alxarafe /
alixar
| Total Complexity | 501 |
| Total Lines | 3051 |
| Duplicated Lines | 0 % |
| Changes | 1 | ||
| Bugs | 0 | Features | 0 |
Complex classes like BookKeeping often do a lot of different things. To break such a class down, we need to identify a cohesive component within that class. A common approach to find such a component is to look for fields/methods that share the same prefixes, or suffixes.
Once you have determined the fields that belong together, you can apply the Extract Class refactoring. If the component makes sense as a sub-class, Extract Subclass is also a candidate, and is often faster.
While breaking up the class, it is a good idea to analyze how other classes use BookKeeping, and based on these observations, apply Extract Interface, too.
| 1 | <?php |
||
| 45 | class BookKeeping extends CommonObject |
||
| 46 | { |
||
| 47 | /** |
||
| 48 | * @var string Id to identify managed objects |
||
| 49 | */ |
||
| 50 | public $element = 'accountingbookkeeping'; |
||
| 51 | |||
| 52 | /** |
||
| 53 | * @var string Name of table without prefix where object is stored |
||
| 54 | */ |
||
| 55 | public $table_element = 'accounting_bookkeeping'; |
||
| 56 | |||
| 57 | /** |
||
| 58 | * @var int Entity |
||
| 59 | */ |
||
| 60 | public $entity; |
||
| 61 | |||
| 62 | /** |
||
| 63 | * @var BookKeepingLine[] Lines |
||
| 64 | */ |
||
| 65 | public $lines = array(); |
||
| 66 | |||
| 67 | /** |
||
| 68 | * @var int ID |
||
| 69 | */ |
||
| 70 | public $id; |
||
| 71 | |||
| 72 | /** |
||
| 73 | * @var int Date of source document, in db date NOT NULL |
||
| 74 | */ |
||
| 75 | public $doc_date; |
||
| 76 | |||
| 77 | /** |
||
| 78 | * @var int Deadline for payment |
||
| 79 | */ |
||
| 80 | public $date_lim_reglement; |
||
| 81 | |||
| 82 | /** |
||
| 83 | * @var string doc_type |
||
| 84 | */ |
||
| 85 | public $doc_type; |
||
| 86 | |||
| 87 | /** |
||
| 88 | * @var string doc_ref |
||
| 89 | */ |
||
| 90 | public $doc_ref; |
||
| 91 | |||
| 92 | /** |
||
| 93 | * @var int ID |
||
| 94 | */ |
||
| 95 | public $fk_doc; |
||
| 96 | |||
| 97 | /** |
||
| 98 | * @var int ID |
||
| 99 | */ |
||
| 100 | public $fk_docdet; |
||
| 101 | |||
| 102 | /** |
||
| 103 | * @var string thirdparty code |
||
| 104 | */ |
||
| 105 | public $thirdparty_code; |
||
| 106 | |||
| 107 | /** |
||
| 108 | * @var string subledger account |
||
| 109 | */ |
||
| 110 | public $subledger_account; |
||
| 111 | |||
| 112 | /** |
||
| 113 | * @var string subledger label |
||
| 114 | */ |
||
| 115 | public $subledger_label; |
||
| 116 | |||
| 117 | /** |
||
| 118 | * @var string doc_type |
||
| 119 | */ |
||
| 120 | public $numero_compte; |
||
| 121 | |||
| 122 | /** |
||
| 123 | * @var string label compte |
||
| 124 | */ |
||
| 125 | public $label_compte; |
||
| 126 | |||
| 127 | /** |
||
| 128 | * @var string label operation |
||
| 129 | */ |
||
| 130 | public $label_operation; |
||
| 131 | |||
| 132 | /** |
||
| 133 | * @var float FEC:Debit |
||
| 134 | */ |
||
| 135 | public $debit; |
||
| 136 | |||
| 137 | /** |
||
| 138 | * @var float FEC:Credit |
||
| 139 | */ |
||
| 140 | public $credit; |
||
| 141 | |||
| 142 | /** |
||
| 143 | * @var float FEC:Amount (Not necessary) |
||
| 144 | * @deprecated No more used (we have info into debit/credit and sens) |
||
| 145 | */ |
||
| 146 | public $montant; |
||
| 147 | |||
| 148 | /** |
||
| 149 | * @var float FEC:Amount (Not necessary) |
||
| 150 | * @deprecated No more used (we have info into debit/credit and sens) |
||
| 151 | */ |
||
| 152 | public $amount; |
||
| 153 | |||
| 154 | /** |
||
| 155 | * @var string FEC:Sens (Not necessary) |
||
| 156 | */ |
||
| 157 | public $sens; |
||
| 158 | |||
| 159 | /** |
||
| 160 | * @var int ID |
||
| 161 | */ |
||
| 162 | public $fk_user_author; |
||
| 163 | |||
| 164 | /** |
||
| 165 | * @var string key for import |
||
| 166 | */ |
||
| 167 | public $import_key; |
||
| 168 | |||
| 169 | /** |
||
| 170 | * @var string code journal |
||
| 171 | */ |
||
| 172 | public $code_journal; |
||
| 173 | |||
| 174 | /** |
||
| 175 | * @var string label journal |
||
| 176 | */ |
||
| 177 | public $journal_label; |
||
| 178 | |||
| 179 | /** |
||
| 180 | * @var int accounting transaction id |
||
| 181 | */ |
||
| 182 | public $piece_num; |
||
| 183 | |||
| 184 | /** |
||
| 185 | * @var BookKeepingLine[] Movement line array |
||
| 186 | */ |
||
| 187 | public $linesmvt = array(); |
||
| 188 | |||
| 189 | /** |
||
| 190 | * @var BookKeepingLine[] export line array |
||
| 191 | */ |
||
| 192 | public $linesexport = array(); |
||
| 193 | |||
| 194 | /** |
||
| 195 | * @var integer|string date of movement validated & lock |
||
| 196 | */ |
||
| 197 | public $date_validation; |
||
| 198 | |||
| 199 | /** |
||
| 200 | * @var integer|string date of movement who are noticed like exported |
||
| 201 | */ |
||
| 202 | public $date_export; |
||
| 203 | |||
| 204 | /** |
||
| 205 | * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png |
||
| 206 | */ |
||
| 207 | public $picto = 'generic'; |
||
| 208 | |||
| 209 | /** |
||
| 210 | * @var string[] SQL filter used for check if the bookkeeping record can be created/inserted/modified/deleted (cached) |
||
| 211 | */ |
||
| 212 | public static $can_modify_bookkeeping_sql_cached; |
||
| 213 | |||
| 214 | |||
| 215 | /** |
||
| 216 | * Constructor |
||
| 217 | * |
||
| 218 | * @param DoliDB $db Database handler |
||
| 219 | */ |
||
| 220 | public function __construct(DoliDB $db) |
||
| 221 | { |
||
| 222 | $this->db = $db; |
||
|
|
|||
| 223 | } |
||
| 224 | |||
| 225 | /** |
||
| 226 | * Create object into database |
||
| 227 | * |
||
| 228 | * @param User $user User that creates |
||
| 229 | * @param int $notrigger false=launch triggers after, true=disable triggers |
||
| 230 | * @return int Return integer <0 if KO, Id of created object if OK |
||
| 231 | */ |
||
| 232 | public function create(User $user, $notrigger = 0) |
||
| 495 | } |
||
| 496 | } |
||
| 497 | |||
| 498 | /** |
||
| 499 | * Return a link to the object card (with optionally the picto) |
||
| 500 | * |
||
| 501 | * @param int $withpicto Include picto in link (0=No picto, 1=Include picto into link, 2=Only picto) |
||
| 502 | * @param string $option On what the link point to ('nolink', ...) |
||
| 503 | * @param int $notooltip 1=Disable tooltip |
||
| 504 | * @param string $morecss Add more css on link |
||
| 505 | * @param int $save_lastsearch_value -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking |
||
| 506 | * @return string String with URL |
||
| 507 | */ |
||
| 508 | public function getNomUrl($withpicto = 0, $option = '', $notooltip = 0, $morecss = '', $save_lastsearch_value = -1) |
||
| 509 | { |
||
| 510 | global $db, $conf, $langs; |
||
| 511 | global $dolibarr_main_authentication, $dolibarr_main_demo; |
||
| 512 | global $menumanager, $hookmanager; |
||
| 513 | |||
| 514 | if (!empty($conf->dol_no_mouse_hover)) { |
||
| 515 | $notooltip = 1; // Force disable tooltips |
||
| 516 | } |
||
| 517 | |||
| 518 | $result = ''; |
||
| 519 | $companylink = ''; |
||
| 520 | |||
| 521 | $label = '<u>' . $langs->trans("Transaction") . '</u>'; |
||
| 522 | $label .= '<br>'; |
||
| 523 | $label .= '<b>' . $langs->trans('Ref') . ':</b> ' . $this->piece_num; |
||
| 524 | |||
| 525 | $url = constant('BASE_URL') . '/accountancy/bookkeeping/card.php?piece_num=' . $this->piece_num; |
||
| 526 | |||
| 527 | if ($option != 'nolink') { |
||
| 528 | // Add param to save lastsearch_values or not |
||
| 529 | $add_save_lastsearch_values = ($save_lastsearch_value == 1 ? 1 : 0); |
||
| 530 | if ($save_lastsearch_value == -1 && isset($_SERVER["PHP_SELF"]) && preg_match('/list\.php/', $_SERVER["PHP_SELF"])) { |
||
| 531 | $add_save_lastsearch_values = 1; |
||
| 532 | } |
||
| 533 | if ($add_save_lastsearch_values) { |
||
| 534 | $url .= '&save_lastsearch_values=1'; |
||
| 535 | } |
||
| 536 | } |
||
| 537 | |||
| 538 | $linkclose = ''; |
||
| 539 | if (empty($notooltip)) { |
||
| 540 | if (getDolGlobalString('MAIN_OPTIMIZEFORTEXTBROWSER')) { |
||
| 541 | $label = $langs->trans("ShowTransaction"); |
||
| 542 | $linkclose .= ' alt="' . dol_escape_htmltag($label, 1) . '"'; |
||
| 543 | } |
||
| 544 | $linkclose .= ' title="' . dol_escape_htmltag($label, 1) . '"'; |
||
| 545 | $linkclose .= ' class="classfortooltip' . ($morecss ? ' ' . $morecss : '') . '"'; |
||
| 546 | } else { |
||
| 547 | $linkclose = ($morecss ? ' class="' . $morecss . '"' : ''); |
||
| 548 | } |
||
| 549 | |||
| 550 | $linkstart = '<a href="' . $url . '"'; |
||
| 551 | $linkstart .= $linkclose . '>'; |
||
| 552 | $linkend = '</a>'; |
||
| 553 | |||
| 554 | $result .= $linkstart; |
||
| 555 | if ($withpicto) { |
||
| 556 | $result .= img_object(($notooltip ? '' : $label), ($this->picto ? $this->picto : 'generic'), ($notooltip ? (($withpicto != 2) ? 'class="paddingright"' : '') : 'class="' . (($withpicto != 2) ? 'paddingright ' : '') . 'classfortooltip"'), 0, 0, $notooltip ? 0 : 1); |
||
| 557 | } |
||
| 558 | if ($withpicto != 2) { |
||
| 559 | $result .= $this->piece_num; |
||
| 560 | } |
||
| 561 | $result .= $linkend; |
||
| 562 | //if ($withpicto != 2) $result.=(($addlabel && $this->label) ? $sep . dol_trunc($this->label, ($addlabel > 1 ? $addlabel : 0)) : ''); |
||
| 563 | |||
| 564 | global $action; |
||
| 565 | $hookmanager->initHooks(array($this->element . 'dao')); |
||
| 566 | $parameters = array('id' => $this->id, 'getnomurl' => &$result); |
||
| 567 | $reshook = $hookmanager->executeHooks('getNomUrl', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks |
||
| 568 | if ($reshook > 0) { |
||
| 569 | $result = $hookmanager->resPrint; |
||
| 570 | } else { |
||
| 571 | $result .= $hookmanager->resPrint; |
||
| 572 | } |
||
| 573 | return $result; |
||
| 574 | } |
||
| 575 | |||
| 576 | /** |
||
| 577 | * Create object into database |
||
| 578 | * |
||
| 579 | * @param User $user User that creates |
||
| 580 | * @param int $notrigger false=launch triggers after, true=disable triggers |
||
| 581 | * @param string $mode Mode |
||
| 582 | * @return int Return integer <0 if KO, Id of created object if OK |
||
| 583 | */ |
||
| 584 | public function createStd(User $user, $notrigger = 0, $mode = '') |
||
| 742 | } |
||
| 743 | } |
||
| 744 | |||
| 745 | /** |
||
| 746 | * Load object in memory from the database |
||
| 747 | * |
||
| 748 | * @param int $id Id object |
||
| 749 | * @param string|null $ref Ref |
||
| 750 | * @param string $mode Mode ('' or 'tmp_') |
||
| 751 | * @return int Return integer <0 if KO, 0 if not found, >0 if OK |
||
| 752 | */ |
||
| 753 | public function fetch($id, $ref = null, $mode = '') |
||
| 754 | { |
||
| 755 | global $conf; |
||
| 756 | |||
| 757 | dol_syslog(__METHOD__, LOG_DEBUG); |
||
| 758 | |||
| 759 | $sql = 'SELECT'; |
||
| 760 | $sql .= ' t.rowid,'; |
||
| 761 | $sql .= " t.doc_date,"; |
||
| 762 | $sql .= " t.date_lim_reglement,"; |
||
| 763 | $sql .= " t.doc_type,"; |
||
| 764 | $sql .= " t.doc_ref,"; |
||
| 765 | $sql .= " t.fk_doc,"; |
||
| 766 | $sql .= " t.fk_docdet,"; |
||
| 767 | $sql .= " t.thirdparty_code,"; |
||
| 768 | $sql .= " t.subledger_account,"; |
||
| 769 | $sql .= " t.subledger_label,"; |
||
| 770 | $sql .= " t.numero_compte,"; |
||
| 771 | $sql .= " t.label_compte,"; |
||
| 772 | $sql .= " t.label_operation,"; |
||
| 773 | $sql .= " t.debit,"; |
||
| 774 | $sql .= " t.credit,"; |
||
| 775 | $sql .= " t.montant as amount,"; |
||
| 776 | $sql .= " t.sens,"; |
||
| 777 | $sql .= " t.fk_user_author,"; |
||
| 778 | $sql .= " t.import_key,"; |
||
| 779 | $sql .= " t.code_journal,"; |
||
| 780 | $sql .= " t.journal_label,"; |
||
| 781 | $sql .= " t.piece_num,"; |
||
| 782 | $sql .= " t.date_creation,"; |
||
| 783 | // In llx_accounting_bookkeeping_tmp, field date_export doesn't exist |
||
| 784 | if ($mode != "_tmp") { |
||
| 785 | $sql .= " t.date_export,"; |
||
| 786 | } |
||
| 787 | $sql .= " t.date_validated as date_validation"; |
||
