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<?php |
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/* Copyright (C) 2016 Jamal Elbaz <[email protected]> |
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* Copyright (C) 2016-2017 Alexandre Spangaro <[email protected]> |
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* Copyright (C) 2018-2023 Frédéric France <[email protected]> |
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* Copyright (C) 2024 Rafael San José <[email protected]> |
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* |
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* This program is free software; you can redistribute it and/or modify |
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* it under the terms of the GNU General Public License as published by |
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* the Free Software Foundation; either version 3 of the License, or |
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* (at your option) any later version. |
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* |
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* This program is distributed in the hope that it will be useful, |
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* but WITHOUT ANY WARRANTY; without even the implied warranty of |
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
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* GNU General Public License for more details. |
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* |
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* You should have received a copy of the GNU General Public License |
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* along with this program. If not, see <https://www.gnu.org/licenses/>. |
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*/ |
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namespace Dolibarr\Code\Accountancy\Classes; |
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/** |
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* \file htdocs/accountancy/class/accountancycategory.class.php |
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* \ingroup Accountancy (Double entries) |
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* \brief File of class to manage categories of an accounting category_type |
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*/ |
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// Class |
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require_once constant('DOL_DOCUMENT_ROOT') . '/core/lib/accounting.lib.php'; |
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/** |
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* Class to manage categories of an accounting account |
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*/ |
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class AccountancyCategory // extends CommonObject |
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{ |
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/** |
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* @var DoliDB Database handler. |
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*/ |
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public $db; |
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/** |
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* @var string Error string |
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*/ |
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public $error; |
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/** |
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* @var string[] Error codes (or messages) |
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*/ |
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public $errors = array(); |
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/** |
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* @var string ID to identify managed object |
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*/ |
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public $element = 'c_accounting_category'; |
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/** |
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* @var string Name of table without prefix where object is stored |
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*/ |
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public $table_element = 'c_accounting_category'; |
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/** |
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* @var int ID |
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* @deprecated |
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*/ |
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public $rowid; |
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/** |
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* @var int ID |
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*/ |
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public $id; |
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/** |
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* @var string Accountancy code |
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*/ |
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public $code; |
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/** |
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* @var string Accountancy Category label |
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*/ |
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public $label; |
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/** |
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* @var string Accountancy range account |
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*/ |
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public $range_account; |
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/** |
