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- <?php
- /* Copyright (C) 2004-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2013 Olivier Geffroy <jeff@jeffinfo.com>
- * Copyright (C) 2013-2018 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 Advanced accountancy
- * \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') ) ";
- $sql .= " WHERE ( ";
- if (! empty($object->code_compta))
- $sql .= " bk.subledger_account = '" . $object->code_compta . "' ";
- if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur))
- $sql .= " OR ";
- if (! empty($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.") ";
- $sql .= " AND ( ";
- if (! empty($object->code_compta)) {
- $sql .= " bk.subledger_account = '" . $object->code_compta . "' ";
- }
- if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) {
- $sql .= " OR ";
- }
- if (! empty($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;
- $sql .= " AND ( ";
- if (! empty($object->code_compta)) {
- $sql .= " bk.subledger_account = '" . $object->code_compta . "' ";
- }
- if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) {
- $sql .= " OR ";
- }
- if (! empty($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
- $sql .= " AND ( ";
- if (! empty($object->code_compta)) {
- $sql .= " bk.subledger_account = '" . $object->code_compta . "' ";
- }
- if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) {
- $sql .= " OR ";
- }
- if (! empty($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
- $sql .= " AND ( ";
- if (! empty($object->code_compta)) {
- $sql .= " bk.subledger_account = '" . $object->code_compta . "' ";
- }
- if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) {
- $sql .= " OR ";
- }
- if (! empty($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;
- }
- }
- }
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