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NEW : rewrite bind accountancy code finding on customer invoice

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This commit is contained in:
Florian HENRY
2021-06-04 11:35:12 +02:00
parent ce64ebc167
commit 2fdc6d9461
3 changed files with 420 additions and 327 deletions
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2
htdocs/accountancy/admin/account.php
View File

@@ -195,7 +195,7 @@ if (empty($reshook)) {
} elseif ($action == 'enable' && $permissiontoadd) {
if ($accounting->fetch($id)) {
$mode = GETPOST('mode', 'int');
$result = $accounting->account_activate($id, $mode);
$result = $accounting->accountActivate($id, $mode);
}
$action = 'update';
if ($result < 0) {

556
htdocs/accountancy/class/accountingaccount.class.php
View File

@@ -26,6 +26,9 @@
* \brief File of class to manage accounting accounts
*/
require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
/**
* Class to manage accounting accounts
*/
@@ -140,6 +143,11 @@ class AccountingAccount extends CommonObject
*/
public $reconcilable;
/**
* @var array cache array
*/
private $accountingaccount_codetotid_cache = array();
/**
* Constructor
*
@@ -150,83 +158,14 @@ class AccountingAccount extends CommonObject
global $conf;
$this->db = $db;
$this->next_prev_filter = 'fk_pcg_version IN (SELECT pcg_version FROM '.MAIN_DB_PREFIX.'accounting_system WHERE rowid='.$conf->global->CHARTOFACCOUNTS.')'; // Used to add a filter in Form::showrefnav method
}
/**
* Load record in memory
*
* @param int $rowid Id
* @param string $account_number Account number
* @param int|boolean $limittocurrentchart 1 or true=Load record only if it is into current active char of account
* @param string $limittoachartaccount 'ABC'=Load record only if it is into chart account with code 'ABC' (better and faster than previous parameter if you have chart of account code).
* @return int <0 if KO, 0 if not found, Id of record if OK and found
*/
public function fetch($rowid = null, $account_number = null, $limittocurrentchart = 0, $limittoachartaccount = '')
{
global $conf;
if ($rowid || $account_number) {
$sql = "SELECT a.rowid as rowid, a.datec, a.tms, a.fk_pcg_version, a.pcg_type, a.account_number, a.account_parent, a.label, a.labelshort, a.fk_accounting_category, a.fk_user_author, a.fk_user_modif, a.active, a.reconcilable";
$sql .= ", ca.label as category_label";
$sql .= " FROM ".MAIN_DB_PREFIX."accounting_account as a";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_accounting_category as ca ON a.fk_accounting_category = ca.rowid";
$sql .= " WHERE";
if ($rowid) {
$sql .= " a.rowid = ".(int) $rowid;
} elseif ($account_number) {
$sql .= " a.account_number = '".$this->db->escape($account_number)."'";
$sql .= " AND a.entity = ".$conf->entity;
}
if (!empty($limittocurrentchart)) {
$sql .= ' AND a.fk_pcg_version IN (SELECT pcg_version FROM '.MAIN_DB_PREFIX.'accounting_system WHERE rowid='.$this->db->escape($conf->global->CHARTOFACCOUNTS).')';
}
if (!empty($limittoachartaccount)) {
$sql .= " AND a.fk_pcg_version = '".$this->db->escape($limittoachartaccount)."'";
}
dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG);
$result = $this->db->query($sql);
if ($result) {
$obj = $this->db->fetch_object($result);
if ($obj) {
$this->id = $obj->rowid;
$this->rowid = $obj->rowid;
$this->ref = $obj->account_number;
$this->datec = $obj->datec;
$this->tms = $obj->tms;
$this->fk_pcg_version = $obj->fk_pcg_version;
$this->pcg_type = $obj->pcg_type;
$this->account_number = $obj->account_number;
$this->account_parent = $obj->account_parent;
$this->label = $obj->label;
$this->labelshort = $obj->labelshort;
$this->account_category = $obj->fk_accounting_category;
$this->account_category_label = $obj->category_label;
$this->fk_user_author = $obj->fk_user_author;
$this->fk_user_modif = $obj->fk_user_modif;
$this->active = $obj->active;
$this->status = $obj->active;
$this->reconcilable = $obj->reconcilable;
return $this->id;
} else {
return 0;
}
} else {
$this->error = "Error ".$this->db->lasterror();
$this->errors[] = "Error ".$this->db->lasterror();
}
}
return -1;
$this->next_prev_filter = 'fk_pcg_version IN (SELECT pcg_version FROM ' . MAIN_DB_PREFIX . 'accounting_system WHERE rowid=' . $conf->global->CHARTOFACCOUNTS . ')'; // Used to add a filter in Form::showrefnav method
}
/**
* Insert new accounting account in chart of accounts
*
* @param User $user User making action
* @param int $notrigger Disable triggers
* @param User $user User making action
* @param int $notrigger Disable triggers
* @return int <0 if KO, >0 if OK
*/
public function create($user, $notrigger = 0)
@@ -259,7 +198,7 @@ class AccountingAccount extends CommonObject
// Put here code to add control on parameters values
// Insert request
$sql = "INSERT INTO ".MAIN_DB_PREFIX."accounting_account(";
$sql = "INSERT INTO " . MAIN_DB_PREFIX . "accounting_account(";
$sql .= "datec";
$sql .= ", entity";
$sql .= ", fk_pcg_version";
@@ -273,31 +212,31 @@ class AccountingAccount extends CommonObject
$sql .= ", active";
$sql .= ", reconcilable";
$sql .= ") VALUES (";
$sql .= " '".$this->db->idate($now)."'";
$sql .= ", ".$conf->entity;
$sql .= ", ".(empty($this->fk_pcg_version) ? 'NULL' : "'".$this->db->escape($this->fk_pcg_version)."'");
$sql .= ", ".(empty($this->pcg_type) ? 'NULL' : "'".$this->db->escape($this->pcg_type)."'");
$sql .= ", ".(empty($this->account_number) ? 'NULL' : "'".$this->db->escape($this->account_number)."'");
$sql .= ", ".(empty($this->account_parent) ? 0 : (int) $this->account_parent);
$sql .= ", ".(empty($this->label) ? "''" : "'".$this->db->escape($this->label)."'");
$sql .= ", ".(empty($this->labelshort) ? "''" : "'".$this->db->escape($this->labelshort)."'");
$sql .= ", ".(empty($this->account_category) ? 0 : (int) $this->account_category);
$sql .= ", ".$user->id;
$sql .= ", ".(int) $this->active;
$sql .= ", ".(int) $this->reconcilable;
$sql .= " '" . $this->db->idate($now) . "'";
$sql .= ", " . $conf->entity;
$sql .= ", " . (empty($this->fk_pcg_version) ? 'NULL' : "'" . $this->db->escape($this->fk_pcg_version) . "'");
$sql .= ", " . (empty($this->pcg_type) ? 'NULL' : "'" . $this->db->escape($this->pcg_type) . "'");
$sql .= ", " . (empty($this->account_number) ? 'NULL' : "'" . $this->db->escape($this->account_number) . "'");
$sql .= ", " . (empty($this->account_parent) ? 0 : (int) $this->account_parent);
$sql .= ", " . (empty($this->label) ? "''" : "'" . $this->db->escape($this->label) . "'");
$sql .= ", " . (empty($this->labelshort) ? "''" : "'" . $this->db->escape($this->labelshort) . "'");
$sql .= ", " . (empty($this->account_category) ? 0 : (int) $this->account_category);
$sql .= ", " . $user->id;
$sql .= ", " . (int) $this->active;
$sql .= ", " . (int) $this->reconcilable;
$sql .= ")";
$this->db->begin();
dol_syslog(get_class($this)."::create sql=".$sql, LOG_DEBUG);
dol_syslog(get_class($this) . "::create sql=" . $sql, LOG_DEBUG);
$resql = $this->db->query($sql);
if (!$resql) {
$error++;
$this->errors[] = "Error ".$this->db->lasterror();
$this->errors[] = "Error " . $this->db->lasterror();
}
if (!$error) {
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."accounting_account");
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . "accounting_account");
// Uncomment this and change MYOBJECT to your own tag if you
// want this action to call a trigger.
