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<?php |
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/* Copyright (C) 2014-2017 Olivier Geffroy <[email protected]> |
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* Copyright (C) 2015-2022 Alexandre Spangaro <[email protected]> |
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* Copyright (C) 2015-2020 Florian Henry <[email protected]> |
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* Copyright (C) 2018-2024 Frédéric France <[email protected]> |
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* Copyright (C) 2024 MDW <[email protected]> |
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* Copyright (C) 2024 Rafael San José <[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/bookkeeping.class.php |
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* \ingroup Accountancy (Double entries) |
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* \brief File of class to manage Ledger (General Ledger and Subledger) |
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*/ |
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use DoliCore\Base\GenericDocument; |
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// Class |
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require_once DOL_DOCUMENT_ROOT . '/core/class/commonobject.class.php'; |
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require_once DOL_DOCUMENT_ROOT . '/core/class/commonobjectline.class.php'; |
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require_once DOL_DOCUMENT_ROOT . '/core/class/fiscalyear.class.php'; |
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require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php'; |
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require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php'; |
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/** |
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* Class to manage Ledger (General Ledger and Subledger) |
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*/ |
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class BookKeeping extends GenericDocument |
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{ |
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/** |
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* @var string Id to identify managed objects |
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*/ |
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public $element = 'accountingbookkeeping'; |
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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_bookkeeping'; |
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/** |
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* @var int Entity |
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*/ |
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public $entity; |
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/** |
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* @var BookKeepingLine[] Lines |
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*/ |
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public $lines = array(); |
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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 Date of source document, in db date NOT NULL |
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*/ |
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public $doc_date; |
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/** |
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* @var int Deadline for payment |
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*/ |
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public $date_lim_reglement; |
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/** |
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* @var string doc_type |
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*/ |
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public $doc_type; |
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/** |
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* @var string doc_ref |
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*/ |
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public $doc_ref; |
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/** |
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* @var int ID |
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*/ |
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public $fk_doc; |
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/** |
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* @var int ID |
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*/ |
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public $fk_docdet; |
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/** |
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* @var string thirdparty code |
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*/ |
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public $thirdparty_code; |
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/** |
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* @var string subledger account |
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*/ |
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public $subledger_account; |
