forked from Wavyzz/dolibarr
304 lines
11 KiB
PHP
304 lines
11 KiB
PHP
<?php
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/* Copyright (C) 2004-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2013 Olivier Geffroy <jeff@jeffinfo.com>
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* Copyright (C) 2013-2019 Alexandre Spangaro <aspangaro@open-dsi.fr>
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* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
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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 2 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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/**
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* \file htdocs/accountancy/class/lettering.class.php
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* \ingroup Accountancy (Double entries)
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* \brief File of class for lettering
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*/
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include_once DOL_DOCUMENT_ROOT."/accountancy/class/bookkeeping.class.php";
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include_once DOL_DOCUMENT_ROOT."/societe/class/societe.class.php";
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include_once DOL_DOCUMENT_ROOT."/core/lib/date.lib.php";
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/**
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* Class Lettering
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*/
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class Lettering extends BookKeeping
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{
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/**
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* letteringThirdparty
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*
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* @param int $socid Thirdparty id
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* @return int 1 OK, <0 error
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*/
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public function letteringThirdparty($socid)
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{
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global $conf;
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$error = 0;
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$object = new Societe($this->db);
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$object->id = $socid;
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$object->fetch($socid);
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if ($object->code_compta == '411CUSTCODE') {
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$object->code_compta = '';
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}
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if ($object->code_compta_fournisseur == '401SUPPCODE') {
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$object->code_compta_fournisseur = '';
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}
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/**
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* Prise en charge des lettering complexe avec prelevment , virement
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*/
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$sql = "SELECT DISTINCT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, bk.subledger_account, ";
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$sql .= " bk.numero_compte , bk.label_compte, bk.debit , bk.credit, bk.montant ";
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$sql .= " , bk.sens , bk.code_journal , bk.piece_num, bk.date_lettering, bu.url_id , bu.type ";
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$sql .= " FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as bk";
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$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."bank_url as bu ON(bk.fk_doc = bu.fk_bank AND bu.type IN ('payment', 'payment_supplier') ) ";
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$sql .= " WHERE ( ";
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if ($object->code_compta != "") {
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$sql .= " bk.subledger_account = '".$this->db->escape($object->code_compta)."' ";
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}
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if ($object->code_compta != "" && $object->code_compta_fournisseur != "") {
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$sql .= " OR ";
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}
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if ($object->code_compta_fournisseur != "") {
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$sql .= " bk.subledger_account = '".$this->db->escape($object->code_compta_fournisseur)."' ";
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}
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$sql .= " ) AND (bk.date_lettering ='' OR bk.date_lettering IS NULL) ";
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$sql .= " AND (bk.lettering_code != '' OR bk.lettering_code IS NULL) ";
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$sql .= ' AND bk.date_validated IS NULL ';
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$sql .= $this->db->order('bk.doc_date', 'DESC');
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// echo $sql;
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//
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$resql = $this->db->query($sql);
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if ($resql) {
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$num = $this->db->num_rows($resql);
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while ($obj = $this->db->fetch_object($resql)) {
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$ids = array();
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$ids_fact = array();
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if ($obj->type == 'payment_supplier') {
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$sql = 'SELECT DISTINCT bk.rowid, facf.ref, facf.ref_supplier, payf.fk_bank, facf.rowid as fact_id';
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$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn facf ";
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$sql .= " INNER JOIN ".MAIN_DB_PREFIX."paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid";
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$sql .= " INNER JOIN ".MAIN_DB_PREFIX."paiementfourn as payf ON payfacf.fk_paiementfourn=payf.rowid";
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$sql .= " INNER JOIN ".MAIN_DB_PREFIX."accounting_bookkeeping as bk ON (bk.fk_doc = payf.fk_bank AND bk.code_journal='".$this->db->escape($obj->code_journal)."')";
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$sql .= " WHERE payfacf.fk_paiementfourn = '".$this->db->escape($obj->url_id)."' ";
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$sql .= " AND facf.entity = ".$conf->entity;
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$sql .= " AND code_journal IN (SELECT code FROM ".MAIN_DB_PREFIX."accounting_journal WHERE nature=4 AND entity=".$conf->entity.") ";
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$sql .= " AND ( ";
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if ($object->code_compta != "") {
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$sql .= " bk.subledger_account = '".$this->db->escape($object->code_compta)."' ";