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* @var int Sens of the account: 0: credit - debit, 1: debit - credit |
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*/ |
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public $sens; |
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/** |
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* @var int Category type of accountancy |
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*/ |
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public $category_type; |
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/** |
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* @var string Formula |
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*/ |
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public $formula; |
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/** |
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* @var int Position |
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*/ |
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public $position; |
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/** |
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* @var int country id |
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*/ |
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public $fk_country; |
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/** |
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* @var int Is active |
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*/ |
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public $active; |
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/** |
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* @var array Lines cptbk |
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*/ |
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public $lines_cptbk; |
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/** |
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* @var array Lines display |
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*/ |
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public $lines_display; |
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/** |
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* @var mixed Sum debit credit |
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*/ |
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public $sdc; |
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/** |
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* @var array Sum debit credit per month |
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*/ |
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public $sdcpermonth; |
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/** |
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* @var array Sum debit credit per account |
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*/ |
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public $sdcperaccount; |
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/** |
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* Constructor |
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* |
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* @param DoliDB $db Database handler |
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*/ |
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public function __construct($db) |
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{ |
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$this->db = $db; |
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} |
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/** |
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* Create object into database |
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* |
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* @param User $user User that create |
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* @param int $notrigger 0=launch triggers after, 1=disable triggers |
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* @return int Return integer <0 if KO, Id of created object if OK |
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*/ |
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public function create($user, $notrigger = 0) |
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{ |
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global $conf, $langs; |
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$error = 0; |
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// Clean parameters |
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if (isset($this->code)) { |
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$this->code = trim($this->code); |
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} |
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if (isset($this->label)) { |
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$this->label = trim($this->label); |
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} |
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if (isset($this->range_account)) { |
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$this->range_account = trim($this->range_account); |
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} |
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if (isset($this->sens)) { |
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$this->sens = (int) $this->sens; |
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} |
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if (isset($this->category_type)) { |
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$this->category_type = (int) $this->category_type; |
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} |
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if (isset($this->formula)) { |
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$this->formula = trim($this->formula); |
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} |
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if (isset($this->position)) { |
