Mini Shell
<?php
/* Copyright (C) 2014-2017 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2015-2022 Alexandre Spangaro <aspangaro@open-dsi.fr>
* Copyright (C) 2015-2020 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2018-2020 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/bookkeeping.class.php
* \ingroup Accountancy (Double entries)
* \brief File of class to manage Ledger (General Ledger and Subledger)
*/
// Class
require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
/**
* Class to manage Ledger (General Ledger and Subledger)
*/
class BookKeeping extends CommonObject
{
/**
* @var string Id to identify managed objects
*/
public $element = 'accountingbookkeeping';
/**
* @var string Name of table without prefix where object is stored
*/
public $table_element = 'accounting_bookkeeping';
/**
* @var int Entity
*/
public $entity;
/**
* @var BookKeepingLine[] Lines
*/
public $lines = array();
/**
* @var int ID
*/
public $id;
/**
* @var string Date of source document, in db date NOT NULL
*/
public $doc_date;
/**
* @var int Deadline for payment
*/
public $date_lim_reglement;
/**
* @var string doc_type
*/
public $doc_type;
/**
* @var string doc_ref
*/
public $doc_ref;
/**
* @var int ID
*/
public $fk_doc;
/**
* @var int ID
*/
public $fk_docdet;
/**
* @var string thirdparty code
*/
public $thirdparty_code;
/**
* @var string subledger account
*/
public $subledger_account;
/**
* @var string subledger label
*/
public $subledger_label;
/**
* @var string doc_type
*/
public $numero_compte;
/**
* @var string label compte
*/
public $label_compte;
/**
* @var string label operation
*/
public $label_operation;
/**
* @var float FEC:Debit
*/
public $debit;
/**
* @var float FEC:Credit
*/
public $credit;
/**
* @var float FEC:Amount (Not necessary)
* @deprecated No more used (we have info into debit/credit and sens)
*/
public $montant;
/**
* @var float FEC:Amount (Not necessary)
* @deprecated No more used (we have info into debit/credit and sens)
*/
public $amount;
/**
* @var string FEC:Sens (Not necessary)
*/
public $sens;
/**
* @var int ID
*/
public $fk_user_author;
/**
* @var string key for import
*/
public $import_key;
/**
* @var string code journal
*/
public $code_journal;
/**
* @var string label journal
*/
public $journal_label;
/**
* @var int accounting transaction id
*/
public $piece_num;
/**
* @var integer|string date of movement validated & lock
*/
public $date_validation;
/**
* @var integer|string date of movement who are noticed like exported
*/
public $date_export;
/**
* @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
*/
public $picto = 'generic';
/**
* Constructor
*
* @param DoliDb $db Database handler
*/
public function __construct(DoliDB $db)
{
$this->db = $db;
}
/**
* Create object into database
*
* @param User $user User that creates
* @param bool $notrigger false=launch triggers after, true=disable triggers
* @return int <0 if KO, Id of created object if OK
*/
public function create(User $user, $notrigger = false)
{
global $conf, $langs;
dol_syslog(__METHOD__, LOG_DEBUG);
$error = 0;
// Clean parameters</center>
if (isset($this->doc_type)) {
$this->doc_type = trim($this->doc_type);
}
if (isset($this->doc_ref)) {
$this->doc_ref = trim($this->doc_ref);
}
if (isset($this->fk_doc)) {
$this->fk_doc = (int) $this->fk_doc;
}
if (isset($this->fk_docdet)) {
$this->fk_docdet = (int) $this->fk_docdet;
}
if (isset($this->thirdparty_code)) {
$this->thirdparty_code = trim($this->thirdparty_code);
}
if (isset($this->subledger_account)) {
$this->subledger_account = trim($this->subledger_account);
}
if (isset($this->subledger_label)) {
$this->subledger_label = trim($this->subledger_label);
}
if (isset($this->numero_compte)) {
$this->numero_compte = trim($this->numero_compte);
}
if (isset($this->label_compte)) {
$this->label_compte = trim($this->label_compte);
}
if (isset($this->label_operation)) {
$this->label_operation = trim($this->label_operation);
}
if (isset($this->debit)) {
$this->debit = (float) $this->debit;
}
if (isset($this->credit)) {
$this->credit = (float) $this->credit;
}
if (isset($this->montant)) {
$this->montant = (float) $this->montant;
}
if (isset($this->amount)) {
$this->amount = (float) $this->amount;
}
if (isset($this->sens)) {
$this->sens = trim($this->sens);
}
if (isset($this->import_key)) {
$this->import_key = trim($this->import_key);
}
if (isset($this->code_journal)) {
$this->code_journal = trim($this->code_journal);
}
if (isset($this->journal_label)) {
$this->journal_label = trim($this->journal_label);
}
if (isset($this->piece_num)) {
$this->piece_num = trim($this->piece_num);
}
if (empty($this->debit)) {
$this->debit = 0.0;
}
if (empty($this->credit)) {
$this->credit = 0.0;
}
// Check parameters
if (($this->numero_compte == "") || $this->numero_compte == '-1' || $this->numero_compte == 'NotDefined') {
$langs->loadLangs(array("errors"));
if (in_array($this->doc_type, array('bank', 'expense_report'))) {
$this->errors[] = $langs->trans('ErrorFieldAccountNotDefinedForBankLine', $this->fk_docdet, $this->doc_type);
} else {
//$this->errors[]=$langs->trans('ErrorFieldAccountNotDefinedForInvoiceLine', $this->doc_ref, $this->label_compte);
$mesg = $this->doc_ref.', '.$langs->trans("AccountAccounting").': '.$this->numero_compte;
if ($this->subledger_account && $this->subledger_account != $this->numero_compte) {
$mesg .= ', '.$langs->trans("SubledgerAccount").': '.$this->subledger_account;
}
$this->errors[] = $langs->trans('ErrorFieldAccountNotDefinedForLine', $mesg);
}
return -1;
}
$this->db->begin();
$this->piece_num = 0;
// First check if line not yet already in bookkeeping.
// Note that we must include 'doc_type - fk_doc - numero_compte - label' to be sure to have unicity of line (because we may have several lines
// with same doc_type, fk_doc, numero_compte for 1 invoice line when using localtaxes with same account)
// WARNING: This is not reliable, label may have been modified. This is just a small protection.
// The page that make transfer make the test on couple (doc_type - fk_doc) only.
$sql = "SELECT count(*) as nb";
$sql .= " FROM ".MAIN_DB_PREFIX.$this->table_element;
$sql .= " WHERE doc_type = '".$this->db->escape($this->doc_type)."'";
$sql .= " AND fk_doc = ".((int) $this->fk_doc);
if (!empty($conf->global->ACCOUNTANCY_ENABLE_FKDOCDET)) {
// DO NOT USE THIS IN PRODUCTION. This will generate a lot of trouble into reports and will corrupt database (by generating duplicate entries.
$sql .= " AND fk_docdet = ".((int) $this->fk_docdet); // This field can be 0 if record is for several lines
}
$sql .= " AND numero_compte = '".$this->db->escape($this->numero_compte)."'";
$sql .= " AND label_operation = '".$this->db->escape($this->label_operation)."'";
$sql .= " AND entity = ".$conf->entity; // Do not use getEntity for accounting features
$resql = $this->db->query($sql);
if ($resql) {
$row = $this->db->fetch_object($resql);
if ($row->nb == 0) { // Not already into bookkeeping
// Check to know if piece_num already exists for data we try to insert to reuse the same value
$sqlnum = "SELECT piece_num";
$sqlnum .= " FROM ".MAIN_DB_PREFIX.$this->table_element;
$sqlnum .= " WHERE doc_type = '".$this->db->escape($this->doc_type)."'"; // For example doc_type = 'bank'
$sqlnum .= " AND fk_doc = ".((int) $this->fk_doc);
if (!empty($conf->global->ACCOUNTANCY_ENABLE_FKDOCDET)) {
// fk_docdet is rowid into llx_bank or llx_facturedet or llx_facturefourndet, or ...