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/** |
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* @var string subledger label |
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*/ |
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public $subledger_label; |
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/** |
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* @var string doc_type |
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*/ |
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public $numero_compte; |
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/** |
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* @var string label compte |
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*/ |
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public $label_compte; |
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/** |
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* @var string label operation |
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*/ |
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public $label_operation; |
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/** |
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* @var float FEC:Debit |
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*/ |
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public $debit; |
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/** |
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* @var float FEC:Credit |
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*/ |
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public $credit; |
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/** |
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* @var float FEC:Amount (Not necessary) |
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* @deprecated No more used (we have info into debit/credit and sens) |
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*/ |
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public $montant; |
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/** |
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* @var float FEC:Amount (Not necessary) |
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* @deprecated No more used (we have info into debit/credit and sens) |
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*/ |
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public $amount; |
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/** |
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* @var string FEC:Sens (Not necessary) |
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*/ |
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public $sens; |
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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 string key for import |
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*/ |
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public $import_key; |
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/** |
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* @var string code journal |
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*/ |
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public $code_journal; |
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/** |
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* @var string label journal |
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*/ |
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public $journal_label; |
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/** |
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* @var int accounting transaction id |
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*/ |
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public $piece_num; |
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/** |
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* @var BookKeepingLine[] Movement line array |
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*/ |
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public $linesmvt = array(); |
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/** |
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* @var BookKeepingLine[] export line array |
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*/ |
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public $linesexport = array(); |
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/** |
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* @var integer|string date of movement validated & lock |
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*/ |
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public $date_validation; |
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/** |
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* @var integer|string date of movement who are noticed like exported |
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*/ |
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public $date_export; |
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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 = 'generic'; |
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/** |
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* @var string[] SQL filter used for check if the bookkeeping record can be created/inserted/modified/deleted (cached) |