@@ -313,8 +252,8 @@ class AccountingAccount extends CommonObject
// Commit or rollback
if ($error) {
foreach ($this->errors as $errmsg) {
dol_syslog(get_class($this)."::create ".$errmsg, LOG_ERR);
$this->error .= ($this->error ? ', '.$errmsg : $errmsg);
dol_syslog(get_class($this) . "::create " . $errmsg, LOG_ERR);
$this->error .= ($this->error ? ', ' . $errmsg : $errmsg);
}
$this->db->rollback();
return -1 * $error;
@@ -327,7 +266,7 @@ class AccountingAccount extends CommonObject
/**
* Update record
*
* @param User $user Use making update
* @param User $user Use making update
* @return int <0 if KO, >0 if OK
*/
public function update($user)
@@ -339,20 +278,20 @@ class AccountingAccount extends CommonObject
$this->db->begin();
$sql = "UPDATE ".MAIN_DB_PREFIX."accounting_account ";
$sql .= " SET fk_pcg_version = ".($this->fk_pcg_version ? "'".$this->db->escape($this->fk_pcg_version)."'" : "null");
$sql .= " , pcg_type = ".($this->pcg_type ? "'".$this->db->escape($this->pcg_type)."'" : "null");
$sql .= " , account_number = '".$this->db->escape($this->account_number)."'";
$sql .= " , account_parent = ".(int) $this->account_parent;
$sql .= " , label = ".($this->label ? "'".$this->db->escape($this->label)."'" : "''");
$sql .= " , labelshort = ".($this->labelshort ? "'".$this->db->escape($this->labelshort)."'" : "''");
$sql .= " , fk_accounting_category = ".(empty($this->account_category) ? 0 : (int) $this->account_category);
$sql .= " , fk_user_modif = ".((int) $user->id);
$sql .= " , active = ".(int) $this->active;
$sql .= " , reconcilable = ".(int) $this->reconcilable;
$sql .= " WHERE rowid = ".((int) $this->id);
$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account ";
$sql .= " SET fk_pcg_version = " . ($this->fk_pcg_version ? "'" . $this->db->escape($this->fk_pcg_version) . "'" : "null");
$sql .= " , pcg_type = " . ($this->pcg_type ? "'" . $this->db->escape($this->pcg_type) . "'" : "null");
$sql .= " , account_number = '" . $this->db->escape($this->account_number) . "'";
$sql .= " , account_parent = " . (int) $this->account_parent;
$sql .= " , label = " . ($this->label ? "'" . $this->db->escape($this->label) . "'" : "''");
$sql .= " , labelshort = " . ($this->labelshort ? "'" . $this->db->escape($this->labelshort) . "'" : "''");
$sql .= " , fk_accounting_category = " . (empty($this->account_category) ? 0 : (int) $this->account_category);
$sql .= " , fk_user_modif = " . ((int) $user->id);
$sql .= " , active = " . (int) $this->active;
$sql .= " , reconcilable = " . (int) $this->reconcilable;
$sql .= " WHERE rowid = " . ((int) $this->id);
dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG);
dol_syslog(get_class($this) . "::update sql=" . $sql, LOG_DEBUG);
$result = $this->db->query($sql);
if ($result) {
$this->db->commit();
@@ -364,38 +303,6 @@ class AccountingAccount extends CommonObject
}
}
/**
* Check usage of accounting code
*
* @return int <0 if KO, >0 if OK
*/
public function checkUsage()
{
global $langs;
$sql = "(SELECT fk_code_ventilation FROM ".MAIN_DB_PREFIX."facturedet";
$sql .= " WHERE fk_code_ventilation=".$this->id.")";
$sql .= "UNION";
$sql .= " (SELECT fk_code_ventilation FROM ".MAIN_DB_PREFIX."facture_fourn_det";
$sql .= " WHERE fk_code_ventilation=".$this->id.")";
dol_syslog(get_class($this)."::checkUsage sql=".$sql, LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql) {
$num = $this->db->num_rows($resql);
if ($num > 0) {
$this->error = $langs->trans('ErrorAccountancyCodeIsAlreadyUse');
return 0;
} else {
return 1;
}
} else {
$this->error = $this->db->lasterror();
return -1;
}
}
/**
* Delete object in database
*
@@ -413,22 +320,22 @@ class AccountingAccount extends CommonObject
$this->db->begin();
if (!$error) {
$sql = "DELETE FROM ".MAIN_DB_PREFIX."accounting_account";
$sql .= " WHERE rowid=".((int) $this->id);
$sql = "DELETE FROM " . MAIN_DB_PREFIX . "accounting_account";
$sql .= " WHERE rowid=" . ((int) $this->id);
dol_syslog(get_class($this)."::delete sql=".$sql);
dol_syslog(get_class($this) . "::delete sql=" . $sql);
$resql = $this->db->query($sql);
if (!$resql) {
$error++;
$this->errors[] = "Error ".$this->db->lasterror();
$this->errors[] = "Error " . $this->db->lasterror();
}
}
// Commit or rollback
if ($error) {
foreach ($this->errors as $errmsg) {
dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR);
$this->error .= ($this->error ? ', '.$errmsg : $errmsg);
dol_syslog(get_class($this) . "::delete " . $errmsg, LOG_ERR);
$this->error .= ($this->error ? ', ' . $errmsg : $errmsg);
}
$this->db->rollback();
return -1 * $error;
@@ -441,23 +348,55 @@ class AccountingAccount extends CommonObject
}
}
/**
* Check usage of accounting code
*
* @return int <0 if KO, >0 if OK
*/
public function checkUsage()
{
global $langs;
$sql = "(SELECT fk_code_ventilation FROM " . MAIN_DB_PREFIX . "facturedet";
$sql .= " WHERE fk_code_ventilation=" . $this->id . ")";
$sql .= "UNION";
$sql .= " (SELECT fk_code_ventilation FROM " . MAIN_DB_PREFIX . "facture_fourn_det";
$sql .= " WHERE fk_code_ventilation=" . $this->id . ")";
dol_syslog(get_class($this) . "::checkUsage sql=" . $sql, LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql) {
$num = $this->db->num_rows($resql);
if ($num > 0) {
$this->error = $langs->trans('ErrorAccountancyCodeIsAlreadyUse');
return 0;
} else {
return 1;
}
} else {
$this->error = $this->db->lasterror();
return -1;
}
}
/**
* Return clicable name (with picto eventually)
*
* @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto
* @param int $withlabel 0=No label, 1=Include label of account
* @param int $nourl 1=Disable url
* @param string $moretitle Add more text to title tooltip
* @param int $notooltip 1=Disable tooltip
