lettering.class.php

Go to the documentation of this file.

<?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 <https://www.gnu.org/licenses/>.
 */

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 extends BookKeeping
{
  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 = '';
    }

    $sql = "SELECT DISTINCT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, bk.subledger_account, ";
    $sql .= " bk.numero_compte , bk.label_compte, bk.debit , bk.credit, bk.montant ";
    $sql .= " , bk.sens , bk.code_journal , bk.piece_num, bk.date_lettering, bu.url_id , bu.type ";
    $sql .= " FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as bk";
    $sql .= " LEFT JOIN  ".MAIN_DB_PREFIX."bank_url as bu ON(bk.fk_doc = bu.fk_bank AND bu.type IN ('payment', 'payment_supplier') ) ";
    $sql .= " WHERE ( ";
    if ($object->code_compta != "")
      $sql .= " bk.subledger_account = '".$this->db->escape($object->code_compta)."'  ";
    if ($object->code_compta != "" && $object->code_compta_fournisseur != "")
      $sql .= " OR ";
    if ($object->code_compta_fournisseur != "")
      $sql .= " bk.subledger_account = '".$this->db->escape($object->code_compta_fournisseur)."' ";

    $sql .= " ) AND (bk.date_lettering ='' OR bk.date_lettering IS NULL) ";
    $sql .= "  AND (bk.lettering_code != '' OR bk.lettering_code IS NULL) ";
    $sql .= ' AND bk.date_validated IS NULL ';
    $sql .= $this->db->order('bk.doc_date', 'DESC');

    // echo $sql;
    //
    $resql = $this->db->query($sql);
    if ($resql) {
      $num = $this->db->num_rows($resql);

      while ($obj = $this->db->fetch_object($resql)) {
        $ids = array();
        $ids_fact = array();

        if ($obj->type == 'payment_supplier')
        {
          $sql = 'SELECT DISTINCT bk.rowid, facf.ref, facf.ref_supplier, payf.fk_bank, facf.rowid as fact_id';
          $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn facf ";
          $sql .= " INNER JOIN ".MAIN_DB_PREFIX."paiementfourn_facturefourn as payfacf ON  payfacf.fk_facturefourn=facf.rowid";
          $sql .= " INNER JOIN ".MAIN_DB_PREFIX."paiementfourn as payf ON  payfacf.fk_paiementfourn=payf.rowid";
          $sql .= " INNER JOIN ".MAIN_DB_PREFIX."accounting_bookkeeping as bk ON (bk.fk_doc = payf.fk_bank AND bk.code_journal='".$this->db->escape($obj->code_journal)."')";
          $sql .= " WHERE payfacf.fk_paiementfourn = '".$this->db->escape($obj->url_id)."' ";
          $sql .= " AND facf.entity = ".$conf->entity;
          $sql .= " AND code_journal IN (SELECT code FROM ".MAIN_DB_PREFIX."accounting_journal WHERE nature=4 AND entity=".$conf->entity.") ";
          $sql .= " AND ( ";
          if ($object->code_compta != "") {
            $sql .= "  bk.subledger_account = '".$this->db->escape($object->code_compta)."'  ";
          }
          if ($object->code_compta != "" && $object->code_compta_fournisseur != "") {
            $sql .= "  OR  ";
          }
          if ($object->code_compta_fournisseur != "") {
            $sql .= "   bk.subledger_account = '".$this->db->escape($object->code_compta_fournisseur)."' ";
          }
          $sql .= " )  ";

          $resql2 = $this->db->query($sql);
          if ($resql2) {
            while ($obj2 = $this->db->fetch_object($resql2)) {
              $ids[$obj2->rowid] = $obj2->rowid;
              $ids_fact[] = $obj2->fact_id;
            }
          } 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 != "") {
              $sql .= " bk.subledger_account = '".$this->db->escape($object->code_compta)."'  ";
            }
            if ($object->code_compta != "" && $object->code_compta_fournisseur != "") {
              $sql .= " OR ";
            }
            if ($object->code_compta_fournisseur != "") {
              $sql .= " bk.subledger_account = '".$this->db->escape($object->code_compta_fournisseur)."' ";
            }
            $sql .= ") ";