| 788 | $sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . $mode . ' as t'; |
||
| 789 | $sql .= ' WHERE 1 = 1'; |
||
| 790 | $sql .= " AND entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features |
||
| 791 | if (null !== $ref) { |
||
| 792 | $sql .= " AND t.rowid = " . ((int) $ref); |
||
| 793 | } else { |
||
| 794 | $sql .= " AND t.rowid = " . ((int) $id); |
||
| 795 | } |
||
| 796 | |||
| 797 | $resql = $this->db->query($sql); |
||
| 798 | if ($resql) { |
||
| 799 | $numrows = $this->db->num_rows($resql); |
||
| 800 | if ($numrows) { |
||
| 801 | $obj = $this->db->fetch_object($resql); |
||
| 802 | |||
| 803 | $this->id = $obj->rowid; |
||
| 804 | |||
| 805 | $this->doc_date = $this->db->jdate($obj->doc_date); |
||
| 806 | $this->date_lim_reglement = $this->db->jdate($obj->date_lim_reglement); |
||
| 807 | $this->doc_type = $obj->doc_type; |
||
| 808 | $this->doc_ref = $obj->doc_ref; |
||
| 809 | $this->fk_doc = $obj->fk_doc; |
||
| 810 | $this->fk_docdet = $obj->fk_docdet; |
||
| 811 | $this->thirdparty_code = $obj->thirdparty_code; |
||
| 812 | $this->subledger_account = $obj->subledger_account; |
||
| 813 | $this->subledger_label = $obj->subledger_label; |
||
| 814 | $this->numero_compte = $obj->numero_compte; |
||
| 815 | $this->label_compte = $obj->label_compte; |
||
| 816 | $this->label_operation = $obj->label_operation; |
||
| 817 | $this->debit = $obj->debit; |
||
| 818 | $this->credit = $obj->credit; |
||
| 819 | $this->montant = $obj->amount; |
||
| 820 | $this->amount = $obj->amount; |
||
| 821 | $this->sens = $obj->sens; |
||
| 822 | $this->fk_user_author = $obj->fk_user_author; |
||
| 823 | $this->import_key = $obj->import_key; |
||
| 824 | $this->code_journal = $obj->code_journal; |
||
| 825 | $this->journal_label = $obj->journal_label; |
||
| 826 | $this->piece_num = $obj->piece_num; |
||
| 827 | $this->date_creation = $this->db->jdate($obj->date_creation); |
||
| 828 | $this->date_export = $this->db->jdate($obj->date_export); |
||
| 829 | $this->date_validation = isset($obj->date_validation) ? $this->db->jdate($obj->date_validation) : ''; |
||
| 830 | } |
||
| 831 | $this->db->free($resql); |
||
| 832 | |||
| 833 | if ($numrows) { |
||
| 834 | return 1; |
||
| 835 | } else { |
||
| 836 | return 0; |
||
| 837 | } |
||
| 838 | } else { |
||
| 839 | $this->errors[] = 'Error ' . $this->db->lasterror(); |
||
| 840 | dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
||
| 841 | |||
| 842 | return -1; |
||
| 843 | } |
||
| 844 | } |
||
| 845 | |||
| 846 | |||
| 847 | /** |
||
| 848 | * Load object in memory from the database in ->lines. Or just make a simple count if $countonly=1. |
||
| 849 | * |
||
| 850 | * @param string $sortorder Sort Order |
||
| 851 | * @param string $sortfield Sort field |
||
| 852 | * @param int $limit limit |
||
| 853 | * @param int $offset offset limit |
||
| 854 | * @param array $filter filter array |
||
| 855 | * @param string $filtermode filter mode (AND or OR) |
||
| 856 | * @param int $option option (0: general account or 1: subaccount) |
||
| 857 | * @param int $countonly Do not fill the $object->lines, return only the count. |
||
| 858 | * @return int Return integer <0 if KO, Number of lines if OK |
||
| 859 | */ |
||
| 860 | public function fetchAllByAccount($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, array $filter = array(), $filtermode = 'AND', $option = 0, $countonly = 0) |
||
| 861 | { |
||
| 862 | global $conf; |
||
| 863 | |||
| 864 | dol_syslog(__METHOD__, LOG_DEBUG); |
||
| 865 | |||
| 866 | $this->lines = array(); |
||
| 867 | $num = 0; |
||
| 868 | |||
| 869 | $sql = 'SELECT'; |
||
| 870 | if ($countonly) { |
||
| 871 | $sql .= ' COUNT(t.rowid) as nb'; |
||
| 872 | } else { |
||
| 873 | $sql .= ' t.rowid,'; |
||
| 874 | $sql .= " t.doc_date,"; |
||
| 875 | $sql .= " t.doc_type,"; |
||
| 876 | $sql .= " t.doc_ref,"; |
||
| 877 | $sql .= " t.fk_doc,"; |
||
| 878 | $sql .= " t.fk_docdet,"; |
||
| 879 | $sql .= " t.thirdparty_code,"; |
||
| 880 | $sql .= " t.subledger_account,"; |
||
| 881 | $sql .= " t.subledger_label,"; |
||
| 882 | $sql .= " t.numero_compte,"; |
||
| 883 | $sql .= " t.label_compte,"; |
||
| 884 | $sql .= " t.label_operation,"; |
||
| 885 | $sql .= " t.debit,"; |
||
| 886 | $sql .= " t.credit,"; |
||
| 887 | $sql .= " t.montant as amount,"; |
||
| 888 | $sql .= " t.sens,"; |
||
| 889 | $sql .= " t.multicurrency_amount,"; |
||
| 890 | $sql .= " t.multicurrency_code,"; |
||
| 891 | $sql .= " t.lettering_code,"; |
||
| 892 | $sql .= " t.date_lettering,"; |
||
| 893 | $sql .= " t.fk_user_author,"; |
||
| 894 | $sql .= " t.import_key,"; |
||
| 895 | $sql .= " t.code_journal,"; |
||
| 896 | $sql .= " t.journal_label,"; |
||
| 897 | $sql .= " t.piece_num,"; |
||
| 898 | $sql .= " t.date_creation,"; |
||
| 899 | $sql .= " t.date_export,"; |
||
| 900 | $sql .= " t.date_validated as date_validation,"; |
||
| 901 | $sql .= " t.date_lim_reglement,"; |
||
| 902 | $sql .= " t.import_key"; |
||
| 903 | } |
||
| 904 | // Manage filter |
||
| 905 | $sqlwhere = array(); |
||
| 906 | if (count($filter) > 0) { |
||
| 907 | foreach ($filter as $key => $value) { |
||
| 908 | if ($key == 't.doc_date>=') { |
||
| 909 | $sqlwhere[] = "t.doc_date >= '" . $this->db->idate($value) . "'"; |
||
| 910 | } elseif ($key == 't.doc_date<=') { |
||
| 911 | $sqlwhere[] = "t.doc_date <= '" . $this->db->idate($value) . "'"; |
||
| 912 | } elseif ($key == 't.doc_date>') { |
||
| 913 | $sqlwhere[] = "t.doc_date > '" . $this->db->idate($value) . "'"; |
||
| 914 | } elseif ($key == 't.doc_date<') { |
||
| 915 | $sqlwhere[] = "t.doc_date < '" . $this->db->idate($value) . "'"; |
||
| 916 | } elseif ($key == 't.numero_compte>=') { |
||
| 917 | $sqlwhere[] = "t.numero_compte >= '" . $this->db->escape($value) . "'"; |
||
| 918 | } elseif ($key == 't.numero_compte<=') { |
||
| 919 | $sqlwhere[] = "t.numero_compte <= '" . $this->db->escape($value) . "'"; |
||
| 920 | } elseif ($key == 't.subledger_account>=') { |
||
| 921 | $sqlwhere[] = "t.subledger_account >= '" . $this->db->escape($value) . "'"; |
||
| 922 | } elseif ($key == 't.subledger_account<=') { |
||
| 923 | $sqlwhere[] = "t.subledger_account <= '" . $this->db->escape($value) . "'"; |
||
| 924 | } elseif ($key == 't.fk_doc' || $key == 't.fk_docdet' || $key == 't.piece_num') { |
||
| 925 | $sqlwhere[] = $this->db->sanitize($key) . ' = ' . ((int) $value); |
||
| 926 | } elseif ($key == 't.subledger_account' || $key == 't.numero_compte') { |
||
| 927 | $sqlwhere[] = $this->db->sanitize($key) . ' LIKE \'' . $this->db->escape($this->db->escapeforlike($value)) . '%\''; |
||
| 928 | } elseif ($key == 't.date_creation>=') { |
||
| 929 | $sqlwhere[] = 't.date_creation >= \'' . $this->db->idate($value) . '\''; |
||
| 930 | } elseif ($key == 't.date_creation<=') { |
||
| 931 | $sqlwhere[] = 't.date_creation <= \'' . $this->db->idate($value) . '\''; |
||
| 932 | } elseif ($key == 't.date_export>=') { |
||
| 933 | $sqlwhere[] = 't.date_export >= \'' . $this->db->idate($value) . '\''; |
||
| 934 | } elseif ($key == 't.date_export<=') { |
||
| 935 | $sqlwhere[] = 't.date_export <= \'' . $this->db->idate($value) . '\''; |
||
| 936 | } elseif ($key == 't.date_validated>=') { |
||
| 937 | $sqlwhere[] = 't.date_validated >= \'' . $this->db->idate($value) . '\''; |
||
| 938 | } elseif ($key == 't.date_validated<=') { |
||
| 939 | $sqlwhere[] = 't.date_validated <= \'' . $this->db->idate($value) . '\''; |
||
| 940 | } elseif ($key == 't.date_lim_reglement>=') { |
||
| 941 | $sqlwhere[] = 't.date_lim_reglement>=\'' . $this->db->idate($value) . '\''; |
||
| 942 | } elseif ($key == 't.date_lim_reglement<=') { |
||
| 943 | $sqlwhere[] = 't.date_lim_reglement<=\'' . $this->db->idate($value) . '\''; |
||
| 944 | } elseif ($key == 't.credit' || $key == 't.debit') { |
||
| 945 | $sqlwhere[] = natural_search($key, $value, 1, 1); |
||
| 946 | } elseif ($key == 't.reconciled_option') { |
||
| 947 | $sqlwhere[] = 't.lettering_code IS NULL'; |
||
| 948 | } elseif ($key == 't.code_journal' && !empty($value)) { |
||
| 949 | if (is_array($value)) { |
||
| 950 | $sqlwhere[] = natural_search("t.code_journal", implode(',', $value), 3, 1); |
||
| 951 | } else { |
||
| 952 | $sqlwhere[] = natural_search("t.code_journal", $value, 3, 1); |
||
| 953 | } |
||
| 954 | } elseif ($key == 't.search_accounting_code_in' && !empty($value)) { |
||
| 955 | $sqlwhere[] = 't.numero_compte IN (' . $this->db->sanitize($value, 1) . ')'; |
||
| 956 | } else { |
||
| 957 | $sqlwhere[] = natural_search($key, $value, 0, 1); |
||
| 958 | } |
||
| 959 | } |
||
| 960 | } |
||
| 961 | $sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' as t'; |
||
| 962 | $sql .= ' WHERE entity = ' . ((int) $conf->entity); // Do not use getEntity for accounting features |
||
| 963 | if (count($sqlwhere) > 0) { |
||
| 964 | $sql .= " AND " . implode(" " . $this->db->sanitize($filtermode) . " ", $sqlwhere); |
||
| 965 | } |
||
| 966 | // Filter by ledger account or subledger account |
||
| 967 | if (!empty($option)) { |
||
| 968 | $sql .= " AND t.subledger_account IS NOT NULL"; |
||
| 969 | $sql .= " AND t.subledger_account <> ''"; |
||
| 970 | $sortfield = 't.subledger_account' . ($sortfield ? ',' . $sortfield : ''); |
||
| 971 | $sortorder = 'ASC' . ($sortfield ? ',' . $sortfield : ''); |
||
| 972 | } else { |
||
| 973 | $sortfield = 't.numero_compte' . ($sortfield ? ',' . $sortfield : ''); |
||
| 974 | $sortorder = 'ASC' . ($sortorder ? ',' . $sortorder : ''); |
||
| 975 | } |
||
| 976 | |||
| 977 | if (!$countonly) { |
||
| 978 | $sql .= $this->db->order($sortfield, $sortorder); |
||
| 979 | if (!empty($limit)) { |
||
| 980 | $sql .= $this->db->plimit($limit + 1, $offset); |
||
| 981 | } |
||
| 982 | } |
||
| 983 | |||
| 984 | $resql = $this->db->query($sql); |
||
| 985 | if ($resql) { |
||
| 986 | if ($countonly) { |
||
| 987 | $obj = $this->db->fetch_object($resql); |
||
| 988 | if ($obj) { |
||
| 989 | $num = $obj->nb; |
||
| 990 | } |
||
| 991 | } else { |
||
| 992 | $num = $this->db->num_rows($resql); |
||
| 993 | |||
| 994 | $i = 0; |
||
| 995 | while (($obj = $this->db->fetch_object($resql)) && (empty($limit) || $i < min($limit, $num))) { |
||
| 996 | $line = new BookKeepingLine($this->db); |
||
| 997 | |||
| 998 | $line->id = $obj->rowid; |
||
| 999 | |||
| 1000 | $line->doc_date = $this->db->jdate($obj->doc_date); |
||
| 1001 | $line->doc_type = $obj->doc_type; |
||
| 1002 | $line->doc_ref = $obj->doc_ref; |
||
| 1003 | $line->fk_doc = $obj->fk_doc; |
||
| 1004 | $line->fk_docdet = $obj->fk_docdet; |
||
| 1005 | $line->thirdparty_code = $obj->thirdparty_code; |
||
| 1006 | $line->subledger_account = $obj->subledger_account; |
||
| 1007 | $line->subledger_label = $obj->subledger_label; |
||
| 1008 | $line->numero_compte = $obj->numero_compte; |
||
| 1009 | $line->label_compte = $obj->label_compte; |
||
| 1010 | $line->label_operation = $obj->label_operation; |
||
| 1011 | $line->debit = $obj->debit; |
||
| 1012 | $line->credit = $obj->credit; |
||
| 1013 | $line->montant = $obj->amount; // deprecated |
||
| 1014 | $line->amount = $obj->amount; |
||
| 1015 | $line->sens = $obj->sens; |
||
| 1016 | $line->multicurrency_amount = $obj->multicurrency_amount; |
||
| 1017 | $line->multicurrency_code = $obj->multicurrency_code; |
||
| 1018 | $line->lettering_code = $obj->lettering_code; |
||
| 1019 | $line->date_lettering = $obj->date_lettering; |
||
| 1020 | $line->fk_user_author = $obj->fk_user_author; |
||
| 1021 | $line->import_key = $obj->import_key; |
||
| 1022 | $line->code_journal = $obj->code_journal; |
||
| 1023 | $line->journal_label = $obj->journal_label; |
||
| 1024 | $line->piece_num = $obj->piece_num; |
||
| 1025 | $line->date_creation = $this->db->jdate($obj->date_creation); |
||
| 1026 | $line->date_export = $this->db->jdate($obj->date_export); |
||
| 1027 | $line->date_validation = $this->db->jdate($obj->date_validation); |
||
| 1028 | // Due date |
||
| 1029 | $line->date_lim_reglement = $this->db->jdate($obj->date_lim_reglement); |
