657
|
|
|
} |
658
|
|
|
} |
659
|
|
|
|
660
|
|
|
|
661
|
|
|
/** |
662
|
|
|
* Account activated |
663
|
|
|
* |
664
|
|
|
* @param int $id Id |
665
|
|
|
* @param int $mode 0=field active, 1=field reconcilable |
666
|
|
|
* @return int Return integer <0 if KO, >0 if OK |
667
|
|
|
*/ |
668
|
|
|
public function accountActivate($id, $mode = 0) |
669
|
|
|
{ |
670
|
|
|
// phpcs:enable |
671
|
|
|
$this->db->begin(); |
672
|
|
|
|
673
|
|
|
$fieldtouse = 'active'; |
674
|
|
|
if ($mode == 1) { |
675
|
|
|
$fieldtouse = 'reconcilable'; |
676
|
|
|
} |
677
|
|
|
|
678
|
|
|
$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account"; |
679
|
|
|
$sql .= " SET " . $this->db->sanitize($fieldtouse) . " = 1"; |
680
|
|
|
$sql .= " WHERE rowid = " . ((int) $id); |
681
|
|
|
|
682
|
|
|
dol_syslog(get_class($this) . "::account_activate " . $fieldtouse, LOG_DEBUG); |
683
|
|
|
$result = $this->db->query($sql); |
684
|
|
|
if ($result) { |
685
|
|
|
$this->db->commit(); |
686
|
|
|
return 1; |
687
|
|
|
} else { |
688
|
|
|
$this->error = $this->db->lasterror(); |
689
|
|
|
$this->db->rollback(); |
690
|
|
|
return -1; |
691
|
|
|
} |
692
|
|
|
} |
693
|
|
|
|
694
|
|
|
/** |
695
|
|
|
* Return the label of the status |
696
|
|
|
* |
697
|
|
|
* @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto, 6=Long label + Picto |
698
|
|
|
* @return string Label of status |
699
|
|
|
*/ |
700
|
|
|
public function getLibStatut($mode = 0) |
701
|
|
|
{ |
702
|
|
|
return $this->LibStatut($this->status, $mode); |
703
|
|
|
} |
704
|
|
|
|
705
|
|
|
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps |
706
|
|
|
/** |
707
|
|
|
* Return the label of a given status |
708
|
|
|
* |
709
|
|
|
* @param int $status Id status |
710
|
|
|
* @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto, 6=Long label + Picto |
711
|
|
|
* @return string Label of status |
712
|
|
|
*/ |
713
|
|
|
public function LibStatut($status, $mode = 0) |
714
|
|
|
{ |
715
|
|
|
// phpcs:enable |
716
|
|
|
if (empty($this->labelStatus) || empty($this->labelStatusShort)) { |
717
|
|
|
global $langs; |
718
|
|
|
$langs->load("users"); |
719
|
|
|
$this->labelStatus[self::STATUS_ENABLED] = $langs->transnoentitiesnoconv('Enabled'); |
720
|
|
|
$this->labelStatus[self::STATUS_DISABLED] = $langs->transnoentitiesnoconv('Disabled'); |
721
|
|
|
$this->labelStatusShort[self::STATUS_ENABLED] = $langs->transnoentitiesnoconv('Enabled'); |
722
|
|
|
$this->labelStatusShort[self::STATUS_DISABLED] = $langs->transnoentitiesnoconv('Disabled'); |
723
|
|
|
} |
724
|
|
|
|
725
|
|
|
$statusType = 'status4'; |
726
|
|
|
if ($status == self::STATUS_DISABLED) { |
727
|
|
|
$statusType = 'status5'; |
728
|
|
|
} |
729
|
|
|
|
730
|
|
|
return dolGetStatus($this->labelStatus[$status], $this->labelStatusShort[$status], '', $statusType, $mode); |
731
|
|
|
} |
732
|
|
|
|
733
|
|
|
/** |
734
|
|
|
* Return a suggested account (from chart of accounts) to bind |
735
|
|
|
* |
736
|
|
|
* @param Societe $buyer Object buyer |
737
|
|
|
* @param Societe $seller Object seller |
738
|
|
|
* @param Product $product Product object sell or buy |
739
|
|
|
* @param Facture|FactureFournisseur $facture Facture |
|
|
|
|
740
|
|
|
