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dolibarr/htdocs/accountancy/class/lettering.class.php
Laurent Destailleur 308e7a3d9b Fix scrutinizer
2022-05-18 12:40:44 +02:00

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<?php
/* Copyright (C) 2004-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2013 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2019 Alexandre Spangaro <aspangaro@open-dsi.fr>
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <https://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/accountancy/class/lettering.class.php
* \ingroup Accountancy (Double entries)
* \brief File of class for lettering
*/
include_once DOL_DOCUMENT_ROOT."/accountancy/class/bookkeeping.class.php";
include_once DOL_DOCUMENT_ROOT."/societe/class/societe.class.php";
include_once DOL_DOCUMENT_ROOT."/core/lib/date.lib.php";
/**
* Class Lettering
*/
class Lettering extends BookKeeping
{
/**
* @var BookKeeping[] Bookkeeping cached
*/
public static $bookkeeping_cached = array();
/**
* letteringThirdparty
*
* @param int $socid Thirdparty id
* @return int 1 OK, <0 error
*/
public function letteringThirdparty($socid)
{
global $conf;
$error = 0;
$object = new Societe($this->db);
$object->id = $socid;
$object->fetch($socid);
if ($object->code_compta == '411CUSTCODE') {
$object->code_compta = '';
}
if ($object->code_compta_fournisseur == '401SUPPCODE') {
$object->code_compta_fournisseur = '';
}
/**
* Prise en charge des lettering complexe avec prelevment , virement
*/
$sql = "SELECT DISTINCT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, bk.subledger_account, ";
$sql .= " bk.numero_compte , bk.label_compte, bk.debit , bk.credit, bk.montant ";
$sql .= " , bk.sens , bk.code_journal , bk.piece_num, bk.date_lettering, bu.url_id , bu.type ";
$sql .= " FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as bk";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."bank_url as bu ON(bk.fk_doc = bu.fk_bank AND bu.type IN ('payment', 'payment_supplier') ) ";
$sql .= " WHERE ( ";
if ($object->code_compta != "") {
$sql .= " bk.subledger_account = '".$this->db->escape($object->code_compta)."' ";
}
if ($object->code_compta != "" && $object->code_compta_fournisseur != "") {
$sql .= " OR ";
}
if ($object->code_compta_fournisseur != "") {
$sql .= " bk.subledger_account = '".$this->db->escape($object->code_compta_fournisseur)."' ";
}
$sql .= " ) AND (bk.date_lettering ='' OR bk.date_lettering IS NULL) ";
$sql .= " AND (bk.lettering_code != '' OR bk.lettering_code IS NULL) ";
$sql .= ' AND bk.date_validated IS NULL ';
$sql .= $this->db->order('bk.doc_date', 'DESC');
// echo $sql;
//
$resql = $this->db->query($sql);
if ($resql) {
$num = $this->db->num_rows($resql);
while ($obj = $this->db->fetch_object($resql)) {
$ids = array();
$ids_fact = array();
if ($obj->type == 'payment_supplier') {
$sql = 'SELECT DISTINCT bk.rowid, facf.ref, facf.ref_supplier, payf.fk_bank, facf.rowid as fact_id';
$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn facf ";
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid";
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."paiementfourn as payf ON payfacf.fk_paiementfourn=payf.rowid";
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."accounting_bookkeeping as bk ON (bk.fk_doc = payf.fk_bank AND bk.code_journal='".$this->db->escape($obj->code_journal)."')";
$sql .= " WHERE payfacf.fk_paiementfourn = '".$this->db->escape($obj->url_id)."' ";
$sql .= " AND facf.entity = ".$conf->entity;
$sql .= " AND code_journal IN (SELECT code FROM ".MAIN_DB_PREFIX."accounting_journal WHERE nature=4 AND entity=".$conf->entity.") ";