||
| 1030 | $line->import_key = $obj->import_key; |
||
| 1031 | |||
| 1032 | $this->lines[] = $line; |
||
| 1033 | |||
| 1034 | $i++; |
||
| 1035 | } |
||
| 1036 | } |
||
| 1037 | $this->db->free($resql); |
||
| 1038 | |||
| 1039 | return $num; |
||
| 1040 | } else { |
||
| 1041 | $this->errors[] = 'Error ' . $this->db->lasterror(); |
||
| 1042 | dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
||
| 1043 | |||
| 1044 | return -1; |
||
| 1045 | } |
||
| 1046 | } |
||
| 1047 | |||
| 1048 | /** |
||
| 1049 | * Load object in memory from the database |
||
| 1050 | * |
||
| 1051 | * @param string $sortorder Sort Order |
||
| 1052 | * @param string $sortfield Sort field |
||
| 1053 | * @param int $limit Limit |
||
| 1054 | * @param int $offset Offset limit |
||
| 1055 | * @param string|array $filter Filter array |
||
| 1056 | * @param string $filtermode Filter mode (AND or OR) |
||
| 1057 | * @param int $showAlreadyExportMovements Show movements when field 'date_export' is not empty (0:No / 1:Yes (Default)) |
||
| 1058 | * @return int Return integer <0 if KO, >0 if OK |
||
| 1059 | */ |
||
| 1060 | public function fetchAll($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, $filter = '', $filtermode = 'AND', $showAlreadyExportMovements = 1) |
||
| 1061 | { |
||
| 1062 | global $conf; |
||
| 1063 | |||
| 1064 | dol_syslog(__METHOD__, LOG_DEBUG); |
||
| 1065 | |||
| 1066 | $sql = 'SELECT'; |
||
| 1067 | $sql .= ' t.rowid,'; |
||
| 1068 | $sql .= " t.doc_date,"; |
||
| 1069 | $sql .= " t.doc_type,"; |
||
| 1070 | $sql .= " t.doc_ref,"; |
||
| 1071 | $sql .= " t.fk_doc,"; |
||
| 1072 | $sql .= " t.fk_docdet,"; |
||
| 1073 | $sql .= " t.thirdparty_code,"; |
||
| 1074 | $sql .= " t.subledger_account,"; |
||
| 1075 | $sql .= " t.subledger_label,"; |
||
| 1076 | $sql .= " t.numero_compte,"; |
||
| 1077 | $sql .= " t.label_compte,"; |
||
| 1078 | $sql .= " t.label_operation,"; |
||
| 1079 | $sql .= " t.debit,"; |
||
| 1080 | $sql .= " t.credit,"; |
||
| 1081 | $sql .= " t.lettering_code,"; |
||
| 1082 | $sql .= " t.date_lettering,"; |
||
| 1083 | $sql .= " t.montant as amount,"; |
||
| 1084 | $sql .= " t.sens,"; |
||
| 1085 | $sql .= " t.fk_user_author,"; |
||
| 1086 | $sql .= " t.import_key,"; |
||
| 1087 | $sql .= " t.code_journal,"; |
||
| 1088 | $sql .= " t.journal_label,"; |
||
| 1089 | $sql .= " t.piece_num,"; |
||
| 1090 | $sql .= " t.date_creation,"; |
||
| 1091 | $sql .= " t.date_lim_reglement,"; |
||
| 1092 | $sql .= " t.tms as date_modification,"; |
||
| 1093 | $sql .= " t.date_export,"; |
||
| 1094 | $sql .= " t.date_validated as date_validation"; |
||
| 1095 | $sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' as t'; |
||
| 1096 | |||
| 1097 | $sql .= ' WHERE t.entity = ' . ((int) $conf->entity); // Do not use getEntity for accounting features |
||
| 1098 | if ($showAlreadyExportMovements == 0) { |
||
| 1099 | $sql .= " AND t.date_export IS NULL"; |
||
| 1100 | } |
||
| 1101 | |||
| 1102 | // Manage filter |
||
| 1103 | if (is_array($filter)) { // deprecated, use $filter = USF syntax |
||
| 1104 | $sqlwhere = array(); |
||
| 1105 | if (count($filter) > 0) { |
||
| 1106 | foreach ($filter as $key => $value) { |
||
| 1107 | if ($key == 't.doc_date') { |
||
| 1108 | $sqlwhere[] = $this->db->sanitize($key) . ' = \'' . $this->db->idate($value) . '\''; |
||
| 1109 | } elseif ($key == 't.doc_date>=') { |
||
| 1110 | $sqlwhere[] = "t.doc_date >= '" . $this->db->idate($value) . "'"; |
||
| 1111 | } elseif ($key == 't.doc_date<=') { |
||
| 1112 | $sqlwhere[] = "t.doc_date <= '" . $this->db->idate($value) . "'"; |
||
| 1113 | } elseif ($key == 't.doc_date>') { |
||
| 1114 | $sqlwhere[] = "t.doc_date > '" . $this->db->idate($value) . "'"; |
||
| 1115 | } elseif ($key == 't.doc_date<') { |
||
| 1116 | $sqlwhere[] = "t.doc_date < '" . $this->db->idate($value) . "'"; |
||
| 1117 | } elseif ($key == 't.numero_compte>=') { |
||
| 1118 | $sqlwhere[] = "t.numero_compte >= '" . $this->db->escape($value) . "'"; |
||
| 1119 | } elseif ($key == 't.numero_compte<=') { |
||
| 1120 | $sqlwhere[] = "t.numero_compte <= '" . $this->db->escape($value) . "'"; |
||
| 1121 | } elseif ($key == 't.subledger_account>=') { |
||
| 1122 | $sqlwhere[] = "t.subledger_account >= '" . $this->db->escape($value) . "'"; |
||
| 1123 | } elseif ($key == 't.subledger_account<=') { |
||
| 1124 | $sqlwhere[] = "t.subledger_account <= '" . $this->db->escape($value) . "'"; |
||
| 1125 | } elseif ($key == 't.fk_doc' || $key == 't.fk_docdet' || $key == 't.piece_num') { |
||
| 1126 | $sqlwhere[] = $this->db->sanitize($key) . ' = ' . ((int) $value); |
||
| 1127 | } elseif ($key == 't.subledger_account' || $key == 't.numero_compte') { |
||
| 1128 | $sqlwhere[] = $this->db->sanitize($key) . ' LIKE \'' . $this->db->escape($value) . '%\''; |
||
| 1129 | } elseif ($key == 't.date_creation>=') { |
||
| 1130 | $sqlwhere[] = 't.date_creation >= \'' . $this->db->idate($value) . '\''; |
||
| 1131 | } elseif ($key == 't.date_creation<=') { |
||
| 1132 | $sqlwhere[] = 't.date_creation <= \'' . $this->db->idate($value) . '\''; |
||
| 1133 | } elseif ($key == 't.tms>=') { |
||
| 1134 | $sqlwhere[] = 't.tms >= \'' . $this->db->idate($value) . '\''; |
||
| 1135 | } elseif ($key == 't.tms<=') { |
||
| 1136 | $sqlwhere[] = 't.tms <= \'' . $this->db->idate($value) . '\''; |
||
| 1137 | } elseif ($key == 't.date_export>=') { |
||
| 1138 | $sqlwhere[] = 't.date_export >= \'' . $this->db->idate($value) . '\''; |
||
| 1139 | } elseif ($key == 't.date_export<=') { |
||
| 1140 | $sqlwhere[] = 't.date_export <= \'' . $this->db->idate($value) . '\''; |
||
| 1141 | } elseif ($key == 't.date_validated>=') { |
||
| 1142 | $sqlwhere[] = 't.date_validated >= \'' . $this->db->idate($value) . '\''; |
||
| 1143 | } elseif ($key == 't.date_validated<=') { |
||
| 1144 | $sqlwhere[] = 't.date_validated <= \'' . $this->db->idate($value) . '\''; |
||
| 1145 | } elseif ($key == 't.credit' || $key == 't.debit') { |
||
| 1146 | $sqlwhere[] = natural_search($key, $value, 1, 1); |
||
| 1147 | } elseif ($key == 't.code_journal' && !empty($value)) { |
||
| 1148 | if (is_array($value)) { |
||
| 1149 | $sqlwhere[] = natural_search("t.code_journal", implode(',', $value), 3, 1); |
||
| 1150 | } else { |
||
| 1151 | $sqlwhere[] = natural_search("t.code_journal", $value, 3, 1); |
||
| 1152 | } |
||
| 1153 | } else { |
||
| 1154 | $sqlwhere[] = natural_search($key, $value, 0, 1); |
||
| 1155 | } |
||
| 1156 | } |
||
| 1157 | } |
||
| 1158 | if (count($sqlwhere) > 0) { |
||
| 1159 | $sql .= ' AND ' . implode(" " . $this->db->sanitize($filtermode) . " ", $sqlwhere); |
||
| 1160 | } |
||
| 1161 | |||
| 1162 | $filter = ''; |
||
| 1163 | } |
||
| 1164 | |||
| 1165 | // Manage filter |
||
| 1166 | $errormessage = ''; |
||
| 1167 | $sql .= forgeSQLFromUniversalSearchCriteria($filter, $errormessage); |
||
| 1168 | if ($errormessage) { |
||
| 1169 | $this->errors[] = $errormessage; |
||
| 1170 | dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
||
| 1171 | return -1; |
||
| 1172 | } |
||
| 1173 | |||
| 1174 | if (!empty($sortfield)) { |
||
| 1175 | $sql .= $this->db->order($sortfield, $sortorder); |
||
| 1176 | } |
||
| 1177 | if (!empty($limit)) { |
||
| 1178 | $sql .= $this->db->plimit($limit + 1, $offset); |
||
| 1179 | } |
||
| 1180 | $this->lines = array(); |
||
| 1181 | |||
| 1182 | $resql = $this->db->query($sql); |
||
| 1183 | if ($resql) { |
||
| 1184 | $num = $this->db->num_rows($resql); |
||
| 1185 | |||
| 1186 | $i = 0; |
||
| 1187 | while (($obj = $this->db->fetch_object($resql)) && (empty($limit) || $i < min($limit, $num))) { |
||
| 1188 | $line = new BookKeepingLine($this->db); |
||
| 1189 | |||
| 1190 | $line->id = $obj->rowid; |
||
| 1191 | |||
| 1192 | $line->doc_date = $this->db->jdate($obj->doc_date); |
||
| 1193 | $line->doc_type = $obj->doc_type; |
||
| 1194 | $line->doc_ref = $obj->doc_ref; |
||
| 1195 | $line->fk_doc = $obj->fk_doc; |
||
| 1196 | $line->fk_docdet = $obj->fk_docdet; |
||
| 1197 | $line->thirdparty_code = $obj->thirdparty_code; |
||
| 1198 | $line->subledger_account = $obj->subledger_account; |
||
| 1199 | $line->subledger_label = $obj->subledger_label; |
||
| 1200 | $line->numero_compte = $obj->numero_compte; |
||
| 1201 | $line->label_compte = $obj->label_compte; |
||
| 1202 | $line->label_operation = $obj->label_operation; |
||
| 1203 | $line->debit = $obj->debit; |
||
| 1204 | $line->credit = $obj->credit; |
||
| 1205 | $line->montant = $obj->amount; // deprecated |
||
| 1206 | $line->amount = $obj->amount; |
||
| 1207 | $line->sens = $obj->sens; |
||
| 1208 | $line->lettering_code = $obj->lettering_code; |
||
| 1209 | $line->date_lettering = $obj->date_lettering; |
||
| 1210 | $line->fk_user_author = $obj->fk_user_author; |
||
| 1211 | $line->import_key = $obj->import_key; |
||
| 1212 | $line->code_journal = $obj->code_journal; |
||
| 1213 | $line->journal_label = $obj->journal_label; |
||
| 1214 | $line->piece_num = $obj->piece_num; |
||
| 1215 | $line->date_creation = $this->db->jdate($obj->date_creation); |
||
| 1216 | $line->date_lim_reglement = $this->db->jdate($obj->date_lim_reglement); |
||
| 1217 | $line->date_modification = $this->db->jdate($obj->date_modification); |
||
| 1218 | $line->date_export = $this->db->jdate($obj->date_export); |
||
| 1219 | $line->date_validation = $this->db->jdate($obj->date_validation); |
||
| 1220 | |||
| 1221 | $this->lines[] = $line; |
||
| 1222 | |||
| 1223 | $i++; |
||
| 1224 | } |
||
| 1225 | $this->db->free($resql); |
||
| 1226 | |||
| 1227 | return $num; |
||
| 1228 | } else { |
||
| 1229 | $this->errors[] = 'Error ' . $this->db->lasterror(); |
||
| 1230 | dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
||
| 1231 | return -1; |
||
| 1232 | } |
||
| 1233 | } |
||
| 1234 | |||
| 1235 | /** |
||
| 1236 | * Load object in memory from the database |
||
| 1237 | * |
||
| 1238 | * @param string $sortorder Sort Order |
||
| 1239 | * @param string $sortfield Sort field |
||
| 1240 | * @param int $limit Limit |
||
| 1241 | * @param int $offset Offset limit |
||
| 1242 | * @param string|array $filter Filter |
||
| 1243 | * @param string $filtermode Filter mode (AND or OR) |
||
| 1244 | * @param int $option option (0: aggregate by general account or 1: aggreegate by subaccount) |
||
| 1245 | * @return int Return integer <0 if KO, >0 if OK |
||
| 1246 | */ |
||
| 1247 | public function fetchAllBalance($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, $filter = '', $filtermode = 'AND', $option = 0) |
||
| 1248 | { |
||
| 1249 | global $conf; |
||
| 1250 | |||
| 1251 | $this->lines = array(); |
||
| 1252 | |||
| 1253 | dol_syslog(__METHOD__, LOG_DEBUG); |
||
| 1254 | |||
| 1255 | $sql = 'SELECT'; |
||
| 1256 | $sql .= " t.numero_compte,"; |
||
| 1257 | if (!empty($option)) { |
||
| 1258 | $sql .= " t.subledger_account,"; |
||
| 1259 | $sql .= " t.subledger_label,"; |
||
| 1260 | } |
||
| 1261 | $sql .= " SUM(t.debit) as debit,"; |
||
| 1262 | $sql .= " SUM(t.credit) as credit"; |
||
| 1263 | $sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' as t'; |
||
| 1264 | $sql .= ' WHERE entity = ' . ((int) $conf->entity); // Do not use getEntity for accounting features |
||
| 1265 | |||
| 1266 | // Manage filter |
||
| 1267 | if (is_array($filter)) { |
||
| 1268 | $sqlwhere = array(); |
||
| 1269 | if (count($filter) > 0) { |
||
| 1270 | foreach ($filter as $key => $value) { |
||
| 1271 | if ($key == 't.doc_date') { |
||
| 1272 | $sqlwhere[] = $this->db->sanitize($key) . " = '" . $this->db->idate($value) . "'"; |
||
| 1273 | } elseif ($key == 't.doc_date>=') { |
||
| 1274 | $sqlwhere[] = "t.doc_date >= '" . $this->db->idate($value) . "'"; |
||
| 1275 | } elseif ($key == 't.doc_date<=') { |
||
| 1276 | $sqlwhere[] = "t.doc_date <= '" . $this->db->idate($value) . "'"; |
||
| 1277 | } elseif ($key == 't.doc_date>') { |
||
| 1278 | $sqlwhere[] = "t.doc_date > '" . $this->db->idate($value) . "'"; |
||
