diff --git a/htdocs/accountancy/admin/account.php b/htdocs/accountancy/admin/account.php index 930e76c7690..c9849f9f54f 100644 --- a/htdocs/accountancy/admin/account.php +++ b/htdocs/accountancy/admin/account.php @@ -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) { diff --git a/htdocs/accountancy/class/accountingaccount.class.php b/htdocs/accountancy/class/accountingaccount.class.php index fc6acffb46f..ed3c69c18bc 100644 --- a/htdocs/accountancy/class/accountingaccount.class.php +++ b/htdocs/accountancy/class/accountingaccount.class.php @@ -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 * @@ -225,8 +233,8 @@ class AccountingAccount extends CommonObject /** * 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 +267,7 @@ 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"; @@ -293,11 +301,11 @@ class AccountingAccount extends CommonObject $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 = $this->db->last_insert_id(MAIN_DB_PREFIX . "accounting_account"); // Uncomment this and change MYOBJECT to your own tag if you // want this action to call a trigger. @@ -313,8 +321,8 @@ class AccountingAccount extends CommonObject // Commit or rollback if ($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 +335,7 @@ 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) @@ -339,18 +347,18 @@ 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", LOG_DEBUG); $result = $this->db->query($sql); @@ -413,22 +421,22 @@ 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; @@ -444,20 +452,20 @@ class AccountingAccount extends CommonObject /** * 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 +473,16 @@ 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 +504,29 @@ class AccountingAccount extends CommonObject $labeltoshow = $this->labelshort; } - $label = ''.$labelurl.''; + $label = '' . $labelurl . ''; if (!empty($this->account_number)) { - $label .= '
'.$langs->trans('AccountAccounting').': '.length_accountg($this->account_number); + $label .= '
' . $langs->trans('AccountAccounting') . ': ' . length_accountg($this->account_number); } if (!empty($labeltoshow)) { - $label .= '
'.$langs->trans('Label').': '.$labeltoshow; + $label .= '
' . $langs->trans('Label') . ': ' . $labeltoshow; } if ($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 = ''; + $linkstart = ''; $linkend = ''; if ($nourl) { @@ -528,17 +537,17 @@ class AccountingAccount extends CommonObject $label_link = length_accountg($this->account_number); if ($withlabel) { - $label_link .= ' - '.($nourl ? '' : '').$labeltoshow.($nourl ? '' : ''); + $label_link .= ' - ' . ($nourl ? '' : '') . $labeltoshow . ($nourl ? '' : ''); } 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 $result; } @@ -552,10 +561,10 @@ class AccountingAccount extends CommonObject public function info($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 +593,8 @@ 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) @@ -620,15 +629,15 @@ 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(); @@ -654,12 +663,11 @@ 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 +678,9 @@ 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, $mode = 0) { @@ -694,9 +702,9 @@ class AccountingAccount extends CommonObject } } elseif ($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 ($status == 1) { @@ -706,15 +714,173 @@ class AccountingAccount extends CommonObject } } elseif ($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 $buyer Societe Object Buyers + * @param $seller Company Object seller + * @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 $buyer, $seller, Product $product, Facture $facture, FactureLigne $factureDet, $accountingAccount = array()) + { + global $conf; + global $hookmanager; + + // Instantiate hooks for external modules + $hookmanager->initHooks(array('accoutancyBindingCalculation')); + + // Execute hook accoutancyBindingCalculation + $parameters = array('buyer' => $buyer, 'seller' => $seller, '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'; + $isBuyerInEEC = isInEEC($buyer); + $isSellerInEEC = isInEEC($seller); + $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 ($buyer->country_code == $seller->country_code || empty($buyer->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 && $isBuyerInEEC && empty($buyer->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 ($buyer->country_code == $seller->country_code || empty($buyer->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 && $isBuyerInEEC && empty($buyer->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) + $suggestedaccountingaccountfor = ''; + if ((($buyer->country_code == $seller->country_code) || empty($buyer->country_code)) && !empty($product->accountancy_code_sell)) { // 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']; + $suggestedaccountingaccountfor = 'prodserv'; + } else { + if ($isSellerInEEC && $isBuyerInEEC && $factureDet->tva_tx != 0 && !empty($product->accountancy_code_sell)) { // European intravat sale, but with VAT + $code_sell_p = $product->accountancy_code_sell; + $suggestedid = $accountingAccount['dom']; + $suggestedaccountingaccountfor = 'eecwithvat'; + } elseif ($isSellerInEEC && $isBuyerInEEC && empty($buyer->tva_intra) && !empty($product->accountancy_code_sell)) { // 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 && $isBuyerInEEC && !empty($product->accountancy_code_sell_intra)) { // European intravat sale + $code_sell_p = $product->accountancy_code_sell_intra; + $suggestedid = $accountingAccount['intra']; + $suggestedaccountingaccountfor = 'eec'; + } elseif (!empty($product->accountancy_code_sell_export)) { // 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($buyer->code_compta)) { + $code_sell_t = $buyer->code_compta; + $suggestedid = $accountingAccount['thirdparty']; + $suggestedaccountingaccountfor = 'thridparty'; + } + } + + // Manage Deposit + if ($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; + $suggestedaccountingaccountfor = 'deposit'; + } + + if (empty($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]; + } + } + return array( + 'suggestedaccountingaccountbydefaultfor' => $suggestedaccountingaccountbydefaultfor, + 'suggestedaccountingaccountfor' => $suggestedaccountingaccountfor, + 'suggestedid' => $suggestedid, + 'code_sell_l' => $code_sell_l, + 'code_sell_p' => $code_sell_p, + 'code_sell_t' => $code_sell_t, + ); + } else { + if (is_array($hookmanager->resArray) && !empty($hookmanager->resArray)) { + return $hookmanager->resArray; } } } diff --git a/htdocs/accountancy/customer/index.php b/htdocs/accountancy/customer/index.php index 89c206df380..7c3cc2cf0e2 100644 --- a/htdocs/accountancy/customer/index.php +++ b/htdocs/accountancy/customer/index.php @@ -31,6 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; +require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php'; // Load translation files required by the page $langs->loadLangs(array("compta", "bills", "other", "accountancy")); @@ -46,6 +47,7 @@ if (!$user->rights->accounting->bind->write) { accessforbidden(); } +$accountingAccount = new AccountingAccount($db); $month_start = ($conf->global->SOCIETE_FISCAL_MONTH_START ? ($conf->global->SOCIETE_FISCAL_MONTH_START) : 1); if (GETPOST("year", 'int')) { @@ -172,35 +174,75 @@ if ($action == 'validatehistory') { $isSellerInEEC = isInEEC($mysoc); + $thirdpartystatic = new Societe($db); + $facture_static = new Facture($db); + $facture_static_det = new FactureLigne($db); + $product_static = new Product($db); + $i = 0; while ($i < min($num_lines, 10000)) { // No more than 10000 at once $objp = $db->fetch_object($result); - $isBuyerInEEC = isInEEC($objp); // This make a database request but there is a cache into $conf->cache['country_code_in_EEC'] + $thirdpartystatic->id = $objp->socid; + $thirdpartystatic->name = $objp->name; + $thirdpartystatic->client = $objp->client; + $thirdpartystatic->fournisseur = $objp->fournisseur; + $thirdpartystatic->code_client = $objp->code_client; + $thirdpartystatic->code_compta_client = $objp->code_compta_client; + $thirdpartystatic->code_fournisseur = $objp->code_fournisseur; + $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; - // Level 2: Search suggested account for product/service (similar code exists in page list.php to make manual 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 = ''; + $product_static->ref = $objp->product_ref; + $product_static->id = $objp->product_id; + $product_static->type = $objp->type; + $product_static->label = $objp->product_label; + $product_static->status = $objp->status; + $product_static->status_buy = $objp->status_buy; + $product_static->accountancy_code_sell = $objp->code_sell; + $product_static->accountancy_code_sell_intra = $objp->code_sell_intra; + $product_static->accountancy_code_sell_export = $objp->code_sell_export; + $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 = ''; + + $return=$accountingAccount->getAccountingCodeToBind($thirdpartystatic, $mysoc, $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 = 0; // There is a doubt, no automatic binding - $suggestedaccountingaccountfor = 'eecwithoutvatnumber'; - } elseif ($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']; + + if (!empty($suggestedid) && $suggestedaccountingaccountfor<>'') { + $suggestedid=$return['suggestedid']; + } else { + $suggestedid=0; } } @@ -215,8 +257,8 @@ if ($action == 'validatehistory') { if ($objp->aarowid_suggest > 0) { $sqlupdate = "UPDATE ".MAIN_DB_PREFIX."facturedet"; - $sqlupdate .