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*/ |
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public static $can_modify_bookkeeping_sql_cached; |
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/** |
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* Constructor |
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* |
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* @param DoliDB $db Database handler |
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*/ |
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public function __construct(DoliDB $db) |
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{ |
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$this->db = $db; |
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} |
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/** |
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* Create object into database |
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* |
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* @param User $user User that creates |
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* @param int $notrigger false=launch triggers after, true=disable triggers |
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* @return int Return integer <0 if KO, Id of created object if OK |
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*/ |
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public function create(User $user, $notrigger = 0) |
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{ |
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global $conf, $langs; |
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dol_syslog(__METHOD__, LOG_DEBUG); |
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$error = 0; |
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// Clean parameters</center> |
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if (isset($this->doc_type)) { |
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$this->doc_type = trim($this->doc_type); |
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} |
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if (isset($this->doc_ref)) { |
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$this->doc_ref = trim($this->doc_ref); |
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} |
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if (isset($this->fk_doc)) { |
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$this->fk_doc = (int) $this->fk_doc; |
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} |
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if (isset($this->fk_docdet)) { |
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$this->fk_docdet = (int) $this->fk_docdet; |
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} |
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if (isset($this->thirdparty_code)) { |
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$this->thirdparty_code = trim($this->thirdparty_code); |
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} |
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if (isset($this->subledger_account)) { |
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$this->subledger_account = trim($this->subledger_account); |
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} |
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if (isset($this->subledger_label)) { |
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$this->subledger_label = trim($this->subledger_label); |
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} |
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if (isset($this->numero_compte)) { |
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$this->numero_compte = trim($this->numero_compte); |
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} |
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if (isset($this->label_compte)) { |
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$this->label_compte = trim($this->label_compte); |
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} |
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if (isset($this->label_operation)) { |
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$this->label_operation = trim($this->label_operation); |
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} |
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if (isset($this->debit)) { |
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$this->debit = (float) $this->debit; |
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} |
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if (isset($this->credit)) { |
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$this->credit = (float) $this->credit; |
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} |
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if (isset($this->montant)) { |
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$this->montant = (float) $this->montant; |
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} |
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if (isset($this->amount)) { |
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$this->amount = (float) $this->amount; |
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} |
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if (isset($this->sens)) { |