$sqlnum .= " AND fk_docdet = ".((int) $this->fk_docdet);
}
$sqlnum .= " AND doc_ref = '".$this->db->escape($this->doc_ref)."'"; // ref of source object
$sqlnum .= " AND entity = ".$conf->entity; // Do not use getEntity for accounting features
dol_syslog(get_class($this).":: create sqlnum=".$sqlnum, LOG_DEBUG);
$resqlnum = $this->db->query($sqlnum);
if ($resqlnum) {
$objnum = $this->db->fetch_object($resqlnum);
$this->piece_num = $objnum->piece_num;
}
dol_syslog(get_class($this).":: create this->piece_num=".$this->piece_num, LOG_DEBUG);
if (empty($this->piece_num)) {
$sqlnum = "SELECT MAX(piece_num)+1 as maxpiecenum";
$sqlnum .= " FROM ".MAIN_DB_PREFIX.$this->table_element;
$sqlnum .= " WHERE entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features
$resqlnum = $this->db->query($sqlnum);
if ($resqlnum) {
$objnum = $this->db->fetch_object($resqlnum);
$this->piece_num = $objnum->maxpiecenum;
}
dol_syslog(get_class($this).":: create now this->piece_num=".$this->piece_num, LOG_DEBUG);
}
if (empty($this->piece_num)) {
$this->piece_num = 1;
}
$now = dol_now();
$sql = "INSERT INTO ".MAIN_DB_PREFIX.$this->table_element." (";
$sql .= "doc_date";
$sql .= ", date_lim_reglement";
$sql .= ", doc_type";
$sql .= ", doc_ref";
$sql .= ", fk_doc";
$sql .= ", fk_docdet";
$sql .= ", thirdparty_code";
$sql .= ", subledger_account";
$sql .= ", subledger_label";
$sql .= ", numero_compte";
$sql .= ", label_compte";
$sql .= ", label_operation";
$sql .= ", debit";
$sql .= ", credit";
$sql .= ", montant";
$sql .= ", sens";
$sql .= ", fk_user_author";
$sql .= ", date_creation";
$sql .= ", code_journal";
$sql .= ", journal_label";
$sql .= ", piece_num";
$sql .= ', entity';
$sql .= ") VALUES (";
$sql .= "'".$this->db->idate($this->doc_date)."'";
$sql .= ", ".(!isset($this->date_lim_reglement) || dol_strlen($this->date_lim_reglement) == 0 ? 'NULL' : "'".$this->db->idate($this->date_lim_reglement)."'");
$sql .= ", '".$this->db->escape($this->doc_type)."'";
$sql .= ", '".$this->db->escape($this->doc_ref)."'";
$sql .= ", ".((int) $this->fk_doc);
$sql .= ", ".((int) $this->fk_docdet);
$sql .= ", ".(!empty($this->thirdparty_code) ? ("'".$this->db->escape($this->thirdparty_code)."'") : "NULL");
$sql .= ", ".(!empty($this->subledger_account) ? ("'".$this->db->escape($this->subledger_account)."'") : "NULL");
$sql .= ", ".(!empty($this->subledger_label) ? ("'".$this->db->escape($this->subledger_label)."'") : "NULL");
$sql .= ", '".$this->db->escape($this->numero_compte)."'";
$sql .= ", ".(!empty($this->label_compte) ? ("'".$this->db->escape($this->label_compte)."'") : "NULL");
$sql .= ", '".$this->db->escape($this->label_operation)."'";
$sql .= ", ".((float) $this->debit);
$sql .= ", ".((float) $this->credit);
$sql .= ", ".((float) $this->montant);
$sql .= ", ".(!empty($this->sens) ? ("'".$this->db->escape($this->sens)."'") : "NULL");
$sql .= ", '".$this->db->escape($this->fk_user_author)."'";
$sql .= ", '".$this->db->idate($now)."'";
$sql .= ", '".$this->db->escape($this->code_journal)."'";
$sql .= ", ".(!empty($this->journal_label) ? ("'".$this->db->escape($this->journal_label)."'") : "NULL");
$sql .= ", ".((int) $this->piece_num);
$sql .= ", ".(!isset($this->entity) ? $conf->entity : $this->entity);
$sql .= ")";
$resql = $this->db->query($sql);
if ($resql) {
$id = $this->db->last_insert_id(MAIN_DB_PREFIX.$this->table_element);
if ($id > 0) {
$this->id = $id;
$result = 0;
} else {
$result = -2;
$error++;
$this->errors[] = 'Error Create Error '.$result.' lecture ID';
dol_syslog(__METHOD__.' '.join(',', $this->errors), LOG_ERR);
}
} else {
$result = -1;
$error++;
$this->errors[] = 'Error '.$this->db->lasterror();
dol_syslog(__METHOD__.' '.join(',', $this->errors), LOG_ERR);
}
} else { // Already exists
$result = -3;
$error++;
$this->error = 'BookkeepingRecordAlreadyExists';
dol_syslog(__METHOD__.' '.$this->error, LOG_WARNING);
}
} else {
$result = -5;
$error++;
$this->errors[] = 'Error '.$this->db->lasterror();
dol_syslog(__METHOD__.' '.join(',', $this->errors), LOG_ERR);
}
// Uncomment this and change MYOBJECT to your own tag if you
// want this action to call a trigger.
//if (! $error && ! $notrigger) {
// // Call triggers
// $result=$this->call_trigger('MYOBJECT_CREATE',$user);
// if ($result < 0) $error++;
// // End call triggers
//}
// Commit or rollback
if ($error) {
$this->db->rollback();
return -1 * $error;
} else {
$this->db->commit();
return $result;
}
}
/**
* Return a link to the object card (with optionally the picto)
*
* @param int $withpicto Include picto in link (0=No picto, 1=Include picto into link, 2=Only picto)
* @param string $option On what the link point to ('nolink', ...)
* @param int $notooltip 1=Disable tooltip
* @param string $morecss Add more css on link
* @param int $save_lastsearch_value -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
* @return string String with URL
*/
public function getNomUrl($withpicto = 0, $option = '', $notooltip = 0, $morecss = '', $save_lastsearch_value = -1)
{
global $db, $conf, $langs;
global $dolibarr_main_authentication, $dolibarr_main_demo;
global $menumanager, $hookmanager;
if (!empty($conf->dol_no_mouse_hover)) {
$notooltip = 1; // Force disable tooltips
}
$result = '';
$companylink = '';
$label = '<u>'.$langs->trans("Transaction").'</u>';
$label .= '<br>';
$label .= '<b>'.$langs->trans('Ref').':</b> '.$this->piece_num;
$url = DOL_URL_ROOT.'/accountancy/bookkeeping/card.php?piece_num='.$this->piece_num;
if ($option != 'nolink') {
// Add param to save lastsearch_values or not
$add_save_lastsearch_values = ($save_lastsearch_value == 1 ? 1 : 0);
if ($save_lastsearch_value == -1 && preg_match('/list\.php/', $_SERVER["PHP_SELF"])) {
$add_save_lastsearch_values = 1;
}
if ($add_save_lastsearch_values) {
$url .= '&save_lastsearch_values=1';
}
}
$linkclose = '';
if (empty($notooltip)) {
if (!empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) {
$label = $langs->trans("ShowTransaction");
$linkclose .= ' alt="'.dol_escape_htmltag($label, 1).'"';
}
$linkclose .= ' title="'.dol_escape_htmltag($label, 1).'"';
$linkclose .= ' class="classfortooltip'.($morecss ? ' '.$morecss : '').'"';
} else {
$linkclose = ($morecss ? ' class="'.$morecss.'"' : '');
}
$linkstart = '<a href="'.$url.'"';
$linkstart .= $linkclose.'>';
$linkend = '</a>';
$result .= $linkstart;
if ($withpicto) {
$result .= img_object(($notooltip ? '' : $label), ($this->picto ? $this->picto : 'generic'), ($notooltip ? (($withpicto != 2) ? 'class="paddingright"' : '') : 'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip ? 0 : 1);
}
if ($withpicto != 2) {
$result .= $this->piece_num;
}
$result .= $linkend;
//if ($withpicto != 2) $result.=(($addlabel && $this->label) ? $sep . dol_trunc($this->label, ($addlabel > 1 ? $addlabel : 0)) : '');
global $action;
$hookmanager->initHooks(array($this->element . 'dao'));
$parameters = array('id'=>$this->id, 'getnomurl' => &$result);
$reshook = $hookmanager->executeHooks('getNomUrl', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
if ($reshook > 0) {
$result = $hookmanager->resPrint;
} else {
$result .= $hookmanager->resPrint;
}
return $result;
}
/**
* Create object into database
*
* @param User $user User that creates
* @param bool $notrigger false=launch triggers after, true=disable triggers
* @param string $mode Mode
* @return int <0 if KO, Id of created object if OK
*/
public function createStd(User $user, $notrigger = false, $mode = '')
{
global $conf, $langs;
$langs->loadLangs(array("accountancy", "bills", "compta"));
dol_syslog(__METHOD__, LOG_DEBUG);
$error = 0;
// Clean parameters
if (isset($this->doc_type)) {
$this->doc_type = trim($this->doc_type);
}
if (isset($this->doc_ref)) {
$this->doc_ref = trim($this->doc_ref);
}
if (isset($this->fk_doc)) {
$this->fk_doc = (int) $this->fk_doc;
}
if (isset($this->fk_docdet)) {
$this->fk_docdet = (int) $this->fk_docdet;
}
if (isset($this->thirdparty_code)) {
$this->thirdparty_code = trim($this->thirdparty_code);
}
if (isset($this->subledger_account)) {
$this->subledger_account = trim($this->subledger_account);
}
if (isset($this->subledger_label)) {
$this->subledger_label = trim($this->subledger_label);
}
if (isset($this->numero_compte)) {
$this->numero_compte = trim($this->numero_compte);
}
if (isset($this->label_compte)) {
$this->label_compte = trim($this->label_compte);
}
if (isset($this->label_operation)) {
$this->label_operation = trim($this->label_operation);
}
if (isset($this->debit)) {
$this->debit = trim($this->debit);