$sql .= " AND ( ";
if ($object->code_compta != "") {
$sql .= " bk.subledger_account = '".$this->db->escape($object->code_compta)."' ";
}
if ($object->code_compta != "" && $object->code_compta_fournisseur != "") {
$sql .= " OR ";
}
if ($object->code_compta_fournisseur != "") {
$sql .= " bk.subledger_account = '".$this->db->escape($object->code_compta_fournisseur)."' ";
}
$sql .= " ) ";
$resql2 = $this->db->query($sql);
if ($resql2) {
while ($obj2 = $this->db->fetch_object($resql2)) {
$ids[$obj2->rowid] = $obj2->rowid;
$ids_fact[] = $obj2->fact_id;
}
$this->db->free($resql2);
} else {
$this->errors[] = $this->db->lasterror;
return -1;
}
if (count($ids_fact)) {
$sql = 'SELECT bk.rowid, facf.ref, facf.ref_supplier ';
$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn facf ";
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."accounting_bookkeeping as bk ON( bk.fk_doc = facf.rowid AND facf.rowid IN (".$this->db->sanitize(implode(',', $ids_fact))."))";
$sql .= " WHERE bk.code_journal IN (SELECT code FROM ".MAIN_DB_PREFIX."accounting_journal WHERE nature=3 AND entity=".$conf->entity.") ";
$sql .= " AND facf.entity = ".$conf->entity;
$sql .= " AND ( ";
if ($object->code_compta != "") {
$sql .= " bk.subledger_account = '".$this->db->escape($object->code_compta)."' ";
}
if ($object->code_compta != "" && $object->code_compta_fournisseur != "") {
$sql .= " OR ";
}
if ($object->code_compta_fournisseur != "") {
$sql .= " bk.subledger_account = '".$this->db->escape($object->code_compta_fournisseur)."' ";
}
$sql .= ") ";
$resql2 = $this->db->query($sql);
if ($resql2) {
while ($obj2 = $this->db->fetch_object($resql2)) {
$ids[$obj2->rowid] = $obj2->rowid;
}
$this->db->free($resql2);
} else {
$this->errors[] = $this->db->lasterror;
return -1;
}
}
} elseif ($obj->type == 'payment') {
$sql = 'SELECT DISTINCT bk.rowid, fac.ref, fac.ref, pay.fk_bank, fac.rowid as fact_id';
$sql .= " FROM ".MAIN_DB_PREFIX."facture fac ";
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."paiement_facture as payfac ON payfac.fk_facture=fac.rowid";
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."paiement as pay ON payfac.fk_paiement=pay.rowid";
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."accounting_bookkeeping as bk ON (bk.fk_doc = pay.fk_bank AND bk.code_journal='".$this->db->escape($obj->code_journal)."')";
$sql .= " WHERE payfac.fk_paiement = '".$this->db->escape($obj->url_id)."' ";
$sql .= " AND bk.code_journal IN (SELECT code FROM ".MAIN_DB_PREFIX."accounting_journal WHERE nature=4 AND entity=".$conf->entity.") ";
$sql .= " AND fac.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy
$sql .= " AND ( ";
if ($object->code_compta != "") {
$sql .= " bk.subledger_account = '".$this->db->escape($object->code_compta)."' ";
}
if ($object->code_compta != "" && $object->code_compta_fournisseur != "") {
$sql .= " OR ";
}
if ($object->code_compta_fournisseur != "") {
$sql .= " bk.subledger_account = '".$this->db->escape($object->code_compta_fournisseur)."' ";
}
$sql .= " )";
$resql2 = $this->db->query($sql);
if ($resql2) {
while ($obj2 = $this->db->fetch_object($resql2)) {
$ids[$obj2->rowid] = $obj2->rowid;
$ids_fact[] = $obj2->fact_id;
}
} else {
$this->errors[] = $this->db->lasterror;
return -1;
}
if (count($ids_fact)) {
$sql = 'SELECT bk.rowid, fac.ref, fac.ref_supplier ';
$sql .= " FROM ".MAIN_DB_PREFIX."facture fac ";
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."accounting_bookkeeping as bk ON( bk.fk_doc = fac.rowid AND fac.rowid IN (".$this->db->sanitize(implode(',', $ids_fact))."))";