| 1279 | } elseif ($key == 't.doc_date<') { |
||
| 1280 | $sqlwhere[] = "t.doc_date < '" . $this->db->idate($value) . "'"; |
||
| 1281 | } elseif ($key == 't.numero_compte>=') { |
||
| 1282 | $sqlwhere[] = "t.numero_compte >= '" . $this->db->escape($value) . "'"; |
||
| 1283 | } elseif ($key == 't.numero_compte<=') { |
||
| 1284 | $sqlwhere[] = "t.numero_compte <= '" . $this->db->escape($value) . "'"; |
||
| 1285 | } elseif ($key == 't.subledger_account>=') { |
||
| 1286 | $sqlwhere[] = "t.subledger_account >= '" . $this->db->escape($value) . "'"; |
||
| 1287 | } elseif ($key == 't.subledger_account<=') { |
||
| 1288 | $sqlwhere[] = "t.subledger_account <= '" . $this->db->escape($value) . "'"; |
||
| 1289 | } elseif ($key == 't.fk_doc' || $key == 't.fk_docdet' || $key == 't.piece_num') { |
||
| 1290 | $sqlwhere[] = $this->db->sanitize($key) . " = " . ((int) $value); |
||
| 1291 | } elseif ($key == 't.subledger_account' || $key == 't.numero_compte') { |
||
| 1292 | $sqlwhere[] = $this->db->sanitize($key) . " LIKE '" . $this->db->escape($value) . "%'"; |
||
| 1293 | } elseif ($key == 't.subledger_label') { |
||
| 1294 | $sqlwhere[] = $this->db->sanitize($key) . " LIKE '" . $this->db->escape($value) . "%'"; |
||
| 1295 | } elseif ($key == 't.code_journal' && !empty($value)) { |
||
| 1296 | if (is_array($value)) { |
||
| 1297 | $sqlwhere[] = natural_search("t.code_journal", implode(',', $value), 3, 1); |
||
| 1298 | } else { |
||
| 1299 | $sqlwhere[] = natural_search("t.code_journal", $value, 3, 1); |
||
| 1300 | } |
||
| 1301 | } elseif ($key == 't.reconciled_option') { |
||
| 1302 | $sqlwhere[] = 't.lettering_code IS NULL'; |
||
| 1303 | } else { |
||
| 1304 | $sqlwhere[] = $this->db->sanitize($key) . " LIKE '%" . $this->db->escape($this->db->escapeforlike($value)) . "%'"; |
||
| 1305 | } |
||
| 1306 | } |
||
| 1307 | } |
||
| 1308 | if (count($sqlwhere) > 0) { |
||
| 1309 | $sql .= " AND " . implode(" " . $this->db->sanitize($filtermode) . " ", $sqlwhere); |
||
| 1310 | } |
||
| 1311 | |||
| 1312 | $filter = ''; |
||
| 1313 | } |
||
| 1314 | |||
| 1315 | // Manage filter |
||
| 1316 | $errormessage = ''; |
||
| 1317 | $sql .= forgeSQLFromUniversalSearchCriteria($filter, $errormessage); |
||
| 1318 | if ($errormessage) { |
||
| 1319 | $this->errors[] = $errormessage; |
||
| 1320 | dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
||
| 1321 | return -1; |
||
| 1322 | } |
||
| 1323 | |||
| 1324 | if (!empty($option)) { |
||
| 1325 | $sql .= " AND t.subledger_account IS NOT NULL"; |
||
| 1326 | $sql .= " AND t.subledger_account <> ''"; |
||
| 1327 | $sql .= " GROUP BY t.numero_compte, t.subledger_account, t.subledger_label"; |
||
| 1328 | $sortfield = 't.subledger_account' . ($sortfield ? ',' . $sortfield : ''); |
||
| 1329 | $sortorder = 'ASC' . ($sortfield ? ',' . $sortfield : ''); |
||
| 1330 | } else { |
||
| 1331 | $sql .= ' GROUP BY t.numero_compte'; |
||
| 1332 | $sortfield = 't.numero_compte' . ($sortfield ? ',' . $sortfield : ''); |
||
| 1333 | $sortorder = 'ASC' . ($sortorder ? ',' . $sortorder : ''); |
||
| 1334 | } |
||
| 1335 | |||
| 1336 | if (!empty($sortfield)) { |
||
| 1337 | $sql .= $this->db->order($sortfield, $sortorder); |
||
| 1338 | } |
||
| 1339 | if (!empty($limit)) { |
||
| 1340 | $sql .= $this->db->plimit($limit + 1, $offset); |
||
| 1341 | } |
||
| 1342 | |||
| 1343 | //print $sql; |
||
| 1344 | $resql = $this->db->query($sql); |
||
| 1345 | |||
| 1346 | if ($resql) { |
||
| 1347 | $num = $this->db->num_rows($resql); |
||
| 1348 | |||
| 1349 | $i = 0; |
||
| 1350 | while (($obj = $this->db->fetch_object($resql)) && (empty($limit) || $i < min($limit, $num))) { |
||
| 1351 | $line = new BookKeepingLine($this->db); |
||
| 1352 | |||
| 1353 | $line->numero_compte = $obj->numero_compte; |
||
| 1354 | //$line->label_compte = $obj->label_compte; |
||
| 1355 | if (!empty($option)) { |
||
| 1356 | $line->subledger_account = $obj->subledger_account; |
||
| 1357 | $line->subledger_label = $obj->subledger_label; |
||
| 1358 | } |
||
| 1359 | $line->debit = $obj->debit; |
||
| 1360 | $line->credit = $obj->credit; |
||
| 1361 | |||
| 1362 | $this->lines[] = $line; |
||
| 1363 | |||
| 1364 | $i++; |
||
| 1365 | } |
||
| 1366 | $this->db->free($resql); |
||
| 1367 | |||
| 1368 | return $num; |
||
| 1369 | } else { |
||
| 1370 | $this->errors[] = 'Error ' . $this->db->lasterror(); |
||
| 1371 | dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
||
| 1372 | |||
| 1373 | return -1; |
||
| 1374 | } |
||
| 1375 | } |
||
| 1376 | |||
| 1377 | /** |
||
| 1378 | * Update object into database |
||
| 1379 | * |
||
| 1380 | * @param User $user User that modifies |
||
| 1381 | * @param int $notrigger false=launch triggers after, true=disable triggers |
||
| 1382 | * @param string $mode Mode ('' or _tmp') |
||
| 1383 | * @return int Return integer <0 if KO, >0 if OK |
||
| 1384 | */ |
||
| 1385 | public function update(User $user, $notrigger = 0, $mode = '') |
||
| 1386 | { |
||
| 1387 | global $langs; |
||
| 1388 | $error = 0; |
||
| 1389 | |||
| 1390 | dol_syslog(__METHOD__, LOG_DEBUG); |
||
| 1391 | |||
| 1392 | // Clean parameters |
||
| 1393 | if (isset($this->doc_type)) { |
||
| 1394 | $this->doc_type = trim($this->doc_type); |
||
| 1395 | } |
||
| 1396 | if (isset($this->doc_ref)) { |
||
| 1397 | $this->doc_ref = trim($this->doc_ref); |
||
| 1398 | } |
||
| 1399 | if (isset($this->fk_doc)) { |
||
| 1400 | $this->fk_doc = (int) $this->fk_doc; |
||
| 1401 | } |
||
| 1402 | if (isset($this->fk_docdet)) { |
||
| 1403 | $this->fk_docdet = (int) $this->fk_docdet; |
||
| 1404 | } |
||
| 1405 | if (isset($this->thirdparty_code)) { |
||
| 1406 | $this->thirdparty_code = trim($this->thirdparty_code); |
||
| 1407 | } |
||
| 1408 | if (isset($this->subledger_account)) { |
||
| 1409 | $this->subledger_account = trim($this->subledger_account); |
||
| 1410 | } |
||
| 1411 | if (isset($this->subledger_label)) { |
||
| 1412 | $this->subledger_label = trim($this->subledger_label); |
||
| 1413 | } |
||
| 1414 | if (isset($this->numero_compte)) { |
||
| 1415 | $this->numero_compte = trim($this->numero_compte); |
||
| 1416 | } |
||
| 1417 | if (isset($this->label_compte)) { |
||
| 1418 | $this->label_compte = trim($this->label_compte); |
||
| 1419 | } |
||
| 1420 | if (isset($this->label_operation)) { |
||
| 1421 | $this->label_operation = trim($this->label_operation); |
||
| 1422 | } |
||
| 1423 | if (isset($this->sens)) { |
||
| 1424 | $this->sens = trim($this->sens); |
||
| 1425 | } |
||
| 1426 | if (isset($this->import_key)) { |
||
| 1427 | $this->import_key = trim($this->import_key); |
||
| 1428 | } |
||
| 1429 | if (isset($this->code_journal)) { |
||
| 1430 | $this->code_journal = trim($this->code_journal); |
||
| 1431 | } |
||
| 1432 | if (isset($this->journal_label)) { |
||
| 1433 | $this->journal_label = trim($this->journal_label); |
||
| 1434 | } |
||
| 1435 | if (isset($this->piece_num)) { |
||
| 1436 | $this->piece_num = (int) $this->piece_num; |
||
| 1437 | } |
||
| 1438 | |||
| 1439 | $result = $this->canModifyBookkeeping($this->id, $mode); |
||
| 1440 | if ($result < 0) { |
||
| 1441 | return -1; |
||
| 1442 | } elseif ($result == 0) { |
||
| 1443 | if (getDolGlobalString('ACCOUNTANCY_FISCAL_PERIOD_MODE') == 'blockedonclosed') { |
||
| 1444 | $this->errors[] = $langs->trans('ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod'); |
||
| 1445 | } else { |
||
| 1446 | $this->errors[] = $langs->trans('ErrorBookkeepingDocDateNotOnActiveFiscalPeriod'); |
||
| 1447 | } |
||
| 1448 | return -1; |
||
| 1449 | } |
||
| 1450 | |||
| 1451 | $this->debit = (float) price2num($this->debit, 'MT'); |
||
| 1452 | $this->credit = (float) price2num($this->credit, 'MT'); |
||
| 1453 | $this->montant = (float) price2num($this->montant, 'MT'); |
||
| 1454 | |||
| 1455 | // Check parameters |
||
| 1456 | // Put here code to add a control on parameters values |
||
| 1457 | |||
| 1458 | // Update request |
||
| 1459 | $sql = 'UPDATE ' . MAIN_DB_PREFIX . $this->table_element . $mode . ' SET'; |
||
| 1460 | $sql .= ' doc_date = ' . (!isset($this->doc_date) || dol_strlen($this->doc_date) != 0 ? "'" . $this->db->idate($this->doc_date) . "'" : 'null') . ','; |
||
| 1461 | $sql .= ' doc_type = ' . (isset($this->doc_type) ? "'" . $this->db->escape($this->doc_type) . "'" : "null") . ','; |
||
| 1462 | $sql .= ' doc_ref = ' . (isset($this->doc_ref) ? "'" . $this->db->escape($this->doc_ref) . "'" : "null") . ','; |
||
| 1463 | $sql .= ' fk_doc = ' . (isset($this->fk_doc) ? $this->fk_doc : "null") . ','; |
||
| 1464 | $sql .= ' fk_docdet = ' . (isset($this->fk_docdet) ? $this->fk_docdet : "null") . ','; |
||
| 1465 | $sql .= ' thirdparty_code = ' . (isset($this->thirdparty_code) ? "'" . $this->db->escape($this->thirdparty_code) . "'" : "null") . ','; |
||
| 1466 | $sql .= ' subledger_account = ' . (isset($this->subledger_account) ? "'" . $this->db->escape($this->subledger_account) . "'" : "null") . ','; |
||
| 1467 | $sql .= ' subledger_label = ' . (isset($this->subledger_label) ? "'" . $this->db->escape($this->subledger_label) . "'" : "null") . ','; |
||
| 1468 | $sql .= ' numero_compte = ' . (isset($this->numero_compte) ? "'" . $this->db->escape($this->numero_compte) . "'" : "null") . ','; |
||
| 1469 | $sql .= ' label_compte = ' . (isset($this->label_compte) ? "'" . $this->db->escape($this->label_compte) . "'" : "null") . ','; |
||
| 1470 | $sql .= ' label_operation = ' . (isset($this->label_operation) ? "'" . $this->db->escape($this->label_operation) . "'" : "null") . ','; |
||
| 1471 | $sql .= ' debit = ' . (isset($this->debit) ? $this->debit : "null") . ','; |
||
| 1472 | $sql .= ' credit = ' . (isset($this->credit) ? $this->credit : "null") . ','; |
||
| 1473 | $sql .= ' montant = ' . (isset($this->montant) ? $this->montant : "null") . ','; |
||
| 1474 | $sql .= ' sens = ' . (isset($this->sens) ? "'" . $this->db->escape($this->sens) . "'" : "null") . ','; |
||
| 1475 | $sql .= ' fk_user_author = ' . (isset($this->fk_user_author) ? $this->fk_user_author : "null") . ','; |
||
| 1476 | $sql .= ' import_key = ' . (isset($this->import_key) ? "'" . $this->db->escape($this->import_key) . "'" : "null") . ','; |
||
| 1477 | $sql .= ' code_journal = ' . (isset($this->code_journal) ? "'" . $this->db->escape($this->code_journal) . "'" : "null") . ','; |
||
| 1478 | $sql .= ' journal_label = ' . (isset($this->journal_label) ? "'" . $this->db->escape($this->journal_label) . "'" : "null") . ','; |
||
| 1479 | $sql .= ' piece_num = ' . (isset($this->piece_num) ? $this->piece_num : "null"); |
||
| 1480 | $sql .= ' WHERE rowid=' . ((int) $this->id); |
||
| 1481 | |||
| 1482 | $this->db->begin(); |
||
| 1483 | |||
| 1484 | $resql = $this->db->query($sql); |
||
| 1485 | if (!$resql) { |
||
| 1486 | $error++; |
||
| 1487 | $this->errors[] = 'Error ' . $this->db->lasterror(); |
||
| 1488 | dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
||
| 1489 | } |
||
| 1490 | |||
| 1491 | // Uncomment this and change MYOBJECT to your own tag if you |
||
| 1492 | // want this action calls a trigger. |
||
| 1493 | //if (! $error && ! $notrigger) { |
||
| 1494 | |||
| 1495 | // // Call triggers |
||
| 1496 | // $result=$this->call_trigger('MYOBJECT_MODIFY',$user); |
||
| 1497 | // if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail} |
||
| 1498 | // // End call triggers |
||
| 1499 | //} |
||
| 1500 | |||
| 1501 | // Commit or rollback |
||
| 1502 | if ($error) { |
||
| 1503 | $this->db->rollback(); |
||
| 1504 | |||
| 1505 | return -1 * $error; |
||
| 1506 | } else { |
||
| 1507 | $this->db->commit(); |
||
| 1508 | |||
| 1509 | return 1; |
||
| 1510 | } |
||
| 1511 | } |
||
| 1512 | |||
| 1513 | /** |
||
| 1514 | * Update accounting movement |
||
| 1515 | * |
||
| 1516 | * @param string $piece_num Piece num |
||
| 1517 | * @param string $field Field |
||
| 1518 | * @param string $value Value |
||
| 1519 | * @param string $mode Mode ('' or _tmp') |
||
| 1520 | * @return int Return integer <0 if KO, >0 if OK |