}
if (isset($this->credit)) {
$this->credit = trim($this->credit);
}
if (isset($this->montant)) {
$this->montant = trim($this->montant);
}
if (isset($this->amount)) {
$this->amount = trim($this->amount);
}
if (isset($this->sens)) {
$this->sens = trim($this->sens);
}
if (isset($this->import_key)) {
$this->import_key = trim($this->import_key);
}
if (isset($this->code_journal)) {
$this->code_journal = trim($this->code_journal);
}
if (isset($this->journal_label)) {
$this->journal_label = trim($this->journal_label);
}
if (isset($this->piece_num)) {
$this->piece_num = trim($this->piece_num);
}
if (empty($this->debit)) {
$this->debit = 0;
}
if (empty($this->credit)) {
$this->credit = 0;
}
if (empty($this->montant)) {
$this->montant = 0;
}
$this->debit = price2num($this->debit, 'MT');
$this->credit = price2num($this->credit, 'MT');
$this->montant = price2num($this->montant, 'MT');
$now = dol_now();
// Check parameters
$this->journal_label = $langs->trans($this->journal_label);
// Insert request
$sql = 'INSERT INTO '.MAIN_DB_PREFIX.$this->table_element.$mode.' (';
$sql .= 'doc_date,';
$sql .= 'date_lim_reglement,';
$sql .= 'doc_type,';
$sql .= 'doc_ref,';
$sql .= 'fk_doc,';
$sql .= 'fk_docdet,';
$sql .= 'thirdparty_code,';
$sql .= 'subledger_account,';
$sql .= 'subledger_label,';
$sql .= 'numero_compte,';
$sql .= 'label_compte,';
$sql .= 'label_operation,';
$sql .= 'debit,';
$sql .= 'credit,';
$sql .= 'montant,';
$sql .= 'sens,';
$sql .= 'fk_user_author,';
$sql .= 'date_creation,';
$sql .= 'code_journal,';
$sql .= 'journal_label,';
$sql .= 'piece_num,';
$sql .= 'entity';
$sql .= ') VALUES (';
$sql .= ' '.(!isset($this->doc_date) || dol_strlen($this->doc_date) == 0 ? 'NULL' : "'".$this->db->idate($this->doc_date)."'").',';
$sql .= ' '.(!isset($this->date_lim_reglement) || dol_strlen($this->date_lim_reglement) == 0 ? 'NULL' : "'".$this->db->idate($this->date_lim_reglement)."'").',';
$sql .= ' '.(!isset($this->doc_type) ? 'NULL' : "'".$this->db->escape($this->doc_type)."'").',';
$sql .= ' '.(!isset($this->doc_ref) ? 'NULL' : "'".$this->db->escape($this->doc_ref)."'").',';
$sql .= ' '.(empty($this->fk_doc) ? '0' : (int) $this->fk_doc).',';
$sql .= ' '.(empty($this->fk_docdet) ? '0' : (int) $this->fk_docdet).',';
$sql .= ' '.(!isset($this->thirdparty_code) ? 'NULL' : "'".$this->db->escape($this->thirdparty_code)."'").',';
$sql .= ' '.(!isset($this->subledger_account) ? 'NULL' : "'".$this->db->escape($this->subledger_account)."'").',';
$sql .= ' '.(!isset($this->subledger_label) ? 'NULL' : "'".$this->db->escape($this->subledger_label)."'").',';
$sql .= ' '.(!isset($this->numero_compte) ? 'NULL' : "'".$this->db->escape($this->numero_compte)."'").',';
$sql .= ' '.(!isset($this->label_compte) ? 'NULL' : "'".$this->db->escape($this->label_compte)."'").',';
$sql .= ' '.(!isset($this->label_operation) ? 'NULL' : "'".$this->db->escape($this->label_operation)."'").',';
$sql .= ' '.(!isset($this->debit) ? 'NULL' : $this->debit).',';
$sql .= ' '.(!isset($this->credit) ? 'NULL' : $this->credit).',';
$sql .= ' '.(!isset($this->montant) ? 'NULL' : $this->montant).',';
$sql .= ' '.(!isset($this->sens) ? 'NULL' : "'".$this->db->escape($this->sens)."'").',';
$sql .= ' '.((int) $user->id).',';
$sql .= ' '."'".$this->db->idate($now)."',";
$sql .= ' '.(empty($this->code_journal) ? 'NULL' : "'".$this->db->escape($this->code_journal)."'").',';
$sql .= ' '.(empty($this->journal_label) ? 'NULL' : "'".$this->db->escape($this->journal_label)."'").',';
$sql .= ' '.(empty($this->piece_num) ? 'NULL' : $this->db->escape($this->piece_num)).',';
$sql .= ' '.(!isset($this->entity) ? $conf->entity : $this->entity);
$sql .= ')';
$this->db->begin();
$resql = $this->db->query($sql);
if (!$resql) {
$error++;
$this->errors[] = 'Error '.$this->db->lasterror();
dol_syslog(__METHOD__.' '.join(',', $this->errors), LOG_ERR);
}
if (!$error) {
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.$this->table_element.$mode);
// Uncomment this and change MYOBJECT to your own tag if you
// want this action to call a trigger.
//if (! $notrigger) {
// // Call triggers
// $result=$this->call_trigger('MYOBJECT_CREATE',$user);
// if ($result < 0) $error++;
// // End call triggers
//}
}
// Commit or rollback
if ($error) {
$this->db->rollback();
return -1 * $error;
} else {
$this->db->commit();
return $this->id;
}
}
/**
* Load object in memory from the database
*
* @param int $id Id object
* @param string $ref Ref
* @param string $mode Mode
*
* @return int <0 if KO, 0 if not found, >0 if OK
*/
public function fetch($id, $ref = null, $mode = '')
{
global $conf;
dol_syslog(__METHOD__, LOG_DEBUG);
$sql = 'SELECT';
$sql .= ' t.rowid,';
$sql .= " t.doc_date,";
$sql .= " t.date_lim_reglement,";
$sql .= " t.doc_type,";
$sql .= " t.doc_ref,";
$sql .= " t.fk_doc,";
$sql .= " t.fk_docdet,";
$sql .= " t.thirdparty_code,";
$sql .= " t.subledger_account,";
$sql .= " t.subledger_label,";
$sql .= " t.numero_compte,";
$sql .= " t.label_compte,";
$sql .= " t.label_operation,";
$sql .= " t.debit,";
$sql .= " t.credit,";
$sql .= " t.montant as amount,";
$sql .= " t.sens,";
$sql .= " t.fk_user_author,";
$sql .= " t.import_key,";
$sql .= " t.code_journal,";
$sql .= " t.journal_label,";
$sql .= " t.piece_num,";
$sql .= " t.date_creation,";
// In llx_accounting_bookkeeping_tmp, field date_export doesn't exist
if ($mode != "_tmp") {
$sql .= " t.date_export,";
}
$sql .= " t.date_validated as date_validation";
$sql .= ' FROM '.MAIN_DB_PREFIX.$this->table_element.$mode.' as t';
$sql .= ' WHERE 1 = 1';
$sql .= " AND entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features
if (null !== $ref) {
$sql .= " AND t.ref = '".$this->db->escape($ref)."'";
} else {
$sql .= ' AND t.rowid = '.((int) $id);
}
$resql = $this->db->query($sql);
if ($resql) {
$numrows = $this->db->num_rows($resql);
if ($numrows) {
$obj = $this->db->fetch_object($resql);
$this->id = $obj->rowid;
$this->doc_date = $this->db->jdate($obj->doc_date);
$this->date_lim_reglement = $this->db->jdate($obj->date_lim_reglement);
$this->doc_type = $obj->doc_type;
$this->doc_ref = $obj->doc_ref;
$this->fk_doc = $obj->fk_doc;
$this->fk_docdet = $obj->fk_docdet;
$this->thirdparty_code = $obj->thirdparty_code;
$this->subledger_account = $obj->subledger_account;
$this->subledger_label = $obj->subledger_label;
$this->numero_compte = $obj->numero_compte;
$this->label_compte = $obj->label_compte;
$this->label_operation = $obj->label_operation;
$this->debit = $obj->debit;
$this->credit = $obj->credit;
$this->montant = $obj->amount;
$this->amount = $obj->amount;
$this->sens = $obj->sens;
$this->fk_user_author = $obj->fk_user_author;
$this->import_key = $obj->import_key;
$this->code_journal = $obj->code_journal;
$this->journal_label = $obj->journal_label;
$this->piece_num = $obj->piece_num;
$this->date_creation = $this->db->jdate($obj->date_creation);
$this->date_export = $this->db->jdate($obj->date_export);
$this->date_validation = isset($obj->date_validated) ? $this->db->jdate($obj->date_validated) : '';
}
$this->db->free($resql);
if ($numrows) {
return 1;
} else {
return 0;
}
} else {
$this->errors[] = 'Error '.$this->db->lasterror();
dol_syslog(__METHOD__.' '.join(',', $this->errors), LOG_ERR);
return -1;
}
}
/**
* Load object in memory from the database
*
* @param string $sortorder Sort Order
* @param string $sortfield Sort field
* @param int $limit offset limit
* @param int $offset offset limit
* @param array $filter filter array
* @param string $filtermode filter mode (AND or OR)
* @param int $option option (0: general account or 1: subaccount)
*
* @return int <0 if KO, >=0 if OK
*/
public function fetchAllByAccount($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, array $filter = array(), $filtermode = 'AND', $option = 0)
{
global $conf;
dol_syslog(__METHOD__, LOG_DEBUG);
$this->lines = array();
$sql = 'SELECT';
$sql .= ' t.rowid,';
$sql .= " t.doc_date,";
$sql .= " t.doc_type,";
$sql .= " t.doc_ref,";
$sql .= " t.fk_doc,";
$sql .= " t.fk_docdet,";
$sql .= " t.thirdparty_code,";
$sql .= " t.subledger_account,";
$sql .= " t.subledger_label,";
$sql .= " t.numero_compte,";
$sql .= " t.label_compte,";
$sql .= " t.label_operation,";
$sql .= " t.debit,";
$sql .= " t.credit,";
$sql .= " t.montant as amount,";
$sql .= " t.sens,";
$sql .= " t.multicurrency_amount,";
$sql .= " t.multicurrency_code,";
$sql .= " t.lettering_code,";
$sql .= " t.date_lettering,";
$sql .= " t.fk_user_author,";
$sql .= " t.import_key,";
$sql .= " t.code_journal,";