$sql .= " WHERE code_journal IN (SELECT code FROM ".MAIN_DB_PREFIX."accounting_journal WHERE nature=2 AND entity=".$conf->entity.") ";
$sql .= " AND fac.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy
$sql .= " AND ( ";
if ($object->code_compta != "") {
$sql .= " bk.subledger_account = '".$this->db->escape($object->code_compta)."' ";
}
if ($object->code_compta != "" && $object->code_compta_fournisseur != "") {
$sql .= " OR ";
}
if ($object->code_compta_fournisseur != "") {
$sql .= " bk.subledger_account = '".$this->db->escape($object->code_compta_fournisseur)."' ";
}
$sql .= " ) ";
$resql2 = $this->db->query($sql);
if ($resql2) {
while ($obj2 = $this->db->fetch_object($resql2)) {
$ids[$obj2->rowid] = $obj2->rowid;
}
$this->db->free($resql2);
} else {
$this->errors[] = $this->db->lasterror;
return -1;
}
}
}
if (count($ids) > 1) {
$result = $this->updateLettering($ids);
}
}
$this->db->free($resql);
}
if ($error) {
foreach ($this->errors as $errmsg) {
dol_syslog(__METHOD__.' '.$errmsg, LOG_ERR);
$this->error .= ($this->error ? ', '.$errmsg : $errmsg);
}
return -1 * $error;
} else {
return 1;
}
}
/**
*
* @param array $ids ids array
* @param boolean $notrigger no trigger
* @return int
*/
public function updateLettering($ids = array(), $notrigger = false)
{
$error = 0;
$lettre = 'AAA';
$sql = "SELECT DISTINCT ab2.lettering_code";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping As ab";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url AS bu ON bu.fk_bank = ab.fk_doc";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url AS bu2 ON bu2.url_id = bu.url_id";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping AS ab2 ON ab2.fk_doc = bu2.fk_bank";
$sql .= " WHERE ab.rowid IN (" . $this->db->sanitize(implode(',', $ids)) . ")";
$sql .= " AND ab.doc_type = 'bank'";
$sql .= " AND ab2.doc_type = 'bank'";
$sql .= " AND bu.type = 'company'";
$sql .= " AND bu2.type = 'company'";
$sql .= " AND ab.subledger_account != ''";
$sql .= " AND ab2.subledger_account != ''";
$sql .= " AND ab.lettering_code IS NULL";
$sql .= " AND ab2.lettering_code != ''";
$sql .= " ORDER BY ab2.lettering_code DESC";
$sql .= " LIMIT 1 ";
$resqla = $this->db->query($sql);
if ($resqla) {
$obj = $this->db->fetch_object($resqla);
$lettre = (empty($obj->lettering_code) ? 'AAA' : $obj->lettering_code);
if (!empty($obj->lettering_code)) {
$lettre++;
}
$this->db->free($resqla);
} else {
$this->errors[] = 'Error'.$this->db->lasterror();
$error++;
}
$sql = "SELECT SUM(ABS(debit)) as deb, SUM(ABS(credit)) as cred FROM ".MAIN_DB_PREFIX."accounting_bookkeeping WHERE ";
$sql .= " rowid IN (".$this->db->sanitize(implode(',', $ids)).") AND lettering_code IS NULL AND subledger_account != ''";
$resqlb = $this->db->query($sql);
if ($resqlb) {
$obj = $this->db->fetch_object($resqlb);
if (!(round(abs($obj->deb), 2) === round(abs($obj->cred), 2))) {
$this->errors[] = 'Total not exacts '.round(abs($obj->deb), 2).' vs '.round(abs($obj->cred), 2);
$error++;
}
$this->db->free($resqlb);
} else {
$this->errors[] = 'Erreur sql'.$this->db->lasterror();
$error++;
}
// Update request
$now = dol_now();
if (!$error) {
$sql = "UPDATE ".MAIN_DB_PREFIX."accounting_bookkeeping SET";
$sql .= " lettering_code='".$this->db->escape($lettre)."'";
$sql .= " , date_lettering = '".$this->db->idate($now)."'"; // todo correct date it's false
$sql .= " WHERE rowid IN (".$this->db->sanitize(implode(',', $ids)).") AND lettering_code IS NULL AND subledger_account != ''";
dol_syslog(get_class($this)."::update", LOG_DEBUG);