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$this->position = (int) $this->position; |
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} |
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if (isset($this->fk_country)) { |
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$this->fk_country = (int) $this->fk_country; |
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} |
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if (isset($this->active)) { |
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$this->active = (int) $this->active; |
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} |
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// Check parameters |
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// Put here code to add control on parameters values |
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// Insert request |
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$sql = "INSERT INTO " . MAIN_DB_PREFIX . "c_accounting_category("; |
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if ($this->rowid > 0) { |
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$sql .= "rowid, "; |
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} |
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$sql .= "code, "; |
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$sql .= "label, "; |
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$sql .= "range_account, "; |
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$sql .= "sens, "; |
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$sql .= "category_type, "; |
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$sql .= "formula, "; |
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$sql .= "position, "; |
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$sql .= "fk_country, "; |
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$sql .= "active, "; |
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$sql .= "entity"; |
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$sql .= ") VALUES ("; |
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if ($this->rowid > 0) { |
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$sql .= " " . ((int) $this->rowid) . ","; |
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} |
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$sql .= " " . (!isset($this->code) ? "NULL" : "'" . $this->db->escape($this->code) . "'") . ","; |
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$sql .= " " . (!isset($this->label) ? 'NULL' : "'" . $this->db->escape($this->label) . "'") . ","; |
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$sql .= " " . (!isset($this->range_account) ? 'NULL' : "'" . $this->db->escape($this->range_account) . "'") . ","; |
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$sql .= " " . (!isset($this->sens) ? 'NULL' : "'" . $this->db->escape($this->sens) . "'") . ","; |
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$sql .= " " . (!isset($this->category_type) ? 'NULL' : "'" . $this->db->escape($this->category_type) . "'") . ","; |
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$sql .= " " . (!isset($this->formula) ? 'NULL' : "'" . $this->db->escape($this->formula) . "'") . ","; |
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$sql .= " " . (!isset($this->position) ? 'NULL' : ((int) $this->position)) . ","; |
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$sql .= " " . (!isset($this->fk_country) ? 'NULL' : ((int) $this->fk_country)) . ","; |
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$sql .= " " . (!isset($this->active) ? 'NULL' : ((int) $this->active)); |
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$sql .= ", " . ((int) $conf->entity); |
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$sql .= ")"; |
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$this->db->begin(); |
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dol_syslog(get_class($this) . "::create", LOG_DEBUG); |
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$resql = $this->db->query($sql); |
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if (!$resql) { |
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$error++; |
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$this->errors[] = "Error " . $this->db->lasterror(); |
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} |
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// Commit or rollback |
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if ($error) { |
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foreach ($this->errors as $errmsg) { |
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dol_syslog(get_class($this) . "::create " . $errmsg, LOG_ERR); |
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$this->error .= ($this->error ? ', ' . $errmsg : $errmsg); |
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} |
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$this->db->rollback(); |
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return -1 * $error; |
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} else { |
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$this->db->commit(); |
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return $this->id; |
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} |
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} |
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/** |
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* Load object in memory from database |
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* |
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* @param int $id Id object |
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* @param string $code Code |
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* @param string $label Label |
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* @return int Return integer <0 if KO, >0 if OK |
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*/ |