$sql .= " t.journal_label,";
$sql .= " t.piece_num,";
$sql .= " t.date_creation,";
$sql .= " t.date_export,";
$sql .= " t.date_validated as date_validation,";
$sql .= " t.import_key";
// Manage filter
$sqlwhere = array();
if (count($filter) > 0) {
foreach ($filter as $key => $value) {
if ($key == 't.doc_date') {
$sqlwhere[] = $key.'=\''.$this->db->idate($value).'\'';
} elseif ($key == 't.doc_date>=' || $key == 't.doc_date<=') {
$sqlwhere[] = $key.'\''.$this->db->idate($value).'\'';
} elseif ($key == 't.numero_compte>=' || $key == 't.numero_compte<=' || $key == 't.subledger_account>=' || $key == 't.subledger_account<=') {
$sqlwhere[] = $key.'\''.$this->db->escape($value).'\'';
} elseif ($key == 't.fk_doc' || $key == 't.fk_docdet' || $key == 't.piece_num') {
$sqlwhere[] = $key.'='.$value;
} elseif ($key == 't.subledger_account' || $key == 't.numero_compte') {
$sqlwhere[] = $key.' LIKE \''.$this->db->escape($value).'%\'';
} elseif ($key == 't.date_creation>=' || $key == 't.date_creation<=') {
$sqlwhere[] = $key.'\''.$this->db->idate($value).'\'';
} elseif ($key == 't.date_export>=' || $key == 't.date_export<=') {
$sqlwhere[] = $key.'\''.$this->db->idate($value).'\'';
} elseif ($key == 't.date_validated>=' || $key == 't.date_validated<=') {
$sqlwhere[] = $key.'\''.$this->db->idate($value).'\'';
} elseif ($key == 't.credit' || $key == 't.debit') {
$sqlwhere[] = natural_search($key, $value, 1, 1);
} elseif ($key == 't.reconciled_option') {
$sqlwhere[] = 't.lettering_code IS NULL';
} elseif ($key == 't.code_journal' && !empty($value)) {
if (is_array($value)) {
$sqlwhere[] = natural_search("t.code_journal", join(',', $value), 3, 1);
} else {
$sqlwhere[] = natural_search("t.code_journal", $value, 3, 1);
}
} else {
$sqlwhere[] = natural_search($key, $value, 0, 1);
}
}
}
$sql .= ' FROM '.MAIN_DB_PREFIX.$this->table_element.' as t';
$sql .= ' WHERE 1 = 1';
$sql .= " AND entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features
if (count($sqlwhere) > 0) {
$sql .= " AND ".implode(" ".$filtermode." ", $sqlwhere);
}
// Affichage par compte comptable
if (!empty($option)) {
$sql .= " AND t.subledger_account IS NOT NULL";
$sql .= " AND t.subledger_account <> ''";
$sortfield = 't.subledger_account'.($sortfield ? ','.$sortfield : '');
$sortorder = 'ASC'.($sortfield ? ','.$sortfield : '');
} else {
$sortfield = 't.numero_compte'.($sortfield ? ','.$sortfield : '');
$sortorder = 'ASC'.($sortorder ? ','.$sortorder : '');
}
$sql .= $this->db->order($sortfield, $sortorder);
if (!empty($limit)) {
$sql .= $this->db->plimit($limit + 1, $offset);
}
$resql = $this->db->query($sql);
if ($resql) {
$num = $this->db->num_rows($resql);
$i = 0;
while (($obj = $this->db->fetch_object($resql)) && (empty($limit) || $i < min($limit, $num))) {
$line = new BookKeepingLine();
$line->id = $obj->rowid;
$line->doc_date = $this->db->jdate($obj->doc_date);
$line->doc_type = $obj->doc_type;
$line->doc_ref = $obj->doc_ref;
$line->fk_doc = $obj->fk_doc;
$line->fk_docdet = $obj->fk_docdet;
$line->thirdparty_code = $obj->thirdparty_code;
$line->subledger_account = $obj->subledger_account;
$line->subledger_label = $obj->subledger_label;
$line->numero_compte = $obj->numero_compte;
$line->label_compte = $obj->label_compte;
$line->label_operation = $obj->label_operation;
$line->debit = $obj->debit;
$line->credit = $obj->credit;
$line->montant = $obj->amount; // deprecated
$line->amount = $obj->amount;
$line->sens = $obj->sens;
$line->multicurrency_amount = $obj->multicurrency_amount;
$line->multicurrency_code = $obj->multicurrency_code;
$line->lettering_code = $obj->lettering_code;
$line->date_lettering = $obj->date_lettering;
$line->fk_user_author = $obj->fk_user_author;
$line->import_key = $obj->import_key;
$line->code_journal = $obj->code_journal;
$line->journal_label = $obj->journal_label;
$line->piece_num = $obj->piece_num;
$line->date_creation = $this->db->jdate($obj->date_creation);
$line->date_export = $this->db->jdate($obj->date_export);
$line->date_validation = $this->db->jdate($obj->date_validation);
$line->import_key = $obj->import_key;
$this->lines[] = $line;
$i++;
}
$this->db->free($resql);
return $num;
} else {
$this->errors[] = 'Error '.$this->db->lasterror();
dol_syslog(__METHOD__.' '.join(',', $this->errors), LOG_ERR);
return -1;
}
}
/**
* Load object in memory from the database
*
* @param string $sortorder Sort Order
* @param string $sortfield Sort field
* @param int $limit Offset limit
* @param int $offset Offset limit
* @param array $filter Filter array
* @param string $filtermode Filter mode (AND or OR)
* @param int $showAlreadyExportMovements Show movements when field 'date_export' is not empty (0:No / 1:Yes (Default))
* @return int <0 if KO, >0 if OK
*/
public function fetchAll($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, array $filter = array(), $filtermode = 'AND', $showAlreadyExportMovements = 1)
{
global $conf;
dol_syslog(__METHOD__, LOG_DEBUG);
$sql = 'SELECT';
$sql .= ' t.rowid,';
$sql .= " t.doc_date,";
$sql .= " t.doc_type,";
$sql .= " t.doc_ref,";
$sql .= " t.fk_doc,";
$sql .= " t.fk_docdet,";
$sql .= " t.thirdparty_code,";
$sql .= " t.subledger_account,";
$sql .= " t.subledger_label,";
$sql .= " t.numero_compte,";
$sql .= " t.label_compte,";
$sql .= " t.label_operation,";
$sql .= " t.debit,";
$sql .= " t.credit,";
$sql .= " t.lettering_code,";
$sql .= " t.date_lettering,";
$sql .= " t.montant as amount,";
$sql .= " t.sens,";
$sql .= " t.fk_user_author,";
$sql .= " t.import_key,";
$sql .= " t.code_journal,";
$sql .= " t.journal_label,";
$sql .= " t.piece_num,";
$sql .= " t.date_creation,";
$sql .= " t.date_lim_reglement,";
$sql .= " t.tms as date_modification,";
$sql .= " t.date_export,";
$sql .= " t.date_validated as date_validation";
$sql .= ' FROM '.MAIN_DB_PREFIX.$this->table_element.' as t';
// Manage filter
$sqlwhere = array();
if (count($filter) > 0) {
foreach ($filter as $key => $value) {
if ($key == 't.doc_date') {
$sqlwhere[] = $key.'=\''.$this->db->idate($value).'\'';
} elseif ($key == 't.doc_date>=' || $key == 't.doc_date<=') {
$sqlwhere[] = $key.'\''.$this->db->idate($value).'\'';
} elseif ($key == 't.numero_compte>=' || $key == 't.numero_compte<=' || $key == 't.subledger_account>=' || $key == 't.subledger_account<=') {
$sqlwhere[] = $key.'\''.$this->db->escape($value).'\'';
} elseif ($key == 't.fk_doc' || $key == 't.fk_docdet' || $key == 't.piece_num') {
$sqlwhere[] = $key.'='.((int) $value);
} elseif ($key == 't.subledger_account' || $key == 't.numero_compte') {
$sqlwhere[] = $key.' LIKE \''.$this->db->escape($value).'%\'';
} elseif ($key == 't.date_creation>=' || $key == 't.date_creation<=') {
$sqlwhere[] = $key.'\''.$this->db->idate($value).'\'';
} elseif ($key == 't.tms>=' || $key == 't.tms<=') {
$sqlwhere[] = $key.'\''.$this->db->idate($value).'\'';
} elseif ($key == 't.date_export>=' || $key == 't.date_export<=') {
$sqlwhere[] = $key.'\''.$this->db->idate($value).'\'';
} elseif ($key == 't.date_validated>=' || $key == 't.date_validated<=') {
$sqlwhere[] = $key.'\''.$this->db->idate($value).'\'';
} elseif ($key == 't.credit' || $key == 't.debit') {
$sqlwhere[] = natural_search($key, $value, 1, 1);
} elseif ($key == 't.code_journal' && !empty($value)) {
if (is_array($value)) {
$sqlwhere[] = natural_search("t.code_journal", join(',', $value), 3, 1);
} else {
$sqlwhere[] = natural_search("t.code_journal", $value, 3, 1);
}
} else {
$sqlwhere[] = natural_search($key, $value, 0, 1);
}
}
}
$sql .= ' WHERE t.entity = ' . ((int) $conf->entity); // Do not use getEntity for accounting features
if ($showAlreadyExportMovements == 0) {
$sql .= " AND t.date_export IS NULL";
}
if (count($sqlwhere) > 0) {
$sql .= ' AND '.implode(" ".$filtermode." ", $sqlwhere);
}
if (!empty($sortfield)) {
$sql .= $this->db->order($sortfield, $sortorder);
}
if (!empty($limit)) {
$sql .= $this->db->plimit($limit + 1, $offset);
}
$this->lines = array();
$resql = $this->db->query($sql);
if ($resql) {
$num = $this->db->num_rows($resql);
$i = 0;
while (($obj = $this->db->fetch_object($resql)) && (empty($limit) || $i < min($limit, $num))) {
$line = new BookKeepingLine();
$line->id = $obj->rowid;
$line->doc_date = $this->db->jdate($obj->doc_date);
$line->doc_type = $obj->doc_type;
$line->doc_ref = $obj->doc_ref;
$line->fk_doc = $obj->fk_doc;
$line->fk_docdet = $obj->fk_docdet;
$line->thirdparty_code = $obj->thirdparty_code;
$line->subledger_account = $obj->subledger_account;
$line->subledger_label = $obj->subledger_label;