$resql = $this->db->query($sql);
if (!$resql) {
$error++;
$this->errors[] = "Error ".$this->db->lasterror();
}
}
// Commit or rollback
if ($error) {
foreach ($this->errors as $errmsg) {
dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR);
$this->error .= ($this->error ? ', '.$errmsg : $errmsg);
}
return -1 * $error;
} else {
return 1;
}
}
/**
*
* @param array $ids ids array
* @param boolean $notrigger no trigger
* @return int
*/
public function deleteLettering($ids, $notrigger = false)
{
$error = 0;
$sql = "UPDATE ".MAIN_DB_PREFIX."accounting_bookkeeping SET";
$sql .= " lettering_code = NULL";
$sql .= " , date_lettering = NULL";
$sql .= " WHERE rowid IN (".$this->db->sanitize(implode(',', $ids)).")";
$sql .= " AND subledger_account != ''";
dol_syslog(get_class($this)."::update", LOG_DEBUG);
$resql = $this->db->query($sql);
if (!$resql) {
$error++;
$this->errors[] = "Error ".$this->db->lasterror();
}
// Commit or rollback
if ($error) {
foreach ($this->errors as $errmsg) {
dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR);
$this->error .= ($this->error ? ', '.$errmsg : $errmsg);
}
return -1 * $error;
} else {
return 1;
}
}
/**
* Lettering bookkeeping lines all types
*
* @param array $bookkeeping_ids Lettering specific list of bookkeeping id
* @param bool $unlettering Do unlettering
* @return int <0 if error (nb lettered = result -1), 0 if noting to lettering, >0 if OK (nb lettered)
*/
public function bookkeepingLetteringAll($bookkeeping_ids, $unlettering = false)
{
dol_syslog(__METHOD__ . " - ", LOG_DEBUG);
$error = 0;
$errors = array();
$nb_lettering = 0;
$result = $this->bookkeepingLettering($bookkeeping_ids, 'customer_invoice', $unlettering);
if ($result < 0) {
$error++;
$errors = array_merge($errors, $this->errors);
$nb_lettering += abs($result) - 2;
} else {
$nb_lettering += $result;
}
$result = $this->bookkeepingLettering($bookkeeping_ids, 'supplier_invoice', $unlettering);
if ($result < 0) {
$error++;
$errors = array_merge($errors, $this->errors);
$nb_lettering += abs($result) - 2;
} else {
$nb_lettering += $result;
}
if ($error) {
$this->errors = $errors;
return -2 - $nb_lettering;
} else {
return $nb_lettering;
}
}
/**
* Lettering bookkeeping lines
*
* @param array $bookkeeping_ids Lettering specific list of bookkeeping id
* @param string $type Type of bookkeeping type to lettering ('customer_invoice' or 'supplier_invoice')
* @param bool $unlettering Do unlettering
* @return int <0 if error (nb lettered = result -1), 0 if noting to lettering, >0 if OK (nb lettered)
*/
public function bookkeepingLettering($bookkeeping_ids, $type = 'customer_invoice', $unlettering = false)
{
global $langs;
$this->errors = array();
// Clean parameters
$bookkeeping_ids = is_array($bookkeeping_ids) ? $bookkeeping_ids : array();
$type = trim($type);
$error = 0;
$nb_lettering = 0;
$grouped_lines = $this->getLinkedLines($bookkeeping_ids, $type);
foreach ($grouped_lines as $lines) {
$group_error = 0;
$total = 0;
$do_it = !$unlettering;
$lettering_code = null;
$piece_num_lines = array();
$bookkeeping_lines = array();
foreach ($lines as $line_infos) {
$bookkeeping_lines[$line_infos['id']] = $line_infos['id'];
$piece_num_lines[$line_infos['piece_num']] = $line_infos['piece_num'];
$total += ($line_infos['credit'] > 0 ? $line_infos['credit'] : -$line_infos['debit']);
// Check lettering code
if ($unlettering) {
if (isset($lettering_code) && $lettering_code != $line_infos['lettering_code']) {
$this->errors[] = $langs->trans('AccountancyErrorMismatchLetteringCode');
$group_error++;
break;
}