||
| 1521 | */ |
||
| 1522 | public function updateByMvt($piece_num = '', $field = '', $value = '', $mode = '') |
||
| 1523 | { |
||
| 1524 | $error = 0; |
||
| 1525 | |||
| 1526 | $sql_filter = $this->getCanModifyBookkeepingSQL(); |
||
| 1527 | if (!isset($sql_filter)) { |
||
| 1528 | return -1; |
||
| 1529 | } |
||
| 1530 | |||
| 1531 | $this->db->begin(); |
||
| 1532 | |||
| 1533 | $sql = "UPDATE " . MAIN_DB_PREFIX . $this->table_element . $mode; |
||
| 1534 | $sql .= " SET " . $this->db->sanitize($field) . " = " . (is_numeric($value) ? ((float) $value) : "'" . $this->db->escape($value) . "'"); |
||
| 1535 | $sql .= " WHERE piece_num = " . ((int) $piece_num); |
||
| 1536 | $sql .= $sql_filter; |
||
| 1537 | |||
| 1538 | $resql = $this->db->query($sql); |
||
| 1539 | |||
| 1540 | if (!$resql) { |
||
| 1541 | $error++; |
||
| 1542 | $this->errors[] = 'Error ' . $this->db->lasterror(); |
||
| 1543 | dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
||
| 1544 | } |
||
| 1545 | if ($error) { |
||
| 1546 | $this->db->rollback(); |
||
| 1547 | |||
| 1548 | return -1 * $error; |
||
| 1549 | } else { |
||
| 1550 | $this->db->commit(); |
||
| 1551 | |||
| 1552 | return 1; |
||
| 1553 | } |
||
| 1554 | } |
||
| 1555 | |||
| 1556 | /** |
||
| 1557 | * Delete object in database |
||
| 1558 | * |
||
| 1559 | * @param User $user User that deletes |
||
| 1560 | * @param int $notrigger 0=launch triggers after, 1=disable triggers |
||
| 1561 | * @param string $mode Mode ('' or 'tmp_') |
||
| 1562 | * @return int Return integer <0 if KO, >0 if OK |
||
| 1563 | */ |
||
| 1564 | public function delete(User $user, $notrigger = 0, $mode = '') |
||
| 1565 | { |
||
| 1566 | global $langs; |
||
| 1567 | |||
| 1568 | dol_syslog(__METHOD__, LOG_DEBUG); |
||
| 1569 | |||
| 1570 | $result = $this->canModifyBookkeeping($this->id, $mode); |
||
| 1571 | if ($result < 0) { |
||
| 1572 | return -1; |
||
| 1573 | } elseif ($result == 0) { |
||
| 1574 | if (getDolGlobalString('ACCOUNTANCY_FISCAL_PERIOD_MODE') == 'blockedonclosed') { |
||
| 1575 | $this->errors[] = $langs->trans('ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod'); |
||
| 1576 | } else { |
||
| 1577 | $this->errors[] = $langs->trans('ErrorBookkeepingDocDateNotOnActiveFiscalPeriod'); |
||
| 1578 | } |
||
| 1579 | return -1; |
||
| 1580 | } |
||
| 1581 | |||
| 1582 | $error = 0; |
||
| 1583 | |||
| 1584 | $this->db->begin(); |
||
| 1585 | |||
| 1586 | // Uncomment this and change MYOBJECT to your own tag if you |
||
| 1587 | // want this action calls a trigger. |
||
| 1588 | //if (! $error && ! $notrigger) { |
||
| 1589 | |||
| 1590 | // // Call triggers |
||
| 1591 | // $result=$this->call_trigger('MYOBJECT_DELETE',$user); |
||
| 1592 | // if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail} |
||
| 1593 | // // End call triggers |
||
| 1594 | //} |
||
| 1595 | |||
| 1596 | if (!$error) { |
||
| 1597 | $sql = 'DELETE FROM ' . MAIN_DB_PREFIX . $this->table_element . $mode; |
||
| 1598 | $sql .= ' WHERE rowid=' . ((int) $this->id); |
||
| 1599 | |||
| 1600 | $resql = $this->db->query($sql); |
||
| 1601 | if (!$resql) { |
||
| 1602 | $error++; |
||
| 1603 | $this->errors[] = 'Error ' . $this->db->lasterror(); |
||
| 1604 | dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
||
| 1605 | } |
||
| 1606 | } |
||
| 1607 | |||
| 1608 | // Commit or rollback |
||
| 1609 | if ($error) { |
||
| 1610 | $this->db->rollback(); |
||
| 1611 | |||
| 1612 | return -1 * $error; |
||
| 1613 | } else { |
||
| 1614 | $this->db->commit(); |
||
| 1615 | |||
| 1616 | return 1; |
||
| 1617 | } |
||
| 1618 | } |
||
| 1619 | |||
| 1620 | /** |
||
| 1621 | * Delete bookkeeping by importkey |
||
| 1622 | * |
||
| 1623 | * @param string $importkey Import key |
||
| 1624 | * @param string $mode Mode |
||
| 1625 | * @return int Result |
||
| 1626 | */ |
||
| 1627 | public function deleteByImportkey($importkey, $mode = '') |
||
| 1628 | { |
||
| 1629 | $this->db->begin(); |
||
| 1630 | |||
| 1631 | $sql_filter = $this->getCanModifyBookkeepingSQL(); |
||
| 1632 | if (!isset($sql_filter)) { |
||
| 1633 | return -1; |
||
| 1634 | } |
||
| 1635 | |||
| 1636 | // first check if line not yet in bookkeeping |
||
| 1637 | $sql = "DELETE"; |
||
| 1638 | $sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element . $mode; |
||
| 1639 | $sql .= " WHERE import_key = '" . $this->db->escape($importkey) . "'"; |
||
| 1640 | $sql .= $sql_filter; |
||
| 1641 | |||
| 1642 | $resql = $this->db->query($sql); |
||
| 1643 | |||
| 1644 | if (!$resql) { |
||
| 1645 | $this->errors[] = "Error " . $this->db->lasterror(); |
||
| 1646 | dol_syslog(get_class($this) . "::delete Error " . $this->db->lasterror(), LOG_ERR); |
||
| 1647 | $this->db->rollback(); |
||
| 1648 | return -1; |
||
| 1649 | } |
||
| 1650 | |||
| 1651 | $this->db->commit(); |
||
| 1652 | return 1; |
||
| 1653 | } |
||
| 1654 | |||
| 1655 | /** |
||
| 1656 | * Delete bookkeeping by year |
||
| 1657 | * |
||
| 1658 | * @param int $delyear Year to delete |
||
| 1659 | * @param string $journal Journal to delete |
||
| 1660 | * @param string $mode Mode |
||
| 1661 | * @param int $delmonth Month |
||
| 1662 | * @return int Return integer <0 if KO, >0 if OK |
||
| 1663 | */ |
||
| 1664 | public function deleteByYearAndJournal($delyear = 0, $journal = '', $mode = '', $delmonth = 0) |
||
| 1665 | { |
||
| 1666 | global $conf, $langs; |
||
| 1667 | |||
| 1668 | if (empty($delyear) && empty($journal)) { |
||
| 1669 | $this->error = 'ErrorOneFieldRequired'; |
||
| 1670 | return -1; |
||
| 1671 | } |
||
| 1672 | if (!empty($delmonth) && empty($delyear)) { |
||
| 1673 | $this->error = 'YearRequiredIfMonthDefined'; |
||
| 1674 | return -2; |
||
| 1675 | } |
||
| 1676 | |||
| 1677 | $sql_filter = $this->getCanModifyBookkeepingSQL(); |
||
| 1678 | if (!isset($sql_filter)) { |
||
| 1679 | return -1; |
||
| 1680 | } |
||
| 1681 | |||
| 1682 | $this->db->begin(); |
||
| 1683 | |||
| 1684 | // Delete record in bookkeeping |
||
| 1685 | $sql = "DELETE"; |
||
| 1686 | $sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element . $mode; |
||
| 1687 | $sql .= " WHERE 1 = 1"; |
||
| 1688 | $sql .= dolSqlDateFilter('doc_date', 0, $delmonth, $delyear); |
||
| 1689 | if (!empty($journal)) { |
||
| 1690 | $sql .= " AND code_journal = '" . $this->db->escape($journal) . "'"; |
||
| 1691 | } |
||
| 1692 | $sql .= " AND entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features |
||
| 1693 | // Exclusion of validated entries at the time of deletion |
||
| 1694 | $sql .= " AND date_validated IS NULL"; |
||
| 1695 | $sql .= $sql_filter; |
||
| 1696 | |||
| 1697 | // TODO: In a future we must forbid deletion if record is inside a closed fiscal period. |
||
| 1698 | |||
| 1699 | $resql = $this->db->query($sql); |
||
| 1700 | |||
| 1701 | if (!$resql) { |
||
| 1702 | $this->errors[] = "Error " . $this->db->lasterror(); |
||
| 1703 | foreach ($this->errors as $errmsg) { |
||
| 1704 | dol_syslog(get_class($this) . "::delete " . $errmsg, LOG_ERR); |
||
| 1705 | $this->error .= ($this->error ? ', ' . $errmsg : $errmsg); |
||
| 1706 | } |
||
| 1707 | $this->db->rollback(); |
||
| 1708 | return -1; |
||
| 1709 | } |
||
| 1710 | |||
| 1711 | $this->db->commit(); |
||
| 1712 | return 1; |
||
| 1713 | } |
||
| 1714 | |||
| 1715 | /** |
||
| 1716 | * Delete bookkeeping by piece number |
||
| 1717 | * |
||
| 1718 | * @param int $piecenum Piecenum to delete |
||
| 1719 | * @param string $mode Mode ('' or '_tmp') |
||
| 1720 | * @return int Result |
||
| 1721 | */ |
||
| 1722 | public function deleteMvtNum($piecenum, $mode = '') |
||
| 1723 | { |
||
| 1724 | global $conf; |
||
| 1725 | |||
| 1726 | $sql_filter = $this->getCanModifyBookkeepingSQL(); |
||
| 1727 | if (!isset($sql_filter)) { |
||
| 1728 | return -1; |
||
| 1729 | } |
||
| 1730 | |||
| 1731 | $this->db->begin(); |
||
| 1732 | |||
| 1733 | // first check if line not yet in bookkeeping |
||
| 1734 | $sql = "DELETE"; |
||
| 1735 | $sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element . $mode; |
||
| 1736 | $sql .= " WHERE piece_num = " . (int) $piecenum; |
||
| 1737 | $sql .= " AND date_validated IS NULL"; // For security, exclusion of validated entries at the time of deletion |
||
| 1738 | $sql .= " AND entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features |
||
| 1739 | $sql .= $sql_filter; |
||
| 1740 | |||
| 1741 | $resql = $this->db->query($sql); |
||
| 1742 | |||
| 1743 | if (!$resql) { |
||
| 1744 | $this->errors[] = "Error " . $this->db->lasterror(); |
||
| 1745 | foreach ($this->errors as $errmsg) { |
||
| 1746 | dol_syslog(get_class($this) . "::delete " . $errmsg, LOG_ERR); |
||
| 1747 | $this->error .= ($this->error ? ', ' . $errmsg : $errmsg); |
||
| 1748 | } |
||
| 1749 | $this->db->rollback(); |
||
| 1750 | return -1; |
||
| 1751 | } |
||
| 1752 | |||
| 1753 | $this->db->commit(); |
||
| 1754 | return 1; |
||
| 1755 | } |
||
| 1756 | |||
| 1757 | /** |
||
| 1758 | * Load an object from its id and create a new one in database |
||
| 1759 | * |
||
| 1760 | * @param User $user User making the clone |
||
| 1761 | * @param int $fromid Id of object to clone |
||
| 1762 | * @return int New id of clone |
||
| 1763 | */ |
||
| 1764 | public function createFromClone(User $user, $fromid) |
||
| 1765 | { |
||
| 1766 | dol_syslog(__METHOD__, LOG_DEBUG); |
||
| 1767 | |||
| 1768 | $error = 0; |
||
| 1769 | $object = new BookKeeping($this->db); |
||
| 1770 | |||
| 1771 | $this->db->begin(); |
||
| 1772 | |||
| 1773 | // Load source object |
||
| 1774 | $object->fetch($fromid); |
||
| 1775 | // Reset object |
||
| 1776 | $object->id = 0; |
||
| 1777 | |||
| 1778 | // Clear fields |
||
| 1779 | // ... |
||
| 1780 | |||
| 1781 | // Create clone |
||
| 1782 | $object->context['createfromclone'] = 'createfromclone'; |
||
| 1783 | $result = $object->create($user); |
||
| 1784 | |||
| 1785 | // Other options |
||
| 1786 | if ($result < 0) { |
||
| 1787 | $error++; |
||
| 1788 | $this->errors = $object->errors; |
||
| 1789 | dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
||
| 1790 | } |
||
| 1791 | |||
| 1792 | unset($object->context['createfromclone']); |
||
| 1793 | |||
| 1794 | // End |
||
| 1795 | if (!$error) { |
||
| 1796 | $this->db->commit(); |
||
| 1797 | |||
| 1798 | return $object->id; |
||
| 1799 | } else { |
||
| 1800 | $this->db->rollback(); |
||
| 1801 | |||
| 1802 | return -1; |
||
| 1803 | } |
||
| 1804 | } |
||
| 1805 | |||
| 1806 | /** |
||
| 1807 | * Initialise object with example values |
||
| 1808 | * Id must be 0 if object instance is a specimen |
||
| 1809 | * |
||
| 1810 | * @return int |
||
| 1811 | */ |
||
| 1812 | public function initAsSpecimen() |
||
| 1813 | { |
||
| 1814 | global $user; |
||
| 1815 | |||
| 1816 | $now = dol_now(); |
||
| 1817 | |||
| 1818 | $this->id = 0; |
||
| 1819 | $this->doc_date = $now; |
||
| 1820 | $this->doc_type = ''; |
||
| 1821 | $this->doc_ref = ''; |
||
| 1822 | $this->fk_doc = 0; |
||
| 1823 | $this->fk_docdet = 0; |
||
| 1824 | $this->thirdparty_code = 'CU001'; |
||
| 1825 | $this->subledger_account = '41100001'; |
||
| 1826 | $this->subledger_label = 'My customer company'; |
||
| 1827 | $this->numero_compte = '411'; |
||
| 1828 | $this->label_compte = 'Customer'; |
||
| 1829 | $this->label_operation = 'Sales of pea'; |
||
| 1830 | $this->debit = 99.9; |
||
| 1831 | $this->credit = 0.0; |
||
| 1832 | $this->amount = 0.0; |
||
| 1833 | $this->sens = 'D'; |
||
| 1834 | $this->fk_user_author = $user->id; |
||
| 1835 | $this->import_key = '20201027'; |
||
| 1836 | $this->code_journal = 'VT'; |
||
| 1837 | $this->journal_label = 'Journal de vente'; |
||
| 1838 | $this->piece_num = 1234; |
||
| 1839 | $this->date_creation = $now; |
||
| 1840 | |||
| 1841 | return 1; |
||
| 1842 | } |
||
| 1843 | |||
| 1844 | /** |
||
| 1845 | * Load an accounting document into memory from database |
||
| 1846 | * |
||
| 1847 | * @param int $piecenum Accounting document to get |