$line->numero_compte = $obj->numero_compte;
$line->label_compte = $obj->label_compte;
$line->label_operation = $obj->label_operation;
$line->debit = $obj->debit;
$line->credit = $obj->credit;
$line->montant = $obj->amount; // deprecated
$line->amount = $obj->amount;
$line->sens = $obj->sens;
$line->lettering_code = $obj->lettering_code;
$line->date_lettering = $obj->date_lettering;
$line->fk_user_author = $obj->fk_user_author;
$line->import_key = $obj->import_key;
$line->code_journal = $obj->code_journal;
$line->journal_label = $obj->journal_label;
$line->piece_num = $obj->piece_num;
$line->date_creation = $this->db->jdate($obj->date_creation);
$line->date_lim_reglement = $this->db->jdate($obj->date_lim_reglement);
$line->date_modification = $this->db->jdate($obj->date_modification);
$line->date_export = $this->db->jdate($obj->date_export);
$line->date_validation = $this->db->jdate($obj->date_validation);
$this->lines[] = $line;
$i++;
}
$this->db->free($resql);
return $num;
} else {
$this->errors[] = 'Error '.$this->db->lasterror();
dol_syslog(__METHOD__.' '.join(',', $this->errors), LOG_ERR);
return -1;
}
}
/**
* Load object in memory from the database
*
* @param string $sortorder Sort Order
* @param string $sortfield Sort field
* @param int $limit offset limit
* @param int $offset offset limit
* @param array $filter filter array
* @param string $filtermode filter mode (AND or OR)
* @return int <0 if KO, >0 if OK
*/
public function fetchAllBalance($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, array $filter = array(), $filtermode = 'AND')
{
global $conf;
$this->lines = array();
dol_syslog(__METHOD__, LOG_DEBUG);
$sql = 'SELECT';
$sql .= " t.numero_compte,";
$sql .= " SUM(t.debit) as debit,";
$sql .= " SUM(t.credit) as credit";
$sql .= ' FROM '.MAIN_DB_PREFIX.$this->table_element.' as t';
// Manage filter
$sqlwhere = array();
if (count($filter) > 0) {
foreach ($filter as $key => $value) {
if ($key == 't.doc_date') {
$sqlwhere[] = $key." = '".$this->db->idate($value)."'";
} elseif ($key == 't.doc_date>=' || $key == 't.doc_date<=' || $key == 't.doc_date>' || $key == 't.doc_date<') {
$sqlwhere[] = $key."'".$this->db->idate($value)."'";
} elseif ($key == 't.numero_compte>=' || $key == 't.numero_compte<=' || $key == 't.subledger_account>=' || $key == 't.subledger_account<=') {
$sqlwhere[] = $key."'".$this->db->escape($value)."'";
} elseif ($key == 't.fk_doc' || $key == 't.fk_docdet' || $key == 't.piece_num') {
$sqlwhere[] = $key." = ".((int) $value);
} elseif ($key == 't.subledger_account' || $key == 't.numero_compte') {
$sqlwhere[] = $key." LIKE '".$this->db->escape($value)."%'";
} elseif ($key == 't.subledger_label') {
$sqlwhere[] = $key." LIKE '".$this->db->escape($value)."%'";
} elseif ($key == 't.code_journal' && !empty($value)) {
if (is_array($value)) {
$sqlwhere[] = natural_search("t.code_journal", join(',', $value), 3, 1);
} else {
$sqlwhere[] = natural_search("t.code_journal", $value, 3, 1);
}
} else {
$sqlwhere[] = $key." LIKE '%".$this->db->escape($value)."%'";
}
}
}
$sql .= ' WHERE entity = ' . ((int) $conf->entity); // Do not use getEntity for accounting features
if (count($sqlwhere) > 0) {
$sql .= " AND ".implode(" ".$filtermode." ", $sqlwhere);
}
$sql .= ' GROUP BY t.numero_compte';
if (!empty($sortfield)) {
$sql .= $this->db->order($sortfield, $sortorder);
}
if (!empty($limit)) {
$sql .= $this->db->plimit($limit + 1, $offset);
}
$resql = $this->db->query($sql);
if ($resql) {
$num = $this->db->num_rows($resql);
$i = 0;
while (($obj = $this->db->fetch_object($resql)) && (empty($limit) || $i < min($limit, $num))) {
$line = new BookKeepingLine();
$line->numero_compte = $obj->numero_compte;
$line->debit = $obj->debit;
$line->credit = $obj->credit;
$this->lines[] = $line;
$i++;
}
$this->db->free($resql);
return $num;
} else {
$this->errors[] = 'Error '.$this->db->lasterror();
dol_syslog(__METHOD__.' '.join(',', $this->errors), LOG_ERR);
return -1;
}
}
/**
* Update object into database
*
* @param User $user User that modifies
* @param bool $notrigger false=launch triggers after, true=disable triggers
* @param string $mode Mode ('' or _tmp')
* @return int <0 if KO, >0 if OK
*/
public function update(User $user, $notrigger = false, $mode = '')
{
$error = 0;
dol_syslog(__METHOD__, LOG_DEBUG);
// Clean parameters
if (isset($this->doc_type)) {
$this->doc_type = trim($this->doc_type);
}
if (isset($this->doc_ref)) {
$this->doc_ref = trim($this->doc_ref);
}
if (isset($this->fk_doc)) {
$this->fk_doc = (int) $this->fk_doc;
}
if (isset($this->fk_docdet)) {
$this->fk_docdet = (int) $this->fk_docdet;
}
if (isset($this->thirdparty_code)) {
$this->thirdparty_code = trim($this->thirdparty_code);
}
if (isset($this->subledger_account)) {
$this->subledger_account = trim($this->subledger_account);
}
if (isset($this->subledger_label)) {
$this->subledger_label = trim($this->subledger_label);
}
if (isset($this->numero_compte)) {
$this->numero_compte = trim($this->numero_compte);
}
if (isset($this->label_compte)) {
$this->label_compte = trim($this->label_compte);
}
if (isset($this->label_operation)) {
$this->label_operation = trim($this->label_operation);
}
if (isset($this->debit)) {
$this->debit = trim($this->debit);
}
if (isset($this->credit)) {
$this->credit = trim($this->credit);
}
if (isset($this->amount)) {
$this->amount = trim($this->amount);
}
if (isset($this->sens)) {
$this->sens = trim($this->sens);
}
if (isset($this->import_key)) {
$this->import_key = trim($this->import_key);
}
if (isset($this->code_journal)) {
$this->code_journal = trim($this->code_journal);
}
if (isset($this->journal_label)) {
$this->journal_label = trim($this->journal_label);
}
if (isset($this->piece_num)) {
$this->piece_num = trim($this->piece_num);
}
$this->debit = price2num($this->debit, 'MT');
$this->credit = price2num($this->credit, 'MT');
// Check parameters
// Put here code to add a control on parameters values
// Update request
$sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element.$mode.' SET';
$sql .= ' doc_date = '.(!isset($this->doc_date) || dol_strlen($this->doc_date) != 0 ? "'".$this->db->idate($this->doc_date)."'" : 'null').',';
$sql .= ' doc_type = '.(isset($this->doc_type) ? "'".$this->db->escape($this->doc_type)."'" : "null").',';
$sql .= ' doc_ref = '.(isset($this->doc_ref) ? "'".$this->db->escape($this->doc_ref)."'" : "null").',';
$sql .= ' fk_doc = '.(isset($this->fk_doc) ? $this->fk_doc : "null").',';
$sql .= ' fk_docdet = '.(isset($this->fk_docdet) ? $this->fk_docdet : "null").',';
$sql .= ' thirdparty_code = '.(isset($this->thirdparty_code) ? "'".$this->db->escape($this->thirdparty_code)."'" : "null").',';
$sql .= ' subledger_account = '.(isset($this->subledger_account) ? "'".$this->db->escape($this->subledger_account)."'" : "null").',';
$sql .= ' subledger_label = '.(isset($this->subledger_label) ? "'".$this->db->escape($this->subledger_label)."'" : "null").',';
$sql .= ' numero_compte = '.(isset($this->numero_compte) ? "'".$this->db->escape($this->numero_compte)."'" : "null").',';
$sql .= ' label_compte = '.(isset($this->label_compte) ? "'".$this->db->escape($this->label_compte)."'" : "null").',';
$sql .= ' label_operation = '.(isset($this->label_operation) ? "'".$this->db->escape($this->label_operation)."'" : "null").',';
$sql .= ' debit = '.(isset($this->debit) ? $this->debit : "null").',';
$sql .= ' credit = '.(isset($this->credit) ? $this->credit : "null").',';
$sql .= ' montant = '.(isset($this->montant) ? $this->montant : "null").',';
$sql .= ' sens = '.(isset($this->sens) ? "'".$this->db->escape($this->sens)."'" : "null").',';
$sql .= ' fk_user_author = '.(isset($this->fk_user_author) ? $this->fk_user_author : "null").',';
$sql .= ' import_key = '.(isset($this->import_key) ? "'".$this->db->escape($this->import_key)."'" : "null").',';
$sql .= ' code_journal = '.(isset($this->code_journal) ? "'".$this->db->escape($this->code_journal)."'" : "null").',';
$sql .= ' journal_label = '.(isset($this->journal_label) ? "'".$this->db->escape($this->journal_label)."'" : "null").',';
$sql .= ' piece_num = '.(isset($this->piece_num) ? $this->piece_num : "null");
$sql .= ' WHERE rowid='.((int) $this->id);
$this->db->begin();
$resql = $this->db->query($sql);
if (!$resql) {
$error++;
$this->errors[] = 'Error '.$this->db->lasterror();
dol_syslog(__METHOD__.' '.join(',', $this->errors), LOG_ERR);
}
// Uncomment this and change MYOBJECT to your own tag if you
// want this action calls a trigger.