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public function fetch($id, $code = '', $label = '') |
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{ |
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$sql = "SELECT"; |
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$sql .= " t.rowid,"; |
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$sql .= " t.code,"; |
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$sql .= " t.label,"; |
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$sql .= " t.range_account,"; |
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$sql .= " t.sens,"; |
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$sql .= " t.category_type,"; |
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$sql .= " t.formula,"; |
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$sql .= " t.position,"; |
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$sql .= " t.fk_country,"; |
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$sql .= " t.active"; |
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$sql .= " FROM " . MAIN_DB_PREFIX . "c_accounting_category as t"; |
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if ($id) { |
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$sql .= " WHERE t.rowid = " . ((int) $id); |
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} else { |
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$sql .= " WHERE t.entity IN (" . getEntity('c_accounting_category') . ")"; // Don't use entity if you use rowid |
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if ($code) { |
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$sql .= " AND t.code = '" . $this->db->escape($code) . "'"; |
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} elseif ($label) { |
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$sql .= " AND t.label = '" . $this->db->escape($label) . "'"; |
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} |
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} |
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dol_syslog(get_class($this) . "::fetch", LOG_DEBUG); |
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$resql = $this->db->query($sql); |
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if ($resql) { |
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if ($this->db->num_rows($resql)) { |
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$obj = $this->db->fetch_object($resql); |
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$this->id = $obj->rowid; |
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$this->code = $obj->code; |
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$this->label = $obj->label; |
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$this->range_account = $obj->range_account; |
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$this->sens = $obj->sens; |
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$this->category_type = $obj->category_type; |
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$this->formula = $obj->formula; |
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$this->position = $obj->position; |
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$this->fk_country = $obj->fk_country; |
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$this->active = $obj->active; |
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} |
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$this->db->free($resql); |
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return 1; |
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} else { |
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$this->error = "Error " . $this->db->lasterror(); |
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return -1; |
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} |
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} |
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/** |
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315
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* Update object into database |
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316
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* |
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* @param User $user User that modify |
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* @param int $notrigger 0=launch triggers after, 1=disable triggers |
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* @return int Return integer <0 if KO, >0 if OK |
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*/ |
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public function update($user = null, $notrigger = 0) |
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322
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{ |
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global $conf, $langs; |
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$error = 0; |
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|
// Clean parameters |
|
327
|
|
|
if (isset($this->code)) { |
|
328
|
|
|
$this->code = trim($this->code); |
|
329
|
|
|
} |
|
330
|
|
|
if (isset($this->label)) { |
|
331
|
|
|
$this->label = trim($this->label); |
|
332
|
|
|
} |
|
333
|
|
|
if (isset($this->range_account)) { |
|
334
|
|
|
$this->range_account = trim($this->range_account); |
|
335
|
|
|
} |
|
336
|
|
|
if (isset($this->sens)) { |
|
337
|
|
|
$this->sens = (int) $this->sens; |
|
338
|
|
|
} |
|
339
|
|
|
if (isset($this->category_type)) { |
|
340
|
|
|
$this->category_type = (int) $this->category_type; |
|
341
|
|
|
} |
|
342
|
|
|
if (isset($this->formula)) { |
|
343
|
|
|
$this->formula = trim($this->formula); |
|
344
|
|
|
} |
|
345
|
|
|
if (isset($this->position)) { |
|
346
|
|
|
$this->position = (int) $this->position; |
|
347
|
|
|
} |
|
348
|
|
|
if (isset($this->fk_country)) { |
|
349
|
|
|
$this->fk_country = (int) $this->fk_country; |
|
350
|
|
|
} |
|
351
|
|
|
if (isset($this->active)) { |
|
352