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}
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if ($object->code_compta != "" && $object->code_compta_fournisseur != "") {
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$sql .= " OR ";
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}
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if ($object->code_compta_fournisseur != "") {
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$sql .= " bk.subledger_account = '".$this->db->escape($object->code_compta_fournisseur)."' ";
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}
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$sql .= " ) ";
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$resql2 = $this->db->query($sql);
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if ($resql2) {
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while ($obj2 = $this->db->fetch_object($resql2)) {
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$ids[$obj2->rowid] = $obj2->rowid;
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$ids_fact[] = $obj2->fact_id;
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}
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} else {
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$this->errors[] = $this->db->lasterror;
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return -1;
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}
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if (count($ids_fact)) {
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$sql = 'SELECT bk.rowid, facf.ref, facf.ref_supplier ';
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$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn facf ";
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$sql .= " INNER JOIN ".MAIN_DB_PREFIX."accounting_bookkeeping as bk ON( bk.fk_doc = facf.rowid AND facf.rowid IN (".$this->db->sanitize(implode(',', $ids_fact))."))";
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$sql .= " WHERE bk.code_journal IN (SELECT code FROM ".MAIN_DB_PREFIX."accounting_journal WHERE nature=3 AND entity=".$conf->entity.") ";
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$sql .= " AND facf.entity = ".$conf->entity;
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$sql .= " AND ( ";
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if ($object->code_compta != "") {
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$sql .= " bk.subledger_account = '".$this->db->escape($object->code_compta)."' ";
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}
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if ($object->code_compta != "" && $object->code_compta_fournisseur != "") {
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$sql .= " OR ";
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}
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if ($object->code_compta_fournisseur != "") {
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$sql .= " bk.subledger_account = '".$this->db->escape($object->code_compta_fournisseur)."' ";
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}
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$sql .= ") ";
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$resql2 = $this->db->query($sql);
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if ($resql2) {
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while ($obj2 = $this->db->fetch_object($resql2)) {
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$ids[$obj2->rowid] = $obj2->rowid;
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}
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} else {
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$this->errors[] = $this->db->lasterror;
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return -1;
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}
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}
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} elseif ($obj->type == 'payment') {
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$sql = 'SELECT DISTINCT bk.rowid, fac.ref, fac.ref, pay.fk_bank, fac.rowid as fact_id';
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$sql .= " FROM ".MAIN_DB_PREFIX."facture fac ";
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$sql .= " INNER JOIN ".MAIN_DB_PREFIX."paiement_facture as payfac ON payfac.fk_facture=fac.rowid";
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$sql .= " INNER JOIN ".MAIN_DB_PREFIX."paiement as pay ON payfac.fk_paiement=pay.rowid";
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$sql .= " INNER JOIN ".MAIN_DB_PREFIX."accounting_bookkeeping as bk ON (bk.fk_doc = pay.fk_bank AND bk.code_journal='".$this->db->escape($obj->code_journal)."')";
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$sql .= " WHERE payfac.fk_paiement = '".$this->db->escape($obj->url_id)."' ";
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$sql .= " AND bk.code_journal IN (SELECT code FROM ".MAIN_DB_PREFIX."accounting_journal WHERE nature=4 AND entity=".$conf->entity.") ";
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$sql .= " AND fac.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy
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$sql .= " AND ( ";
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if ($object->code_compta != "") {
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$sql .= " bk.subledger_account = '".$this->db->escape($object->code_compta)."' ";
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}
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if ($object->code_compta != "" && $object->code_compta_fournisseur != "") {
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$sql .= " OR ";
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}
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if ($object->code_compta_fournisseur != "") {
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$sql .= " bk.subledger_account = '".$this->db->escape($object->code_compta_fournisseur)."' ";
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}
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$sql .= " )";
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$resql2 = $this->db->query($sql);
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if ($resql2) {
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while ($obj2 = $this->db->fetch_object($resql2)) {
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$ids[$obj2->rowid] = $obj2->rowid;
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$ids_fact[] = $obj2->fact_id;
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}
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} else {
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$this->errors[] = $this->db->lasterror;
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return -1;
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}
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if (count($ids_fact)) {
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$sql = 'SELECT bk.rowid, fac.ref, fac.ref_supplier ';
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$sql .= " FROM ".MAIN_DB_PREFIX."facture fac ";
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$sql .= " INNER JOIN ".MAIN_DB_PREFIX."accounting_bookkeeping as bk ON( bk.fk_doc = fac.rowid AND fac.rowid IN (".$this->db->sanitize(implode(',', $ids_fact))."))";
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$sql .= " WHERE code_journal IN (SELECT code FROM ".MAIN_DB_PREFIX."accounting_journal WHERE nature=2 AND entity=".$conf->entity.") ";