||
| 1848 | * @param string $mode Mode |
||
| 1849 | * @return int Return integer <0 if KO, >0 if OK |
||
| 1850 | */ |
||
| 1851 | public function fetchPerMvt($piecenum, $mode = '') |
||
| 1852 | { |
||
| 1853 | global $conf; |
||
| 1854 | |||
| 1855 | $sql = "SELECT piece_num, doc_date, code_journal, journal_label, doc_ref, doc_type,"; |
||
| 1856 | $sql .= " date_creation, tms as date_modification, date_validated as date_validation, date_lim_reglement, import_key"; |
||
| 1857 | // In llx_accounting_bookkeeping_tmp, field date_export doesn't exist |
||
| 1858 | if ($mode != "_tmp") { |
||
| 1859 | $sql .= ", date_export"; |
||
| 1860 | } |
||
| 1861 | $sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element . $mode; |
||
| 1862 | $sql .= " WHERE piece_num = " . ((int) $piecenum); |
||
| 1863 | $sql .= " AND entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features |
||
| 1864 | |||
| 1865 | dol_syslog(__METHOD__, LOG_DEBUG); |
||
| 1866 | $result = $this->db->query($sql); |
||
| 1867 | if ($result) { |
||
| 1868 | $obj = $this->db->fetch_object($result); |
||
| 1869 | |||
| 1870 | $this->piece_num = $obj->piece_num; |
||
| 1871 | $this->code_journal = $obj->code_journal; |
||
| 1872 | $this->journal_label = $obj->journal_label; |
||
| 1873 | $this->doc_date = $this->db->jdate($obj->doc_date); |
||
| 1874 | $this->doc_ref = $obj->doc_ref; |
||
| 1875 | $this->doc_type = $obj->doc_type; |
||
| 1876 | $this->date_creation = $this->db->jdate($obj->date_creation); |
||
| 1877 | $this->date_modification = $this->db->jdate($obj->date_modification); |
||
| 1878 | if ($mode != "_tmp") { |
||
| 1879 | $this->date_export = $this->db->jdate($obj->date_export); |
||
| 1880 | } |
||
| 1881 | $this->date_validation = $this->db->jdate($obj->date_validation); |
||
| 1882 | $this->date_lim_reglement = $this->db->jdate($obj->date_lim_reglement); |
||
| 1883 | $this->import_key = $obj->import_key; |
||
| 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 = $this->getCanModifyBookkeepingSQL(); |
||
| 2074 | |||
| 2075 | if (!isset($sql_filter)) { |
||
| 2076 | return -1; |
||
| 2077 | } |
||
| 2078 | |||
| 2079 | $this->db->begin(); |
||
| 2080 | |||
| 2081 | if ($direction == 0) { |
||
| 2082 | $next_piecenum = $this->getNextNumMvt(); |
||
| 2083 | $now = dol_now(); |
||
| 2084 | |||
| 2085 | if ($next_piecenum < 0) { |
||
| 2086 | $error++; |
||
| 2087 | } |
||
| 2088 | |||
| 2089 | if (!$error) { |
||
| 2090 | // Delete if there is an empty line |
||
| 2091 | $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"; |
||
| 2092 | $resql = $this->db->query($sql); |
||
| 2093 | if (!$resql) { |
||
| 2094 | $error++; |
||
| 2095 | $this->errors[] = 'Error ' . $this->db->lasterror(); |
||
| 2096 | dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
||
| 2097 | } |
||
| 2098 | } |
||
| 2099 | |||
| 2100 | if (!$error) { |
||
| 2101 | $sql = 'INSERT INTO ' . MAIN_DB_PREFIX . $this->table_element . ' (doc_date, doc_type,'; |
||
| 2102 | $sql .= ' doc_ref, fk_doc, fk_docdet, entity, thirdparty_code, subledger_account, subledger_label,'; |
||
| 2103 | $sql .= ' numero_compte, label_compte, label_operation, debit, credit,'; |
||
| 2104 | $sql .= ' montant, sens, fk_user_author, import_key, code_journal, journal_label, piece_num, date_creation)'; |
||
| 2105 | $sql .= ' SELECT doc_date, doc_type,'; |
||
| 2106 | $sql .= ' doc_ref, fk_doc, fk_docdet, entity, thirdparty_code, subledger_account, subledger_label,'; |
||
| 2107 | $sql .= ' numero_compte, label_compte, label_operation, debit, credit,'; |
||
| 2108 | $sql .= ' montant, sens, fk_user_author, import_key, code_journal, journal_label, ' . ((int) $next_piecenum) . ", '" . $this->db->idate($now) . "'"; |
||
| 2109 | $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); |
||
| 2110 | $sql .= $sql_filter; |
||
| 2111 | $resql = $this->db->query($sql); |
||
| 2112 | if (!$resql) { |
||
| 2113 | $error++; |
||
| 2114 | $this->errors[] = 'Error ' . $this->db->lasterror(); |
||
| 2115 | dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
||
| 2116 | } |
||
| 2117 | } |
||
| 2118 | |||
| 2119 | if (!$error) { |
||
| 2120 | $sql = 'DELETE FROM ' . MAIN_DB_PREFIX . $this->table_element . '_tmp WHERE piece_num = ' . ((int) $piece_num) . ' AND entity = ' . ((int) $conf->entity); |
||
| 2121 | $resql = $this->db->query($sql); |
||
| 2122 | if (!$resql) { |
||
| 2123 | $error++; |
||
| 2124 | $this->errors[] = 'Error ' . $this->db->lasterror(); |
||
| 2125 | dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
||
| 2126 | } |
||
| 2127 | } |
||
| 2128 | } elseif ($direction == 1) { |
||
| 2129 | if (!$error) { |
||
| 2130 | $sql = 'DELETE FROM ' . MAIN_DB_PREFIX . $this->table_element . '_tmp WHERE piece_num = ' . ((int) $piece_num) . ' AND entity = ' . ((int) $conf->entity); |
||
| 2131 | $resql = $this->db->query($sql); |
||
| 2132 | if (!$resql) { |
||
| 2133 | $error++; |
||
| 2134 | $this->errors[] = 'Error ' . $this->db->lasterror(); |
||
| 2135 | dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
||
| 2136 | } |
||
| 2137 | } |
||
| 2138 | |||
| 2139 | if (!$error) { |
||
| 2140 | $sql = 'INSERT INTO ' . MAIN_DB_PREFIX . $this->table_element . '_tmp (doc_date, doc_type,'; |
||
| 2141 | $sql .= ' doc_ref, fk_doc, fk_docdet, thirdparty_code, subledger_account, subledger_label,'; |
||
| 2142 | $sql .= ' numero_compte, label_compte, label_operation, debit, credit,'; |
||
| 2143 | $sql .= ' montant, sens, fk_user_author, import_key, code_journal, journal_label, piece_num)'; |
||
| 2144 | $sql .= ' SELECT doc_date, doc_type,'; |
||
| 2145 | $sql .= ' doc_ref, fk_doc, fk_docdet, thirdparty_code, subledger_account, subledger_label,'; |
||
| 2146 | $sql .= ' numero_compte, label_compte, label_operation, debit, credit,'; |
||
| 2147 | $sql .= ' montant, sens, fk_user_author, import_key, code_journal, journal_label, piece_num'; |
||
| 2148 | $sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' WHERE piece_num = ' . ((int) $piece_num) . ' AND entity = ' . ((int) $conf->entity); |
||
| 2149 | $sql .= $sql_filter; |
||
| 2150 | $resql = $this->db->query($sql); |
||
| 2151 | if (!$resql) { |
||
| 2152 | $error++; |
||
| 2153 | $this->errors[] = 'Error ' . $this->db->lasterror(); |
||
| 2154 | dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
||
| 2155 | } |
||
| 2156 | } |
||
| 2157 | |||
| 2158 | if (!$error) { |
||
| 2159 | $sql = 'DELETE FROM ' . MAIN_DB_PREFIX . $this->table_element . '_tmp WHERE piece_num = ' . ((int) $piece_num) . ' AND entity = ' . ((int) $conf->entity); |
||
| 2160 | $sql .= $sql_filter; |
||
| 2161 | $resql = $this->db->query($sql); |
||
| 2162 | if (!$resql) { |
||
| 2163 | $error++; |
||
| 2164 | $this->errors[] = 'Error ' . $this->db->lasterror(); |
||
| 2165 | dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
||
| 2166 | } |
||
| 2167 | } |
||
| 2168 | } |
||
| 2169 | if (!$error) { |
||
| 2170 | $this->db->commit(); |
||
| 2171 | return 1; |
||
| 2172 | } else { |
||
| 2173 | $this->db->rollback(); |
||
| 2174 | return -1; |
||
| 2175 | } |
||
| 2176 | /* |
||
| 2177 | $sql = "DELETE FROM "; |
||
| 2178 | $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab"; |
||
| 2179 | $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.account_number = ab.numero_compte"; |
||
| 2180 | $sql .= " AND aa.active = 1"; |
||
| 2181 | $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version"; |
||
| 2182 | $sql .= " AND asy.rowid = " . ((int) $pcgver); |
||
| 2183 | $sql .= " AND ab.entity IN (" . getEntity('accountancy') . ")"; |
||
| 2184 | $sql .= " ORDER BY account_number ASC"; |
||
| 2185 | */ |
||
| 2186 | } |
||
| 2187 | |||
| 2188 | // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps |
||
| 2189 | /** |
||
| 2190 | * Return list of accounts with label by chart of accounts |
||
| 2191 | * |
||
| 2192 | * @param string $selectid Preselected chart of accounts |
||
| 2193 | * @param string $htmlname Name of field in html form |
||
| 2194 | * @param int $showempty Add an empty field |
||
| 2195 | * @param array $event Event options |
||
| 2196 | * @param int $select_in Value is a aa.rowid (0 default) or aa.account_number (1) |
||
| 2197 | * @param int $select_out Set value returned by select 0=rowid (default), 1=account_number |
||
| 2198 | * @param string $aabase Set accounting_account base class to display empty=all or from 1 to 8 will display only account beginning by this number |
||
| 2199 | * @return string|int String with HTML select or -1 if KO |
||
| 2200 | */ |
||
| 2201 | public function select_account($selectid, $htmlname = 'account', $showempty = 0, $event = array(), $select_in = 0, $select_out = 0, $aabase = '') |
||
| 2258 | } |
||
| 2259 | |||
| 2260 | /** |
||
| 2261 | * Return id and description of a root accounting account. |
||
| 2262 | * FIXME: This function takes the parent of parent to get the root account ! |
||
| 2263 | * |
||
| 2264 | * @param string $account Accounting account |
||
| 2265 | * @return array|int Array with root account information (max 2 upper level), <0 if KO |
||
| 2266 | */ |
||
| 2267 | public function getRootAccount($account = null) |
||
| 2268 | { |
||
| 2269 | global $conf; |
||
| 2270 | $pcgver = getDolGlobalInt('CHARTOFACCOUNTS'); |
||
| 2271 | |||
| 2272 | $sql = "SELECT root.rowid, root.account_number, root.label as label,"; |
||
| 2273 | $sql .= " parent.rowid as parent_rowid, parent.account_number as parent_account_number, parent.label as parent_label"; |
||
| 2274 | $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as aa"; |
||
| 2275 | $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version"; |
||
| 2276 | $sql .= " AND asy.rowid = " . ((int) $pcgver); |
||
| 2277 | $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as parent ON aa.account_parent = parent.rowid AND parent.active = 1"; |
||
| 2278 | $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as root ON parent.account_parent = root.rowid AND root.active = 1"; |
||
| 2279 | $sql .= " WHERE aa.account_number = '" . $this->db->escape($account) . "'"; |
||
| 2280 | $sql .= " AND aa.entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features |
||
| 2281 | |||
| 2282 | dol_syslog(get_class($this) . "::select_account", LOG_DEBUG); |
||
| 2283 | $resql = $this->db->query($sql); |
||
| 2284 | if ($resql) { |
||
| 2285 | $obj = ''; |
||
| 2286 | if ($this->db->num_rows($resql)) { |
||
| 2287 | $obj = $this->db->fetch_object($resql); |
||
| 2288 | } |
||
| 2289 | |||
| 2290 | $result = array('id' => $obj->rowid, 'account_number' => $obj->account_number, 'label' => $obj->label); |
||
| 2291 | return $result; |
||
| 2292 | } else { |
||
| 2293 | $this->error = "Error " . $this->db->lasterror(); |
||
| 2294 | dol_syslog(__METHOD__ . " " . $this->error, LOG_ERR); |
||
| 2295 | |||
| 2296 | return -1; |
||
| 2297 | } |
||
| 2298 | } |
||
| 2299 | |||
| 2300 | // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps |
||
| 2301 | /** |
||
| 2302 | * Description of accounting account |
||
| 2303 | * |
||
| 2304 | * @param string $account Accounting account |
||
| 2305 | * @return string|int Account desc or -1 if KO |
||
| 2306 | */ |
||
| 2307 | public function get_compte_desc($account = null) |
||
| 2308 | { |
||
| 2309 | // phpcs:enable |
||
| 2310 | global $conf; |
||
| 2311 | |||
| 2312 | $pcgver = getDolGlobalInt('CHARTOFACCOUNTS'); |
||
| 2313 | $sql = "SELECT aa.account_number, aa.label, aa.rowid, aa.fk_pcg_version, cat.label as category"; |
||
| 2314 | $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as aa "; |
||
| 2315 | $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version"; |
||
| 2316 | $sql .= " AND aa.account_number = '" . $this->db->escape($account) . "'"; |
||
| 2317 | $sql .= " AND asy.rowid = " . ((int) $pcgver); |
||
| 2318 | $sql .= " AND aa.active = 1"; |
||
| 2319 | $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_accounting_category as cat ON aa.fk_accounting_category = cat.rowid"; |