//if (! $error && ! $notrigger) {
// // Call triggers
// $result=$this->call_trigger('MYOBJECT_MODIFY',$user);
// if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail}
// // End call triggers
//}
// Commit or rollback
if ($error) {
$this->db->rollback();
return -1 * $error;
} else {
$this->db->commit();
return 1;
}
}
/**
* Update accounting movement
*
* @param string $piece_num Piece num
* @param string $field Field
* @param string $value Value
* @param string $mode Mode ('' or _tmp')
* @return number <0 if KO, >0 if OK
*/
public function updateByMvt($piece_num = '', $field = '', $value = '', $mode = '')
{
$error = 0;
$this->db->begin();
$sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element.$mode;
$sql .= " SET ".$field." = ".(is_numeric($value) ? ((float) $value) : "'".$this->db->escape($value)."'");
$sql .= " WHERE piece_num = ".((int) $piece_num);
$resql = $this->db->query($sql);
if (!$resql) {
$error++;
$this->errors[] = 'Error '.$this->db->lasterror();
dol_syslog(__METHOD__.' '.join(',', $this->errors), LOG_ERR);
}
if ($error) {
$this->db->rollback();
return -1 * $error;
} else {
$this->db->commit();
return 1;
}
}
/**
* Delete object in database
*
* @param User $user User that deletes
* @param bool $notrigger false=launch triggers after, true=disable triggers
* @param string $mode Mode
* @return int <0 if KO, >0 if OK
*/
public function delete(User $user, $notrigger = false, $mode = '')
{
dol_syslog(__METHOD__, LOG_DEBUG);
$error = 0;
$this->db->begin();
// Uncomment this and change MYOBJECT to your own tag if you
// want this action calls a trigger.
//if (! $error && ! $notrigger) {
// // Call triggers
// $result=$this->call_trigger('MYOBJECT_DELETE',$user);
// if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail}
// // End call triggers
//}
if (!$error) {
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.$this->table_element.$mode;
$sql .= ' WHERE rowid='.((int) $this->id);
$resql = $this->db->query($sql);
if (!$resql) {
$error++;
$this->errors[] = 'Error '.$this->db->lasterror();
dol_syslog(__METHOD__.' '.join(',', $this->errors), LOG_ERR);
}
}
// Commit or rollback
if ($error) {
$this->db->rollback();
return -1 * $error;
} else {
$this->db->commit();
return 1;
}
}
/**
* Delete bookkeeping by importkey
*
* @param string $importkey Import key
* @return int Result
*/
public function deleteByImportkey($importkey)
{
$this->db->begin();
// first check if line not yet in bookkeeping
$sql = "DELETE";
$sql .= " FROM ".MAIN_DB_PREFIX.$this->table_element;
$sql .= " WHERE import_key = '".$this->db->escape($importkey)."'";
$resql = $this->db->query($sql);
if (!$resql) {
$this->errors[] = "Error ".$this->db->lasterror();
dol_syslog(get_class($this)."::delete Error ".$this->db->lasterror(), LOG_ERR);
$this->db->rollback();
return -1;
}
$this->db->commit();
return 1;
}
/**
* Delete bookkeeping by year
*
* @param int $delyear Year to delete
* @param string $journal Journal to delete
* @param string $mode Mode
* @param int $delmonth Month
* @return int <0 if KO, >0 if OK
*/
public function deleteByYearAndJournal($delyear = 0, $journal = '', $mode = '', $delmonth = 0)
{
global $conf, $langs;
if (empty($delyear) && empty($journal)) {
$this->error = 'ErrorOneFieldRequired';
return -1;
}
if (!empty($delmonth) && empty($delyear)) {
$this->error = 'YearRequiredIfMonthDefined';
return -2;
}
$this->db->begin();
// Delete record in bookkeeping
$sql = "DELETE";
$sql .= " FROM ".MAIN_DB_PREFIX.$this->table_element.$mode;
$sql .= " WHERE 1 = 1";
$sql .= dolSqlDateFilter('doc_date', 0, $delmonth, $delyear);
if (!empty($journal)) {
$sql .= " AND code_journal = '".$this->db->escape($journal)."'";
}
$sql .= " AND entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features
// Exclusion of validated entries at the time of deletion
$sql .= " AND date_validated IS NULL";
// TODO: In a future we must forbid deletion if record is inside a closed fiscal period.
$resql = $this->db->query($sql);
if (!$resql) {
$this->errors[] = "Error ".$this->db->lasterror();
foreach ($this->errors as $errmsg) {
dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR);
$this->error .= ($this->error ? ', '.$errmsg : $errmsg);
}
$this->db->rollback();
return -1;
}
$this->db->commit();
return 1;
}
/**
* Delete bookkeeping by piece number
*
* @param int $piecenum Piecenum to delete
* @return int Result
*/
public function deleteMvtNum($piecenum)
{
global $conf;
$this->db->begin();
// first check if line not yet in bookkeeping
$sql = "DELETE";
$sql .= " FROM ".MAIN_DB_PREFIX.$this->table_element;
$sql .= " WHERE piece_num = ".(int) $piecenum;
$sql .= " AND date_validated IS NULL"; // For security, exclusion of validated entries at the time of deletion
$sql .= " AND entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features
$resql = $this->db->query($sql);
if (!$resql) {
$this->errors[] = "Error ".$this->db->lasterror();
foreach ($this->errors as $errmsg) {
dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR);
$this->error .= ($this->error ? ', '.$errmsg : $errmsg);
}
$this->db->rollback();
return -1;
}
$this->db->commit();
return 1;
}
/**
* Load an object from its id and create a new one in database
*
* @param User $user User making the clone
* @param int $fromid Id of object to clone
* @return int New id of clone
*/
public function createFromClone(User $user, $fromid)
{
dol_syslog(__METHOD__, LOG_DEBUG);
$error = 0;
$object = new BookKeeping($this->db);
$this->db->begin();
// Load source object
$object->fetch($fromid);
// Reset object
$object->id = 0;
// Clear fields
// ...