* @param FactureLigne|SupplierInvoiceLine $factureDet Facture Det |
|
|
|
|
741
|
|
|
* @param array $accountingAccount Array of Accounting account |
742
|
|
|
* @param string $type Customer / Supplier |
743
|
|
|
* @return array|int Array of accounting accounts suggested or < 0 if technical error. |
744
|
|
|
* 'suggestedaccountingaccountbydefaultfor'=>Will be used for the label to show on tooltip for account by default on any product |
745
|
|
|
* 'suggestedaccountingaccountfor'=>Is the account suggested for this product |
746
|
|
|
*/ |
747
|
|
|
public function getAccountingCodeToBind(Societe $buyer, Societe $seller, Product $product, $facture, $factureDet, $accountingAccount = array(), $type = '') |
|
|
|
|
748
|
|
|
{ |
749
|
|
|
global $hookmanager; |
750
|
|
|
// Instantiate hooks for external modules |
751
|
|
|
$hookmanager->initHooks(array('accountancyBindingCalculation')); |
752
|
|
|
|
753
|
|
|
// Execute hook accountancyBindingCalculation |
754
|
|
|
$parameters = array('buyer' => $buyer, 'seller' => $seller, 'product' => $product, 'facture' => $facture, 'factureDet' => $factureDet ,'accountingAccount' => $accountingAccount, 0 => $type); |
755
|
|
|
$reshook = $hookmanager->executeHooks('accountancyBindingCalculation', $parameters); // Note that $action and $object may have been modified by some hooks |
756
|
|
|
|
757
|
|
|
if (empty($reshook)) { |
758
|
|
|
$const_name = ''; |
759
|
|
|
if ($type == 'customer') { |
760
|
|
|
$const_name = "SOLD"; |
761
|
|
|
} elseif ($type == 'supplier') { |
762
|
|
|
$const_name = "BUY"; |
763
|
|
|
} |
764
|
|
|
|
765
|
|
|
require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php'; |
766
|
|
|
$isBuyerInEEC = isInEEC($buyer); |
767
|
|
|
$isSellerInEEC = isInEEC($seller); |
768
|
|
|
$code_l = ''; // Default value for generic product/service |
769
|
|
|
$code_p = ''; // Value for the product/service in parameter ($product) |
770
|
|
|
$code_t = ''; // Default value of product account for the thirdparty |
771
|
|
|
$suggestedid = ''; |
772
|
|
|
|
773
|
|
|
// Level 1 (define $code_l): Search suggested default account for product/service |
774
|
|
|
$suggestedaccountingaccountbydefaultfor = ''; |
775
|
|
|
if ($factureDet->product_type == 1) { |
776
|
|
|
if ($buyer->country_code == $seller->country_code || empty($buyer->country_code)) { // If buyer in same country than seller (if not defined, we assume it is same country) |
777
|
|
|
$code_l = getDolGlobalString('ACCOUNTING_SERVICE_' . $const_name . '_ACCOUNT'); |
778
|
|
|
// @phan-suppress-next-line PhanPluginRedundantAssignment |
779
|
|
|
$suggestedaccountingaccountbydefaultfor = ''; |
780
|
|
|
} else { |
781
|
|
|
if ($isSellerInEEC && $isBuyerInEEC && $factureDet->tva_tx != 0) { // European intravat sale, but with a VAT |
782
|
|
|
$code_l = getDolGlobalString('ACCOUNTING_SERVICE_' . $const_name . '_ACCOUNT'); |
783
|
|
|
} elseif ($isSellerInEEC && $isBuyerInEEC && empty($buyer->tva_intra)) { // European intravat sale, without VAT intra community number |
784
|
|
|
$code_l = getDolGlobalString('ACCOUNTING_SERVICE_' . $const_name . '_ACCOUNT'); |
785
|
|
|
$suggestedaccountingaccountbydefaultfor = 'eecwithoutvatnumber'; |
786
|
|
|
