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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 2 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 <http://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
{
/**
* 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 = '" . $object->code_compta . "' ";
if ($object->code_compta != "" && $object->code_compta_fournisseur != "")
$sql .= " OR ";
if ($object->code_compta_fournisseur != "")
$sql .= " bk.subledger_account = '" . $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 .= $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='" . $obj->code_journal . "')";
$sql .= " WHERE payfacf.fk_paiementfourn = '" . $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 = '" . $object->code_compta . "' ";
}
if ($object->code_compta != "" && $object->code_compta_fournisseur != "") {
$sql .= " OR ";
}
if ($object->code_compta_fournisseur != "") {
$sql .= " bk.subledger_account = '" . $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, 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 (" . 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 = '" . $object->code_compta . "' ";
}
if ($object->code_compta != "" && $object->code_compta_fournisseur != "") {
$sql .= " OR ";
}
if ($object->code_compta_fournisseur != "") {
$sql .= " bk.subledger_account = '" . $object->code_compta_fournisseur . "' ";
}
$sql .= ") ";
$resql2 = $this->db->query($sql);
if ($resql2) {
while ( $obj2 = $this->db->fetch_object($resql2) ) {
$ids[$obj2->rowid] = $obj2->rowid;
}
} 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='" . $obj->code_journal . "')";
$sql .= " WHERE payfac.fk_paiement = '" . $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 = '" . $object->code_compta . "' ";
}
if ($object->code_compta != "" && $object->code_compta_fournisseur != "") {
$sql .= " OR ";
}
if ($object->code_compta_fournisseur != "") {
$sql .= " bk.subledger_account = '" . $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 (" . 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 = '" . $object->code_compta . "' ";
}
if ($object->code_compta != "" && $object->code_compta_fournisseur != "") {
$sql .= " OR ";
}
if ($object->code_compta_fournisseur != "") {
$sql .= " bk.subledger_account = '" . $object->code_compta_fournisseur . "' ";
}
$sql .= " ) ";
$resql2 = $this->db->query($sql);
if ($resql2) {
while ( $obj2 = $this->db->fetch_object($resql2) ) {
$ids[$obj2->rowid] = $obj2->rowid;
}
} else {
$this->errors[] = $this->db->lasterror;
return - 1;
}
}
}
if (count($ids) > 1) {
$result = $this->updateLettering($ids);
}
}
}
if ($error) {
foreach ($this->errors as $errmsg) {
dol_syslog(get_class($this) . "::" . __METHOD__ . $errmsg, LOG_ERR);
$this->error .= ($this->error ? ', ' . $errmsg : $errmsg);
}
return - 1 * $error;
} else {
return 1;
}
}
/**
*
* @param array $ids ids array
* @param boolean $notrigger no trigger
* @return number
*/
public function updateLettering($ids = array(), $notrigger = false)
{
$error = 0;
$lettre = 'AAA';
dol_syslog(get_class($this) . "::" . __METHOD__, LOG_DEBUG);
$sql = "SELECT DISTINCT lettering_code FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping WHERE ";
$sql .= " lettering_code != '' ORDER BY lettering_code DESC limit 1; ";
$result = $this->db->query($sql);
if ($result) {
$obj = $this->db->fetch_object($result);
$lettre = (empty($obj->lettering_code) ? 'AAA' : $obj->lettering_code);
if (! empty($obj->lettering_code))
$lettre++;
} 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 (" . implode(',', $ids) . ") ";
$result = $this->db->query($sql);
if ($result) {
$obj = $this->db->fetch_object($result);
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++;
}
} 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='" . $lettre . "'";
$sql .= " , date_lettering = '" . $this->db->idate($now) . "'"; // todo correct date it's false
$sql .= " WHERE rowid IN (" . implode(',', $ids) . ") ";
$this->db->begin();
dol_syslog(get_class($this) . "::update sql=" . $sql, LOG_DEBUG);
$resql = $this->db->query($sql);
if (! $resql) {
$error++;
$this->errors[] = "Error " . $this->db->lasterror();
}
}
if (! $error) {
if (! $notrigger) {
// Uncomment this and change MYOBJECT to your own tag if you
// want this action calls a trigger.
// // Call triggers
// include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
// $interface=new Interfaces($this->db);
// $result=$interface->run_triggers('MYOBJECT_MODIFY',$this,$user,$langs,$conf);
// if ($result < 0) { $error++; $this->errors=$interface->errors; }
// // End call triggers
}
}
// 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);
}
$this->db->rollback();
return - 1 * $error;
} else {
$this->db->commit();
return 1;
}
}
}