dolibarr  17.0.3
accountingaccount.class.php
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1 <?php
2 /* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
3  * Copyright (C) 2013-2021 Alexandre Spangaro <aspangaro@open-dsi.fr>
4  * Copyright (C) 2013-2021 Florian Henry <florian.henry@open-concept.pro>
5  * Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
6  * Copyright (C) 2015 Ari Elbaz (elarifr) <github@accedinfo.com>
7  * Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
8  *
9  * This program is free software; you can redistribute it and/or modify
10  * it under the terms of the GNU General Public License as published by
11  * the Free Software Foundation; either version 3 of the License, or
12  * (at your option) any later version.
13  *
14  * This program is distributed in the hope that it will be useful,
15  * but WITHOUT ANY WARRANTY; without even the implied warranty of
16  * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
17  * GNU General Public License for more details.
18  *
19  * You should have received a copy of the GNU General Public License
20  * along with this program. If not, see <https://www.gnu.org/licenses/>.
21  */
22 
29 require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
30 require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
31 require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
32 
37 {
41  public $element = 'accounting_account';
42 
46  public $table_element = 'accounting_account';
47 
51  public $picto = 'billr';
52 
57  public $ismultientitymanaged = 1;
58 
63  public $restrictiononfksoc = 1;
64 
68  public $db;
69 
73  public $id;
74 
78  public $rowid;
79 
85  public $datec;
86 
90  public $fk_pcg_version;
91 
95  public $pcg_type;
96 
100  public $account_number;
101 
105  public $account_parent;
106 
110  public $account_category;
111 
115  public $account_category_label;
116 
120  public $status;
121 
125  public $label;
126 
130  public $labelshort;
131 
135  public $fk_user_author;
136 
140  public $fk_user_modif;
141 
145  public $active;
146 
150  public $reconcilable;
151 
155  private $accountingaccount_codetotid_cache = array();
156 
157 
158  const STATUS_ENABLED = 1;
159  const STATUS_DISABLED = 0;
160 
161 
167  public function __construct($db)
168  {
169  global $conf;
170 
171  $this->db = $db;
172  $this->next_prev_filter = "fk_pcg_version IN (SELECT pcg_version FROM ".MAIN_DB_PREFIX."accounting_system WHERE rowid = ".((int) $conf->global->CHARTOFACCOUNTS).")"; // Used to add a filter in Form::showrefnav method
173  }
174 
184  public function fetch($rowid = null, $account_number = null, $limittocurrentchart = 0, $limittoachartaccount = '')
185  {
186  global $conf;
187 
188  if ($rowid || $account_number) {
189  $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";
190  $sql .= ", ca.label as category_label";
191  $sql .= " FROM ".MAIN_DB_PREFIX."accounting_account as a";
192  $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_accounting_category as ca ON a.fk_accounting_category = ca.rowid";
193  $sql .= " WHERE";
194  if ($rowid) {
195  $sql .= " a.rowid = ".(int) $rowid;
196  } elseif ($account_number) {
197  $sql .= " a.account_number = '".$this->db->escape($account_number)."'";
198  $sql .= " AND a.entity = ".$conf->entity;
199  }
200  if (!empty($limittocurrentchart)) {
201  $sql .= ' AND a.fk_pcg_version IN (SELECT pcg_version FROM '.MAIN_DB_PREFIX.'accounting_system WHERE rowid = '.((int) $conf->global->CHARTOFACCOUNTS).')';
202  }
203  if (!empty($limittoachartaccount)) {
204  $sql .= " AND a.fk_pcg_version = '".$this->db->escape($limittoachartaccount)."'";
205  }
206 
207  dol_syslog(get_class($this)."::fetch rowid=".$rowid." account_number=".$account_number, LOG_DEBUG);
208 
209  $result = $this->db->query($sql);
210  if ($result) {
211  $obj = $this->db->fetch_object($result);
212 
213  if ($obj) {
214  $this->id = $obj->rowid;
215  $this->rowid = $obj->rowid;
216  $this->ref = $obj->account_number;
217  $this->datec = $obj->datec;
218  $this->tms = $obj->tms;
219  $this->fk_pcg_version = $obj->fk_pcg_version;
220  $this->pcg_type = $obj->pcg_type;
221  $this->account_number = $obj->account_number;