} elseif ($isSellerInEEC && $isBuyerInEEC) { // European intravat sale |
787
|
|
|
$code_l = getDolGlobalString('ACCOUNTING_SERVICE_' . $const_name . '_INTRA_ACCOUNT'); |
788
|
|
|
$suggestedaccountingaccountbydefaultfor = 'eec'; |
789
|
|
|
} else { // Foreign sale |
790
|
|
|
$code_l = getDolGlobalString('ACCOUNTING_SERVICE_' . $const_name . '_EXPORT_ACCOUNT'); |
791
|
|
|
$suggestedaccountingaccountbydefaultfor = 'export'; |
792
|
|
|
} |
793
|
|
|
} |
794
|
|
|
} elseif ($factureDet->product_type == 0) { |
795
|
|
|
if ($buyer->country_code == $seller->country_code || empty($buyer->country_code)) { // If buyer in same country than seller (if not defined, we assume it is same country) |
796
|
|
|
$code_l = getDolGlobalString('ACCOUNTING_PRODUCT_' . $const_name . '_ACCOUNT'); |
797
|
|
|
// @phan-suppress-next-line PhanPluginRedundantAssignment |
798
|
|
|
$suggestedaccountingaccountbydefaultfor = ''; |
799
|
|
|
} else { |
800
|
|
|
if ($isSellerInEEC && $isBuyerInEEC && $factureDet->tva_tx != 0) { // European intravat sale, but with a VAT |
801
|
|
|
$code_l = getDolGlobalString('ACCOUNTING_PRODUCT_' . $const_name . '_ACCOUNT'); |
802
|
|
|
$suggestedaccountingaccountbydefaultfor = 'eecwithvat'; |
803
|
|
|
} elseif ($isSellerInEEC && $isBuyerInEEC && empty($buyer->tva_intra)) { // European intravat sale, without VAT intra community number |
804
|
|
|
$code_l = getDolGlobalString('ACCOUNTING_PRODUCT_' . $const_name . '_ACCOUNT'); |
805
|
|
|
$suggestedaccountingaccountbydefaultfor = 'eecwithoutvatnumber'; |
806
|
|
|
} elseif ($isSellerInEEC && $isBuyerInEEC) { // European intravat sale |
807
|
|
|
$code_l = getDolGlobalString('ACCOUNTING_PRODUCT_' . $const_name . '_INTRA_ACCOUNT'); |
808
|
|
|
$suggestedaccountingaccountbydefaultfor = 'eec'; |
809
|
|
|
} else { |
810
|
|
|
$code_l = getDolGlobalString('ACCOUNTING_PRODUCT_' . $const_name . '_EXPORT_ACCOUNT'); |
811
|
|
|
$suggestedaccountingaccountbydefaultfor = 'export'; |
812
|
|
|
} |
813
|
|
|
} |
814
|
|
|
} |
815
|
|
|
if ($code_l == -1) { |
816
|
|
|
$code_l = ''; |
817
|
|
|
} |
818
|
|
|
|
819
|
|
|
// Level 2 (define $code_p): Search suggested account for product/service (similar code exists in page index.php to make automatic binding) |
820
|
|
|
$suggestedaccountingaccountfor = ''; |
821
|
|
|
if ((($buyer->country_code == $seller->country_code) || empty($buyer->country_code))) { |
822
|
|
|
// If buyer in same country than seller (if not defined, we assume it is same country) |
823
|
|
|
if ($type == 'customer' && !empty($product->accountancy_code_sell)) { |
824
|
|
|
$code_p = $product->accountancy_code_sell; |
825
|
|
|
} elseif ($type == 'supplier' && !empty($product->accountancy_code_buy)) { |
826
|
|
|
$code_p = $product->accountancy_code_buy; |
827
|
|
|
} |
828
|
|
|
$suggestedid = $accountingAccount['dom']; |
829
|
|
|
$suggestedaccountingaccountfor = 'prodserv'; |
830
|
|
|
} else { |
831
|
|
|
if ($isSellerInEEC && $isBuyerInEEC && $factureDet->tva_tx != 0) { |
832
|
|
|
// European intravat sale, but with VAT |
833
|
|
|
if ($type == 'customer' && !empty($product->accountancy_code_sell)) { |
834
|
|
|
$code_p = $product->accountancy_code_sell; |
835
|
|
|