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$this->sens = trim($this->sens); |
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} |
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if (isset($this->import_key)) { |
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$this->import_key = trim($this->import_key); |
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} |
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if (isset($this->code_journal)) { |
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$this->code_journal = trim($this->code_journal); |
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} |
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if (isset($this->journal_label)) { |
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$this->journal_label = trim($this->journal_label); |
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} |
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if (isset($this->piece_num)) { |
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$this->piece_num = (int) $this->piece_num; |
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} |
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if (empty($this->debit)) { |
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$this->debit = 0.0; |
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} |
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if (empty($this->credit)) { |
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$this->credit = 0.0; |
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} |
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$result = $this->validBookkeepingDate($this->doc_date); |
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if ($result < 0) { |
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return -1; |
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} elseif ($result == 0) { |
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if (getDolGlobalString('ACCOUNTANCY_FISCAL_PERIOD_MODE') == 'blockedonclosed') { |
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$this->errors[] = $langs->trans('ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod'); |
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} else { |
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$this->errors[] = $langs->trans('ErrorBookkeepingDocDateNotOnActiveFiscalPeriod'); |
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} |
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return -1; |
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} |
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// Check parameters |
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if (($this->numero_compte == "") || $this->numero_compte == '-1' || $this->numero_compte == 'NotDefined') { |
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$langs->loadLangs(array("errors")); |
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if (in_array($this->doc_type, array('bank', 'expense_report'))) { |
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$this->errors[] = $langs->trans('ErrorFieldAccountNotDefinedForBankLine', $this->fk_docdet, $this->doc_type); |
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} else { |
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//$this->errors[]=$langs->trans('ErrorFieldAccountNotDefinedForInvoiceLine', $this->doc_ref, $this->label_compte); |
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$mesg = $this->doc_ref . ', ' . $langs->trans("AccountAccounting") . ': ' . ($this->numero_compte != -1 ? $this->numero_compte : $langs->trans("Unknown")); |
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if ($this->subledger_account && $this->subledger_account != $this->numero_compte) { |
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$mesg .= ', ' . $langs->trans("SubledgerAccount") . ': ' . $this->subledger_account; |
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} |
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$this->errors[] = $langs->trans('ErrorFieldAccountNotDefinedForLine', $mesg); |
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328
|
|
|
} |
|
329
|
|
|
|
|
330
|
|
|
return -1; |
|
331
|
|
|
} |
|
332
|
|
|
|
|
333
|
|
|
$this->db->begin(); |
|
334
|
|
|
|
|
335
|
|
|
$this->piece_num = 0; |
|
336
|
|
|
|
|
337
|
|
|
// First check if line not yet already in bookkeeping. |
|
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 |
|
339
|
|
|
// with same doc_type, fk_doc, numero_compte for 1 invoice line when using localtaxes with same account) |
|
340
|
|
|
// WARNING: This is not reliable, label may have been modified. This is just a small protection. |
|
341
|
|
|
// The page that make transfer make the test on couple (doc_type - fk_doc) only. |
|
342
|
|
|
$sql = "SELECT count(*) as nb"; |
|
343
|
|
|
$sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element; |
|
344
|
|
|
$sql .= " WHERE doc_type = '" . $this->db->escape($this->doc_type) . "'"; |
|
345
|
|
|
$sql .= " AND fk_doc = " . ((int) $this->fk_doc); |
|
346
|
|
|
if (getDolGlobalString('ACCOUNTANCY_ENABLE_FKDOCDET')) { |
|
347
|
|
|
// DO NOT USE THIS IN PRODUCTION. This will generate a lot of trouble into reports and will corrupt database (by generating duplicate entries. |
|
348
|
|
|
$sql .= " AND fk_docdet = " . ((int) $this->fk_docdet); // This field can be 0 if record is for several lines |
