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NEW Accountancy - rewrite bind accountancy code finding on purchase invoice

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This commit is contained in:
Alexandre SPANGARO 2021-10-11 12:50:07 +02:00
parent 05ddcf5132
commit e899d94ed5
2 changed files with 130 additions and 121 deletions
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90
htdocs/accountancy/supplier/index.php
View File

@ -1,7 +1,7 @@
<?php
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2020 Alexandre Spangaro <aspangaro@open-dsi.fr>
* Copyright (C) 2013-2021 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2021 Alexandre Spangaro <aspangaro@open-dsi.fr>
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
*
* This program is free software; you can redistribute it and/or modify
@ -29,6 +29,7 @@ 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.'/fourn/class/fournisseur.facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
// Load translation files required by the page
$langs->loadLangs(array("compta", "bills", "other", "accountancy"));
@ -44,6 +45,7 @@ if (!$user->rights->accounting->bind->write) {
accessforbidden();
}
$accountingAccount = new AccountingAccount($db);
$month_start = ($conf->global->SOCIETE_FISCAL_MONTH_START ? ($conf->global->SOCIETE_FISCAL_MONTH_START) : 1);
if (GETPOST("year", 'int')) {
@ -97,6 +99,7 @@ if (($action == 'clean' || $action == 'validatehistory') && $user->rights->accou
$sql1 .= ' ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid='.$conf->global->CHARTOFACCOUNTS.' AND accnt.entity = '.$conf->entity.')';
$sql1 .= ' AND fd.fk_facture_fourn IN (SELECT rowid FROM '.MAIN_DB_PREFIX.'facture_fourn WHERE entity = '.$conf->entity.')';
$sql1 .= ' AND fk_code_ventilation <> 0';
dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
$resql1 = $db->query($sql1);
if (!$resql1) {
@ -163,7 +166,7 @@ if ($action == 'validatehistory') {
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON " . $alias_product_perentity . ".accountancy_code_buy = aa.account_number AND aa.active = 1 AND aa.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa.entity = ".$conf->entity;
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa2 ON " . $alias_product_perentity . ".accountancy_code_buy_intra = aa2.account_number AND aa2.active = 1 AND aa2.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa2.entity = ".$conf->entity;
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa3 ON " . $alias_product_perentity . ".accountancy_code_buy_export = aa3.account_number AND aa3.active = 1 AND aa3.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa3.entity = ".$conf->entity;
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa4 ON " . $alias_product_perentity . ".accountancy_code_buy = aa4.account_number AND aa4.active = 1 AND aa4.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa4.entity = ".$conf->entity;
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa4 ON " . $alias_societe_perentity . ".accountancy_code_buy = aa4.account_number AND aa4.active = 1 AND aa4.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa4.entity = ".$conf->entity;
$sql .= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
$sql .= " AND l.product_type <= 2";
if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) {
@ -181,27 +184,74 @@ if ($action == 'validatehistory') {
$isBuyerInEEC = isInEEC($mysoc);
$thirdpartystatic = new Societe($db);
$facture_static = new FactureFournisseur($db);
$facture_static_det = new SupplierInvoiceLine($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);
$isSellerInEEC = isInEEC($objp);
$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_buy_p = $objp->code_buy;
$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;
$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;
$accoutingAccountArray = array(
'dom'=>$objp->aarowid,
'intra'=>$objp->aarowid_intra,
'export'=>$objp->aarowid_export,
'thirdparty' =>$objp->aarowid_thirdparty);