} elseif ($type == 'supplier' && !empty($product->accountancy_code_buy)) { |
836
|
|
|
$code_p = $product->accountancy_code_buy; |
837
|
|
|
} |
838
|
|
|
$suggestedid = $accountingAccount['dom']; |
839
|
|
|
$suggestedaccountingaccountfor = 'eecwithvat'; |
840
|
|
|
} elseif ($isSellerInEEC && $isBuyerInEEC && empty($buyer->tva_intra)) { |
841
|
|
|
// European intravat sale, without VAT intra community number |
842
|
|
|
if ($type == 'customer' && !empty($product->accountancy_code_sell)) { |
843
|
|
|
$code_p = $product->accountancy_code_sell; |
844
|
|
|
} elseif ($type == 'supplier' && !empty($product->accountancy_code_buy)) { |
845
|
|
|
$code_p = $product->accountancy_code_buy; |
846
|
|
|
} |
847
|
|
|
$suggestedid = $accountingAccount['dom']; // There is a doubt for this case. Is it an error on vat or we just forgot to fill vat number ? |
848
|
|
|
$suggestedaccountingaccountfor = 'eecwithoutvatnumber'; |
849
|
|
|
} elseif ($isSellerInEEC && $isBuyerInEEC && (($type == 'customer' && !empty($product->accountancy_code_sell_intra)) || ($type == 'supplier' && !empty($product->accountancy_code_buy_intra)))) { |
850
|
|
|
// European intravat sale |
851
|
|
|
if ($type == 'customer' && !empty($product->accountancy_code_sell_intra)) { |
852
|
|
|
$code_p = $product->accountancy_code_sell_intra; |
853
|
|
|
} elseif ($type == 'supplier' && !empty($product->accountancy_code_buy_intra)) { |
854
|
|
|
$code_p = $product->accountancy_code_buy_intra; |
855
|
|
|
} |
856
|
|
|
$suggestedid = $accountingAccount['intra']; |
857
|
|
|
$suggestedaccountingaccountfor = 'eec'; |
858
|
|
|
} else { |
859
|
|
|
// Foreign sale |
860
|
|
|
if ($type == 'customer' && !empty($product->accountancy_code_sell_export)) { |
861
|
|
|
$code_p = $product->accountancy_code_sell_export; |
862
|
|
|
} elseif ($type == 'supplier' && !empty($product->accountancy_code_buy_export)) { |
863
|
|
|
$code_p = $product->accountancy_code_buy_export; |
864
|
|
|
} |
865
|
|
|
$suggestedid = $accountingAccount['export']; |
866
|
|
|
$suggestedaccountingaccountfor = 'export'; |
867
|
|
|
} |
868
|
|
|
} |
869
|
|
|
|
870
|
|
|
// Level 3 (define $code_t): Search suggested account for this thirdparty (similar code exists in page index.php to make automatic binding) |
871
|
|
|
if (getDolGlobalString('ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY')) { |
872
|
|
|
if ($type == 'customer' && !empty($buyer->code_compta_product)) { |
873
|
|
|
$code_t = $buyer->code_compta_product; |
874
|
|
|
$suggestedid = $accountingAccount['thirdparty']; |
875
|
|
|
$suggestedaccountingaccountfor = 'thirdparty'; |
876
|
|
|
} elseif ($type == 'supplier' && !empty($seller->code_compta_product)) { |
877
|
|
|
$code_t = $seller->code_compta_product; |
878
|
|
|
$suggestedid = $accountingAccount['thirdparty']; |
879
|
|
|
$suggestedaccountingaccountfor = 'thirdparty'; |
880
|
|
|
} |
881
|
|
|
} |
882
|
|
|
|
883
|
|
|
// Manage Deposit |
884
|
|
|
if (getDolGlobalString('ACCOUNTING_ACCOUNT_' . strtoupper($type) . '_DEPOSIT')) { |
885
|
|
|
if ($factureDet->desc == "(DEPOSIT)" || $facture->type == $facture::TYPE_DEPOSIT) { |
886
|
|
|
$accountdeposittoventilated = new self($this->db); |
887
|
|
|
if ($type == 'customer') { |
888
|
|
|