|
|
|
$this->active = (int) $this->active; |
|
353
|
|
|
} |
|
354
|
|
|
|
|
355
|
|
|
|
|
356
|
|
|
// Check parameters |
|
357
|
|
|
// Put here code to add control on parameters values |
|
358
|
|
|
|
|
359
|
|
|
// Update request |
|
360
|
|
|
$sql = "UPDATE " . MAIN_DB_PREFIX . "c_accounting_category SET"; |
|
361
|
|
|
$sql .= " code=" . (isset($this->code) ? "'" . $this->db->escape($this->code) . "'" : "null") . ","; |
|
362
|
|
|
$sql .= " label=" . (isset($this->label) ? "'" . $this->db->escape($this->label) . "'" : "null") . ","; |
|
363
|
|
|
$sql .= " range_account=" . (isset($this->range_account) ? "'" . $this->db->escape($this->range_account) . "'" : "null") . ","; |
|
364
|
|
|
$sql .= " sens=" . (isset($this->sens) ? ((int) $this->sens) : "null") . ","; |
|
365
|
|
|
$sql .= " category_type=" . (isset($this->category_type) ? ((int) $this->category_type) : "null") . ","; |
|
366
|
|
|
$sql .= " formula=" . (isset($this->formula) ? "'" . $this->db->escape($this->formula) . "'" : "null") . ","; |
|
367
|
|
|
$sql .= " position=" . (isset($this->position) ? ((int) $this->position) : "null") . ","; |
|
368
|
|
|
$sql .= " fk_country=" . (isset($this->fk_country) ? ((int) $this->fk_country) : "null") . ","; |
|
369
|
|
|
$sql .= " active=" . (isset($this->active) ? ((int) $this->active) : "null"); |
|
370
|
|
|
$sql .= " WHERE rowid=" . ((int) $this->id); |
|
371
|
|
|
|
|
372
|
|
|
$this->db->begin(); |
|
373
|
|
|
|
|
374
|
|
|
dol_syslog(get_class($this) . "::update", LOG_DEBUG); |
|
375
|
|
|
$resql = $this->db->query($sql); |
|
376
|
|
|
if (!$resql) { |
|
377
|
|
|
$error++; |
|
378
|
|
|
$this->errors[] = "Error " . $this->db->lasterror(); |
|
379
|
|
|
} |
|
380
|
|
|
|
|
381
|
|
|
// Commit or rollback |
|
382
|
|
|
if ($error) { |
|
383
|
|
|
foreach ($this->errors as $errmsg) { |
|
384
|
|
|
dol_syslog(get_class($this) . "::update " . $errmsg, LOG_ERR); |
|
385
|
|
|
$this->error .= ($this->error ? ', ' . $errmsg : $errmsg); |
|
386
|
|
|
} |
|
387
|
|
|
$this->db->rollback(); |
|
388
|
|
|
return -1 * $error; |
|
389
|
|
|
} else { |
|
390
|
|
|
$this->db->commit(); |
|
391
|
|
|
return 1; |
|
392
|
|
|
} |
|
393
|
|
|
} |
|
394
|
|
|
|
|
395
|
|
|
|
|
396
|
|
|
/** |
|
397
|
|
|
* Delete object in database |
|
398
|
|
|
* |
|
399
|
|
|
* @param User $user User that delete |
|
400
|
|
|
* @param int $notrigger 0=launch triggers after, 1=disable triggers |
|
401
|
|
|
* @return int Return integer <0 if KO, >0 if OK |
|
402
|
|
|
*/ |
|
403
|
|
|
public function delete($user, $notrigger = 0) |
|
404
|
|
|
{ |
|
405
|
|
|
global $conf, $langs; |
|
406
|
|
|
$error = 0; |
|
407
|
|
|
|
|
408
|
|
|
$sql = "DELETE FROM " . MAIN_DB_PREFIX . "c_accounting_category"; |
|
409
|
|
|
$sql .= " WHERE rowid=" . ((int) $this->id); |
|
410
|
|
|
|
|
411
|
|
|
$this->db->begin(); |
|
412
|
|
|
|
|
413
|
|
|
dol_syslog(get_class($this) . "::delete", LOG_DEBUG); |
|
414
|
|
|
$resql = $this->db->query($sql); |
|
415
|
|
|
if (!$resql) { |
|
416
|
|
|
$error++; |
|
417
|
|
|
$this->errors[] = "Error " . $this->db->lasterror(); |
|
418
|
|
|
} |
|
419
|
|
|
|
|
420
|
|
|
// Commit or rollback |
|
421
|
|
|
if ($error) { |
|
422
|
|
|
foreach ($this->errors as $errmsg) { |
|
423
|
|
|
dol_syslog(get_class($this) . "::delete " . $errmsg, LOG_ERR); |
|
424
|
|
|
$this->error .= ($this->error ? ', ' . $errmsg : $errmsg); |
|
425
|
|
|
} |
|
426
|
|
|
$this->db->rollback(); |
|
427
|
|
|
return -1 * $error; |
|
428
|
|
|
} else { |
|
429
|
|
|
$this->db->commit(); |
|
430
|
|
|
return 1; |
|
431
|
|
|
} |
|
432
|
|
|
} |
|
433
|
|
|
|
|
434
|
|
|
|
|
435
|
|
|
/** |
|
436
|
|
|
* Function to select into ->lines_display all accounting accounts for a given custom accounting group |
|
437
|
|
|
* |
|
438
|
|
|
* @param int $id Id |
|
439
|
|
|
* @return int Return integer <0 if KO, 0 if not found, >0 if OK |
|
440
|
|
|
*/ |
|
441
|
|
|
public function display($id) |
|
442
|
|
|
{ |
|
443
|
|
|
global $conf; |
|
444
|
|
|
$sql = "SELECT t.rowid, t.account_number, t.label"; |
|
445
|
|
|
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as t"; |
|
446
|
|
|
$sql .= " WHERE t.fk_accounting_category = " . ((int) $id); |
|
447
|
|
|
$sql .= " AND t.entity = " . $conf->entity; |
|
448
|
|
|
|
|
449
|
|
|
$this->lines_display = array(); |
|
450
|
|
|
|
|
451
|
|
|
dol_syslog(__METHOD__, LOG_DEBUG); |
|
452
|
|
|
$resql = $this->db->query($sql); |
|
453
|
|
|
if ($resql) { |
|
454
|
|
|
$num = $this->db->num_rows($resql); |
|
455
|
|
|
if ($num) { |
|
456
|
|
|
while ($obj = $this->db->fetch_object($resql)) { |
|
457
|
|
|
$this->lines_display[] = $obj; |
|
458
|
|
|
} |
|
459
|
|
|
} |
|
460
|
|
|
return $num; |
|
461
|
|
|
} else { |
|
462
|
|
|
$this->error = "Error " . $this->db->lasterror(); |
|
463
|
|
|
$this->errors[] = $this->error; |
|
464
|
|
|
dol_syslog(__METHOD__ . " " . implode(',', $this->errors), LOG_ERR); |
|
465
|
|
|
|
|
466
|
|
|
return -1; |
|
467
|
|
|
} |
|
468
|
|
|
} |
|
469
|
|
|
|
|
470
|
|
|
/** |
|
471
|
|
|
* Function to fill ->lines_cptbk with accounting account (defined in chart of account) and not yet into a custom group |
|
472
|
|
|
* |
|
473
|
|
|
* @param int $id Id of category to know which account to exclude |
|
474
|
|
|
* @return int Return integer <0 if KO, 0 if not found, >0 if OK |
|
475
|
|
|
*/ |
|
476
|
|
|
public function getAccountsWithNoCategory($id) |
|
477
|
|
|
{ |
|
478
|
|
|
global $conf; |
|
479
|
|
|
|
|
480
|
|
|
$sql = "SELECT aa.account_number as numero_compte, aa.label as label_compte"; |
|
481
|
|
|
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as aa"; |
|
482
|
|
|
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version"; |
|
483
|
|
|
$sql .= " WHERE (aa.fk_accounting_category <> " . ((int) $id) . " OR aa.fk_accounting_category IS NULL)"; |
|
484
|
|
|
$sql .= " AND asy.rowid = " . ((int) getDolGlobalInt('CHARTOFACCOUNTS')); |
|
485
|
|
|
$sql .= " AND aa.active = 1"; |
|
486
|
|
|
$sql .= " AND aa.entity = " . $conf->entity; |
|
487
|
|
|