* @param int $save_lastsearch_value -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
* @param int $withcompletelabel 0=Short label (field short label), 1=Complete label (field label)
* @param string $option 'ledger', 'journals', 'accountcard'
* @return string String with URL
* @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto
* @param int $withlabel 0=No label, 1=Include label of account
* @param int $nourl 1=Disable url
* @param string $moretitle Add more text to title tooltip
* @param int $notooltip 1=Disable tooltip
* @param int $save_lastsearch_value -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
* @param int $withcompletelabel 0=Short label (field short label), 1=Complete label (field label)
* @param string $option 'ledger', 'journals', 'accountcard'
* @return string String with URL
*/
public function getNomUrl($withpicto = 0, $withlabel = 0, $nourl = 0, $moretitle = '', $notooltip = 0, $save_lastsearch_value = -1, $withcompletelabel = 0, $option = '')
{
global $langs, $conf;
require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
if (!empty($conf->dol_no_mouse_hover)) {
$notooltip = 1; // Force disable tooltips
@@ -465,15 +404,16 @@ class AccountingAccount extends CommonObject
$result = '';
$url = ''; $labelurl = '';
$url = '';
$labelurl = '';
if (empty($option) || $option == 'ledger') {
$url = DOL_URL_ROOT.'/accountancy/bookkeeping/listbyaccount.php?search_accountancy_code_start='.urlencode($this->account_number).'&search_accountancy_code_end='.urlencode($this->account_number);
$url = DOL_URL_ROOT . '/accountancy/bookkeeping/listbyaccount.php?search_accountancy_code_start=' . urlencode($this->account_number) . '&search_accountancy_code_end=' . urlencode($this->account_number);
$labelurl = $langs->trans("ShowAccountingAccountInLedger");
} elseif ($option == 'journals') {
$url = DOL_URL_ROOT.'/accountancy/bookkeeping/list.php?search_accountancy_code_start='.urlencode($this->account_number).'&search_accountancy_code_end='.urlencode($this->account_number);
$url = DOL_URL_ROOT . '/accountancy/bookkeeping/list.php?search_accountancy_code_start=' . urlencode($this->account_number) . '&search_accountancy_code_end=' . urlencode($this->account_number);
$labelurl = $langs->trans("ShowAccountingAccountInJournals");
} elseif ($option == 'accountcard') {
$url = DOL_URL_ROOT.'/accountancy/admin/card.php?id='.urlencode($this->id);
$url = DOL_URL_ROOT . '/accountancy/admin/card.php?id=' . urlencode($this->id);
$labelurl = $langs->trans("ShowAccountingAccount");
}
@@ -495,29 +435,29 @@ class AccountingAccount extends CommonObject
$labeltoshow = $this->labelshort;
}
$label = '<u>'.$labelurl.'</u>';
$label = '<u>' . $labelurl . '</u>';
if (!empty($this->account_number)) {
$label .= '<br><b>'.$langs->trans('AccountAccounting').':</b> '.length_accountg($this->account_number);
$label .= '<br><b>' . $langs->trans('AccountAccounting') . ':</b> ' . length_accountg($this->account_number);
}
if (!empty($labeltoshow)) {
$label .= '<br><b>'.$langs->trans('Label').':</b> '.$labeltoshow;
$label .= '<br><b>' . $langs->trans('Label') . ':</b> ' . $labeltoshow;
}
if ($moretitle) {
$label .= ' - '.$moretitle;
$label .= ' - ' . $moretitle;
}
$linkclose = '';
if (empty($notooltip)) {
if (!empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) {
$label = $labelurl;
$linkclose .= ' alt="'.dol_escape_htmltag($label, 1).'"';
$linkclose .= ' alt="' . dol_escape_htmltag($label, 1) . '"';
}
$linkclose .= ' title="'.dol_escape_htmltag($label, 1).'"';
$linkclose .= ' title="' . dol_escape_htmltag($label, 1) . '"';
$linkclose .= ' class="classfortooltip"';
}
$linkstart = '<a href="'.$url.'"';
$linkstart .= $linkclose.'>';
$linkstart = '<a href="' . $url . '"';
$linkstart .= $linkclose . '>';
$linkend = '</a>';
if ($nourl) {
@@ -528,17 +468,17 @@ class AccountingAccount extends CommonObject
$label_link = length_accountg($this->account_number);
if ($withlabel) {
$label_link .= ' - '.($nourl ? '<span class="opacitymedium">' : '').$labeltoshow.($nourl ? '</span>' : '');
$label_link .= ' - ' . ($nourl ? '<span class="opacitymedium">' : '') . $labeltoshow . ($nourl ? '</span>' : '');
}
if ($withpicto) {
$result .= ($linkstart.img_object(($notooltip ? '' : $label), $picto, ($notooltip ? '' : 'class="classfortooltip"'), 0, 0, $notooltip ? 0 : 1).$linkend);
$result .= ($linkstart . img_object(($notooltip ? '' : $label), $picto, ($notooltip ? '' : 'class="classfortooltip"'), 0, 0, $notooltip ? 0 : 1) . $linkend);
}
if ($withpicto && $withpicto != 2) {
$result .= ' ';
}
if ($withpicto != 2) {
$result .= $linkstart.$label_link.$linkend;
$result .= $linkstart . $label_link . $linkend;
}
return $result;
}
@@ -552,10 +492,10 @@ class AccountingAccount extends CommonObject
public function info($id)
{
$sql = 'SELECT a.rowid, a.datec, a.fk_user_author, a.fk_user_modif, a.tms';
$sql .= ' FROM '.MAIN_DB_PREFIX.'accounting_account as a';
$sql .= ' WHERE a.rowid = '.((int) $id);
$sql .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as a';
$sql .= ' WHERE a.rowid = ' . ((int) $id);
dol_syslog(get_class($this).'::info sql='.$sql);
dol_syslog(get_class($this) . '::info sql=' . $sql);
$result = $this->db->query($sql);
if ($result) {
@@ -584,8 +524,8 @@ class AccountingAccount extends CommonObject
/**
* Deactivate an account (for status active or status reconcilable)
*
* @param int $id Id
* @param int $mode 0=field active, 1=field reconcilable
* @param int $id Id
* @param int $mode 0=field active, 1=field reconcilable
* @return int <0 if KO, >0 if OK
*/
public function accountDeactivate($id, $mode = 0)
@@ -600,11 +540,11 @@ class AccountingAccount extends CommonObject
if ($result > 0) {
