diff --git a/core/class/declarationtva.class.php b/core/class/declarationtva.class.php index 5523305..22f1861 100644 --- a/core/class/declarationtva.class.php +++ b/core/class/declarationtva.class.php @@ -1215,18 +1215,26 @@ class DeclarationTVA return true; // No entries to save } - // Insert accounting entries directly into the accounting table + // Use Dolibarr's bookkeeping class + require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php'; + + $bookkeeping = new Bookkeeping($this->db); + foreach ($entries as $entry) { - $sql = "INSERT INTO " . MAIN_DB_PREFIX . "accounting_bookkeeping - (doc_type, doc_ref, doc_date, account_number, account_label, debit, credit, label, entity, date_creation, tms) - VALUES ('declarationtva', '" . $this->db->escape($declaration->declaration_name) . "', '" . $declaration->end_date . "', - '" . $this->db->escape($entry['account_code']) . "', '" . $this->db->escape($entry['account_label']) . "', - " . (float)$entry['debit'] . ", " . (float)$entry['credit'] . ", - '" . $this->db->escape($entry['entry_label']) . "', " . $this->entity . ", NOW(), NOW())"; + // Create accounting entry + $bookkeeping->doc_type = 'declarationtva'; + $bookkeeping->doc_ref = $declaration->declaration_name; + $bookkeeping->doc_date = $declaration->end_date; // Use declaration end date for OD entries + $bookkeeping->account_number = $entry['account_code']; + $bookkeeping->account_label = $entry['account_label']; + $bookkeeping->debit = $entry['debit']; + $bookkeeping->credit = $entry['credit']; + $bookkeeping->label = $entry['entry_label']; + $bookkeeping->entity = $this->entity; - $result = $this->db->query($sql); + $result = $bookkeeping->create($user); if (!$result) { - $this->error = 'Failed to create accounting entry: ' . $this->db->lasterror(); + $this->error = 'Failed to create accounting entry: ' . $bookkeeping->error; return false; } }