||
| 2320 | $sql .= " WHERE aa.entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features |
||
| 2321 | |||
| 2322 | dol_syslog(get_class($this) . "::select_account", LOG_DEBUG); |
||
| 2323 | $resql = $this->db->query($sql); |
||
| 2324 | if ($resql) { |
||
| 2325 | $obj = ''; |
||
| 2326 | if ($this->db->num_rows($resql)) { |
||
| 2327 | $obj = $this->db->fetch_object($resql); |
||
| 2328 | } |
||
| 2329 | if (empty($obj->category)) { |
||
| 2330 | return $obj->label; |
||
| 2331 | } else { |
||
| 2332 | return $obj->label . ' (' . $obj->category . ')'; |
||
| 2333 | } |
||
| 2334 | } else { |
||
| 2335 | $this->error = "Error " . $this->db->lasterror(); |
||
| 2336 | dol_syslog(__METHOD__ . " " . $this->error, LOG_ERR); |
||
| 2337 | return "-1"; |
||
| 2338 | } |
||
| 2339 | } |
||
| 2340 | |||
| 2341 | /** |
||
| 2342 | * Get SQL string for check if the bookkeeping can be modified or deleted ? (cached) |
||
| 2343 | * |
||
| 2344 | * @param string $alias Bookkeeping alias table |
||
| 2345 | * @param bool $force Force reload |
||
| 2346 | * @return string|null SQL filter or null if error |
||
| 2347 | */ |
||
| 2348 | public function getCanModifyBookkeepingSQL($alias = '', $force = false) |
||
| 2349 | { |
||
| 2350 | global $conf; |
||
| 2351 | |||
| 2352 | $alias = trim($alias); |
||
| 2353 | $alias = !empty($alias) && strpos($alias, '.') < 0 ? $alias . "." : $alias; |
||
| 2354 | |||
| 2355 | if (!isset(self::$can_modify_bookkeeping_sql_cached[$alias]) || $force) { |
||
| 2356 | $result = $this->loadFiscalPeriods($force, 'active'); |
||
| 2357 | if ($result < 0) { |
||
| 2358 | return null; |
||
| 2359 | } |
||
| 2360 | |||
| 2361 | $sql_list = array(); |
||
| 2362 | if (!empty($conf->cache['active_fiscal_period_cached']) && is_array($conf->cache['active_fiscal_period_cached'])) { |
||
| 2363 | foreach ($conf->cache['active_fiscal_period_cached'] as $fiscal_period) { |
||
| 2364 | $sql_list[] = "('" . $this->db->idate($fiscal_period['date_start']) . "' <= " . $this->db->sanitize($alias) . "doc_date AND " . $this->db->sanitize($alias) . "doc_date <= '" . $this->db->idate($fiscal_period['date_end']) . "')"; |
||
| 2365 | } |
||
| 2366 | } |
||
| 2367 | $sqlsanitized = implode(' OR ', $sql_list); |
||
| 2368 | self::$can_modify_bookkeeping_sql_cached[$alias] = !empty($sql_list) ? " AND (" . $sqlsanitized . ")" : ""; |
||
| 2369 | } |
||
| 2370 | |||
| 2371 | return self::$can_modify_bookkeeping_sql_cached[$alias]; |
||
| 2372 | } |
||
| 2373 | |||
| 2374 | /** |
||
| 2375 | * Is the bookkeeping can be modified or deleted ? |
||
| 2376 | * |
||
| 2377 | * @param int $id Bookkeeping ID |
||
| 2378 | * @param string $mode Mode ('' or 'tmp_') |
||
| 2379 | * @return int Return integer <0 if KO, == 0 if No, == 1 if Yes |
||
| 2380 | */ |
||
| 2381 | public function canModifyBookkeeping($id, $mode = '') |
||
| 2382 | { |
||
| 2383 | global $conf; |
||
| 2384 | |||
| 2385 | if (getDolGlobalString('ACCOUNTANCY_FISCAL_PERIOD_MODE') == 'blockedonclosed') { |
||
| 2386 | $result = $this->loadFiscalPeriods(false, 'closed'); |
||
| 2387 | |||
| 2388 | if ($result < 0) { |
||
| 2389 | return -1; |
||
| 2390 | } |
||
| 2391 | |||
| 2392 | $bookkeeping = new BookKeeping($this->db); |
||
| 2393 | $result = $bookkeeping->fetch($id, null, $mode); |
||
| 2394 | if ($result <= 0) { |
||
| 2395 | return $result; |
||
| 2396 | } |
||
| 2397 | |||
| 2398 | if (!empty($conf->cache['closed_fiscal_period_cached']) && is_array($conf->cache['closed_fiscal_period_cached'])) { |
||
| 2399 | foreach ($conf->cache['closed_fiscal_period_cached'] as $fiscal_period) { |
||
| 2400 | if ($fiscal_period['date_start'] <= $bookkeeping->doc_date && $bookkeeping->doc_date <= $fiscal_period['date_end']) { |
||
| 2401 | return 0; |
||
| 2402 | } |
||
| 2403 | } |
||
| 2404 | } |
||
| 2405 | |||
| 2406 | return 1; |
||
| 2407 | } else { |
||
| 2408 | $result = $this->loadFiscalPeriods(false, 'active'); |
||
| 2409 | if ($result < 0) { |
||
| 2410 | return -1; |
||
| 2411 | } |
||
| 2412 | |||
| 2413 | $bookkeeping = new BookKeeping($this->db); |
||
| 2414 | $result = $bookkeeping->fetch($id, null, $mode); |
||
| 2415 | |||
| 2416 | if ($result <= 0) { |
||
| 2417 | return $result; |
||
| 2418 | } |
||
| 2419 | if (!empty($conf->cache['active_fiscal_period_cached']) && is_array($conf->cache['active_fiscal_period_cached'])) { |
||
| 2420 | foreach ($conf->cache['active_fiscal_period_cached'] as $fiscal_period) { |
||
| 2421 | if (!empty($fiscal_period['date_start']) && $fiscal_period['date_start'] <= $bookkeeping->doc_date && (empty($fiscal_period['date_end']) || $bookkeeping->doc_date <= $fiscal_period['date_end'])) { |
||
| 2422 | return 1; |
||
| 2423 | } |
||
| 2424 | } |
||
| 2425 | } |
||
| 2426 | |||
| 2427 | return 0; |
||
| 2428 | } |
||
| 2429 | } |
||
| 2430 | |||
| 2431 | /** |
||
| 2432 | * Is the bookkeeping date valid (on an open period or not on a closed period) ? |
||
| 2433 | * |
||
| 2434 | * @param int $date Bookkeeping date |
||
| 2435 | * @return int Return integer <0 if KO, == 0 if No, == 1 if date is valid for a transfer |
||
| 2436 | */ |
||
| 2437 | public function validBookkeepingDate($date) |
||
| 2472 | } |
||
| 2473 | } |
||
| 2474 | |||
| 2475 | /** |
||
| 2476 | * Load list of active fiscal period |
||
| 2477 | * |
||
| 2478 | * @param bool $force Force reload |
||
| 2479 | * @param string $mode active or closed ? |
||
| 2480 | * @return int Return integer <0 if KO, >0 if OK |
||
| 2481 | */ |
||
| 2482 | public function loadFiscalPeriods($force = false, $mode = 'active') |
||
| 2483 | { |
||
| 2484 | global $conf; |
||
| 2485 | |||
| 2486 | if ($mode == 'active') { |
||
| 2487 | if (!isset($conf->cache['active_fiscal_period_cached']) || $force) { |
||
| 2488 | $sql = "SELECT date_start, date_end"; |
||
| 2489 | $sql .= " FROM " . $this->db->prefix() . "accounting_fiscalyear"; |
||
| 2490 | $sql .= " WHERE entity = " . ((int) $conf->entity); |
||
| 2491 | $sql .= " AND statut = 0"; |
||
| 2492 | |||
| 2493 | $resql = $this->db->query($sql); |
||
| 2494 | if (!$resql) { |
||
| 2495 | $this->errors[] = $this->db->lasterror(); |
||
| 2496 | return -1; |
||
| 2497 | } |
||
| 2498 | |||
| 2499 | $list = array(); |
||
| 2500 | while ($obj = $this->db->fetch_object($resql)) { |
||
| 2501 | $list[] = array( |
||
| 2502 | 'date_start' => $this->db->jdate($obj->date_start), |
||
| 2503 | 'date_end' => $this->db->jdate($obj->date_end), |
||
| 2504 | ); |
||
| 2505 | } |
||
| 2506 | $conf->cache['active_fiscal_period_cached'] = $list; |
||
| 2507 | } |
||
| 2508 | } |
||
| 2509 | if ($mode == 'closed') { |
||
| 2510 | if (!isset($conf->cache['closed_fiscal_period_cached']) || $force) { |
||
| 2511 | $sql = "SELECT date_start, date_end"; |
||
| 2512 | $sql .= " FROM " . $this->db->prefix() . "accounting_fiscalyear"; |
||
| 2513 | $sql .= " WHERE entity = " . ((int) $conf->entity); |
||
| 2514 | $sql .= " AND statut = 1"; |
||
| 2515 | |||
| 2516 | $resql = $this->db->query($sql); |
||
| 2517 | if (!$resql) { |
||
| 2518 | $this->errors[] = $this->db->lasterror(); |
||
| 2519 | return -1; |
||
| 2520 | } |
||
| 2521 | |||
| 2522 | $list = array(); |
||
| 2523 | while ($obj = $this->db->fetch_object($resql)) { |
||
| 2524 | $list[] = array( |
||
| 2525 | 'date_start' => $this->db->jdate($obj->date_start), |
||
| 2526 | 'date_end' => $this->db->jdate($obj->date_end), |
||
| 2527 | ); |
||
| 2528 | } |
||
| 2529 | $conf->cache['closed_fiscal_period_cached'] = $list; |
||
| 2530 | } |
||
| 2531 | } |
||
| 2532 | |||
| 2533 | return 1; |
||
| 2534 | } |
||
| 2535 | |||
| 2536 | /** |
||
| 2537 | * Get list of fiscal period |
||
| 2538 | * |
||
| 2539 | * @param string $filter Filter |
||
| 2540 | * @return array<array{id:int,label:string,date_start:string,date_end:string,status:int}>|int Return integer <0 if KO, Fiscal periods : [[id, date_start, date_end, label], ...] |
||
| 2541 | */ |
||
| 2542 | public function getFiscalPeriods($filter = '') |
||
| 2543 | { |
||
| 2544 | global $conf; |
||
| 2545 | $list = array(); |
||
| 2546 | |||
| 2547 | $sql = "SELECT rowid, label, date_start, date_end, statut"; |
||
| 2548 | $sql .= " FROM " . $this->db->prefix() . "accounting_fiscalyear"; |
||
| 2549 | $sql .= " WHERE entity = " . ((int) $conf->entity); |
||
| 2550 | if (!empty($filter)) { |
||
| 2551 | $sql .= " AND (" . $this->db->sanitize($filter, 1, 1, 1) . ')'; |
||
| 2552 | } |
||
| 2553 | $sql .= $this->db->order('date_start', 'ASC'); |
||
| 2554 | |||
| 2555 | $resql = $this->db->query($sql); |
||
| 2556 | if (!$resql) { |
||
| 2557 | $this->errors[] = $this->db->lasterror(); |
||
| 2558 | return -1; |
||
| 2559 | } |
||
| 2560 | |||
| 2561 | while ($obj = $this->db->fetch_object($resql)) { |
||
| 2562 | $list[$obj->rowid] = array( |
||
| 2563 | 'id' => (int) $obj->rowid, |
||
| 2564 | 'label' => $obj->label, |
||
| 2565 | 'date_start' => $this->db->jdate($obj->date_start), |
||
| 2566 | 'date_end' => $this->db->jdate($obj->date_end), |
||
| 2567 | 'status' => (int) $obj->statut, |
||
| 2568 | ); |
||
| 2569 | } |
||
| 2570 | |||
| 2571 | return $list; |
||
| 2572 | } |
||
| 2573 | |||
| 2574 | /** |
||
| 2575 | * Get list of count by month into the fiscal period |
||
| 2576 | * |
||
| 2577 | * @param int $date_start Date start |
||
| 2578 | * @param int $date_end Date end |
||
| 2579 | * @return array|int Return integer <0 if KO, Fiscal periods : [[id, date_start, date_end, label], ...] |
||
| 2580 | */ |
||
| 2581 | public function getCountByMonthForFiscalPeriod($date_start, $date_end) |
||
| 2635 | ); |
||
| 2636 | } |
||
| 2637 | |||
| 2638 | /** |
||
| 2639 | * Validate all movement between the specified dates |
||
| 2640 | * |
||
| 2641 | * @param int $date_start Date start |
||
| 2642 | * @param int $date_end Date end |
||
| 2643 | * @return int int Return integer <0 if KO, >0 if OK |
||
| 2644 | */ |
||
| 2645 | public function validateMovementForFiscalPeriod($date_start, $date_end) |
||
| 2646 | { |
||
| 2647 | global $conf; |
||
| 2648 | |||
| 2649 | $now = dol_now(); |
||
| 2650 | |||
| 2651 | // Specify as export : update field date_validated on selected month/year |
||
| 2652 | $sql = " UPDATE " . MAIN_DB_PREFIX . "accounting_bookkeeping"; |
||
| 2653 | $sql .= " SET date_validated = '" . $this->db->idate($now) . "'"; |
||
| 2654 | $sql .= " WHERE entity = " . ((int) $conf->entity); |
||
| 2655 | $sql .= " AND DATE(doc_date) >= '" . $this->db->idate($date_start) . "'"; |
||
| 2656 | $sql .= " AND DATE(doc_date) <= '" . $this->db->idate($date_end) . "'"; |
||
| 2657 | $sql .= " AND date_validated IS NULL"; |
||
| 2658 | |||
| 2659 | dol_syslog(__METHOD__, LOG_DEBUG); |
||
| 2660 | $resql = $this->db->query($sql); |
||
| 2661 | if (!$resql) { |
||
| 2662 | $this->errors[] = $this->db->lasterror(); |
||
| 2663 | return -1; |
||
| 2664 | } |
||
| 2665 | |||
| 2666 | return 1; |
||
| 2667 | } |
||
| 2668 | |||
| 2669 | /** |
||
| 2670 | * Define accounting result |
||
| 2671 | * |
||
| 2672 | * @param int $date_start Date start |
||
| 2673 | * @param int $date_end Date end |
||
| 2674 | * @return string Accounting result |
||
| 2675 | */ |
||
| 2676 | public function accountingResult($date_start, $date_end) |
||
| 2718 | } |
||
| 2719 | |||
| 2720 | /** |
||
| 2721 | * Close fiscal period |
||
| 2722 | * |
||
| 2723 | * @param int $fiscal_period_id Fiscal year ID |
||
| 2724 | * @param int $new_fiscal_period_id New fiscal year ID |
||
| 2725 | * @param bool $separate_auxiliary_account Separate auxiliary account |
||
| 2726 | * @param bool $generate_bookkeeping_records Generate closure bookkeeping records |
||
| 2727 | * @return int int Return integer <0 if KO, >0 if OK |
||
| 2728 | */ |
||
| 2729 | public function closeFiscalPeriod($fiscal_period_id, $new_fiscal_period_id, $separate_auxiliary_account = false, $generate_bookkeeping_records = true) |
||
| 2730 | { |
||
| 2731 | global $conf, $langs, $user; |
||
| 2732 | |||