$code_buy_p_notset = '';
$code_buy_t_notset = '';
$return = $accountingAccount->getAccountingCodeToBind($mysoc, $thirdpartystatic, $product_static, $facture_static, $facture_static_det, $accoutingAccountArray);
if (!is_array($return) && $return<0) {
setEventMessage($accountingAccount->error, 'errors');
} else {
if ($isSellerInEEC && $isBuyerInEEC) { // European intravat sale
$objp->code_buy_p = $objp->code_buy_intra;
$objp->aarowid_suggest = $objp->aarowid_intra;
$suggestedaccountingaccountfor = 'eec';
} else { // Foreign sale
$objp->code_buy_p = $objp->code_buy_export;
$objp->aarowid_suggest = $objp->aarowid_export;
$suggestedaccountingaccountfor = 'export';
$suggestedid=$return['suggestedid'];
$suggestedaccountingaccountfor=$return['suggestedaccountingaccountfor'];
if (!empty($suggestedid) && $suggestedaccountingaccountfor<>'') {
$suggestedid=$return['suggestedid'];
} else {
$suggestedid=0;
}
}
@ -216,8 +266,8 @@ if ($action == 'validatehistory') {
if ($objp->aarowid_suggest > 0) {
$sqlupdate = "UPDATE ".MAIN_DB_PREFIX."facture_fourn_det";
$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) {

161
htdocs/accountancy/supplier/list.php
View File

@ -2,7 +2,7 @@
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2021 Alexandre Spangaro <aspangaro@open-dsi.fr>
* Copyright (C) 2014-2015 Ari Elbaz (elarifr) <github@accedinfo.com>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2021 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>s
* Copyright (C) 2016 Laurent Destailleur <eldy@users.sourceforge.net>
*
@ -46,6 +46,7 @@ $massaction = GETPOST('massaction', 'alpha');
$show_files = GETPOST('show_files', 'int');
$confirm = GETPOST('confirm', 'alpha');
$toselect = GETPOST('toselect', 'array');
$optioncss = GETPOST('optioncss', 'alpha');
// Select Box
$mesCasesCochees = GETPOST('toselect', 'array');
@ -97,10 +98,7 @@ if (!$sortorder) {
$hookmanager->initHooks(array('accountancysupplierlist'));
$formaccounting = new FormAccounting($db);
$accounting = new AccountingAccount($db);
// TODO: we should need to check if result is a really exist accountaccount rowid.....
$aarowid_s = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT, 1);
$aarowid_p = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT, 1);
$accountingAccount = new AccountingAccount($db);
$chartaccountcode = dol_getIdFromCode($db, $conf->global->CHARTOFACCOUNTS, 'accounting_system', 'rowid', 'pcg_version');
@ -518,9 +516,9 @@ if ($result) {
$thirdpartystatic = new Societe($db);
$facturefourn_static = new FactureFournisseur($db);
$facturefourn_static_det = new SupplierInvoiceLine($db);
$product_static = new Product($db);
$isBuyerInEEC = isInEEC($mysoc);
$accountingaccount_codetotid_cache = array();
@ -543,6 +541,8 @@ if ($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_fournisseur = $objp->company_code_buy;
$product_static->ref = $objp->product_ref;
$product_static->id = $objp->product_id;
@ -556,95 +556,63 @@ if ($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;
$facturefourn_static->ref = $objp->ref;
$facturefourn_static->id = $objp->facid;
$facturefourn_static->type = $objp->ftype;
$facturefourn_static->label = $objp->invoice_label;
$facturefourn_static_det->id = $objp->rowid;
$facturefourn_static_det->total_ht = $objp->total_ht;
$facturefourn_static_det->tva_tx_line = $objp->tva_tx_line;
$facturefourn_static_det->vat_src_code = $objp->vat_src_code;
$facturefourn_static_det->product_type = $objp->type_l;
$facturefourn_static_det->desc = $objp->description;
$code_buy_p_notset = '';
$code_buy_t_notset = '';
$objp->aarowid_suggest = ''; // Will be set later
$isSellerInEEC = isInEEC($objp);
$accoutingAccountArray = array(
'dom'=>$objp->aarowid,
'intra'=>$objp->aarowid_intra,
'export'=>$objp->aarowid_export,
'thirdparty' =>$objp->aarowid_thirdparty);
// 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)
$objp->code_buy_l = (!empty($conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT : '');
$suggestedaccountingaccountbydefaultfor = '';