$this->db->begin();
$sql = "UPDATE ".MAIN_DB_PREFIX."accounting_account ";
$sql .= "SET ".$fieldtouse." = '0'";
$sql .= " WHERE rowid = ".$this->db->escape($id);
$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account ";
$sql .= "SET " . $fieldtouse . " = '0'";
$sql .= " WHERE rowid = " . $this->db->escape($id);
dol_syslog(get_class($this)."::accountDeactivate ".$fieldtouse." sql=".$sql, LOG_DEBUG);
dol_syslog(get_class($this) . "::accountDeactivate " . $fieldtouse . " sql=" . $sql, LOG_DEBUG);
$result = $this->db->query($sql);
if ($result) {
@@ -620,15 +560,15 @@ class AccountingAccount extends CommonObject
}
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Account activated
*
* @param int $id Id
* @param int $mode 0=field active, 1=field reconcilable
* @param int $id Id
* @param int $mode 0=field active, 1=field reconcilable
* @return int <0 if KO, >0 if OK
*/
public function account_activate($id, $mode = 0)
public function accountActivate($id, $mode = 0)
{
// phpcs:enable
$this->db->begin();
@@ -638,11 +578,11 @@ class AccountingAccount extends CommonObject
$fieldtouse = 'reconcilable';
}
$sql = "UPDATE ".MAIN_DB_PREFIX."accounting_account";
$sql .= " SET ".$fieldtouse." = '1'";
$sql .= " WHERE rowid = ".$this->db->escape($id);
$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account";
$sql .= " SET " . $fieldtouse . " = '1'";
$sql .= " WHERE rowid = " . $this->db->escape($id);
dol_syslog(get_class($this)."::account_activate ".$fieldtouse." sql=".$sql, LOG_DEBUG);
dol_syslog(get_class($this) . "::accountActivate " . $fieldtouse . " sql=" . $sql, LOG_DEBUG);
$result = $this->db->query($sql);
if ($result) {
$this->db->commit();
@@ -654,12 +594,11 @@ class AccountingAccount extends CommonObject
}
}
/**
* Retourne le libelle du statut d'un user (actif, inactif)
*
* @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
* @return string Label of status
* @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
* @return string Label of status
*/
public function getLibStatut($mode = 0)
{
@@ -670,9 +609,9 @@ class AccountingAccount extends CommonObject
/**
* Renvoi le libelle d'un statut donne
*
* @param int $status Id status
* @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
* @return string Label of status
* @param int $status Id status
* @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
* @return string Label of status
*/
public function LibStatut($status, $mode = 0)
{
@@ -694,9 +633,9 @@ class AccountingAccount extends CommonObject
}
} elseif ($mode == 2) {
if ($status == 1) {
return img_picto($langs->trans('Enabled'), 'statut4').' '.$langs->trans('Enabled');
return img_picto($langs->trans('Enabled'), 'statut4') . ' ' . $langs->trans('Enabled');
} elseif ($status == 0) {
return img_picto($langs->trans('Disabled'), 'statut5').' '.$langs->trans('Disabled');
return img_picto($langs->trans('Disabled'), 'statut5') . ' ' . $langs->trans('Disabled');
}
} elseif ($mode == 3) {
if ($status == 1) {
@@ -706,16 +645,241 @@ class AccountingAccount extends CommonObject
}
} elseif ($mode == 4) {
if ($status == 1) {
return img_picto($langs->trans('Enabled'), 'statut4').' '.$langs->trans('Enabled');
return img_picto($langs->trans('Enabled'), 'statut4') . ' ' . $langs->trans('Enabled');
} elseif ($status == 0) {
return img_picto($langs->trans('Disabled'), 'statut5').' '.$langs->trans('Disabled');
return img_picto($langs->trans('Disabled'), 'statut5') . ' ' . $langs->trans('Disabled');
}
} elseif ($mode == 5) {
if ($status == 1) {
return $langs->trans('Enabled').' '.img_picto($langs->trans('Enabled'), 'statut4');
return $langs->trans('Enabled') . ' ' . img_picto($langs->trans('Enabled'), 'statut4');
} elseif ($status == 0) {
return $langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'), 'statut5');
return $langs->trans('Disabled') . ' ' . img_picto($langs->trans('Disabled'), 'statut5');
}
}
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Return Suggest accounting accounts to bind
*
* @param Societe $thirdparty Societe Object seller or Buyers
* @param Product $product Product object sell or buy
* @param Facture $facture Facture
* @param FactureLigne $factureDet Facture Det
* @param array $accountingAccount array of Account account
*
* @return array Accounting accounts suggested
*/
public function getAccountingCodeToBind(Societe $thirdparty, Product $product, Facture $facture, FactureLigne $factureDet, $accountingAccount = array())
{
global $mysoc, $conf;
global $hookmanager;
// Instantiate hooks for external modules
$hookmanager->initHooks(array('accoutancyBindingCalculation'));
// Execute hook accoutancyBindingCalculation
$parameters = array('thirdparty' => $thirdparty, 'product' => $product, 'facture' => $facture, 'factureDet' => $factureDet ,'accountingAccount'=>$accountingAccount);
$reshook = $hookmanager->executeHooks('accoutancyBindingCalculation', $parameters); // Note that $action and $object may have been modified by some hooks
if (empty($reshook)) {
require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php';
$isBuyerInEEC = isInEEC($thirdparty);
$isSellerInEEC = isInEEC($mysoc);
$code_sell_l = '';
$code_sell_p = '';
$code_sell_t = '';
$suggestedid = '';
// Level 1: Search suggested default account for product/service
$suggestedaccountingaccountbydefaultfor = '';
if ($factureDet->product_type == 1) {
if ($thirdparty->country_code == $mysoc->country_code || empty($thirdparty->country_code)) { // If buyer in same country than seller (if not defined, we assume it is same country)
$code_sell_l = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : '');
$suggestedaccountingaccountbydefaultfor = '';
} else {