| 2733 | // Current fiscal period |
||
| 2734 | $fiscal_period_id = max(0, $fiscal_period_id); |
||
| 2735 | if (empty($fiscal_period_id)) { |
||
| 2736 | $langs->load('errors'); |
||
| 2737 | $this->errors[] = $langs->trans('ErrorBadParameters'); |
||
| 2738 | return -1; |
||
| 2739 | } |
||
| 2740 | $fiscal_period = new Fiscalyear($this->db); |
||
| 2741 | $result = $fiscal_period->fetch($fiscal_period_id); |
||
| 2742 | if ($result < 0) { |
||
| 2743 | $this->error = $fiscal_period->error; |
||
| 2744 | $this->errors = $fiscal_period->errors; |
||
| 2745 | return -1; |
||
| 2746 | } elseif (empty($fiscal_period->id)) { |
||
| 2747 | $langs->loadLangs(array('errors', 'compta')); |
||
| 2748 | $this->errors[] = $langs->trans('ErrorRecordNotFound') . ' - ' . $langs->trans('FiscalPeriod') . ' (' . $fiscal_period_id . ')'; |
||
| 2749 | return -1; |
||
| 2750 | } |
||
| 2751 | |||
| 2752 | // New fiscal period |
||
| 2753 | $new_fiscal_period_id = max(0, $new_fiscal_period_id); |
||
| 2754 | if (empty($new_fiscal_period_id)) { |
||
| 2755 | $langs->load('errors'); |
||
| 2756 | $this->errors[] = $langs->trans('ErrorBadParameters'); |
||
| 2757 | return -1; |
||
| 2758 | } |
||
| 2759 | $new_fiscal_period = new Fiscalyear($this->db); |
||
| 2760 | $result = $new_fiscal_period->fetch($new_fiscal_period_id); |
||
| 2761 | if ($result < 0) { |
||
| 2762 | $this->error = $new_fiscal_period->error; |
||
| 2763 | $this->errors = $new_fiscal_period->errors; |
||
| 2764 | return -1; |
||
| 2765 | } elseif (empty($new_fiscal_period->id)) { |
||
| 2766 | $langs->loadLangs(array('errors', 'compta')); |
||
| 2767 | $this->errors[] = $langs->trans('ErrorRecordNotFound') . ' - ' . $langs->trans('FiscalPeriod') . ' (' . $new_fiscal_period_id . ')'; |
||
| 2768 | return -1; |
||
| 2769 | } |
||
| 2770 | |||
| 2771 | $error = 0; |
||
| 2772 | $this->db->begin(); |
||
| 2773 | |||
| 2774 | $fiscal_period->statut = Fiscalyear::STATUS_CLOSED; |
||
| 2775 | $fiscal_period->status = Fiscalyear::STATUS_CLOSED; // Actually not used |
||
| 2776 | $result = $fiscal_period->update($user); |
||
| 2777 | if ($result < 0) { |
||
| 2778 | $this->error = $fiscal_period->error; |
||
| 2779 | $this->errors = $fiscal_period->errors; |
||
| 2780 | $error++; |
||
| 2781 | } |
||
| 2782 | |||
| 2783 | if (!$error && !empty($generate_bookkeeping_records)) { |
||
| 2784 | $journal_id = max(0, getDolGlobalString('ACCOUNTING_CLOSURE_DEFAULT_JOURNAL')); |
||
| 2785 | if (empty($journal_id)) { |
||
| 2786 | $langs->loadLangs(array('errors', 'accountancy')); |
||
| 2787 | $this->errors[] = $langs->trans('ErrorBadParameters') . ' - ' . $langs->trans('Codejournal') . ' (' . $langs->trans('AccountingJournalType9') . ')'; |
||
| 2788 | $error++; |
||
| 2789 | } |
||
| 2790 | |||
| 2791 | // Fetch journal |
||
| 2792 | if (!$error) { |
||
| 2793 | $journal = new AccountingJournal($this->db); |
||
| 2794 | $result = $journal->fetch($journal_id); |
||
| 2795 | if ($result < 0) { |
||
| 2796 | $this->error = $journal->error; |
||
| 2797 | $this->errors = $journal->errors; |
||
| 2798 | $error++; |
||
| 2799 | } elseif ($result == 0) { |
||
| 2800 | $langs->loadLangs(array('errors', 'accountancy')); |
||
| 2801 | $this->errors[] = $langs->trans('ErrorRecordNotFound') . ' - ' . $langs->trans('Codejournal') . ' (' . $langs->trans('AccountingJournalType9') . ')'; |
||
| 2802 | $error++; |
||
| 2803 | } |
||
| 2804 | } |
||
| 2805 | |||
| 2806 | if (!$error) { |
||
| 2807 | $accounting_groups_used_for_balance_sheet_account = array_filter(array_map('trim', explode(',', getDolGlobalString('ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT'))), 'strlen'); |
||
| 2808 | $accounting_groups_used_for_income_statement = array_filter(array_map('trim', explode(',', getDolGlobalString('ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT'))), 'strlen'); |
||
| 2809 | |||
| 2810 | $pcg_type_filter = array(); |
||
| 2811 | $tmp = array_merge($accounting_groups_used_for_balance_sheet_account, $accounting_groups_used_for_income_statement); |
||
| 2812 | foreach ($tmp as $item) { |
||
| 2813 | $pcg_type_filter[] = "'" . $this->db->escape($item) . "'"; |
||
| 2814 | } |
||
| 2815 | |||
| 2816 | $sql = 'SELECT'; |
||
| 2817 | $sql .= " t.numero_compte,"; |
||
| 2818 | $sql .= " t.label_compte,"; |
||
| 2819 | if ($separate_auxiliary_account) { |
||
| 2820 | $sql .= " t.subledger_account,"; |
||
| 2821 | $sql .= " t.subledger_label,"; |
||
| 2822 | } |
||
| 2823 | $sql .= " aa.pcg_type,"; |
||
| 2824 | $sql .= " (SUM(t.credit) - SUM(t.debit)) as opening_balance"; |
||
| 2825 | $sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' as t'; |
||
| 2826 | $sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'accounting_account as aa ON aa.account_number = t.numero_compte'; |
||
| 2827 | $sql .= ' WHERE t.entity = ' . ((int) $conf->entity); // Do not use getEntity for accounting features |
||
| 2828 | $sql .= " AND aa.entity = " . ((int) $conf->entity); |
||
| 2829 | $sql .= ' AND aa.fk_pcg_version IN (SELECT pcg_version FROM ' . MAIN_DB_PREFIX . 'accounting_system WHERE rowid = ' . ((int) getDolGlobalInt('CHARTOFACCOUNTS')) . ')'; |
||
| 2830 | $sql .= ' AND aa.pcg_type IN (' . $this->db->sanitize(implode(',', $pcg_type_filter), 1) . ')'; |
||
| 2831 | $sql .= " AND DATE(t.doc_date) >= '" . $this->db->idate($fiscal_period->date_start) . "'"; |
||
| 2832 | $sql .= " AND DATE(t.doc_date) <= '" . $this->db->idate($fiscal_period->date_end) . "'"; |
||
| 2833 | $sql .= ' GROUP BY t.numero_compte, t.label_compte, aa.pcg_type'; |
||
| 2834 | if ($separate_auxiliary_account) { |
||
| 2835 | $sql .= ' ,t.subledger_account, t.subledger_label'; |
||
| 2836 | } |
||
| 2837 | $sql .= $this->db->order("t.numero_compte", "ASC"); |
||
| 2838 | |||
| 2839 | $resql = $this->db->query($sql); |
||
| 2840 | if (!$resql) { |
||
| 2841 | $this->errors[] = 'Error ' . $this->db->lasterror(); |
||
| 2842 | dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); |
||
| 2843 | |||
| 2844 | $error++; |
||
| 2845 | } else { |
||
| 2846 | $now = dol_now(); |
||
| 2847 | $income_statement_amount = 0; |
||
| 2848 | while ($obj = $this->db->fetch_object($resql)) { |
||
| 2849 | if (in_array($obj->pcg_type, $accounting_groups_used_for_income_statement)) { |
||
| 2850 | $income_statement_amount += $obj->opening_balance; |
||
| 2851 | } else { |
||
| 2852 | // Insert bookkeeping record for balance sheet account |
||
| 2853 | $mt = $obj->opening_balance; |
||
| 2854 | |||
| 2855 | $bookkeeping = new BookKeeping($this->db); |
||
| 2856 | $bookkeeping->doc_date = $new_fiscal_period->date_start; |
||
| 2857 | $bookkeeping->date_lim_reglement = 0; |
||
| 2858 | $bookkeeping->doc_ref = $new_fiscal_period->label; |
||
| 2859 | $bookkeeping->date_creation = $now; |
||
| 2860 | $bookkeeping->doc_type = 'closure'; |
||
| 2861 | $bookkeeping->fk_doc = $new_fiscal_period->id; |
||
| 2862 | $bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add |
||
| 2863 | $bookkeeping->thirdparty_code = ''; |
||
| 2864 | |||
| 2865 | if ($separate_auxiliary_account) { |
||
| 2866 | $bookkeeping->subledger_account = $obj->subledger_account; |
||
| 2867 | $bookkeeping->subledger_label = $obj->subledger_label; |
||
| 2868 | } else { |
||
| 2869 | $bookkeeping->subledger_account = ''; |
||
| 2870 | $bookkeeping->subledger_label = ''; |
||
| 2871 | } |
||
| 2872 | |||
| 2873 | $bookkeeping->numero_compte = $obj->numero_compte; |
||
| 2874 | $bookkeeping->label_compte = $obj->label_compte; |
||
| 2875 | |||
| 2876 | $bookkeeping->label_operation = $new_fiscal_period->label; |
||
| 2877 | $bookkeeping->montant = $mt; |
||
| 2878 | $bookkeeping->sens = ($mt >= 0) ? 'C' : 'D'; |
||
| 2879 | $bookkeeping->debit = ($mt < 0) ? -$mt : 0; |
||
| 2880 | $bookkeeping->credit = ($mt >= 0) ? $mt : 0; |
||
| 2881 | $bookkeeping->code_journal = $journal->code; |
||
| 2882 | $bookkeeping->journal_label = $langs->transnoentities($journal->label); |
||
| 2883 | $bookkeeping->fk_user_author = $user->id; |
||
| 2884 | $bookkeeping->entity = $conf->entity; |
||
| 2885 | |||
| 2886 | $result = $bookkeeping->create($user); |
||
| 2887 | if ($result < 0) { |
||
| 2888 | $this->error = $bookkeeping->error; |
||
| 2889 | $this->errors = $bookkeeping->errors; |
||
| 2890 | $error++; |
||
| 2891 | break; |
||
| 2892 | } |
||
| 2893 | } |
||
| 2894 | } |
||
| 2895 | |||
| 2896 | // Insert bookkeeping record for income statement |
||
| 2897 | if (!$error && $income_statement_amount != 0) { |
||
| 2898 | $mt = $income_statement_amount; |
||
| 2899 | $accountingaccount = new AccountingAccount($this->db); |
||
| 2900 | $accountingaccount->fetch(null, getDolGlobalString($income_statement_amount < 0 ? 'ACCOUNTING_RESULT_LOSS' : 'ACCOUNTING_RESULT_PROFIT'), true); |
||
| 2901 | |||
| 2902 | $bookkeeping = new BookKeeping($this->db); |
||
| 2903 | $bookkeeping->doc_date = $new_fiscal_period->date_start; |
||
| 2904 | $bookkeeping->date_lim_reglement = 0; |
||
| 2905 | $bookkeeping->doc_ref = $new_fiscal_period->label; |
||
| 2906 | $bookkeeping->date_creation = $now; |
||
| 2907 | $bookkeeping->doc_type = 'closure'; |
||
| 2908 | $bookkeeping->fk_doc = $new_fiscal_period->id; |
||
| 2909 | $bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add |
||
| 2910 | $bookkeeping->thirdparty_code = ''; |
||
| 2911 | |||
| 2912 | if ($separate_auxiliary_account) { |
||
| 2913 | $bookkeeping->subledger_label = ''; |
||
| 2914 | $bookkeeping->subledger_account = $obj->subledger_account; |
||
| 2915 | $bookkeeping->subledger_label = $obj->subledger_label; |
||
| 2916 | } else { |
||
| 2917 | $bookkeeping->subledger_account = ''; |
||
| 2918 | $bookkeeping->subledger_label = ''; |
||
| 2919 | } |
||
| 2920 | |||
| 2921 | $bookkeeping->numero_compte = $accountingaccount->account_number; |
||
| 2922 | $bookkeeping->label_compte = $accountingaccount->label; |
||
| 2923 | |||
| 2924 | $bookkeeping->label_operation = $new_fiscal_period->label; |
||
| 2925 | $bookkeeping->montant = $mt; |
||
| 2926 | $bookkeeping->sens = ($mt >= 0) ? 'C' : 'D'; |
||
| 2927 | $bookkeeping->debit = ($mt < 0) ? -$mt : 0; |
||
| 2928 | $bookkeeping->credit = ($mt >= 0) ? $mt : 0; |
||
| 2929 | $bookkeeping->code_journal = $journal->code; |
||
| 2930 | $bookkeeping->journal_label = $langs->transnoentities($journal->label); |
||
| 2931 | $bookkeeping->fk_user_author = $user->id; |
||
| 2932 | $bookkeeping->entity = $conf->entity; |
||
| 2933 | |||
| 2934 | $result = $bookkeeping->create($user); |
||
| 2935 | if ($result < 0) { |
||
| 2936 | $this->error = $bookkeeping->error; |
||
| 2937 | $this->errors = $bookkeeping->errors; |
||
| 2938 | $error++; |
||
| 2939 | } |
||
| 2940 | } |
||
| 2941 | $this->db->free($resql); |
||
| 2942 | } |
||
| 2943 | } |
||
| 2944 | } |
||
| 2945 | |||
| 2946 | if ($error) { |
||
| 2947 | $this->db->rollback(); |
||
| 2948 | return -1; |
||
| 2949 | } else { |
||
| 2950 | $this->db->commit(); |
||
| 2951 | return 1; |
||
| 2952 | } |
||
| 2953 | } |
||
| 2954 | |||
| 2955 | /** |
||
| 2956 | * Insert accounting reversal into the inventory journal of the new fiscal period |
||
| 2957 | * |
||
| 2958 | * @param int $fiscal_period_id Fiscal year ID |
||
| 2959 | * @param int $inventory_journal_id Inventory journal ID |
||
| 2960 | * @param int $new_fiscal_period_id New fiscal year ID |
||
| 2961 | * @param int $date_start Date start |
||
| 2962 | * @param int $date_end Date end |
||
| 2963 | * @return int int Return integer <0 if KO, >0 if OK |
||
| 2964 | */ |
||
| 2965 | public function insertAccountingReversal($fiscal_period_id, $inventory_journal_id, $new_fiscal_period_id, $date_start, $date_end) |
||
| 3096 | } |
||
| 3097 | } |
||
| 3098 | } |
||
| 3099 |
Loading history...
Our type inference engine has found an assignment to a property that is incompatible with the declared type of that property.
Either this assignment is in error or the assigned type should be added to the documentation/type hint for that property..