if (!isset($lettering_code)) $lettering_code = (string) $line_infos['lettering_code'];
if (!empty($line_infos['lettering_code'])) $do_it = true;
} elseif (!empty($line_infos['lettering_code'])) $do_it = false;
}
// Check balance amount
if (!$group_error && !$unlettering && price2num($total) != 0) {
$this->errors[] = $langs->trans('AccountancyErrorMismatchBalanceAmount', $total);
$group_error++;
}
// Lettering/Unlettering the group of bookkeeping lines
if (!$group_error && $do_it) {
if ($unlettering) $result = $this->deleteLettering($bookkeeping_lines);
else $result = $this->updateLettering($bookkeeping_lines);
if ($result < 0) {
$group_error++;
} else {
$nb_lettering++;
}
}
if ($group_error) {
$this->errors[] = $langs->trans('AccountancyErrorLetteringBookkeeping', implode(', ', $piece_num_lines));
$error++;
}
}
if ($error) {
return -2 - $nb_lettering;
} else {
return $nb_lettering;
}
}
/**
* Lettering bookkeeping lines
*
* @param array $bookkeeping_ids Lettering specific list of bookkeeping id
* @param string $type Type of bookkeeping type to lettering ('customer_invoice' or 'supplier_invoice')
* @return array|int <0 if error otherwise all linked lines by block
*/
public function getLinkedLines($bookkeeping_ids, $type = 'customer_invoice')
{
global $conf, $langs;
$this->errors = array();
// Clean parameters
$bookkeeping_ids = is_array($bookkeeping_ids) ? $bookkeeping_ids : array();
$type = trim($type);
if ($type == 'customer_invoice') {
$doc_type = 'customer_invoice';
$bank_url_type = 'payment';
$payment_element = 'paiement_facture';
$fk_payment_element = 'fk_paiement';
$fk_element = 'fk_facture';
$account_number = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
} elseif ($type == 'supplier_invoice') {
$doc_type = 'supplier_invoice';
$bank_url_type = 'payment_supplier';
$payment_element = 'paiementfourn_facturefourn';
$fk_payment_element = 'fk_paiementfourn';
$fk_element = 'fk_facturefourn';
$account_number = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER;
} else {
$langs->load('errors');
$this->errors[] = $langs->trans('ErrorBadParameters');
return -1;
}
$payment_ids = array();
// Get all payment id from bank lines
$sql = "SELECT DISTINCT bu.url_id AS payment_id";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping AS ab";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url AS bu ON bu.fk_bank = ab.fk_doc";
$sql .= " WHERE ab.doc_type = 'bank'";
// $sql .= " AND ab.subledger_account != ''";
// $sql .= " AND ab.numero_compte = '" . $this->db->escape($account_number) . "'";
$sql .= " AND bu.type = '" . $this->db->escape($bank_url_type) . "'";
if (!empty($bookkeeping_ids)) $sql .= " AND ab.rowid IN (" . $this->db->sanitize(implode(',', $bookkeeping_ids)) . ")";
dol_syslog(__METHOD__ . " - Get all payment id from bank lines", LOG_DEBUG);
$resql = $this->db->query($sql);
if (!$resql) {
$this->errors[] = "Error " . $this->db->lasterror();
return -1;
}
while ($obj = $this->db->fetch_object($resql)) {
$payment_ids[$obj->payment_id] = $obj->payment_id;
}
$this->db->free($resql);
// Get all payment id from payment lines
$sql = "SELECT DISTINCT pe.$fk_payment_element AS payment_id";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping AS ab";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "$payment_element AS pe ON pe.$fk_element = ab.fk_doc";
$sql .= " WHERE ab.doc_type = '" . $this->db->escape($doc_type) . "'";
// $sql .= " AND ab.subledger_account != ''";
// $sql .= " AND ab.numero_compte = '" . $this->db->escape($account_number) . "'";
$sql .= " AND pe.$fk_payment_element IS NOT NULL";