$sql .= " GROUP BY aa.account_number, aa.label"; |
|
488
|
|
|
$sql .= " ORDER BY aa.account_number, aa.label"; |
|
489
|
|
|
|
|
490
|
|
|
$this->lines_cptbk = array(); |
|
491
|
|
|
|
|
492
|
|
|
dol_syslog(__METHOD__, LOG_DEBUG); |
|
493
|
|
|
$resql = $this->db->query($sql); |
|
494
|
|
|
if ($resql) { |
|
495
|
|
|
$num = $this->db->num_rows($resql); |
|
496
|
|
|
if ($num) { |
|
497
|
|
|
while ($obj = $this->db->fetch_object($resql)) { |
|
498
|
|
|
$this->lines_cptbk[] = $obj; |
|
499
|
|
|
} |
|
500
|
|
|
} |
|
501
|
|
|
|
|
502
|
|
|
return $num; |
|
503
|
|
|
} else { |
|
504
|
|
|
$this->error = "Error " . $this->db->lasterror(); |
|
505
|
|
|
$this->errors[] = $this->error; |
|
506
|
|
|
dol_syslog(__METHOD__ . " " . implode(',', $this->errors), LOG_ERR); |
|
507
|
|
|
|
|
508
|
|
|
return -1; |
|
509
|
|
|
} |
|
510
|
|
|
} |
|
511
|
|
|
|
|
512
|
|
|
/** |
|
513
|
|
|
* Function to add an accounting account in an accounting category |
|
514
|
|
|
* |
|
515
|
|
|
* @param int $id_cat Id category |
|
516
|
|
|
* @param array $cpts list of accounts array |
|
517
|
|
|
* |
|
518
|
|
|
* @return int Return integer <0 if KO, >0 if OK |
|
519
|
|
|
*/ |
|
520
|
|
|
public function updateAccAcc($id_cat, $cpts = array()) |
|
521
|
|
|
{ |
|
522
|
|
|
global $conf; |
|
523
|
|
|
$error = 0; |
|
524
|
|
|
|
|
525
|
|
|
require_once constant('DOL_DOCUMENT_ROOT') . '/core/lib/accounting.lib.php'; |
|
526
|
|
|
|
|
527
|
|
|
$sql = "SELECT aa.rowid, aa.account_number"; |
|
528
|
|
|
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as aa"; |
|
529
|
|
|
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version"; |
|
530
|
|
|
$sql .= " AND asy.rowid = " . ((int) getDolGlobalInt('CHARTOFACCOUNTS')); |
|
531
|
|
|
$sql .= " AND aa.active = 1"; |
|
532
|
|
|
$sql .= " AND aa.entity = " . $conf->entity; |
|
533
|
|
|
$sql .= " ORDER BY LENGTH(aa.account_number) DESC;"; // LENGTH is ok with mysql and postgresql |
|
534
|
|
|
|
|
535
|
|
|
$this->db->begin(); |
|
536
|
|
|
|
|
537
|
|
|
dol_syslog(__METHOD__, LOG_DEBUG); |
|
538
|
|
|
$resql = $this->db->query($sql); |
|
539
|
|
|
if (!$resql) { |
|
540
|
|
|
$error++; |
|
541
|
|
|
$this->errors[] = "Error " . $this->db->lasterror(); |
|
542
|
|
|
$this->db->rollback(); |
|
543
|
|
|
return -1; |
|
544
|
|
|
} |
|
545
|
|
|
|
|
546
|
|
|
$accountincptsadded = array(); |
|
547
|
|
|
while ($obj = $this->db->fetch_object($resql)) { |
|
548
|
|
|
$account_number_formated = length_accountg($obj->account_number); |
|
549
|
|
|
if (!empty($accountincptsadded[$account_number_formated])) { |
|
550
|
|
|
continue; |
|
551
|
|
|
} |
|
552
|
|
|
|
|
553
|
|
|
if (array_key_exists($account_number_formated, $cpts)) { |
|
554
|
|
|
$accountincptsadded[$account_number_formated] = 1; |
|
555
|
|
|
// We found an account number that is in list $cpts of account to add |
|
556
|
|
|
$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account"; |
|
557
|
|
|
$sql .= " SET fk_accounting_category=" . ((int) $id_cat); |
|
558
|
|
|
$sql .= " WHERE rowid=" . ((int) $obj->rowid); |
|
559
|
|
|
dol_syslog(__METHOD__, LOG_DEBUG); |
|
560
|
|
|
$resqlupdate = $this->db->query($sql); |
|
561
|
|
|
if (!$resqlupdate) { |
|
562
|
|
|
$error++; |
|
563
|
|
|
$this->errors[] = "Error " . $this->db->lasterror(); |
|
564
|
|
|
} |
|
565
|
|
|
} |
|
566
|
|
|
} |
|
567
|
|
|
|
|
568
|
|
|
// Commit or rollback |
|
569
|
|
|
if ($error) { |
|
570
|
|
|
foreach ($this->errors as $errmsg) { |
|
571
|
|
|
dol_syslog(__METHOD__ . " " . $errmsg, LOG_ERR); |
|
572
|
|
|
$this->error .= ($this->error ? ', ' . $errmsg : $errmsg); |
|
573
|
|
|
} |
|
574
|
|
|
$this->db->rollback(); |
|
575
|
|
|
|
|
576
|
|
|
return -1 * $error; |
|
577
|
|
|
} else { |
|
578
|
|
|
$this->db->commit(); |
|
579
|
|
|
|
|
580
|
|
|
return 1; |
|
581
|
|
|
} |
|
582
|
|
|
} |
|
583
|
|
|
|
|
584
|
|
|
/** |
|
585
|
|
|
* Function to delete an accounting account from an accounting category |
|
586
|
|
|
* |
|
587
|
|
|
* @param int $cpt_id Id of accounting account |
|
588
|
|
|
* |
|
589
|
|
|
* @return int Return integer <0 if KO, >0 if OK |
|
590
|
|
|
*/ |
|
591
|
|
|
public function deleteCptCat($cpt_id) |
|
592
|
|
|
{ |
|
593
|
|
|
$error = 0; |
|
594
|
|
|
|
|
595
|
|
|
$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account as aa"; |
|
596
|
|
|
$sql .= " SET fk_accounting_category= 0"; |
|
597
|
|
|
$sql .= " WHERE aa.rowid = " . ((int) $cpt_id); |
|
598
|
|
|
$this->db->begin(); |
|
599
|
|
|
|
|
600
|
|
|
dol_syslog(__METHOD__, LOG_DEBUG); |
|
601
|
|
|
$resql = $this->db->query($sql); |
|
602
|
|
|
if (!$resql) { |
|
603
|
|
|
$error++; |
|
604
|
|
|
$this->errors[] = "Error " . $this->db->lasterror(); |
|
605
|
|
|
} |
|
606
|
|
|
|
|
607
|
|
|
// Commit or rollback |
|
608
|
|
|
if ($error) { |
|
609
|
|
|
foreach ($this->errors as $errmsg) { |
|
610
|
|
|
dol_syslog(__METHOD__ . " " . $errmsg, LOG_ERR); |
|
611
|
|
|
$this->error .= ($this->error ? ', ' . $errmsg : $errmsg); |
|
612
|
|
|
} |
|
613
|
|
|
$this->db->rollback(); |
|
614
|
|
|
|
|
615
|
|
|
return -1 * $error; |
|
616
|
|
|
} else { |
|
617
|
|
|
$this->db->commit(); |
|
618
|
|
|
|
|
619
|
|
|
return 1; |
|
620
|
|
|
} |
|
621
|
|
|
} |
|
622
|
|
|
|
|
623
|
|
|
/** |
|
624
|
|
|
* Function to show result of an accounting account from the ledger with a direction and a period |
|
625
|
|
|
* |
|
626
|
|
|
* @param int|array $cpt Accounting account or array of accounting account |
|
627
|
|
|
* @param string $date_start Date start |
|
628
|
|
|
* @param string $date_end Date end |
|
629
|
|
|
* @param int $sens Sens of the account: 0: credit - debit (use this by default), 1: debit - credit |
|
630
|
|
|
* @param string $thirdparty_code Thirdparty code |
|
631
|
|
|
* @param int $month Specific month - Can be empty |
|
632
|
|
|
* @param int $year Specific year - Can be empty |
|
633
|
|
|
* @return integer Return integer <0 if KO, >= 0 if OK |
|
634
|
|
|
*/ |
|
635
|
|
|
public function getSumDebitCredit($cpt, $date_start, $date_end, $sens, $thirdparty_code = 'nofilter', $month = 0, $year = 0) |