if ($isSellerInEEC && $isBuyerInEEC && $factureDet->tva_tx != 0) { // European intravat sale, but with a VAT
$code_sell_l = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : '');
$suggestedaccountingaccountbydefaultfor = 'eecwithvat';
} elseif ($isSellerInEEC && $isBuyerInEEC && empty($thirdparty->tva_intra)) { // European intravat sale, without VAT intra community number
$code_sell_l = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : '');
$suggestedaccountingaccountbydefaultfor = 'eecwithoutvatnumber';
} elseif ($isSellerInEEC && $isBuyerInEEC) { // European intravat sale
$code_sell_l = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT : '');
$suggestedaccountingaccountbydefaultfor = 'eec';
} else { // Foreign sale
$code_sell_l = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT : '');
$suggestedaccountingaccountbydefaultfor = 'export';
}
}
} elseif ($factureDet->product_type == 0) {
if ($thirdparty->country_code == $mysoc->country_code || empty($thirdparty->country_code)) { // If buyer in same country than seller (if not defined, we assume it is same country)
$code_sell_l = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : '');
$suggestedaccountingaccountbydefaultfor = '';
} else {
if ($isSellerInEEC && $isBuyerInEEC && $factureDet->tva_tx != 0) { // European intravat sale, but with a VAT
$code_sell_l = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : '');
$suggestedaccountingaccountbydefaultfor = 'eecwithvat';
} elseif ($isSellerInEEC && $isBuyerInEEC && empty($thirdparty->tva_intra)) { // European intravat sale, without VAT intra community number
$code_sell_l = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : '');
$suggestedaccountingaccountbydefaultfor = 'eecwithoutvatnumber';
} elseif ($isSellerInEEC && $isBuyerInEEC) { // European intravat sale
$code_sell_l = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT : '');
$suggestedaccountingaccountbydefaultfor = 'eec';
} else {
$code_sell_l = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT : '');
$suggestedaccountingaccountbydefaultfor = 'export';
}
}
}
if ($code_sell_l == -1) {
$code_sell_l = '';
}
// Level 2: Search suggested account for product/service (similar code exists in page index.php to make automatic binding)
$suggestedaccountingaccountfor = '';
if (($thirdparty->country_code == $mysoc->country_code) || empty($thirdparty->country_code)) { // If buyer in same country than seller (if not defined, we assume it is same country)
$code_sell_p = $product->accountancy_code_sell;
$suggestedid = $accountingAccount['dom'];
$suggestedaccountingaccountfor = '';
} else {
if ($isSellerInEEC && $isBuyerInEEC && $factureDet->tva_tx != 0) { // European intravat sale, but with VAT
$code_sell_p = $product->accountancy_code_sell;
$suggestedid = $accountingAccount['dom'];
$suggestedaccountingaccountfor = 'eecwithvat';
} elseif ($isSellerInEEC && $isBuyerInEEC && empty($thirdparty->tva_intra)) { // European intravat sale, without VAT intra community number
$code_sell_p = $product->accountancy_code_sell;
$suggestedid = $accountingAccount['dom']; // There is a doubt for this case. Is it an error on vat or we just forgot to fill vat number ?
$suggestedaccountingaccountfor = 'eecwithoutvatnumber';
} elseif ($isSellerInEEC && $isBuyerInEEC) { // European intravat sale
$code_sell_p = $product->accountancy_code_sell_intra;
$suggestedid = $accountingAccount['intra'];
$suggestedaccountingaccountfor = 'eec';
} else { // Foreign sale
$code_sell_p = $product->accountancy_code_sell_export;
$suggestedid = $accountingAccount['export'];
$suggestedaccountingaccountfor = 'export';
}
}
// Level 3: Search suggested account for this thirdparty (similar code exists in page index.php to make automatic binding)
if (!empty($conf->global->ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY)) {
if (!empty($thirdparty->code_compta)) {
$code_sell_t = $thirdparty->code_compta;
$suggestedid = $accountingAccount['thirdparty'];
$suggestedaccountingaccountfor = '';
}
}
// Manage Deposit
if ($factureDet->desc == "(DEPOSIT)") {
$accountdeposittoventilated = new self($this->db);
$result = $accountdeposittoventilated->fetch('', $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT, 1);
if ($result < 0) {
return -1;
}
$code_sell_l = $accountdeposittoventilated->ref;
$suggestedid = $accountdeposittoventilated->rowid;
}
if (empty($suggestedid) && empty($code_sell_p) && !empty($code_sell_l) && empty($conf->global->ACCOUNTANCY_DO_NOT_AUTOFILL_ACCOUNT_WITH_GENERIC)) {
if (empty($this->accountingaccount_codetotid_cache[$code_sell_l])) {
$tmpaccount = new self($this->db);
$result = $tmpaccount->fetch(0, $code_sell_l, 1);
if ($result < 0) {
return -1;
}
if ($tmpaccount->id > 0) {
$suggestedid = $tmpaccount->id;
}
$this->accountingaccount_codetotid_cache[$code_sell_l] = $tmpaccount->id;
} else {
$suggestedid = $this->accountingaccount_codetotid_cache[$code_sell_l];
}
}
} else {
if (is_array($hookmanager->resArray) && !empty($hookmanager->resArray)) {
return $hookmanager->resArray;
}
}
return array(
'suggestedaccountingaccountbydefaultfor' => $suggestedaccountingaccountbydefaultfor,
'suggestedaccountingaccountfor' => $suggestedaccountingaccountfor,
'suggestedid' => $suggestedid,
'code_sell_l' => $code_sell_l,
'code_sell_p' => $code_sell_p,
'code_sell_t' => $code_sell_t,
);
}
/**
* Load record in memory
*
* @param int $rowid Id
* @param string $account_number Account number
* @param int|boolean $limittocurrentchart 1 or true=Load record only if it is into current active char of account
* @param string $limittoachartaccount 'ABC'=Load record only if it is into chart account with code 'ABC' (better and faster than previous parameter if you have chart of account code).