|
349
|
|
|
} |
|
350
|
|
|
$sql .= " AND numero_compte = '" . $this->db->escape($this->numero_compte) . "'"; |
|
351
|
|
|
$sql .= " AND label_operation = '" . $this->db->escape($this->label_operation) . "'"; |
|
352
|
|
|
$sql .= " AND entity = " . $conf->entity; // Do not use getEntity for accounting features |
|
353
|
|
|
|
|
354
|
|
|
$resql = $this->db->query($sql); |
|
355
|
|
|
|
|
356
|
|
|
if ($resql) { |
|
357
|
|
|
$row = $this->db->fetch_object($resql); |
|
358
|
|
|
if ($row->nb == 0) { // Not already into bookkeeping |
|
359
|
|
|
// Check to know if piece_num already exists for data we try to insert to reuse the same value |
|
360
|
|
|
$sqlnum = "SELECT piece_num"; |
|
361
|
|
|
$sqlnum .= " FROM " . MAIN_DB_PREFIX . $this->table_element; |
|
362
|
|
|
$sqlnum .= " WHERE doc_type = '" . $this->db->escape($this->doc_type) . "'"; // For example doc_type = 'bank' |
|
363
|
|
|
$sqlnum .= " AND fk_doc = " . ((int) $this->fk_doc); |
|
364
|
|
|
if (getDolGlobalString('ACCOUNTANCY_ENABLE_FKDOCDET')) { |
|
365
|
|
|
// fk_docdet is rowid into llx_bank or llx_facturedet or llx_facturefourndet, or ... |
|
366
|
|
|
$sqlnum .= " AND fk_docdet = " . ((int) $this->fk_docdet); |
|
367
|
|
|
} |
|
368
|
|
|
$sqlnum .= " AND doc_ref = '" . $this->db->escape($this->doc_ref) . "'"; // ref of source object |
|
369
|
|
|
$sqlnum .= " AND entity = " . $conf->entity; // Do not use getEntity for accounting features |
|
370
|
|
|
|
|
371
|
|
|
dol_syslog(get_class($this) . ":: create sqlnum=" . $sqlnum, LOG_DEBUG); |
|
372
|
|
|
$resqlnum = $this->db->query($sqlnum); |
|
373
|
|
|
if ($resqlnum) { |
|
374
|
|
|
$objnum = $this->db->fetch_object($resqlnum); |
|
375
|
|
|
$this->piece_num = $objnum->piece_num; |
|
376
|
|
|
} |
|
377
|
|
|
|
|
378
|
|
|
dol_syslog(get_class($this) . "::create this->piece_num=" . $this->piece_num, LOG_DEBUG); |
|
379
|
|
|
if (empty($this->piece_num)) { |
|
380
|
|
|
$sqlnum = "SELECT MAX(piece_num)+1 as maxpiecenum"; |
|
381
|
|
|
$sqlnum .= " FROM " . MAIN_DB_PREFIX . $this->table_element; |
|
382
|
|
|
$sqlnum .= " WHERE entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features |
|
383
|
|
|
|
|
384
|
|
|
$resqlnum = $this->db->query($sqlnum); |
|
385
|
|
|
if ($resqlnum) { |
|
386
|
|
|
$objnum = $this->db->fetch_object($resqlnum); |
|
387
|
|
|
$this->piece_num = $objnum->maxpiecenum; |
|
388
|
|
|
} |
|
389
|
|
|
dol_syslog(get_class($this) . ":: create now this->piece_num=" . $this->piece_num, LOG_DEBUG); |
|
390
|
|
|
} |
|
391
|
|
|
if (empty($this->piece_num)) { |
|
392
|
|
|
$this->piece_num = 1; |
|
393
|
|
|
} |
|
394
|
|
|
|
|
395
|
|
|
$now = dol_now(); |
|
396
|
|
|
|
|
397
|
|
|
$sql = "INSERT INTO " . MAIN_DB_PREFIX . $this->table_element . " ("; |
|
398
|
|
|
$sql .= "doc_date"; |
|
399
|
|
|
$sql .= ", date_lim_reglement"; |
|
400
|
|
|
$sql .= ", doc_type"; |
|
401
|
|
|
$sql .= ", doc_ref"; |
|
402
|
|
|
$sql .= ", fk_doc"; |
|
403
|
|
|
$sql .= ", fk_docdet"; |
|
404
|
|
|
$sql .= ", thirdparty_code"; |
|
405
|
|
|
$sql .= ", subledger_account"; |
|
406
|
|
|
$sql .= ", subledger_label"; |
|
407
|
|
|
$sql .= ", numero_compte"; |
|
408
|
|
|
$sql .= ", label_compte"; |
|
409
|
|
|
$sql .= ", label_operation"; |
|
410
|
|
|
$sql .= ", debit"; |
|
411
|
|
|
$sql .= ", credit"; |
|
412
|
|
|
$sql .= ", montant"; |
|
413
|
|
|
$sql .= ", sens"; |
|
414
|
|
|
$sql .= ", fk_user_author"; |
|
415
|
|
|
$sql .= ", date_creation"; |
|
416
|
|
|
$sql .= ", code_journal"; |
|
417
|
|
|
$sql .= ", journal_label"; |
|
418
|
|
|
$sql .= ", piece_num"; |
|
419
|
|
|
$sql .= ', entity'; |
|
420
|
|
|
$sql .= ") VALUES ("; |
|
421
|
|
|
$sql .= "'" . $this->db->idate($this->doc_date) . "'"; |
|
422
|
|
|
$sql .= ", " . (!isset($this->date_lim_reglement) || dol_strlen($this->date_lim_reglement) == 0 ? 'NULL' : "'" . $this->db->idate($this->date_lim_reglement) . "'"); |
|
423
|
|
|
$sql .= ", '" . $this->db->escape($this->doc_type) . "'"; |
|
424
|
|
|
$sql .= ", '" . $this->db->escape($this->doc_ref) . "'"; |
|
425
|
|
|
$sql .= ", " . ((int) $this->fk_doc); |
|
426
|
|
|
$sql .= ", " . ((int) $this->fk_docdet); |
|
427
|
|
|
$sql .= ", " . (!empty($this->thirdparty_code) ? ("'" . $this->db->escape($this->thirdparty_code) . "'") : "NULL"); |
|
428
|
|
|
$sql .= ", " . (!empty($this->subledger_account) ? ("'" . $this->db->escape($this->subledger_account) . "'") : "NULL"); |
|
429
|
|
|
$sql .= ", " . (!empty($this->subledger_label) ? ("'" . $this->db->escape($this->subledger_label) . "'") : "NULL"); |
|
430
|
|
|
$sql .= ", '" . $this->db->escape($this->numero_compte) . "'"; |
|
431
|
|
|
$sql .= ", " . (!empty($this->label_compte) ? ("'" . $this->db->escape($this->label_compte) . "'") : "NULL"); |
|
432
|
|
|
$sql .= ", '" . $this->db->escape($this->label_operation) . "'"; |
|
433
|
|
|
$sql .= ", " . ((float) $this->debit); |
|
434
|
|
|
$sql .= ", " . ((float) $this->credit); |
|
435
|
|
|
$sql .= ", " . ((float) $this->montant); |
|
436
|
|
|
$sql .= ", " . (!empty($this->sens) ? ("'" . $this->db->escape($this->sens) . "'") : "NULL"); |
|
437
|
|
|
$sql .= ", '" . $this->db->escape($this->fk_user_author) . "'"; |
|
438
|
|
|
$sql .= ", '" . $this->db->idate($now) . "'"; |
|
439
|
|
|
$sql .= ", '" . $this->db->escape($this->code_journal) . "'"; |
|
440
|
|
|
$sql .= ", " . (!empty($this->journal_label) ? ("'" . $this->db->escape($this->journal_label) . "'") : "NULL"); |
