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Fix accounting entry creation by using direct SQL insert

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- Remove dependency on non-existent AccountingBookkeeping class
- Use direct SQL INSERT into accounting_bookkeeping table
- Fixes 'Failed opening required' error for accounting class
- Creates accounting entries directly in database
This commit is contained in:
Frank Cools 2025-10-08 21:46:30 +02:00
parent a03f883f28
commit be9238e84c
1 changed files with 9 additions and 17 deletions
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26
core/class/declarationtva.class.php
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@ -1215,26 +1215,18 @@ class DeclarationTVA
return true; // No entries to save return true; // No entries to save
} }
// Use Dolibarr's accounting integration // Insert accounting entries directly into the accounting table
require_once DOL_DOCUMENT_ROOT . '/compta/accounting/class/accountingbookkeeping.class.php';
$bookkeeping = new AccountingBookkeeping($this->db);
foreach ($entries as $entry) { foreach ($entries as $entry) {
// Create accounting entry $sql = "INSERT INTO " . MAIN_DB_PREFIX . "accounting_bookkeeping
$bookkeeping->doc_type = 'declarationtva'; (doc_type, doc_ref, doc_date, account_number, account_label, debit, credit, label, entity, date_creation, tms)
$bookkeeping->doc_ref = $declaration->declaration_number; VALUES ('declarationtva', '" . $this->db->escape($declaration->declaration_name) . "', '" . $declaration->end_date . "',
$bookkeeping->doc_date = $declaration->end_date; // Use declaration end date for OD entries '" . $this->db->escape($entry['account_code']) . "', '" . $this->db->escape($entry['account_label']) . "',
$bookkeeping->account_number = $entry['account_code']; " . (float)$entry['debit'] . ", " . (float)$entry['credit'] . ",
$bookkeeping->account_label = $entry['account_label']; '" . $this->db->escape($entry['entry_label']) . "', " . $this->entity . ", NOW(), NOW())";
$bookkeeping->debit = $entry['debit'];
$bookkeeping->credit = $entry['credit'];
$bookkeeping->label = $entry['entry_label'];
$bookkeeping->entity = $this->entity;
$result = $bookkeeping->create($user); $result = $this->db->query($sql);
if (!$result) { if (!$result) {
$this->error = 'Failed to create accounting entry: ' . $bookkeeping->error; $this->error = 'Failed to create accounting entry: ' . $this->db->lasterror();
return false; return false;
} }
} }