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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; } } }