|
441
|
|
|
$sql .= ", " . ((int) $this->piece_num); |
|
442
|
|
|
$sql .= ", " . (!isset($this->entity) ? $conf->entity : $this->entity); |
|
443
|
|
|
$sql .= ")"; |
|
444
|
|
|
|
|
445
|
|
|
$resql = $this->db->query($sql); |
|
446
|
|
|
if ($resql) { |
|
447
|
|
|
$id = $this->db->last_insert_id(MAIN_DB_PREFIX . $this->table_element); |
|
448
|
|
|
|
|
449
|
|
|
if ($id > 0) { |
|
450
|
|
|
$this->id = $id; |
|
451
|
|
|
$result = 0; |
|
452
|
|
|
} else { |
|
453
|
|
|
$result = -2; |
|
454
|
|
|
$error++; |
|
455
|
|
|
$this->errors[] = 'Error Create Error ' . $result . ' lecture ID'; |
|
456
|
|
|
dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
|
457
|
|
|
} |
|
458
|
|
|
} else { |
|
459
|
|
|
$result = -1; |
|
460
|
|
|
$error++; |
|
461
|
|
|
$this->errors[] = 'Error ' . $this->db->lasterror(); |
|
462
|
|
|
dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
|
463
|
|
|
} |
|
464
|
|
|
} else { // Already exists |
|
465
|
|
|
$result = -3; |
|
466
|
|
|
$error++; |
|
467
|
|
|
$this->error = 'BookkeepingRecordAlreadyExists'; |
|
468
|
|
|
dol_syslog(__METHOD__ . ' ' . $this->error, LOG_WARNING); |
|
469
|
|
|
} |
|
470
|
|
|
} else { |
|
471
|
|
|
$result = -5; |
|
472
|
|
|
$error++; |
|
473
|
|
|
$this->errors[] = 'Error ' . $this->db->lasterror(); |
|
474
|
|
|
dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
|
475
|
|
|
} |
|
476
|
|
|
|
|
477
|
|
|
// Uncomment this and change MYOBJECT to your own tag if you |
|
478
|
|
|
// want this action to call a trigger. |
|
479
|
|
|
//if (! $error && ! $notrigger) { |
|
480
|
|
|
|
|
481
|
|
|
// // Call triggers |
|
482
|
|
|
// $result=$this->call_trigger('MYOBJECT_CREATE',$user); |
|
483
|
|
|
// if ($result < 0) $error++; |
|
484
|
|
|
// // End call triggers |
|
485
|
|
|
//} |
|
486
|
|
|
|
|
487
|
|
|
// Commit or rollback |
|
488
|
|
|
if ($error) { |
|
489
|
|
|
$this->db->rollback(); |
|
490
|
|
|
return -1 * $error; |
|
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 = '') |
|
1389
|
|
|
{ |
|
1390
|
|
|
global $langs; |
|
1391
|
|
|
$error = 0; |
|
1392
|
|
|
|
|
1393
|
|
|
dol_syslog(__METHOD__, LOG_DEBUG); |
|
1394
|
|
|
|
|
1395
|
|
|
// Clean parameters |
|
1396
|
|
|
if (isset($this->doc_type)) { |
|
1397
|
|
|
$this->doc_type = trim($this->doc_type); |
|
1398
|
|
|
} |
|
1399
|
|
|
if (isset($this->doc_ref)) { |
|
1400
|
|
|
$this->doc_ref = trim($this->doc_ref); |
|
1401
|
|
|
} |
|
1402
|
|
|
if (isset($this->fk_doc)) { |
|
1403
|
|
|
$this->fk_doc = (int) $this->fk_doc; |
|
1404
|
|
|
} |
|
1405
|
|
|
if (isset($this->fk_docdet)) { |
|
1406
|
|
|
$this->fk_docdet = (int) $this->fk_docdet; |
|
1407
|
|
|
} |
|
1408
|
|
|
if (isset($this->thirdparty_code)) { |
|
1409
|
|
|
$this->thirdparty_code = trim($this->thirdparty_code); |
|
1410
|
|
|
} |
|
1411
|
|
|
if (isset($this->subledger_account)) { |
|
1412
|
|
|
$this->subledger_account = trim($this->subledger_account); |
|
1413
|
|
|
} |
|
1414
|
|
|
if (isset($this->subledger_label)) { |
|
1415
|
|
|
$this->subledger_label = trim($this->subledger_label); |
|
1416
|
|
|
} |
|
1417
|
|
|
if (isset($this->numero_compte)) { |
|
1418
|
|
|
$this->numero_compte = trim($this->numero_compte); |
|
1419
|
|
|
} |
|
1420
|
|
|
if (isset($this->label_compte)) { |
|
1421
|
|
|
$this->label_compte = trim($this->label_compte); |
|
1422
|
|
|
} |
|
1423
|
|
|
if (isset($this->label_operation)) { |
|
1424
|
|
|
$this->label_operation = trim($this->label_operation); |
|
1425
|
|
|
} |
|
1426
|
|
|
if (isset($this->sens)) { |
|
1427
|
|
|
$this->sens = trim($this->sens); |
|
1428
|
|
|
} |
|
1429
|
|
|
if (isset($this->import_key)) { |
|
1430
|
|
|
$this->import_key = trim($this->import_key); |
|
1431
|
|
|
} |
|
1432
|
|
|
if (isset($this->code_journal)) { |
|
1433
|
|
|
$this->code_journal = trim($this->code_journal); |
|
1434
|
|
|
} |
|
1435
|
|
|
if (isset($this->journal_label)) { |
|
1436
|
|
|
$this->journal_label = trim($this->journal_label); |
|
1437
|
|
|
} |
|
1438
|
|
|
if (isset($this->piece_num)) { |
|
1439
|
|
|
$this->piece_num = (int) $this->piece_num; |
|
1440
|
|
|
} |
|
1441
|
|
|
|
|
1442
|
|
|
$result = $this->canModifyBookkeeping($this->id); |
|
1443
|
|
|
if ($result < 0) { |
|
1444
|
|
|
return -1; |
|
1445
|
|
|
} elseif ($result == 0) { |
|
1446
|
|
|
if (getDolGlobalString('ACCOUNTANCY_FISCAL_PERIOD_MODE') == 'blockedonclosed') { |
|
1447
|
|
|
$this->errors[] = $langs->trans('ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod'); |
|
1448
|
|
|
} else { |
|
1449
|
|
|
$this->errors[] = $langs->trans('ErrorBookkeepingDocDateNotOnActiveFiscalPeriod'); |
|
1450
|
|
|
} |
|
1451
|
|
|
return -1; |
|
1452
|
|
|
} |
|
1453
|
|
|
|
|
1454
|
|
|
$this->debit = (float) price2num($this->debit, 'MT'); |
|
1455
|
|
|
$this->credit = (float) price2num($this->credit, 'MT'); |
|
1456
|
|
|
$this->montant = (float) price2num($this->montant, 'MT'); |
|
1457
|
|
|
|
|
1458
|
|
|
// Check parameters |
|
1459
|
|
|
// Put here code to add a control on parameters values |
|
1460
|
|
|
|
|
1461
|
|
|
// Update request |
|
1462
|
|
|
$sql = 'UPDATE ' . MAIN_DB_PREFIX . $this->table_element . $mode . ' SET'; |
|
1463
|
|
|
$sql .= ' doc_date = ' . (!isset($this->doc_date) || dol_strlen($this->doc_date) != 0 ? "'" . $this->db->idate($this->doc_date) . "'" : 'null') . ','; |
|
1464
|
|
|