if (!empty($bookkeeping_ids)) $sql .= " AND ab.rowid IN (" . $this->db->sanitize(implode(',', $bookkeeping_ids)) . ")";
dol_syslog(__METHOD__ . " - Get all payment id from bank lines", LOG_DEBUG);
$resql = $this->db->query($sql);
if (!$resql) {
$this->errors[] = "Error " . $this->db->lasterror();
return -1;
}
while ($obj = $this->db->fetch_object($resql)) {
$payment_ids[$obj->payment_id] = $obj->payment_id;
}
$this->db->free($resql);
if (empty($payment_ids)) {
return array();
}
// Get all payments linked by group
$payment_by_group = $this->getLinkedPaymentByGroup($payment_ids, $type);
$groups = array();
foreach ($payment_by_group as $payment_list) {
$lines = array();
// Get bank lines
$sql = "SELECT DISTINCT ab.rowid, ab.piece_num, ab.lettering_code, ab.debit, ab.credit";
$sql .= " FROM " . MAIN_DB_PREFIX . "bank_url AS bu";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping AS ab ON ab.fk_doc = bu.fk_bank";
$sql .= " WHERE bu.url_id IN (" . $this->db->sanitize(implode(',', $payment_list)) . ")";
$sql .= " AND bu.type = '" . $this->db->escape($bank_url_type) . "'";
$sql .= " AND ab.doc_type = 'bank'";
$sql .= " AND ab.subledger_account != ''";
$sql .= " AND ab.numero_compte = '" . $this->db->escape($account_number) . "'";
dol_syslog(__METHOD__ . " - Get bank lines", LOG_DEBUG);
$resql = $this->db->query($sql);
if (!$resql) {
$this->errors[] = "Error " . $this->db->lasterror();
return -1;
}
while ($obj = $this->db->fetch_object($resql)) {
$lines[$obj->rowid] = array('id' => $obj->rowid, 'piece_num' => $obj->piece_num, 'lettering_code' => $obj->lettering_code, 'debit' => $obj->debit, 'credit' => $obj->credit);
}
$this->db->free($resql);
// Get payment lines
$sql = "SELECT DISTINCT ab.rowid, ab.piece_num, ab.lettering_code, ab.debit, ab.credit";
$sql .= " FROM " . MAIN_DB_PREFIX . "$payment_element AS pe";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping AS ab ON ab.fk_doc = pe.$fk_element";
$sql .= " WHERE pe.$fk_payment_element IN (" . $this->db->sanitize(implode(',', $payment_list)) . ")";
$sql .= " AND ab.doc_type = '" . $this->db->escape($doc_type) . "'";
$sql .= " AND ab.subledger_account != ''";
$sql .= " AND ab.numero_compte = '" . $this->db->escape($account_number) . "'";
dol_syslog(__METHOD__ . " - Get payment lines", LOG_DEBUG);
$resql = $this->db->query($sql);
if (!$resql) {
$this->errors[] = "Error " . $this->db->lasterror();
return -1;
}
while ($obj = $this->db->fetch_object($resql)) {
$lines[$obj->rowid] = array('id' => $obj->rowid, 'piece_num' => $obj->piece_num, 'lettering_code' => $obj->lettering_code, 'debit' => $obj->debit, 'credit' => $obj->credit);
}
$this->db->free($resql);
if (!empty($lines)) {
$groups[] = $lines;
}
}
return $groups;
}
/**
* Linked payment by group
*
* @param array $payment_ids list of payment id
* @param string $type Type of bookkeeping type to lettering ('customer_invoice' or 'supplier_invoice')
* @return array|int <0 if error otherwise all linked lines by block
*/
public function getLinkedPaymentByGroup($payment_ids, $type)
{
global $langs;
// Clean parameters
$payment_ids = is_array($payment_ids) ? $payment_ids : array();
$type = trim($type);
if (empty($payment_ids)) {
return array();
}
if ($type == 'customer_invoice') {
$payment_element = 'paiement_facture';
$fk_payment_element = 'fk_paiement';
$fk_element = 'fk_facture';
} elseif ($type == 'supplier_invoice') {
$payment_element = 'paiementfourn_facturefourn';
$fk_payment_element = 'fk_paiementfourn';
$fk_element = 'fk_facturefourn';
} else {
$langs->load('errors');