|
636
|
|
|
{ |
|
637
|
|
|
global $conf; |
|
638
|
|
|
|
|
639
|
|
|
$this->sdc = 0; |
|
640
|
|
|
$this->sdcpermonth = array(); |
|
641
|
|
|
|
|
642
|
|
|
if (is_array($cpt)) { |
|
643
|
|
|
$listofaccount = ''; |
|
644
|
|
|
foreach ($cpt as $cptcursor) { |
|
645
|
|
|
if (! is_null($cptcursor)) { |
|
646
|
|
|
if ($listofaccount) { |
|
647
|
|
|
$listofaccount .= ","; |
|
648
|
|
|
} |
|
649
|
|
|
$listofaccount .= "'" . $cptcursor . "'"; |
|
650
|
|
|
} |
|
651
|
|
|
} |
|
652
|
|
|
if (empty($listofaccount)) { |
|
653
|
|
|
// List of account is empty, so we do no try sql request, we can say result is empty. |
|
654
|
|
|
return 0; |
|
655
|
|
|
} |
|
656
|
|
|
} |
|
657
|
|
|
|
|
658
|
|
|
$sql = "SELECT SUM(t.debit) as debit, SUM(t.credit) as credit"; |
|
659
|
|
|
if (is_array($cpt)) { |
|
660
|
|
|
$sql .= ", t.numero_compte as accountancy_account"; |
|
661
|
|
|
} |
|
662
|
|
|
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as t"; |
|
663
|
|
|
//if (in_array($this->db->type, array('mysql', 'mysqli'))) $sql.=' USE INDEX idx_accounting_bookkeeping_doc_date'; |
|
664
|
|
|
$sql .= " WHERE t.entity = " . ((int) $conf->entity); |
|
665
|
|
|
if (is_array($cpt)) { |
|
666
|
|
|
$sql .= " AND t.numero_compte IN (" . $this->db->sanitize($listofaccount, 1) . ")"; |
|
667
|
|
|
} else { |
|
668
|
|
|
$sql .= " AND t.numero_compte = '" . $this->db->escape($cpt) . "'"; |
|
669
|
|
|
} |
|
670
|
|
|
if (!empty($date_start) && !empty($date_end) && (empty($month) || empty($year))) { // If month/year provided, it is stronger than filter date_start/date_end |
|
671
|
|
|
$sql .= " AND (t.doc_date BETWEEN '" . $this->db->idate($date_start) . "' AND '" . $this->db->idate($date_end) . "')"; |
|
672
|
|
|
} |
|
673
|
|
|
if (!empty($month) && !empty($year)) { |
|
674
|
|
|
$sql .= " AND (t.doc_date BETWEEN '" . $this->db->idate(dol_get_first_day($year, $month)) . "' AND '" . $this->db->idate(dol_get_last_day($year, $month)) . "')"; |
|
675
|
|
|
} |
|
676
|
|
|
if ($thirdparty_code != 'nofilter') { |
|
677
|
|
|
$sql .= " AND t.thirdparty_code = '" . $this->db->escape($thirdparty_code) . "'"; |
|
678
|
|
|
} |
|
679
|
|
|
if (is_array($cpt)) { |
|
680
|
|
|
$sql .= " GROUP BY t.numero_compte"; |
|
681
|
|
|
} |
|
682
|
|
|
|
|
683
|
|
|
$resql = $this->db->query($sql); |
|
684
|
|
|
if ($resql) { |
|
685
|
|
|
$num = $this->db->num_rows($resql); |
|
686
|
|
|
if ($num) { |
|
687
|
|
|
$i = 0; |
|
688
|
|
|
while ($i < $num) { |
|
689
|
|
|
$obj = $this->db->fetch_object($resql); |
|
690
|
|
|
if ($obj) { |
|
691
|
|
|
if ($sens == 1) { |
|
692
|
|
|
$this->sdc = $obj->debit - $obj->credit; |
|
693
|
|
|
} else { |
|
694
|
|
|
$this->sdc = $obj->credit - $obj->debit; |
|
695
|
|
|
} |
|
696
|
|
|
if (is_array($cpt)) { |
|
697
|
|
|
$this->sdcperaccount[$obj->accountancy_account] = $this->sdc; |
|
698
|
|
|
} |
|
699
|
|
|
} |
|
700
|
|
|
$i++; |
|
701
|
|
|
} |
|
702
|
|
|
} |
|
703
|
|
|
|
|
704
|
|
|
return $num; |
|
705
|
|
|
} else { |
|
706
|
|
|
$this->error = "Error " . $this->db->lasterror(); |
|
707
|
|
|
$this->errors[] = $this->error; |
|
708
|
|
|
dol_syslog(__METHOD__ . " " . $this->error, LOG_ERR); |
|
709
|
|
|
return -1; |
|
710
|
|
|
} |
|
711
|
|
|
} |
|
712
|
|
|
|
|
713
|
|
|
/** |
|
714
|
|
|
* Function to get an array of all active custom groups (llx_c_accunting_categories) with their accounts from the chart of account (ll_accounting_acount) |
|
715
|
|
|
* |
|
716
|
|
|
* @param int $catid Custom group ID |
|
717
|
|
|
* @return array|integer Result in table (array), -1 if KO |
|
718
|
|
|
* @see getCats(), getCptsCat() |
|
719
|
|
|
*/ |
|
720
|
|
|
public function getCatsCpts($catid = 0) |
|
721
|
|
|
{ |
|
722
|
|
|
global $mysoc, $conf; |
|
723
|
|
|
|
|
724
|
|
|
if (empty($mysoc->country_id)) { |
|
725
|
|
|
$this->error = "Error " . $this->db->lasterror(); |
|
726
|
|
|
dol_syslog(__METHOD__ . " " . $this->error, LOG_ERR); |
|
727
|
|
|
return -1; |
|
728
|
|
|
} |
|
729
|
|
|
|
|
730
|
|
|
$sql = "SELECT t.rowid, t.account_number, t.label as account_label,"; |
|
731
|
|
|
$sql .= " cat.code, cat.position, cat.label as name_cat, cat.sens, cat.category_type, cat.formula"; |
|
732
|
|
|
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as t, " . MAIN_DB_PREFIX . "c_accounting_category as cat"; |
|
733
|
|
|
$sql .= " WHERE t.fk_accounting_category IN (SELECT c.rowid"; |
|
734
|
|
|
$sql .= " FROM " . MAIN_DB_PREFIX . "c_accounting_category as c"; |
|
735
|
|
|
$sql .= " WHERE c.active = 1"; |
|
736
|
|
|
$sql .= " AND c.entity = " . $conf->entity; |
|
737
|
|
|
$sql .= " AND (c.fk_country = " . ((int) $mysoc->country_id) . " OR c.fk_country = 0)"; |
|
738
|
|
|
$sql .= " AND cat.rowid = t.fk_accounting_category"; |
|
739
|
|
|
$sql .= " AND t.entity = " . $conf->entity; |
|
740
|
|
|
if ($catid > 0) { |
|
741
|
|
|
$sql .= " AND cat.rowid = " . ((int) $catid); |
|
742
|
|
|
} |
|
743
|
|
|
$sql .= " ORDER BY cat.position ASC"; |
|
744
|
|
|
|
|
745
|
|
|
$resql = $this->db->query($sql); |
|
746
|
|
|
if ($resql) { |
|
747
|
|
|
$obj = ''; |
|
748
|
|
|
$num = $this->db->num_rows($resql); |
|
749
|
|
|
$data = array(); |
|
750
|
|
|
if ($num) { |
|
751
|
|
|
while ($obj = $this->db->fetch_object($resql)) { |
|
752
|
|
|
$name_cat = $obj->name_cat; |
|
753
|
|
|
$data[$name_cat][$obj->rowid] = array( |
|
754
|
|
|
'id' => $obj->rowid, |
|
755
|
|
|
'code' => $obj->code, |
|
756
|
|
|
'label' => $obj->label, |
|
757
|
|
|
'position' => $obj->position, |
|
758
|
|
|
'category_type' => $obj->category_type, |
|
759
|
|
|
'formula' => $obj->formula, |
|
760
|
|
|
'sens' => $obj->sens, |
|
761
|
|
|
'account_number' => $obj->account_number, |
|
762
|
|
|
'account_label' => $obj->account_label |
|
763
|
|
|
); |
|
764
|
|
|
} |
|
765
|
|
|
} |
|
766
|
|
|
return $data; |
|
767
|
|
|
} else { |
|
768
|
|
|
$this->error = "Error " . $this->db->lasterror(); |
|
769
|
|
|
dol_syslog(__METHOD__ . " " . $this->error, LOG_ERR); |
|
770
|
|