            $resql2 = $this->db->query($sql);
            if ($resql2) {
              while ($obj2 = $this->db->fetch_object($resql2)) {
                $ids[$obj2->rowid] = $obj2->rowid;
              }
            } else {
              $this->errors[] = $this->db->lasterror;
              return -1;
            }
          }
        } elseif ($obj->type == 'payment') {
          $sql = 'SELECT DISTINCT bk.rowid, fac.ref, fac.ref, pay.fk_bank, fac.rowid as fact_id';
          $sql .= " FROM ".MAIN_DB_PREFIX."facture fac ";
          $sql .= " INNER JOIN ".MAIN_DB_PREFIX."paiement_facture as payfac ON  payfac.fk_facture=fac.rowid";
          $sql .= " INNER JOIN ".MAIN_DB_PREFIX."paiement as pay ON  payfac.fk_paiement=pay.rowid";
          $sql .= " INNER JOIN ".MAIN_DB_PREFIX."accounting_bookkeeping as bk ON (bk.fk_doc = pay.fk_bank AND bk.code_journal='".$this->db->escape($obj->code_journal)."')";
          $sql .= " WHERE payfac.fk_paiement = '".$this->db->escape($obj->url_id)."' ";
          $sql .= " AND bk.code_journal IN (SELECT code FROM ".MAIN_DB_PREFIX."accounting_journal WHERE nature=4 AND entity=".$conf->entity.") ";
          $sql .= " AND fac.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy
          $sql .= " AND ( ";
          if ($object->code_compta != "") {
            $sql .= "  bk.subledger_account = '".$this->db->escape($object->code_compta)."'  ";
          }
          if ($object->code_compta != "" && $object->code_compta_fournisseur != "") {
            $sql .= "  OR  ";
          }
          if ($object->code_compta_fournisseur != "") {
            $sql .= "   bk.subledger_account = '".$this->db->escape($object->code_compta_fournisseur)."' ";
          }
          $sql .= " )";

          $resql2 = $this->db->query($sql);
          if ($resql2) {
            while ($obj2 = $this->db->fetch_object($resql2)) {
              $ids[$obj2->rowid] = $obj2->rowid;
              $ids_fact[] = $obj2->fact_id;
            }
          } else {
            $this->errors[] = $this->db->lasterror;
            return -1;
          }
          if (count($ids_fact)) {
            $sql = 'SELECT bk.rowid, fac.ref, fac.ref_supplier ';
            $sql .= " FROM ".MAIN_DB_PREFIX."facture fac ";
            $sql .= " INNER JOIN ".MAIN_DB_PREFIX."accounting_bookkeeping as bk ON(  bk.fk_doc = fac.rowid AND fac.rowid IN (".implode(',', $ids_fact)."))";
            $sql .= " WHERE code_journal IN (SELECT code FROM ".MAIN_DB_PREFIX."accounting_journal WHERE nature=2 AND entity=".$conf->entity.") ";
            $sql .= " AND fac.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy
            $sql .= " AND ( ";
            if ($object->code_compta != "") {
              $sql .= "  bk.subledger_account = '".$this->db->escape($object->code_compta)."'  ";
            }
            if ($object->code_compta != "" && $object->code_compta_fournisseur != "") {
              $sql .= "  OR  ";
            }
            if ($object->code_compta_fournisseur != "") {
              $sql .= "   bk.subledger_account = '".$this->db->escape($object->code_compta_fournisseur)."' ";
            }
            $sql .= " )  ";

            $resql2 = $this->db->query($sql);
            if ($resql2) {
              while ($obj2 = $this->db->fetch_object($resql2)) {
                $ids[$obj2->rowid] = $obj2->rowid;
              }
            } else {
              $this->errors[] = $this->db->lasterror;
              return -1;
            }
          }
        }

        if (count($ids) > 1) {
          $result = $this->updateLettering($ids);
        }
      }
    }
    if ($error) {
      foreach ($this->errors as $errmsg) {
        dol_syslog(__METHOD__.' '.$errmsg, LOG_ERR);
        $this->error .= ($this->error ? ', '.$errmsg : $errmsg);
      }
      return -1 * $error;
    } else {
      return 1;
    }
  }

  public function updateLettering($ids = array(), $notrigger = false)
  {
    $error = 0;
    $lettre = 'AAA';

    $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).") AND date_validated IS NULL";
    $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";
      $sql .= " lettering_code='".$this->db->escape($lettre)."'";
      $sql .= " , date_lettering = '".$this->db->idate($now)."'"; // todo correct date it's false
      $sql .= "  WHERE rowid IN (".implode(',', $ids).") AND date_validated IS NULL ";
      $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();
      }
    }

    // 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;
    }
  }
}