$this->errors[] = $langs->trans('ErrorBadParameters');
return -1;
}
// Get payment lines
$sql = "SELECT DISTINCT pe2.$fk_payment_element, pe2.$fk_element";
$sql .= " FROM " . MAIN_DB_PREFIX . "$payment_element AS pe";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "$payment_element AS pe2 ON pe2.$fk_element = pe.$fk_element";
$sql .= " WHERE pe.$fk_payment_element IN (" . $this->db->sanitize(implode(',', $payment_ids)) . ")";
dol_syslog(__METHOD__ . " - Get payment lines", LOG_DEBUG);
$resql = $this->db->query($sql);
if (!$resql) {
$this->errors[] = "Error " . $this->db->lasterror();
return -1;
}
$current_payment_ids = array();
$payment_by_element = array();
$element_by_payment = array();
while ($obj = $this->db->fetch_object($resql)) {
$current_payment_ids[$obj->$fk_payment_element] = $obj->$fk_payment_element;
$element_by_payment[$obj->$fk_payment_element][$obj->$fk_element] = $obj->$fk_element;
$payment_by_element[$obj->$fk_element][$obj->$fk_payment_element] = $obj->$fk_payment_element;
}
$this->db->free($resql);
if (count(array_diff($payment_ids, $current_payment_ids))) {
return $this->getLinkedPaymentByGroup($current_payment_ids, $type);
}
return $this->getGroupElements($payment_by_element, $element_by_payment);
}
/**
* Get payment ids grouped by payment id and element id in common
*
* @param array $payment_by_element List of payment ids by element id
* @param array $element_by_payment List of element ids by payment id
* @param int $element_id Element Id (used for recursive function)
* @param array $current_group Current group (used for recursive function)
* @return array List of payment ids grouped by payment id and element id in common
*/
public function getGroupElements(&$payment_by_element, &$element_by_payment, $element_id = 0, &$current_group = array())
{
$grouped_payments = array();
if ($element_id > 0 && !isset($payment_by_element[$element_id])) {
// Return if specific element id not found
return $grouped_payments;
}
$save_payment_by_element = null;
$save_element_by_payment = null;
if ($element_id == 0) {
// Save list when is the begin of recursive function
$save_payment_by_element = $payment_by_element;
$save_element_by_payment = $element_by_payment;
}
do {
// Get current element id, get this payment id list and delete the entry
$current_element_id = $element_id > 0 ? $element_id : array_keys($payment_by_element)[0];
$payment_ids = $payment_by_element[$current_element_id];
unset($payment_by_element[$current_element_id]);
foreach ($payment_ids as $payment_id) {
// Continue if payment id in not found
if (!isset($element_by_payment[$payment_id])) continue;
// Set the payment in the current group
$current_group[$payment_id] = $payment_id;
// Get current element ids, get this payment id list and delete the entry
$element_ids = $element_by_payment[$payment_id];
unset($element_by_payment[$payment_id]);
// Set payment id on the current group for each element id of the payment
foreach ($element_ids as $id) {
$this->getGroupElements($payment_by_element, $element_by_payment, $id, $current_group);
}
}
if ($element_id == 0) {
// Save current group and reset the current group when is the begin of recursive function
$grouped_payments[] = $current_group;
$current_group = array();
}
} while (!empty($payment_by_element) && $element_id == 0);
if ($element_id == 0) {
// Restore list when is the begin of recursive function
$payment_by_element = $save_payment_by_element;
$element_by_payment = $save_element_by_payment;
}
return $grouped_payments;
}
}
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