* @return int <0 if KO, 0 if not found, Id of record if OK and found
*/
public function fetch($rowid = null, $account_number = null, $limittocurrentchart = 0, $limittoachartaccount = '')
{
global $conf;
if ($rowid || $account_number) {
$sql = "SELECT a.rowid as rowid, a.datec, a.tms, a.fk_pcg_version, a.pcg_type, a.account_number, a.account_parent, a.label, a.labelshort, a.fk_accounting_category, a.fk_user_author, a.fk_user_modif, a.active, a.reconcilable";
$sql .= ", ca.label as category_label";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as a";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_accounting_category as ca ON a.fk_accounting_category = ca.rowid";
$sql .= " WHERE";
if ($rowid) {
$sql .= " a.rowid = " . (int) $rowid;
} elseif ($account_number) {
$sql .= " a.account_number = '" . $this->db->escape($account_number) . "'";
$sql .= " AND a.entity = " . $conf->entity;
}
if (!empty($limittocurrentchart)) {
$sql .= ' AND a.fk_pcg_version IN (SELECT pcg_version FROM ' . MAIN_DB_PREFIX . 'accounting_system WHERE rowid=' . $this->db->escape($conf->global->CHARTOFACCOUNTS) . ')';
}
if (!empty($limittoachartaccount)) {
$sql .= " AND a.fk_pcg_version = '" . $this->db->escape($limittoachartaccount) . "'";
}
dol_syslog(get_class($this) . "::fetch sql=" . $sql, LOG_DEBUG);
$result = $this->db->query($sql);
if ($result) {
$obj = $this->db->fetch_object($result);
if ($obj) {
$this->id = $obj->rowid;
$this->rowid = $obj->rowid;
$this->ref = $obj->account_number;
$this->datec = $obj->datec;
$this->tms = $obj->tms;
$this->fk_pcg_version = $obj->fk_pcg_version;
$this->pcg_type = $obj->pcg_type;
$this->account_number = $obj->account_number;
$this->account_parent = $obj->account_parent;
$this->label = $obj->label;
$this->labelshort = $obj->labelshort;
$this->account_category = $obj->fk_accounting_category;
$this->account_category_label = $obj->category_label;
$this->fk_user_author = $obj->fk_user_author;
$this->fk_user_modif = $obj->fk_user_modif;
$this->active = $obj->active;
$this->status = $obj->active;
$this->reconcilable = $obj->reconcilable;
return $this->id;
} else {
return 0;
}
} else {
$this->error = "Error " . $this->db->lasterror();
$this->errors[] = "Error " . $this->db->lasterror();
}
}
return -1;
}
}

189
htdocs/accountancy/customer/list.php
View File

@@ -45,6 +45,7 @@ $massaction = GETPOST('massaction', 'alpha');
$show_files = GETPOST('show_files', 'int');
$confirm = GETPOST('confirm', 'alpha');
$toselect = GETPOST('toselect', 'array');
$optioncss = GETPOST('optioncss', 'alpha');
// Select Box
$mesCasesCochees = GETPOST('toselect', 'array');
@@ -96,6 +97,7 @@ if (!$sortorder) {
$hookmanager->initHooks(array('accountancycustomerlist'));
$formaccounting = new FormAccounting($db);
$accountingAccount = new AccountingAccount($db);
$chartaccountcode = dol_getIdFromCode($db, $conf->global->CHARTOFACCOUNTS, 'accounting_system', 'rowid', 'pcg_version');
@@ -510,17 +512,17 @@ if ($result) {
$thirdpartystatic = new Societe($db);
$facture_static = new Facture($db);
$facture_static_det = new FactureLigne($db);
$product_static = new Product($db);
$isSellerInEEC = isInEEC($mysoc);
$accountingaccount_codetotid_cache = array();
while ($i < min($num_lines, $limit)) {
$objp = $db->fetch_object($result);
$objp->code_sell_l = '';
$objp->code_sell_p = '';
$code_sell_l = '';
$code_sell_p = '';
$thirdpartystatic->id = $objp->socid;
$thirdpartystatic->name = $objp->name;
@@ -532,6 +534,8 @@ if ($result) {
$thirdpartystatic->code_compta_fournisseur = $objp->code_compta_fournisseur;
$thirdpartystatic->email = $objp->email;
$thirdpartystatic->country_code = $objp->country_code;
$thirdpartystatic->tva_intra = $objp->tva_intra;
$thirdpartystatic->code_compta = $objp->company_code_sell;
$product_static->ref = $objp->product_ref;
$product_static->id = $objp->product_id;
@@ -545,158 +549,96 @@ if ($result) {
$product_static->accountancy_code_buy = $objp->code_buy;
$product_static->accountancy_code_buy_intra = $objp->code_buy_intra;
$product_static->accountancy_code_buy_export = $objp->code_buy_export;
$product_static->tva_tx = $objp->tva_tx_prod;
$product_static->tva_tx = $objp->tva_tx_prod;
$facture_static->ref = $objp->ref;
$facture_static->id = $objp->facid;
$facture_static->type = $objp->ftype;
$facture_static->datef = $objp->datef;
$facture_static_det->id = $objp->rowid;
$facture_static_det->total_ht = $objp->total_ht;
$facture_static_det->tva_tx = $objp->tva_tx_line;
$facture_static_det->vat_src_code = $objp->vat_src_code;
$facture_static_det->product_type = $objp->type_l;
$facture_static_det->desc = $objp->description;
$accoutinAccountArray = array(
'dom'=>$objp->aarowid,
'intra'=>$objp->aarowid_intra,
'export'=>$objp->aarowid_export,
'thirdparty' =>$objp->aarowid_thirdparty);
$code_sell_p_notset = '';
$code_sell_t_notset = '';
$objp->aarowid_suggest = ''; // Will be set later
$isBuyerInEEC = isInEEC($objp);
// Level 1: Search suggested default account for product/service
$suggestedaccountingaccountbydefaultfor = '';
if ($objp->type_l == 1) {
if ($objp->country_code == $mysoc->country_code || empty($objp->country_code)) { // If buyer in same country than seller (if not defined, we assume it is same country)
$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : '');
$suggestedaccountingaccountbydefaultfor = '';
} else {
if ($isSellerInEEC && $isBuyerInEEC && $objp->tva_tx_line != 0) { // European intravat sale, but with a VAT
$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : '');
$suggestedaccountingaccountbydefaultfor = 'eecwithvat';
} elseif ($isSellerInEEC && $isBuyerInEEC && empty($objp->tva_intra)) { // European intravat sale, without VAT intra community number
$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : '');
$suggestedaccountingaccountbydefaultfor = 'eecwithoutvatnumber';
} elseif ($isSellerInEEC && $isBuyerInEEC) { // European intravat sale
$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT : '');