$sql .= ' doc_type = ' . (isset($this->doc_type) ? "'" . $this->db->escape($this->doc_type) . "'" : "null") . ','; |
|
1465
|
|
|
$sql .= ' doc_ref = ' . (isset($this->doc_ref) ? "'" . $this->db->escape($this->doc_ref) . "'" : "null") . ','; |
|
1466
|
|
|
$sql .= ' fk_doc = ' . (isset($this->fk_doc) ? $this->fk_doc : "null") . ','; |
|
1467
|
|
|
$sql .= ' fk_docdet = ' . (isset($this->fk_docdet) ? $this->fk_docdet : "null") . ','; |
|
1468
|
|
|
$sql .= ' thirdparty_code = ' . (isset($this->thirdparty_code) ? "'" . $this->db->escape($this->thirdparty_code) . "'" : "null") . ','; |
|
1469
|
|
|
$sql .= ' subledger_account = ' . (isset($this->subledger_account) ? "'" . $this->db->escape($this->subledger_account) . "'" : "null") . ','; |
|
1470
|
|
|
$sql .= ' subledger_label = ' . (isset($this->subledger_label) ? "'" . $this->db->escape($this->subledger_label) . "'" : "null") . ','; |
|
1471
|
|
|
$sql .= ' numero_compte = ' . (isset($this->numero_compte) ? "'" . $this->db->escape($this->numero_compte) . "'" : "null") . ','; |
|
1472
|
|
|
$sql .= ' label_compte = ' . (isset($this->label_compte) ? "'" . $this->db->escape($this->label_compte) . "'" : "null") . ','; |
|
1473
|
|
|
$sql .= ' label_operation = ' . (isset($this->label_operation) ? "'" . $this->db->escape($this->label_operation) . "'" : "null") . ','; |
|
1474
|
|
|
$sql .= ' debit = ' . (isset($this->debit) ? $this->debit : "null") . ','; |
|
1475
|
|
|
$sql .= ' credit = ' . (isset($this->credit) ? $this->credit : "null") . ','; |
|
1476
|
|
|
$sql .= ' montant = ' . (isset($this->montant) ? $this->montant : "null") . ','; |
|
1477
|
|
|
$sql .= ' sens = ' . (isset($this->sens) ? "'" . $this->db->escape($this->sens) . "'" : "null") . ','; |
|
1478
|
|
|
$sql .= ' fk_user_author = ' . (isset($this->fk_user_author) ? $this->fk_user_author : "null") . ','; |
|
1479
|
|
|
$sql .= ' import_key = ' . (isset($this->import_key) ? "'" . $this->db->escape($this->import_key) . "'" : "null") . ','; |
|
1480
|
|
|
$sql .= ' code_journal = ' . (isset($this->code_journal) ? "'" . $this->db->escape($this->code_journal) . "'" : "null") . ','; |
|
1481
|
|
|
$sql .= ' journal_label = ' . (isset($this->journal_label) ? "'" . $this->db->escape($this->journal_label) . "'" : "null") . ','; |
|
1482
|
|
|
$sql .= ' piece_num = ' . (isset($this->piece_num) ? $this->piece_num : "null"); |
|
1483
|
|
|
$sql .= ' WHERE rowid=' . ((int) $this->id); |
|
1484
|
|
|
|
|
1485
|
|
|
$this->db->begin(); |
|
1486
|
|
|
|
|
1487
|
|
|
$resql = $this->db->query($sql); |
|
1488
|
|
|
if (!$resql) { |
|
1489
|
|
|
$error++; |
|
1490
|
|
|
$this->errors[] = 'Error ' . $this->db->lasterror(); |
|
1491
|
|
|
dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
|
1492
|
|
|
} |
|
1493
|
|
|
|
|
1494
|
|
|
// Uncomment this and change MYOBJECT to your own tag if you |
|
1495
|
|
|
// want this action calls a trigger. |
|
1496
|
|
|
//if (! $error && ! $notrigger) { |
|
1497
|
|
|
|
|
1498
|
|
|
// // Call triggers |
|
1499
|
|
|
// $result=$this->call_trigger('MYOBJECT_MODIFY',$user); |
|
1500
|
|
|
// if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail} |
|
1501
|
|
|
// // End call triggers |
|
1502
|
|
|
//} |
|
1503
|
|
|
|
|
1504
|
|
|
// Commit or rollback |
|
1505
|
|
|
if ($error) { |
|
1506
|
|
|
$this->db->rollback(); |
|
1507
|
|
|
|
|
1508
|
|
|
return -1 * $error; |
|
1509
|
|
|
} else { |
|
1510
|
|
|
$this->db->commit(); |
|
1511
|
|
|
|
|
1512
|
|
|
return 1; |
|
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 = '') |
|
1630
|
|
|
{ |
|
1631
|
|
|
$this->db->begin(); |
|
1632
|
|
|
|
|
1633
|
|
|
$sql_filter = $this->getCanModifyBookkeepingSQL(); |
|
1634
|
|
|
if (!isset($sql_filter)) { |
|
1635
|
|
|
return -1; |
|
1636
|
|
|
} |
|
1637
|
|
|
|
|
1638
|
|
|
// first check if line not yet in bookkeeping |
|
1639
|
|
|
$sql = "DELETE"; |
|
1640
|
|
|
$sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element . $mode; |
|
1641
|
|
|
$sql .= " WHERE import_key = '" . $this->db->escape($importkey) . "'"; |
|
1642
|
|
|
$sql .= $sql_filter; |
|
1643
|
|
|
|
|
1644
|
|
|
$resql = $this->db->query($sql); |
|
1645
|
|
|
|
|
1646
|
|
|
if (!$resql) { |
|
1647
|
|
|
$this->errors[] = "Error " . $this->db->lasterror(); |
|
1648
|
|
|
dol_syslog(get_class($this) . "::delete Error " . $this->db->lasterror(), LOG_ERR); |
|
1649
|
|
|
$this->db->rollback(); |
|
1650
|
|
|
return -1; |
|
1651
|
|
|
} |
|
1652
|
|
|
|
|
1653
|
|
|
$this->db->commit(); |
|
1654
|
|
|
return 1; |
|
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) |
|
2963
|
|
|
{ |
|
2964
|
|
|
global $conf, $langs, $user; |
|
2965
|
|
|
|
|
2966
|
|
|
// Current fiscal period |
|
2967
|
|
|
$fiscal_period_id = max(0, $fiscal_period_id); |
|
2968
|
|
|
if (empty($fiscal_period_id)) { |
|
2969
|
|
|
$langs->load('errors'); |
|
2970
|
|
|
$this->errors[] = $langs->trans('ErrorBadParameters'); |
|
2971
|
|
|
return -1; |
|
2972
|
|
|
} |
|
2973
|
|
|
$fiscal_period = new Fiscalyear($this->db); |
|
2974
|
|
|
$result = $fiscal_period->fetch($fiscal_period_id); |
|
2975
|
|
|
if ($result < 0) { |
|
2976
|
|
|
$this->error = $fiscal_period->error; |
|
2977
|
|
|
$this->errors = $fiscal_period->errors; |
|
2978
|
|
|
return -1; |
|
2979
|
|
|
} elseif (empty($fiscal_period->id)) { |
|
2980
|
|
|
$langs->loadLangs(array('errors', 'compta')); |
|
2981
|
|
|