// Create clone
$object->context['createfromclone'] = 'createfromclone';
$result = $object->create($user);
// Other options
if ($result < 0) {
$error++;
$this->errors = $object->errors;
dol_syslog(__METHOD__.' '.join(',', $this->errors), LOG_ERR);
}
unset($object->context['createfromclone']);
// End
if (!$error) {
$this->db->commit();
return $object->id;
} else {
$this->db->rollback();
return -1;
}
}
/**
* Initialise object with example values
* Id must be 0 if object instance is a specimen
*
* @return void
*/
public function initAsSpecimen()
{
global $user;
$now = dol_now();
$this->id = 0;
$this->doc_date = $now;
$this->doc_type = '';
$this->doc_ref = '';
$this->fk_doc = 0;
$this->fk_docdet = 0;
$this->thirdparty_code = 'CU001';
$this->subledger_account = '41100001';
$this->subledger_label = 'My customer company';
$this->numero_compte = '411';
$this->label_compte = 'Customer';
$this->label_operation = 'Sales of pea';
$this->debit = 99.9;
$this->credit = 0.0;
$this->amount = 0.0;
$this->sens = 'D';
$this->fk_user_author = $user->id;
$this->import_key = '20201027';
$this->code_journal = 'VT';
$this->journal_label = 'Journal de vente';
$this->piece_num = 1234;
$this->date_creation = $now;
}
/**
* Load an accounting document into memory from database
*
* @param int $piecenum Accounting document to get
* @param string $mode Mode
* @return int <0 if KO, >0 if OK
*/
public function fetchPerMvt($piecenum, $mode = '')
{
global $conf;
$sql = "SELECT piece_num, doc_date,code_journal, journal_label, doc_ref, doc_type,";
$sql .= " date_creation, tms as date_modification, date_validated as date_validation";
// In llx_accounting_bookkeeping_tmp, field date_export doesn't exist
if ($mode != "_tmp") {
$sql .= ", date_export";
}
$sql .= " FROM ".MAIN_DB_PREFIX.$this->table_element.$mode;
$sql .= " WHERE piece_num = ".((int) $piecenum);
$sql .= " AND entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features
dol_syslog(__METHOD__, LOG_DEBUG);
$result = $this->db->query($sql);
if ($result) {
$obj = $this->db->fetch_object($result);
$this->piece_num = $obj->piece_num;
$this->code_journal = $obj->code_journal;
$this->journal_label = $obj->journal_label;
$this->doc_date = $this->db->jdate($obj->doc_date);
$this->doc_ref = $obj->doc_ref;
$this->doc_type = $obj->doc_type;
$this->date_creation = $this->db->jdate($obj->date_creation);
$this->date_modification = $this->db->jdate($obj->date_modification);
if ($mode != "_tmp") {
$this->date_export = $this->db->jdate($obj->date_export);
}
$this->date_validation = $this->db->jdate($obj->date_validation);
} else {
$this->error = "Error ".$this->db->lasterror();
dol_syslog(__METHOD__.$this->error, LOG_ERR);
return -1;
}
return 1;
}
/**
* Return next number movement
*
* @param string $mode Mode
* @return string Next numero to use
*/
public function getNextNumMvt($mode = '')
{
global $conf;
$sql = "SELECT MAX(piece_num)+1 as max FROM ".MAIN_DB_PREFIX.$this->table_element.$mode;
$sql .= " WHERE entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features
dol_syslog(get_class($this)."::getNextNumMvt", LOG_DEBUG);
$result = $this->db->query($sql);
if ($result) {
$obj = $this->db->fetch_object($result);
if ($obj) {
$result = $obj->max;
}
if (empty($result)) {
$result = 1;
}
return $result;
} else {
$this->error = "Error ".$this->db->lasterror();
dol_syslog(get_class($this)."::getNextNumMvt ".$this->error, LOG_ERR);
return -1;
}
}
/**
* Load all informations of accountancy document
*
* @param int $piecenum Id of line to get
* @param string $mode Mode
* @return int <0 if KO, >0 if OK
*/
public function fetchAllPerMvt($piecenum, $mode = '')
{
global $conf;
$sql = "SELECT rowid, doc_date, doc_type,";
$sql .= " doc_ref, fk_doc, fk_docdet, thirdparty_code, subledger_account, subledger_label,";
$sql .= " numero_compte, label_compte, label_operation, debit, credit,";
$sql .= " montant as amount, sens, fk_user_author, import_key, code_journal, journal_label, piece_num,";
$sql .= " date_creation, tms as date_modification, date_validated as date_validation";
// In llx_accounting_bookkeeping_tmp, field date_export doesn't exist
if ($mode != "_tmp") {
$sql .= ", date_export";
}
$sql .= " FROM ".MAIN_DB_PREFIX.$this->table_element.$mode;
$sql .= " WHERE piece_num = ".((int) $piecenum);
$sql .= " AND entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features
dol_syslog(__METHOD__, LOG_DEBUG);
$result = $this->db->query($sql);
if ($result) {
while ($obj = $this->db->fetch_object($result)) {
$line = new BookKeepingLine();
$line->id = $obj->rowid;
$line->doc_date = $this->db->jdate($obj->doc_date);
$line->doc_type = $obj->doc_type;
$line->doc_ref = $obj->doc_ref;
$line->fk_doc = $obj->fk_doc;
$line->fk_docdet = $obj->fk_docdet;
$line->thirdparty_code = $obj->thirdparty_code;
$line->subledger_account = $obj->subledger_account;
$line->subledger_label = $obj->subledger_label;
$line->numero_compte = $obj->numero_compte;
$line->label_compte = $obj->label_compte;
$line->label_operation = $obj->label_operation;
$line->debit = $obj->debit;
$line->credit = $obj->credit;
$line->montant = $obj->amount;
$line->amount = $obj->amount;
$line->sens = $obj->sens;
$line->code_journal = $obj->code_journal;
$line->journal_label = $obj->journal_label;
$line->piece_num = $obj->piece_num;
$line->date_creation = $obj->date_creation;
$line->date_modification = $obj->date_modification;
if ($mode != "_tmp") {
$line->date_export = $obj->date_export;
}
$line->date_validation = $obj->date_validation;
$this->linesmvt[] = $line;
}
} else {
$this->error = "Error ".$this->db->lasterror();
dol_syslog(__METHOD__.$this->error, LOG_ERR);
return -1;
}
return 1;
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Export bookkeeping
*
* @param string $model Model
* @return int Result
*/
public function export_bookkeeping($model = 'ebp')
{
// phpcs:enable
global $conf;
$sql = "SELECT rowid, doc_date, doc_type,";
$sql .= " doc_ref, fk_doc, fk_docdet, thirdparty_code, subledger_account, subledger_label,";
$sql .= " numero_compte, label_compte, label_operation, debit, credit,";
$sql .= " montant as amount, sens, fk_user_author, import_key, code_journal, piece_num,";
$sql .= " date_validated as date_validation";
$sql .= " FROM ".MAIN_DB_PREFIX.$this->table_element;
$sql .= " WHERE entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features
dol_syslog(get_class($this)."::export_bookkeeping", LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql) {
$this->linesexport = array();
$num = $this->db->num_rows($resql);
while ($obj = $this->db->fetch_object($resql)) {
$line = new BookKeepingLine();
$line->id = $obj->rowid;
$line->doc_date = $this->db->jdate($obj->doc_date);
$line->doc_type = $obj->doc_type;
$line->doc_ref = $obj->doc_ref;
$line->fk_doc = $obj->fk_doc;
$line->fk_docdet = $obj->fk_docdet;
$line->thirdparty_code = $obj->thirdparty_code;
$line->subledger_account = $obj->subledger_account;
$line->subledger_label = $obj->subledger_label;
$line->numero_compte = $obj->numero_compte;
$line->label_compte = $obj->label_compte;
$line->label_operation = $obj->label_operation;
$line->debit = $obj->debit;
$line->credit = $obj->credit;
$line->montant = $obj->amount;
$line->amount = $obj->amount;
$line->sens = $obj->sens;
$line->code_journal = $obj->code_journal;
$line->piece_num = $obj->piece_num;
$line->date_validation = $obj->date_validation;
$this->linesexport[] = $line;
}
$this->db->free($resql);
return $num;
} else {
$this->error = "Error ".$this->db->lasterror();
dol_syslog(get_class($this)."::export_bookkeeping ".$this->error, LOG_ERR);
return -1;
}
}
/**
* Transform transaction
*
* @param number $direction If 0: tmp => real, if 1: real => tmp
* @param string $piece_num Piece num = Transaction ref
* @return int int <0 if KO, >0 if OK
*/
public function transformTransaction($direction = 0, $piece_num = '')
{
global $conf;
$error = 0;
$this->db->begin();
if ($direction == 0) {
$next_piecenum = $this->getNextNumMvt();
$now = dol_now();
if ($next_piecenum < 0) {
$error++;
}
if (!$error) {
// Delete if there is an empty line
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.$this->table_element.'_tmp WHERE piece_num = '.((int) $piece_num).' AND entity = ' .((int) $conf->entity)." AND numero_compte IS NULL AND debit = 0 AND credit = 0";
$resql = $this->db->query($sql);
if (!$resql) {
$error++;
$this->errors[] = 'Error '.$this->db->lasterror();
dol_syslog(__METHOD__.' '.join(',', $this->errors), LOG_ERR);
}
}
if (!$error) {
$sql = 'INSERT INTO '.MAIN_DB_PREFIX.$this->table_element.' (doc_date, doc_type,';
$sql .= ' doc_ref, fk_doc, fk_docdet, entity, thirdparty_code, subledger_account, subledger_label,';
$sql .= ' numero_compte, label_compte, label_operation, debit, credit,';
$sql .= ' montant, sens, fk_user_author, import_key, code_journal, journal_label, piece_num, date_creation)';
$sql .= ' SELECT doc_date, doc_type,';
$sql .= ' doc_ref, fk_doc, fk_docdet, entity, thirdparty_code, subledger_account, subledger_label,';
$sql .= ' numero_compte, label_compte, label_operation, debit, credit,';
$sql .= ' montant, sens, fk_user_author, import_key, code_journal, journal_label, '.((int) $next_piecenum).", '".$this->db->idate($now)."'";
$sql .= ' FROM '.MAIN_DB_PREFIX.$this->table_element.'_tmp WHERE piece_num = '.((int) $piece_num).' AND numero_compte IS NOT NULL AND entity = ' .((int) $conf->entity);
$resql = $this->db->query($sql);