$suggestedaccountingaccountbydefaultfor = 'eec';
} else { // Foreign sale
$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT : '');
$suggestedaccountingaccountbydefaultfor = 'export';
}
}
} elseif ($objp->type_l == 0) {
if ($objp->country_code == $mysoc->country_code || empty($objp->country_code)) { // If buyer in same country than seller (if not defined, we assume it is same country)
$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : '');
$suggestedaccountingaccountbydefaultfor = '';
} else {
if ($isSellerInEEC && $isBuyerInEEC && $objp->tva_tx_line != 0) { // European intravat sale, but with a VAT
$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : '');
$suggestedaccountingaccountbydefaultfor = 'eecwithvat';
} elseif ($isSellerInEEC && $isBuyerInEEC && empty($objp->tva_intra)) { // European intravat sale, without VAT intra community number
$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : '');
$suggestedaccountingaccountbydefaultfor = 'eecwithoutvatnumber';
} elseif ($isSellerInEEC && $isBuyerInEEC) { // European intravat sale
$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT : '');
$suggestedaccountingaccountbydefaultfor = 'eec';
} else {
$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT : '');
$suggestedaccountingaccountbydefaultfor = 'export';
}
}
}
if ($objp->code_sell_l == -1) {
$objp->code_sell_l = '';
}
// Level 2: Search suggested account for product/service (similar code exists in page index.php to make automatic binding)
$suggestedaccountingaccountfor = '';
if (($objp->country_code == $mysoc->country_code) || empty($objp->country_code)) { // If buyer in same country than seller (if not defined, we assume it is same country)
$objp->code_sell_p = $objp->code_sell;
$objp->aarowid_suggest = $objp->aarowid;
$suggestedaccountingaccountfor = '';
$return=$accountingAccount->getAccountingCodeToBind($thirdpartystatic, $product_static, $facture_static, $facture_static_det, $accoutinAccountArray);
if (!is_array($return) && $return<0) {
setEventMessage($accountingAccount->error, 'errors');
} else {
if ($isSellerInEEC && $isBuyerInEEC && $objp->tva_tx_line != 0) { // European intravat sale, but with VAT
$objp->code_sell_p = $objp->code_sell;
$objp->aarowid_suggest = $objp->aarowid;
$suggestedaccountingaccountfor = 'eecwithvat';
} elseif ($isSellerInEEC && $isBuyerInEEC && empty($objp->tva_intra)) { // European intravat sale, without VAT intra community number
$objp->code_sell_p = $objp->code_sell;
$objp->aarowid_suggest = $objp->aarowid; // There is a doubt for this case. Is it an error on vat or we just forgot to fill vat number ?
$suggestedaccountingaccountfor = 'eecwithoutvatnumber';
} elseif ($isSellerInEEC && $isBuyerInEEC) { // European intravat sale
$objp->code_sell_p = $objp->code_sell_intra;
$objp->aarowid_suggest = $objp->aarowid_intra;
$suggestedaccountingaccountfor = 'eec';
} else { // Foreign sale
$objp->code_sell_p = $objp->code_sell_export;
$objp->aarowid_suggest = $objp->aarowid_export;
$suggestedaccountingaccountfor = 'export';
}
$suggestedid=$return['suggestedid'];
$suggestedaccountingaccountfor=$return['suggestedaccountingaccountfor'];
$suggestedaccountingaccountbydefaultfor=$return['suggestedaccountingaccountbydefaultfor'];
$code_sell_l=$return['code_sell_l'];
$code_sell_p=$return['code_sell_p'];
$code_sell_t=$return['code_sell_t'];
}
// Level 3: Search suggested account for this thirdparty (similar code exists in page index.php to make automatic binding)
if (!empty($conf->global->ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY)) {
if (!empty($objp->company_code_sell)) {
$objp->code_sell_t = $objp->company_code_sell;
$objp->aarowid_suggest = $objp->aarowid_thirdparty;
$suggestedaccountingaccountfor = '';
}
}
// Manage Deposit
if ($objp->description == "(DEPOSIT)") {
$accountdeposittoventilated = new AccountingAccount($db);
$accountdeposittoventilated->fetch('', $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT, 1);
$objp->code_sell_l = $accountdeposittoventilated->ref;
$objp->aarowid_suggest = $accountdeposittoventilated->rowid;
}
if (!empty($objp->code_sell_p)) {
if (!empty($code_sell_p)) {
// Value was defined previously
} else {
$code_sell_p_notset = 'color:orange';
}
if (empty($objp->code_sell_l) && empty($objp->code_sell_p)) {
if (empty($code_sell_l) && empty($code_sell_p)) {
$code_sell_p_notset = 'color:red';
}
if ($suggestedaccountingaccountfor == 'eecwithoutvatnumber' && empty($code_sell_p_notset)) {
$code_sell_p_notset = 'color:orange';
}
// $objp->code_sell_l is now default code of product/service
// $objp->code_sell_p is now code of product/service
// $objp->code_sell_t is now code of thirdparty
// $code_sell_l is now default code of product/service
// $code_sell_p is now code of product/service
// $code_sell_t is now code of thirdparty
print '<tr class="oddeven">';
// Line id
print '<td>'.$objp->rowid.'</td>';
print '<td>'.$facture_static_det->id.'</td>';
// Ref Invoice
print '<td class="nowraponall">'.$facture_static->getNomUrl(1).'</td>';
print '<td class="center">'.dol_print_date($db->jdate($objp->datef), 'day').'</td>';
print '<td class="center">'.dol_print_date($db->jdate($facture_static->datef), 'day').'</td>';
// Ref Product
print '<td class="tdoverflowmax150">';
if ($product_static->id > 0) {
print $product_static->getNomUrl(1);
}
if ($objp->product_label) {
print '<br><span class="opacitymedium small">'.$objp->product_label.'</span>';
if ($product_static->label) {
print '<br><span class="opacitymedium small">'.$product_static->label.'</span>';
}
print '</td>';
// Description
print '<td class="tdoverflowonsmartphone small">';
$text = dolGetFirstLineOfText(dol_string_nohtmltag($objp->description));
$text = dolGetFirstLineOfText(dol_string_nohtmltag($facture_static_det->desc));
$trunclength = empty($conf->global->ACCOUNTING_LENGTH_DESCRIPTION) ? 32 : $conf->global->ACCOUNTING_LENGTH_DESCRIPTION;