} else {
if ($isSellerInEEC && $isBuyerInEEC) { // European intravat sale
$objp->code_buy_l = (!empty($conf->global->ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT : '');
$suggestedaccountingaccountbydefaultfor = 'eec';
} else { // Foreign sale
$objp->code_buy_l = (!empty($conf->global->ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_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)
$objp->code_buy_l = (!empty($conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT : '');
$suggestedaccountingaccountbydefaultfor = '';
} else {
if ($isSellerInEEC && $isBuyerInEEC) { // European intravat sale
$objp->code_buy_l = (!empty($conf->global->ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT : '');
$suggestedaccountingaccountbydefaultfor = 'eec';
} else {
$objp->code_buy_l = (!empty($conf->global->ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT : '');
$suggestedaccountingaccountbydefaultfor = 'export';
}
}
}
if ($objp->code_sell_l == -1) {
$objp->code_sell_l = '';
}
$code_buy_p_notset = '';
$code_buy_t_notset = '';
// 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_buy_p = $objp->code_buy;
$objp->aarowid_suggest = $objp->aarowid;
$suggestedaccountingaccountfor = '';
$return=$accountingAccount->getAccountingCodeToBind($mysoc, $thirdpartystatic, $product_static, $facture_static, $facture_static_det, $accoutinAccountArray);
if (!is_array($return) && $return<0) {
setEventMessage($accountingAccount->error, 'errors');
} else {
if ($isSellerInEEC && $isBuyerInEEC) { // European intravat sale
$objp->code_buy_p = $objp->code_buy_intra;
$objp->aarowid_suggest = $objp->aarowid_intra;
$suggestedaccountingaccountfor = 'eec';
} else { // Foreign sale
$objp->code_buy_p = $objp->code_buy_export;
$objp->aarowid_suggest = $objp->aarowid_export;
$suggestedaccountingaccountfor = 'export';
}
$suggestedid=$return['suggestedid'];
$suggestedaccountingaccountfor=$return['suggestedaccountingaccountfor'];
$suggestedaccountingaccountbydefaultfor=$return['suggestedaccountingaccountbydefaultfor'];
$code_buy_l=$return['code_buy_l'];
$code_buy_p=$return['code_buy_p'];
$code_buy_t=$return['code_buy_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_buy)) {
$objp->code_buy_t = $objp->company_code_buy;
$objp->aarowid_suggest = $objp->aarowid_thirdparty;
$suggestedaccountingaccountfor = '';
}
}
if (!empty($objp->code_buy_p)) {
if (!empty($code_buy_p)) {
// Value was defined previously
} else {
$code_buy_p_notset = 'color:orange';
}
if (empty($objp->code_buy_l) && empty($objp->code_buy_p)) {
if (empty($code_buy_l) && empty($code_buy_p)) {
$code_buy_p_notset = 'color:red';
}
// $objp->code_buy_l is now default code of product/service
// $objp->code_buy_p is now code of product/service
// $objp->code_buy_t is now code of thirdparty
// $code_buy_l is now default code of product/service
// $code_buy_p is now code of product/service
// $code_buy_t is now code of thirdparty
print '<tr class="oddeven">';
// Line id
print '<td>'.$objp->rowid.'</td>';
print '<td>'.$facturefourn_static_det->id.'</td>';
// Ref Invoice
print '<td class="nowraponall">'.$facturefourn_static->getNomUrl(1).'</td>';
@ -654,23 +622,23 @@ if ($result) {
print '</td>';
*/
print '<td class="center">'.dol_print_date($db->jdate($objp->datef), 'day').'</td>';
print '<td class="center">'.dol_print_date($db->jdate($facturefourn_static_det->datef), 'day').'</td>';
// Ref Product
print '<td class="tdoverflowmax150">';
if ($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->product_label) {
print '<br><span class="opacitymedium small">'.$product_static->product_label.'</span>';
}
print '</td>';
// Description
print '<td class="tdoverflowonsmartphone small">';
$text = dolGetFirstLineOfText(dol_string_nohtmltag($objp->description));
$text = dolGetFirstLineOfText(dol_string_nohtmltag($facturefourn_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), $facturefourn_static_det->desc);
print '</td>';
print '<td class="right nowraponall amount">';
