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