|
return -1; |
|
771
|
|
|
} |
|
772
|
|
|
} |
|
773
|
|
|
|
|
774
|
|
|
/** |
|
775
|
|
|
* Return list of custom groups. |
|
776
|
|
|
* For list + detail of accounting account, see getCatsCpt() |
|
777
|
|
|
* |
|
778
|
|
|
* @param int $categorytype -1=All, 0=Only non computed groups, 1=Only computed groups |
|
779
|
|
|
* @param int $active 1= active, 0=not active |
|
780
|
|
|
* @return array<array{code:string,label:string,formula:string,position:string,category_type:string,sens:string,bc:string}>|int Array of groups or -1 if error |
|
781
|
|
|
* @see getCatsCpts(), getCptsCat() |
|
782
|
|
|
*/ |
|
783
|
|
|
public function getCats($categorytype = -1, $active = 1) |
|
784
|
|
|
{ |
|
785
|
|
|
global $conf, $mysoc; |
|
786
|
|
|
|
|
787
|
|
|
if (empty($mysoc->country_id)) { |
|
788
|
|
|
dol_print_error(null, 'Call to select_accounting_account with mysoc country not yet defined'); |
|
789
|
|
|
exit(); |
|
|
|
|
|
|
790
|
|
|
} |
|
791
|
|
|
|
|
792
|
|
|
$sql = "SELECT c.rowid, c.code, c.label, c.formula, c.position, c.category_type, c.sens"; |
|
793
|
|
|
$sql .= " FROM " . MAIN_DB_PREFIX . "c_accounting_category as c"; |
|
794
|
|
|
$sql .= " WHERE c.active = " . (int) $active; |
|
795
|
|
|
$sql .= " AND c.entity = " . $conf->entity; |
|
796
|
|
|
if ($categorytype >= 0) { |
|
797
|
|
|
$sql .= " AND c.category_type = 1"; |
|
798
|
|
|
} |
|
799
|
|
|
$sql .= " AND (c.fk_country = " . ((int) $mysoc->country_id) . " OR c.fk_country = 0)"; |
|
800
|
|
|
$sql .= " ORDER BY c.position ASC"; |
|
801
|
|
|
|
|
802
|
|
|
$resql = $this->db->query($sql); |
|
803
|
|
|
if ($resql) { |
|
804
|
|
|
$i = 0; |
|
805
|
|
|
$obj = ''; |
|
806
|
|
|
$num = $this->db->num_rows($resql); |
|
807
|
|
|
$data = array(); |
|
808
|
|
|
if ($num) { |
|
809
|
|
|
while ($i < $num) { |
|
810
|
|
|
$obj = $this->db->fetch_object($resql); |
|
811
|
|
|
|
|
812
|
|
|
$data[] = array( |
|
813
|
|
|
'rowid' => $obj->rowid, |
|
814
|
|
|
'code' => $obj->code, |
|
815
|
|
|
'label' => $obj->label, |
|
816
|
|
|
'position' => $obj->position, |
|
817
|
|
|
'category_type' => $obj->category_type, |
|
818
|
|
|
'formula' => $obj->formula, |
|
819
|
|
|
'sens' => $obj->sens, |
|
820
|
|
|
'bc' => $obj->sens |
|
821
|
|
|
); |
|
822
|
|
|
$i++; |
|
823
|
|
|
} |
|
824
|
|
|
} |
|
825
|
|
|
return $data; |
|
826
|
|
|
} else { |
|
827
|
|
|
$this->error = "Error " . $this->db->lasterror(); |
|
828
|
|
|
$this->errors[] = $this->error; |
|
829
|
|
|
dol_syslog(__METHOD__ . " " . implode(',', $this->errors), LOG_ERR); |
|
830
|
|
|
|
|
831
|
|
|
return -1; |
|
832
|
|
|
} |
|
833
|
|
|
} |
|
834
|
|
|
|
|
835
|
|
|
|
|
836
|
|
|
/** |
|
837
|
|
|
* Get all accounting account of a given custom group (or a list of custom groups). |
|
838
|
|
|
* You must choose between first parameter (personalized group) or the second (free criteria filter) |
|
839
|
|
|
* |
|
840
|
|
|
* @param int $cat_id Id if personalized accounting group/category |
|
841
|
|
|
* @param string $predefinedgroupwhere Sql criteria filter to select accounting accounts. This value must be sanitized and not come from an input of a user. |
|
842
|
|
|
* Example: "pcg_type = 'EXPENSE' AND fk_pcg_version = 'xx'" |
|
843
|
|
|
* Example: "fk_accounting_category = 99" |
|
844
|
|
|
* @return array|int Array of accounting accounts or -1 if error |
|
845
|
|
|
* @see getCats(), getCatsCpts() |
|
846
|
|
|
*/ |
|
847
|
|
|
public function getCptsCat($cat_id, $predefinedgroupwhere = '') |
|
848
|
|
|
{ |
|
849
|
|
|
global $conf, $mysoc; |
|
850
|
|
|
$sql = ''; |
|
851
|
|
|
|
|
852
|
|
|
if (empty($mysoc->country_id) && empty($mysoc->country_code)) { |
|
853
|
|
|
dol_print_error(null, 'Call to select_accounting_account with mysoc country not yet defined'); |
|
854
|
|
|
exit(); |
|
|
|
|
|
|
855
|
|
|
} |
|
856
|
|
|
|
|
857
|
|
|
$pcgverid = getDolGlobalInt('CHARTOFACCOUNTS'); |
|
858
|
|
|
$pcgvercode = dol_getIdFromCode($this->db, $pcgverid, 'accounting_system', 'rowid', 'pcg_version'); |
|
859
|
|
|
if (empty($pcgvercode)) { |
|
860
|
|
|
$pcgvercode = $pcgverid; |
|
861
|
|
|
} |
|
862
|
|
|
|
|
863
|
|
|
if (!empty($cat_id)) { |
|
864
|
|
|
$sql = "SELECT t.rowid, t.account_number, t.label as account_label"; |
|
865
|
|
|
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as t"; |
|
866
|
|
|
$sql .= " WHERE t.fk_accounting_category = " . ((int) $cat_id); |
|
867
|
|
|
$sql .= " AND t.entity = " . $conf->entity; |
|
868
|
|
|
$sql .= " AND t.active = 1"; |
|
869
|
|
|
$sql .= " AND t.fk_pcg_version = '" . $this->db->escape($pcgvercode) . "'"; |
|
870
|
|
|
$sql .= " ORDER BY t.account_number"; |
|
871
|
|
|
} else { |
|
872
|
|
|
$sql = "SELECT t.rowid, t.account_number, t.label as account_label"; |
|
873
|
|
|
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as t"; |
|
874
|
|
|
$sql .= " WHERE " . $predefinedgroupwhere; |
|
875
|
|
|
$sql .= " AND t.entity = " . $conf->entity; |
|
876
|
|
|
$sql .= ' AND t.active = 1'; |
|
877
|
|
|
$sql .= " AND t.fk_pcg_version = '" . $this->db->escape($pcgvercode) . "'"; |
|
878
|
|
|
$sql .= " ORDER BY t.account_number"; |
|
879
|
|
|
} |
|
880
|
|
|
|
|
881
|
|
|
$resql = $this->db->query($sql); |
|
882
|
|
|
if ($resql) { |
|
883
|
|
|
$i = 0; |
|
884
|
|
|
$obj = ''; |
|
885
|
|
|
$num = $this->db->num_rows($resql); |
|
886
|
|
|
$data = array(); |
|
887
|
|
|
if ($num) { |
|
888
|
|
|
while ($obj = $this->db->fetch_object($resql)) { |
|
889
|
|
|
$data[] = array( |
|
890
|
|
|
'id' => $obj->rowid, |
|
891
|
|
|
'account_number' => $obj->account_number, |
|
892
|
|
|
'account_label' => $obj->account_label, |
|
893
|
|
|
); |
|
894
|
|
|
$i++; |
|
895
|
|
|
} |
|
896
|
|
|
} |
|
897
|
|
|
return $data; |
|
898
|
|
|
} else { |
|
899
|
|
|
$this->error = "Error " . $this->db->lasterror(); |
|
900
|
|
|
dol_syslog(__METHOD__ . " " . $this->error, LOG_ERR); |
|
901
|
|
|
|
|
902
|
|
|
return -1; |
|
903
|
|
|
} |
|
904
|
|
|
} |
|
905
|
|
|
} |
|
906
|
|
|
|
alxarafe /
alixar
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