= " SET fk_code_ventilation = ".((int) $objp->aarowid_suggest); - $sqlupdate .= " WHERE fk_code_ventilation <= 0 AND product_type <= 2 AND rowid = ".((int) $objp->rowid); + $sqlupdate .= " SET fk_code_ventilation = ".((int) $suggestedid); + $sqlupdate .= " WHERE fk_code_ventilation <= 0 AND product_type <= 2 AND rowid = ".((int) $facture_static_det->id); $resqlupdate = $db->query($sqlupdate); if (!$resqlupdate) { diff --git a/htdocs/accountancy/customer/list.php b/htdocs/accountancy/customer/list.php index 35e02d5b007..a730a8a9af6 100644 --- a/htdocs/accountancy/customer/list.php +++ b/htdocs/accountancy/customer/list.php @@ -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 = $objp->product_id; @@ -545,146 +549,84 @@ if ($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, $mysoc, $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']; } + //var_dump($return); - // Level 3: Search suggested account for this thirdparty (similar code exists in page index.php to make automatic binding) - if (!empty($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 + // $code_sell_t is now code of thirdparty print ''; // Line id - print ''.$objp->rowid.''; + print ''.$facture_static_det->id.''; // Ref Invoice print ''.$facture_static->getNomUrl(1).''; - print ''.dol_print_date($db->jdate($objp->datef), 'day').''; + print ''.dol_print_date($db->jdate($facture_static->datef), 'day').''; // Ref Product print ''; if ($product_static->id > 0) { print $product_static->getNomUrl(1); } - if ($objp->product_label) { - print '
'.$objp->product_label.''; + if ($product_static->label) { + print '
'.$product_static->label.''; } print ''; // Description print ''; - $text = dolGetFirstLineOfText(dol_string_nohtmltag($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), $facture_static_det->desc); print ''; print ''; @@ -692,11 +634,12 @@ if ($result) { print ''; // Vat rate - if ($objp->vat_tx_l != $objp->vat_tx_p) { + $code_vat_differ=''; + if ($product_static->tva_tx !== $facture_static_det->tva_tx) { $code_vat_differ = 'font-weight:bold; text-decoration:blink; color:red'; } print ''; - print vatrate($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 ? ' ('.$facture_static_det->vat_src_code.')' : '')); print ''; // Thirdparty @@ -713,18 +656,18 @@ if ($result) { // Found accounts print ''; - $s = '1. '.(($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($objp->code_sell_l) : ''.$langs->trans("NotDefined").''); + $s .= ($code_sell_l > 0 ? length_accountg($code_sell_l) : ''.$langs->trans("NotDefined").''); print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1); - if ($objp->product_id > 0) { + if ($product_static->id > 0) { print '
'; - $s = '2. '.(($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 = $langs->trans("SaleEEC"); @@ -736,7 +679,7 @@ if ($result) { } elseif ($suggestedaccountingaccountfor == 'export') { $shelp = $langs->trans("SaleExport"); } - $s .= (empty($objp->code_sell_p) ? ''.$langs->trans("NotDefined").'' : length_accountg($objp->code_sell_p)); + $s .= (empty($code_sell_p) ? ''.$langs->trans("NotDefined").'' : length_accountg($code_sell_p)); print $form->textwithpicto($s, $shelp, 1, $ttype, '', 0, 2, '', 1); } else { print '
'; @@ -747,38 +690,26 @@ if ($result) { } if (!empty($conf->global->ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY)) { print '
'; - $s = '3. '.(($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($objp->code_sell_t) : ''.$langs->trans("NotDefined").''); + $s .= ($code_sell_t > 0 ? length_accountg($code_sell_t) : ''.$langs->trans("NotDefined").''); print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1); } print ''; // Suggested accounting account print ''; - $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 ''; // Column with checkbox print ''; - $ischecked = $objp->aarowid_suggest; - if ($suggestedaccountingaccountfor == 'eecwithoutvatnumber') { + if (!empty($suggestedid) && $suggestedaccountingaccountfor<>'') { + $ischecked=1; + } elseif ($suggestedaccountingaccountfor == 'eecwithoutvatnumber') { $ischecked = 0; } - print ''; + print ''; print ''; print '';