print $form->textwithtooltip(dol_trunc($text, $trunclength), $objp->description);
print $form->textwithtooltip(dol_trunc($text, $trunclength), $facture_static_det->desc);
print '</td>';
print '<td class="nowrap right">';
print price($objp->total_ht);
print price($facture_static_det->total_ht);
print '</td>';
// Vat rate
if ($objp->vat_tx_l != $objp->vat_tx_p) {
$code_vat_differ='';
if ($product_static->tva_tx !== $facture_static_det->tva_tx) {
$code_vat_differ = 'font-weight:bold; text-decoration:blink; color:red';
}
print '<td style="'.$code_vat_differ.'" class="right">';
print vatrate($objp->tva_tx_line.($objp->vat_src_code ? ' ('.$objp->vat_src_code.')' : ''));
print vatrate($facture_static_det->tva_tx.($facture_static_det->vat_src_code ? ' ('.$facture_static_det->vat_src_code.')' : ''));
print '</td>';
// Thirdparty
@@ -704,27 +646,27 @@ if ($result) {
// Country
print '<td>';
$labelcountry = ($objp->country_code && ($langs->trans("Country".$objp->country_code) != "Country".$objp->country_code)) ? $langs->trans("Country".$objp->country_code) : $objp->country_label;
$labelcountry = ($thirdpartystatic->country_code && ($langs->trans("Country".$thirdpartystatic->country_code) != "Country".$thirdpartystatic->country_code)) ? $langs->trans("Country".$thirdpartystatic->country_code) : $objp->country_label;
print $labelcountry;
print '</td>';
// VAT Num
print '<td>'.$objp->tva_intra.'</td>';
print '<td>'.$thirdpartystatic->tva_intra.'</td>';
// Found accounts
print '<td class="small">';
$s = '1. '.(($objp->type_l == 1) ? $langs->trans("DefaultForService") : $langs->trans("DefaultForProduct")).': ';
$s = '1. '.(($facture_static_det->product_type == 1) ? $langs->trans("DefaultForService") : $langs->trans("DefaultForProduct")).': ';
$shelp = '';
if ($suggestedaccountingaccountbydefaultfor == 'eec') {
$shelp .= $langs->trans("SaleEEC");
} elseif ($suggestedaccountingaccountbydefaultfor == 'export') {
$shelp .= $langs->trans("SaleExport");
}
$s .= ($objp->code_sell_l > 0 ? length_accountg($objp->code_sell_l) : '<span style="'.$code_sell_p_notset.'">'.$langs->trans("NotDefined").'</span>');
$s .= ($code_sell_l > 0 ? length_accountg($code_sell_l) : '<span style="'.$code_sell_p_notset.'">'.$langs->trans("NotDefined").'</span>');
print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
if ($objp->product_id > 0) {
if ($product_static->id > 0) {
print '<br>';
$s = '2. '.(($objp->type_l == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': ';
$s = '2. '.(($facture_static_det->product_type == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': ';
$shelp = ''; $ttype = 'help';
if ($suggestedaccountingaccountfor == 'eec') {
$shelp = $langs->trans("SaleEEC");
@@ -736,12 +678,12 @@ if ($result) {
} elseif ($suggestedaccountingaccountfor == 'export') {
$shelp = $langs->trans("SaleExport");
}
$s .= (empty($objp->code_sell_p) ? '<span style="'.$code_sell_p_notset.'">'.$langs->trans("NotDefined").'</span>' : length_accountg($objp->code_sell_p));
$s .= (empty($code_sell_p) ? '<span style="'.$code_sell_p_notset.'">'.$langs->trans("NotDefined").'</span>' : length_accountg($code_sell_p));
print $form->textwithpicto($s, $shelp, 1, $ttype, '', 0, 2, '', 1);
} else {
if (!empty($conf->global->ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY)) {
print '<br>';
$s = '2. '.(($objp->type_l == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': ';
$s = '2. '.(($facture_static_det->product_type == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': ';
$shelp = '';
$s .= $langs->trans("NotDefined");
print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
@@ -749,29 +691,16 @@ if ($result) {
}
if (!empty($conf->global->ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY)) {
print '<br>';
$s = '3. '.(($objp->type_l == 1) ? $langs->trans("ServiceForThisThirdparty") : $langs->trans("ProductForThisThirdparty")).': ';
$s = '3. '.(($facture_static_det->product_type == 1) ? $langs->trans("ServiceForThisThirdparty") : $langs->trans("ProductForThisThirdparty")).': ';
$shelp = '';
$s .= ($objp->code_sell_t > 0 ? length_accountg($objp->code_sell_t) : '<span style="'.$code_sell_t_notset.'">'.$langs->trans("NotDefined").'</span>');
$s .= ($code_sell_t > 0 ? length_accountg($code_sell_t) : '<span style="'.$code_sell_t_notset.'">'.$langs->trans("NotDefined").'</span>');
print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
}
print '</td>';
// Suggested accounting account
print '<td>';
$suggestedid = $objp->aarowid_suggest;
if (empty($suggestedid) && empty($objp->code_sell_p) && !empty($objp->code_sell_l) && empty($conf->global->ACCOUNTANCY_DO_NOT_AUTOFILL_ACCOUNT_WITH_GENERIC)) {
if (empty($accountingaccount_codetotid_cache[$objp->code_sell_l])) {
$tmpaccount = new AccountingAccount($db);
$tmpaccount->fetch(0, $objp->code_sell_l, 1);
if ($tmpaccount->id > 0) {
$suggestedid = $tmpaccount->id;
}
$accountingaccount_codetotid_cache[$objp->code_sell_l] = $tmpaccount->id;
} else {
$suggestedid = $accountingaccount_codetotid_cache[$objp->code_sell_l];
}
}
print $formaccounting->select_account($suggestedid, 'codeventil'.$objp->rowid, 1, array(), 0, 0, 'codeventil maxwidth200 maxwidthonsmartphone', 'cachewithshowemptyone');
print $formaccounting->select_account($suggestedid, 'codeventil'.$facture_static_det->id, 1, array(), 0, 0, 'codeventil maxwidth200 maxwidthonsmartphone', 'cachewithshowemptyone');
print '</td>';
// Column with checkbox
@@ -780,7 +709,7 @@ if ($result) {
if ($suggestedaccountingaccountfor == 'eecwithoutvatnumber') {
$ischecked = 0;
}
print '<input type="checkbox" class="flat checkforselect checkforselect'.$objp->rowid.'" name="toselect[]" value="'.$objp->rowid."_".$i.'"'.($ischecked ? "checked" : "").'/>';
print '<input type="checkbox" class="flat checkforselect checkforselect'.$facture_static_det->id.'" name="toselect[]" value="'.$facture_static_det->id."_".$i.'"'.($ischecked ? "checked" : "").'/>';
print '</td>';
print '</tr>';