if (!$resql) {
$error++;
$this->errors[] = 'Error '.$this->db->lasterror();
dol_syslog(__METHOD__.' '.join(',', $this->errors), LOG_ERR);
}
}
if (!$error) {
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.$this->table_element.'_tmp WHERE piece_num = '.((int) $piece_num).' AND entity = ' .((int) $conf->entity);
$resql = $this->db->query($sql);
if (!$resql) {
$error++;
$this->errors[] = 'Error '.$this->db->lasterror();
dol_syslog(__METHOD__.' '.join(',', $this->errors), LOG_ERR);
}
}
} elseif ($direction == 1) {
if (!$error) {
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.$this->table_element.'_tmp WHERE piece_num = '.((int) $piece_num).' AND entity = ' .((int) $conf->entity);
$resql = $this->db->query($sql);
if (!$resql) {
$error++;
$this->errors[] = 'Error '.$this->db->lasterror();
dol_syslog(__METHOD__.' '.join(',', $this->errors), LOG_ERR);
}
}
if (!$error) {
$sql = 'INSERT INTO '.MAIN_DB_PREFIX.$this->table_element.'_tmp (doc_date, doc_type,';
$sql .= ' doc_ref, fk_doc, fk_docdet, thirdparty_code, subledger_account, subledger_label,';
$sql .= ' numero_compte, label_compte, label_operation, debit, credit,';
$sql .= ' montant, sens, fk_user_author, import_key, code_journal, journal_label, piece_num)';
$sql .= ' SELECT doc_date, doc_type,';
$sql .= ' doc_ref, fk_doc, fk_docdet, thirdparty_code, subledger_account, subledger_label,';
$sql .= ' numero_compte, label_compte, label_operation, debit, credit,';
$sql .= ' montant, sens, fk_user_author, import_key, code_journal, journal_label, piece_num';
$sql .= ' FROM '.MAIN_DB_PREFIX.$this->table_element.' WHERE piece_num = '.((int) $piece_num).' AND entity = ' .((int) $conf->entity);
$resql = $this->db->query($sql);
if (!$resql) {
$error++;
$this->errors[] = 'Error '.$this->db->lasterror();
dol_syslog(__METHOD__.' '.join(',', $this->errors), LOG_ERR);
}
}
if (!$error) {
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.$this->table_element.'_tmp WHERE piece_num = '.((int) $piece_num).' AND entity = ' .((int) $conf->entity);
$resql = $this->db->query($sql);
if (!$resql) {
$error++;
$this->errors[] = 'Error '.$this->db->lasterror();
dol_syslog(__METHOD__.' '.join(',', $this->errors), LOG_ERR);
}
}
}
if (!$error) {
$this->db->commit();
return 1;
} else {
$this->db->rollback();
return -1;
}
/*
$sql = "DELETE FROM ";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.account_number = ab.numero_compte";
$sql .= " AND aa.active = 1";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version";
$sql .= " AND asy.rowid = " . ((int) $pcgver);
$sql .= " AND ab.entity IN (" . getEntity('accountancy') . ")";
$sql .= " ORDER BY account_number ASC";
*/
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Return list of accounts with label by chart of accounts
*
* @param string $selectid Preselected chart of accounts
* @param string $htmlname Name of field in html form
* @param int $showempty Add an empty field
* @param array $event Event options
* @param int $select_in Value is a aa.rowid (0 default) or aa.account_number (1)
* @param int $select_out Set value returned by select 0=rowid (default), 1=account_number
* @param int $aabase Set accounting_account base class to display empty=all or from 1 to 8 will display only account beginning by this number
* @return string String with HTML select
*/
public function select_account($selectid, $htmlname = 'account', $showempty = 0, $event = array(), $select_in = 0, $select_out = 0, $aabase = '')
{
// phpcs:enable
global $conf;
require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
$pcgver = $conf->global->CHARTOFACCOUNTS;
$sql = "SELECT DISTINCT ab.numero_compte as account_number, aa.label as label, aa.rowid as rowid, aa.fk_pcg_version";
$sql .= " FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as ab";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.account_number = ab.numero_compte";
$sql .= " AND aa.active = 1";
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version";
$sql .= " AND asy.rowid = ".((int) $pcgver);
$sql .= " AND ab.entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features
$sql .= " ORDER BY account_number ASC";
dol_syslog(get_class($this)."::select_account", LOG_DEBUG);
$resql = $this->db->query($sql);
if (!$resql) {
$this->error = "Error ".$this->db->lasterror();
dol_syslog(get_class($this)."::select_account ".$this->error, LOG_ERR);
return -1;
}
$out = ajax_combobox($htmlname, $event);
$options = array();
$selected = null;
while ($obj = $this->db->fetch_object($resql)) {
$label = length_accountg($obj->account_number).' - '.$obj->label;
$select_value_in = $obj->rowid;
$select_value_out = $obj->rowid;
if ($select_in == 1) {
$select_value_in = $obj->account_number;
}
if ($select_out == 1) {
$select_value_out = $obj->account_number;
}
// Remember guy's we store in database llx_facturedet the rowid of accounting_account and not the account_number
// Because same account_number can be share between different accounting_system and do have the same meaning
if (($selectid != '') && $selectid == $select_value_in) {
$selected = $select_value_out;
}
$options[$select_value_out] = $label;
}
$out .= Form::selectarray($htmlname, $options, $selected, $showempty, 0, 0, '', 0, 0, 0, '', 'maxwidth300');
$this->db->free($resql);
return $out;
}
/**
* Return id and description of a root accounting account.
* FIXME: This function takes the parent of parent to get the root account !
*
* @param string $account Accounting account
* @return array Array with root account information (max 2 upper level)
*/
public function getRootAccount($account = null)
{
global $conf;
$pcgver = $conf->global->CHARTOFACCOUNTS;
$sql = "SELECT root.rowid, root.account_number, root.label as label,";
$sql .= " parent.rowid as parent_rowid, parent.account_number as parent_account_number, parent.label as parent_label";
$sql .= " FROM ".MAIN_DB_PREFIX."accounting_account as aa";
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version";
$sql .= " AND asy.rowid = ".((int) $pcgver);
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as parent ON aa.account_parent = parent.rowid AND parent.active = 1";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as root ON parent.account_parent = root.rowid AND root.active = 1";
$sql .= " WHERE aa.account_number = '".$this->db->escape($account)."'";
$sql .= " AND aa.entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features
dol_syslog(get_class($this)."::select_account", LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql) {
$obj = '';
if ($this->db->num_rows($resql)) {
$obj = $this->db->fetch_object($resql);
}
$result = array('id'=>$obj->rowid, 'account_number'=>$obj->account_number, 'label'=>$obj->label);
return $result;
} else {
$this->error = "Error ".$this->db->lasterror();
dol_syslog(__METHOD__." ".$this->error, LOG_ERR);
return -1;
}
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Description of accounting account
*
* @param string $account Accounting account
* @return string Account desc
*/
public function get_compte_desc($account = null)
{
// phpcs:enable
global $conf;
$pcgver = $conf->global->CHARTOFACCOUNTS;
$sql = "SELECT aa.account_number, aa.label, aa.rowid, aa.fk_pcg_version, cat.label as category";
$sql .= " FROM ".MAIN_DB_PREFIX."accounting_account as aa ";
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version";
$sql .= " AND aa.account_number = '".$this->db->escape($account)."'";
$sql .= " AND asy.rowid = ".((int) $pcgver);
$sql .= " AND aa.active = 1";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_accounting_category as cat ON aa.fk_accounting_category = cat.rowid";
$sql .= " WHERE aa.entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features
dol_syslog(get_class($this)."::select_account", LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql) {
$obj = '';
if ($this->db->num_rows($resql)) {
$obj = $this->db->fetch_object($resql);
}
if (empty($obj->category)) {
return $obj->label;
} else {
return $obj->label.' ('.$obj->category.')';
}
} else {
$this->error = "Error ".$this->db->lasterror();
dol_syslog(__METHOD__." ".$this->error, LOG_ERR);
return -1;
}
}
}
/**
* Class BookKeepingLine
*/
class BookKeepingLine
{
/**
* @var int ID
*/
public $id;
public $doc_date = '';
public $doc_type;
public $doc_ref;
/**
* @var int ID
*/
public $fk_doc;
/**
* @var int ID
*/
public $fk_docdet;
public $thirdparty_code;
public $subledger_account;
public $subledger_label;
public $numero_compte;
public $label_compte;
public $label_operation;
public $debit;
public $credit;
/**
* @var float Amount
* @deprecated see $amount
*/
public $montant;
/**
* @var float Amount
*/
public $amount;
/**
* @var float Multicurrency amount
*/
public $multicurrency_amount;
/**
* @var float Multicurrency code
*/
public $multicurrency_code;
/**
* @var string Sens
*/
public $sens;
public $lettering_code;
public $date_lettering;
/**
* @var int ID
*/
public $fk_user_author;
public $import_key;
public $code_journal;
public $journal_label;
public $piece_num;
/**
* @var integer|string date_creation
*/
public $date_creation;
/**
* @var integer|string $date_modification;
*/
public $date_modification;
/**
* @var integer|string $date_export;
*/
public $date_export;
/**
* @var integer|string $date_validation;
*/
public $date_validation;
/**
* @var integer|string $date_lim_reglement;
*/
public $date_lim_reglement;
}
Zerion Mini Shell 1.0