$result = $accountdeposittoventilated->fetch('', getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT'), 1); |
889
|
|
|
} elseif ($type == 'supplier') { |
890
|
|
|
$result = $accountdeposittoventilated->fetch('', getDolGlobalString('ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT'), 1); |
891
|
|
|
} |
892
|
|
|
if (isset($result) && $result < 0) { |
893
|
|
|
return -1; |
894
|
|
|
} |
895
|
|
|
|
896
|
|
|
$code_l = $accountdeposittoventilated->ref; |
897
|
|
|
$code_p = ''; |
898
|
|
|
$code_t = ''; |
899
|
|
|
$suggestedid = $accountdeposittoventilated->rowid; |
900
|
|
|
$suggestedaccountingaccountfor = 'deposit'; |
901
|
|
|
} |
902
|
|
|
|
903
|
|
|
// For credit note invoice, if origin invoice is a deposit invoice, force also on specific customer/supplier deposit account |
904
|
|
|
if (!empty($facture->fk_facture_source)) { |
905
|
|
|
$invoiceSource = new $facture($this->db); |
906
|
|
|
$invoiceSource->fetch($facture->fk_facture_source); |
907
|
|
|
|
908
|
|
|
if ($facture->type == $facture::TYPE_CREDIT_NOTE && $invoiceSource->type == $facture::TYPE_DEPOSIT) { |
909
|
|
|
$accountdeposittoventilated = new self($this->db); |
910
|
|
|
if ($type == 'customer') { |
911
|
|
|
$accountdeposittoventilated->fetch('', getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT'), 1); |
912
|
|
|
} elseif ($type == 'supplier') { |
913
|
|
|
$accountdeposittoventilated->fetch('', getDolGlobalString('ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT'), 1); |
914
|
|
|
} |
915
|
|
|
$code_l = $accountdeposittoventilated->ref; |
916
|
|
|
$code_p = ''; |
917
|
|
|
$code_t = ''; |
918
|
|
|
$suggestedid = $accountdeposittoventilated->rowid; |
919
|
|
|
$suggestedaccountingaccountfor = 'deposit'; |
920
|
|
|
} |
921
|
|
|
} |
922
|
|
|
} |
923
|
|
|
|
924
|
|
|
// If $suggestedid could not be guessed yet, we set it from the generic default accounting code $code_l |
925
|
|
|
if (empty($suggestedid) && empty($code_p) && !empty($code_l) && !getDolGlobalString('ACCOUNTANCY_DO_NOT_AUTOFILL_ACCOUNT_WITH_GENERIC')) { |
926
|
|
|
if (empty($this->accountingaccount_codetotid_cache[$code_l])) { |
927
|
|
|
$tmpaccount = new self($this->db); |
928
|
|
|
$result = $tmpaccount->fetch(0, $code_l, 1); |
929
|
|
|
if ($result < 0) { |
930
|
|
|
return -1; |
931
|
|
|
} |
932
|
|
|
if ($tmpaccount->id > 0) { |
933
|
|
|
$suggestedid = $tmpaccount->id; |
934
|
|
|
} |
935
|
|
|
$this->accountingaccount_codetotid_cache[$code_l] = $tmpaccount->id; |
936
|
|
|
} else { |
937
|
|
|
$suggestedid = $this->accountingaccount_codetotid_cache[$code_l]; |
938
|
|
|
} |
939
|
|
|
} |
940
|
|
|
return array( |
941
|
|
|
'suggestedaccountingaccountbydefaultfor' => $suggestedaccountingaccountbydefaultfor, |
942
|
|
|
'suggestedaccountingaccountfor' => $suggestedaccountingaccountfor, |
943
|
|
|
'suggestedid' => $suggestedid, |
944
|
|
|
'code_l' => $code_l, |
945
|
|
|
'code_p' => $code_p, |
946
|
|
|
'code_t' => $code_t, |
947
|
|
|
); |
948
|
|
|
} else { |
949
|
|
|
if (is_array($hookmanager->resArray) && !empty($hookmanager->resArray)) { |
950
|
|
|
return $hookmanager->resArray; |
951
|
|
|
} |
952
|
|
|
} |
953
|
|
|
|
954
|
|
|
return -1; |
955
|
|
|
} |
956
|
|
|
} |
957
|
|
|
|