@ -678,11 +646,11 @@ if ($result) {
print '</td>';
// Vat rate
if ($objp->vat_tx_l != $objp->vat_tx_p) {
if ($product_static->vat_tx_l != $product_static->vat_tx_p) {
$code_vat_differ = 'font-weight:bold; text-decoration:blink; color:red';
}
print '<td style="'.$code_vat_differ.'" class="right">';
print vatrate($objp->tva_tx_line.($objp->vat_src_code ? ' ('.$objp->vat_src_code.')' : ''));
print vatrate($facturefourn_static_det->tva_tx_line.($facturefourn_static_det->vat_src_code ? ' ('.$facturefourn_static_det->vat_src_code.')' : ''));
print '</td>';
// Thirdparty
@ -699,26 +667,26 @@ if ($result) {
// Found accounts
print '<td class="small">';
$s = '1. '.(($objp->type_l == 1) ? $langs->trans("DefaultForService") : $langs->trans("DefaultForProduct")).': ';
$s = '1. '.(($facturefourn_static_det->type_l == 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_buy_l > 0 ? length_accountg($objp->code_buy_l) : '<span style="'.$code_buy_p_notset.'">'.$langs->trans("NotDefined").'</span>');
$s .= ($code_buy_l > 0 ? length_accountg($code_buy_l) : '<span style="'.$code_buy_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")).': ';
$shelp = '';
$s = '2. '.(($facturefourn_static_det->product_type == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': ';
$shelp = ''; $ttype = 'help';
if ($suggestedaccountingaccountfor == 'eec') {
$shelp = $langs->trans("SaleEEC");
} elseif ($suggestedaccountingaccountfor == 'export') {
$shelp = $langs->trans("SaleExport");
}
$s .= (empty($objp->code_buy_p) ? '<span style="'.$code_buy_p_notset.'">'.$langs->trans("NotDefined").'</span>' : length_accountg($objp->code_buy_p));
print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
$s .= (empty($code_buy_p) ? '<span style="'.$code_buy_p_notset.'">'.$langs->trans("NotDefined").'</span>' : length_accountg($code_buy_p));
print $form->textwithpicto($s, $shelp, 1, $ttype, '', 0, 2, '', 1);
} else {
print '<br>';
$s = '2. '.(($objp->type_l == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': ';
@ -728,35 +696,26 @@ if ($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")).': ';
$s = '3. '.(($facturefourn_static_det->product_type == 1) ? $langs->trans("ServiceForThisThirdparty") : $langs->trans("ProductForThisThirdparty")).': ';
$shelp = '';
$s .= ($objp->code_buy_t > 0 ? length_accountg($objp->code_buy_t) : '<span style="'.$code_buy_t_notset.'">'.$langs->trans("NotDefined").'</span>');
$s .= ($code_buy_t > 0 ? length_accountg($code_buy_t) : '<span style="'.$code_buy_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($objp->code_buy_p) && !empty($objp->code_buy_l) && empty($conf->global->ACCOUNTANCY_DO_NOT_AUTOFILL_ACCOUNT_WITH_GENERIC)) {
if (empty($accountingaccount_codetotid_cache[$objp->code_buy_l])) {
$tmpaccount = new AccountingAccount($db);
$tmpaccount->fetch(0, $objp->code_buy_l, 1);
if ($tmpaccount->id > 0) {
$suggestedid = $tmpaccount->id;
}
$accountingaccount_codetotid_cache[$objp->code_buy_l] = $tmpaccount->id;
} else {
$suggestedid = $accountingaccount_codetotid_cache[$objp->code_buy_l];
}
}
print $formaccounting->select_account($suggestedid, 'codeventil'.$objp->rowid, 1, array(), 0, 0, 'codeventil maxwidth200 maxwidthonsmartphone', 'cachewithshowemptyone');
print $formaccounting->select_account($suggestedid, 'codeventil'.$facturefourn_static_det->id, 1, array(), 0, 0, 'codeventil maxwidth200 maxwidthonsmartphone', 'cachewithshowemptyone');
print '</td>';
// Column with checkbox
print '<td class="center">';
$ischecked = $objp->aarowid_suggest;
print '<input type="checkbox" class="flat checkforselect checkforselect'.$objp->rowid.'" name="toselect[]" value="'.$objp->rowid."_".$i.'"'.($ischecked ? "checked" : "").'/>';
if (!empty($suggestedid)) {
$ischecked = 1;
} else {
$ischecked = 0;
}
print '<input type="checkbox" class="flat checkforselect checkforselect'.$facturefourn_static_det->id.'" name="toselect[]" value="'.$facturefourn_static_det->id."_".$i.'"'.($ischecked ? "checked" : "").'/>';
print '</td>';
print '</tr>';