$this->errors[] = $langs->trans('ErrorRecordNotFound') . ' - ' . $langs->trans('FiscalPeriod') . ' (' . $fiscal_period_id . ')'; |
|
2982
|
|
|
return -1; |
|
2983
|
|
|
} |
|
2984
|
|
|
|
|
2985
|
|
|
// New fiscal period |
|
2986
|
|
|
$new_fiscal_period_id = max(0, $new_fiscal_period_id); |
|
2987
|
|
|
if (empty($new_fiscal_period_id)) { |
|
2988
|
|
|
$langs->load('errors'); |
|
2989
|
|
|
$this->errors[] = $langs->trans('ErrorBadParameters'); |
|
2990
|
|
|
return -1; |
|
2991
|
|
|
} |
|
2992
|
|
|
$new_fiscal_period = new Fiscalyear($this->db); |
|
2993
|
|
|
$result = $new_fiscal_period->fetch($new_fiscal_period_id); |
|
2994
|
|
|
if ($result < 0) { |
|
2995
|
|
|
$this->error = $new_fiscal_period->error; |
|
2996
|
|
|
$this->errors = $new_fiscal_period->errors; |
|
2997
|
|
|
return -1; |
|
2998
|
|
|
} elseif (empty($new_fiscal_period->id)) { |
|
2999
|
|
|
$langs->loadLangs(array('errors', 'compta')); |
|
3000
|
|
|
$this->errors[] = $langs->trans('ErrorRecordNotFound') . ' - ' . $langs->trans('FiscalPeriod') . ' (' . $new_fiscal_period_id . ')'; |
|
3001
|
|
|
return -1; |
|
3002
|
|
|
} |
|
3003
|
|
|
|
|
3004
|
|
|
// Inventory journal |
|
3005
|
|
|
$inventory_journal_id = max(0, $inventory_journal_id); |
|
3006
|
|
|
if (empty($inventory_journal_id)) { |
|
3007
|
|
|
$langs->load('errors'); |
|
3008
|
|
|
$this->errors[] = $langs->trans('ErrorBadParameters'); |
|
3009
|
|
|
return -1; |
|
3010
|
|
|
} |
|
3011
|
|
|
// Fetch journal |
|
3012
|
|
|
$inventory_journal = new AccountingJournal($this->db); |
|
3013
|
|
|
$result = $inventory_journal->fetch($inventory_journal_id); |
|
3014
|
|
|
if ($result < 0) { |
|
3015
|
|
|
$this->error = $inventory_journal->error; |
|
3016
|
|
|
$this->errors = $inventory_journal->errors; |
|
3017
|
|
|
return -1; |
|
3018
|
|
|
} elseif ($result == 0) { |
|
3019
|
|
|
$langs->loadLangs(array('errors', 'accountancy')); |
|
3020
|
|
|
$this->errors[] = $langs->trans('ErrorRecordNotFound') . ' - ' . $langs->trans('InventoryJournal'); |
|
3021
|
|
|
return -1; |
|
3022
|
|
|
} |
|
3023
|
|
|
|
|
3024
|
|
|
$error = 0; |
|
3025
|
|
|
$this->db->begin(); |
|
3026
|
|
|
|
|
3027
|
|
|
$sql = 'SELECT t.rowid'; |
|
3028
|
|
|
$sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' as t'; |
|
3029
|
|
|
$sql .= ' WHERE t.entity = ' . ((int) $conf->entity); // Do not use getEntity for accounting features |
|
3030
|
|
|
$sql .= " AND code_journal = '" . $this->db->escape($inventory_journal->code) . "'"; |
|
3031
|
|
|
$sql .= " AND DATE(t.doc_date) >= '" . $this->db->idate($date_start) . "'"; |
|
3032
|
|
|
$sql .= " AND DATE(t.doc_date) <= '" . $this->db->idate($date_end) . "'"; |
|
3033
|
|
|
$sql .= " AND DATE(t.doc_date) >= '" . $this->db->idate($fiscal_period->date_start) . "'"; |
|
3034
|
|
|
$sql .= " AND DATE(t.doc_date) <= '" . $this->db->idate($fiscal_period->date_end) . "'"; |
|
3035
|
|
|
|
|
3036
|
|
|
$resql = $this->db->query($sql); |
|
3037
|
|
|
if (!$resql) { |
|
3038
|
|
|
$this->errors[] = 'Error ' . $this->db->lasterror(); |
|
3039
|
|
|
dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
|
3040
|
|
|
|
|
3041
|
|
|
$error++; |
|
3042
|
|
|
} else { |
|
3043
|
|
|
$now = dol_now(); |
|
3044
|
|
|
while ($obj = $this->db->fetch_object($resql)) { |
|
3045
|
|
|
$bookkeeping = new BookKeeping($this->db); |
|
3046
|
|
|
$result = $bookkeeping->fetch($obj->rowid); |
|
3047
|
|
|
if ($result < 0) { |
|
3048
|
|
|
$this->error = $inventory_journal->error; |
|
3049
|
|
|
$this->errors = $inventory_journal->errors; |
|
3050
|
|
|
$error++; |
|
3051
|
|
|
break; |
|
3052
|
|
|
} elseif ($result == 0) { |
|
3053
|
|
|
$langs->loadLangs(array('errors', 'accountancy')); |
|
3054
|
|
|
$this->errors[] = $langs->trans('ErrorRecordNotFound') . ' - ' . $langs->trans('LineId') . ': ' . $obj->rowid; |
|
3055
|
|
|
$error++; |
|
3056
|
|
|
break; |
|
3057
|
|
|
} |
|
3058
|
|
|
|
|
3059
|
|
|
$bookkeeping->id = 0; |
|
3060
|
|
|
$bookkeeping->doc_date = $new_fiscal_period->date_start; |
|
3061
|
|
|
$bookkeeping->doc_ref = $new_fiscal_period->label; |
|
3062
|
|
|
$bookkeeping->date_creation = $now; |
|
3063
|
|
|
$bookkeeping->doc_type = 'accounting_reversal'; |
|
3064
|
|
|
$bookkeeping->fk_doc = $new_fiscal_period->id; |
|
3065
|
|
|
$bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add |
|
3066
|
|
|
|
|
3067
|
|
|
$bookkeeping->montant = -$bookkeeping->montant; |
|
|
|
|
|
|
3068
|
|
|
$bookkeeping->sens = ($bookkeeping->montant >= 0) ? 'C' : 'D'; |
|
|
|
|
|
|
3069
|
|
|
$old_debit = $bookkeeping->debit; |
|
3070
|
|
|
$bookkeeping->debit = $bookkeeping->credit; |
|
3071
|
|
|
$bookkeeping->credit = $old_debit; |
|
3072
|
|
|
|
|
3073
|
|
|
$bookkeeping->fk_user_author = $user->id; |
|
3074
|
|
|
$bookkeeping->entity = $conf->entity; |
|
3075
|
|
|
|
|
3076
|
|
|
$result = $bookkeeping->create($user); |
|
3077
|
|
|
if ($result < 0) { |
|
3078
|
|
|
$this->error = $bookkeeping->error; |
|
3079
|
|
|
$this->errors = $bookkeeping->errors; |
|
3080
|
|
|
$error++; |
|
3081
|
|
|
break; |
|
3082
|
|
|
} |
|
3083
|
|
|
} |
|
3084
|
|
|
$this->db->free($resql); |
|
3085
|
|
|
} |
|
3086
|
|
|
|
|
3087
|
|
|
if ($error) { |
|
3088
|
|
|
$this->db->rollback(); |
|
3089
|
|
|
return -1; |
|
3090
|
|
|
} else { |
|
3091
|
|
|
$this->db->commit(); |
|
3092
|
|
|
return 1; |
|
3093
|
|
|
} |
|
3094
|
|
|
} |
|
3095
|
|
|
} |
|
3096
|
|
|
|
alxarafe /
alixar
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