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$sql .= " AND fac.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy
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$sql .= " AND ( ";
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if ($object->code_compta != "") {
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$sql .= " bk.subledger_account = '".$this->db->escape($object->code_compta)."' ";
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}
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if ($object->code_compta != "" && $object->code_compta_fournisseur != "") {
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$sql .= " OR ";
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}
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if ($object->code_compta_fournisseur != "") {
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$sql .= " bk.subledger_account = '".$this->db->escape($object->code_compta_fournisseur)."' ";
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}
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$sql .= " ) ";
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$resql2 = $this->db->query($sql);
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if ($resql2) {
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while ($obj2 = $this->db->fetch_object($resql2)) {
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$ids[$obj2->rowid] = $obj2->rowid;
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}
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} else {
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$this->errors[] = $this->db->lasterror;
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return -1;
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}
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}
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}
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if (count($ids) > 1) {
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$result = $this->updateLettering($ids);
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}
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}
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}
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if ($error) {
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foreach ($this->errors as $errmsg) {
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dol_syslog(__METHOD__.' '.$errmsg, LOG_ERR);
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$this->error .= ($this->error ? ', '.$errmsg : $errmsg);
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}
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return -1 * $error;
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} else {
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return 1;
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}
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}
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/**
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*
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* @param array $ids ids array
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* @param boolean $notrigger no trigger
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* @return number
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*/
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public function updateLettering($ids = array(), $notrigger = false)
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{
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$error = 0;
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$lettre = 'AAA';
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$sql = "SELECT DISTINCT lettering_code FROM ".MAIN_DB_PREFIX."accounting_bookkeeping WHERE ";
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$sql .= " lettering_code != '' ORDER BY lettering_code DESC limit 1";
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$result = $this->db->query($sql);
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if ($result) {
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$obj = $this->db->fetch_object($result);
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$lettre = (empty($obj->lettering_code) ? 'AAA' : $obj->lettering_code);
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if (!empty($obj->lettering_code)) {
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$lettre++;
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}
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} else {
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$this->errors[] = 'Error'.$this->db->lasterror();
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$error++;
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}
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$sql = "SELECT SUM(ABS(debit)) as deb, SUM(ABS(credit)) as cred FROM ".MAIN_DB_PREFIX."accounting_bookkeeping WHERE ";
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$sql .= " rowid IN (".$this->db->sanitize(implode(',', $ids)).") AND date_validated IS NULL";
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$result = $this->db->query($sql);
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if ($result) {
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$obj = $this->db->fetch_object($result);
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if (!(round(abs($obj->deb), 2) === round(abs($obj->cred), 2))) {
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$this->errors[] = 'Total not exacts '.round(abs($obj->deb), 2).' vs '.round(abs($obj->cred), 2);
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$error++;
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}
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} else {
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$this->errors[] = 'Erreur sql'.$this->db->lasterror();
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$error++;
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}
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// Update request
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$now = dol_now();
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if (!$error) {
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$sql = "UPDATE ".MAIN_DB_PREFIX."accounting_bookkeeping SET";
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$sql .= " lettering_code='".$this->db->escape($lettre)."'";
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$sql .= " , date_lettering = '".$this->db->idate($now)."'"; // todo correct date it's false
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$sql .= " WHERE rowid IN (".$this->db->sanitize(implode(',', $ids)).") AND date_validated IS NULL ";
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$this->db->begin();
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dol_syslog(get_class($this)."::update", LOG_DEBUG);
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$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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}
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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)."::update ".$errmsg, LOG_ERR);
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$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 1;
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}
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}
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}
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