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reveiw code

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This commit is contained in:
Florian HENRY 2021-09-28 15:09:47 +02:00
parent f47a319c15
commit d565f9d3f1
3 changed files with 17 additions and 16 deletions
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29
htdocs/accountancy/class/accountingaccount.class.php
View File

@ -732,7 +732,8 @@ class AccountingAccount extends CommonObject
/**
* Return Suggest accounting accounts to bind
*
* @param Societe $thirdparty Societe Object seller or Buyers
* @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
@ -740,22 +741,22 @@ class AccountingAccount extends CommonObject
*
* @return array Accounting accounts suggested
*/
public function getAccountingCodeToBind(Societe $thirdparty, Product $product, Facture $facture, FactureLigne $factureDet, $accountingAccount = array())
public function getAccountingCodeToBind(Societe $buyer, $seller, Product $product, Facture $facture, FactureLigne $factureDet, $accountingAccount = array())
{
global $mysoc, $conf;
global $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);
$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';
$isBuyerInEEC = isInEEC($thirdparty);
$isSellerInEEC = isInEEC($mysoc);
$isBuyerInEEC = isInEEC($buyer);
$isSellerInEEC = isInEEC($seller);
$code_sell_l = '';
$code_sell_p = '';
$code_sell_t = '';
@ -764,14 +765,14 @@ class AccountingAccount extends CommonObject
// 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)
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 && $isBuyerInEEC && empty($thirdparty->tva_intra)) { // European intravat sale, without VAT intra community number
} 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 && $isBuyerInEEC) { // European intravat sale
@ -783,14 +784,14 @@ class AccountingAccount extends CommonObject
}
}
} elseif ($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)
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 && $isBuyerInEEC && empty($thirdparty->tva_intra)) { // European intravat sale, without VAT intra community number
} 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
@ -808,7 +809,7 @@ class AccountingAccount extends CommonObject
// 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)) && !empty($product->accountancy_code_sell)) { // If buyer in same country than seller (if not defined, we assume it is same country)
if ((($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';
@ -817,7 +818,7 @@ class AccountingAccount extends CommonObject
$code_sell_p = $product->accountancy_code_sell;
$suggestedid = $accountingAccount['dom'];
$suggestedaccountingaccountfor = 'eecwithvat';
} elseif ($isSellerInEEC && $isBuyerInEEC && empty($thirdparty->tva_intra) && !empty($product->accountancy_code_sell)) { // European intravat sale, without VAT intra community number
} elseif ($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 ?
$suggestedaccountingaccountfor = 'eecwithoutvatnumber';
@ -834,8 +835,8 @@ class AccountingAccount extends CommonObject
// Level 3: Search suggested account for this thirdparty (similar code exists in page index.php to make automatic binding)
if (!empty($conf->global->ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY)) {
if (!empty($thirdparty->code_compta)) {
$code_sell_t = $thirdparty->code_compta;
if (!empty($buyer->code_compta)) {
$code_sell_t = $buyer->code_compta;
$suggestedid = $accountingAccount['thirdparty'];
$suggestedaccountingaccountfor = 'thridparty';
}

2
htdocs/accountancy/customer/index.php
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@ -232,7 +232,7 @@ if ($action == 'validatehistory') {
$code_sell_p_notset = '';
$code_sell_t_notset = '';
$return=$accountingAccount->getAccountingCodeToBind($thirdpartystatic, $product_static, $facture_static, $facture_static_det, $accoutinAccountArray);
$return=$accountingAccount->getAccountingCodeToBind($thirdpartystatic, $mysoc, $product_static, $facture_static, $facture_static_det, $accoutinAccountArray);
if (!is_array($return) && $return<0) {
setEventMessage($accountingAccount->error, 'errors');
} else {

2
htdocs/accountancy/customer/list.php
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@ -573,7 +573,7 @@ if ($result) {
$code_sell_p_notset = '';
$code_sell_t_notset = '';
$return=$accountingAccount->getAccountingCodeToBind($thirdpartystatic, $product_static, $facture_static, $facture_static_det, $accoutinAccountArray);
$return=$accountingAccount->getAccountingCodeToBind($thirdpartystatic, $mysoc, $product_static, $facture_static, $facture_static_det, $accoutinAccountArray);
if (!is_array($return) && $return<0) {
setEventMessage($accountingAccount->error, 'errors');
} else {