222  $this->account_parent = $obj->account_parent;
223  $this->label = $obj->label;
224  $this->labelshort = $obj->labelshort;
225  $this->account_category = $obj->fk_accounting_category;
226  $this->account_category_label = $obj->category_label;
227  $this->fk_user_author = $obj->fk_user_author;
228  $this->fk_user_modif = $obj->fk_user_modif;
229  $this->active = $obj->active;
230  $this->status = $obj->active;
231  $this->reconcilable = $obj->reconcilable;
232 
233  return $this->id;
234  } else {
235  return 0;
236  }
237  } else {
238  $this->error = "Error ".$this->db->lasterror();
239  $this->errors[] = "Error ".$this->db->lasterror();
240  }
241  }
242  return -1;
243  }
244 
252  public function create($user, $notrigger = 0)
253  {
254  global $conf;
255  $error = 0;
256  $now = dol_now();
257 
258  // Clean parameters
259  if (isset($this->fk_pcg_version)) {
260  $this->fk_pcg_version = trim($this->fk_pcg_version);
261  }
262  if (isset($this->pcg_type)) {
263  $this->pcg_type = trim($this->pcg_type);
264  }
265  if (isset($this->account_number)) {
266  $this->account_number = trim($this->account_number);
267  }
268  if (isset($this->label)) {
269  $this->label = trim($this->label);
270  }
271  if (isset($this->labelshort)) {
272  $this->labelshort = trim($this->labelshort);
273  }
274 
275  if (empty($this->pcg_type) || $this->pcg_type == '-1') {
276  $this->pcg_type = 'XXXXXX';
277  }
278  // Check parameters
279  // Put here code to add control on parameters values
280 
281  // Insert request
282  $sql = "INSERT INTO " . MAIN_DB_PREFIX . "accounting_account(";
283  $sql .= "datec";
284  $sql .= ", entity";
285  $sql .= ", fk_pcg_version";
286  $sql .= ", pcg_type";
287  $sql .= ", account_number";
288  $sql .= ", account_parent";
289  $sql .= ", label";
290  $sql .= ", labelshort";
291  $sql .= ", fk_accounting_category";
292  $sql .= ", fk_user_author";
293  $sql .= ", active";
294  $sql .= ", reconcilable";
295  $sql .= ") VALUES (";
296  $sql .= " '".$this->db->idate($now)."'";
297  $sql .= ", ".((int) $conf->entity);
298  $sql .= ", ".(empty($this->fk_pcg_version) ? 'NULL' : "'".$this->db->escape($this->fk_pcg_version)."'");
299  $sql .= ", ".(empty($this->pcg_type) ? 'NULL' : "'".$this->db->escape($this->pcg_type)."'");
300  $sql .= ", ".(empty($this->account_number) ? 'NULL' : "'".$this->db->escape($this->account_number)."'");
301  $sql .= ", ".(empty($this->account_parent) ? 0 : (int) $this->account_parent);
302  $sql .= ", ".(empty($this->label) ? "''" : "'".$this->db->escape($this->label)."'");
303  $sql .= ", ".(empty($this->labelshort) ? "''" : "'".$this->db->escape($this->labelshort)."'");
304  $sql .= ", ".(empty($this->account_category) ? 0 : (int) $this->account_category);
305  $sql .= ", ".((int) $user->id);
306  $sql .= ", ".(int) $this->active;
307  $sql .= ", ".(int) $this->reconcilable;
308  $sql .= ")";
309 
310  $this->db->begin();
311 
312  dol_syslog(get_class($this)."::create", LOG_DEBUG);
313  $resql = $this->db->query($sql);
314  if (!$resql) {
315  $error++;
316  $this->errors[] = "Error " . $this->db->lasterror();
317  }
318 
319  if (!$error) {
320  $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . "accounting_account");
321 
322  // Uncomment this and change MYOBJECT to your own tag if you
323  // want this action to call a trigger.
324  //if (! $error && ! $notrigger) {
325 
326  // // Call triggers
327  // $result=$this->call_trigger('MYOBJECT_CREATE',$user);
328  // if ($result < 0) $error++;
329  // // End call triggers
330  //}
331  }
332 
333  // Commit or rollback
334  if ($error) {
335  foreach ($this->errors as $errmsg) {
336  dol_syslog(get_class($this) . "::create " . $errmsg, LOG_ERR);
337  $this->error .= ($this->error ? ', ' . $errmsg : $errmsg);
338  }
339  $this->db->rollback();
340  return -1 * $error;
341  } else {
342  $this->db->commit();
343  return $this->id;
344  }
345  }
346 
353  public function update($user)
354  {
355  // Check parameters
356  if (empty($this->pcg_type) || $this->pcg_type == '-1') {
357  $this->pcg_type = 'XXXXXX';
358  }
359 
360  $this->db->begin();
361 
362  $sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account ";
363  $sql .= " SET fk_pcg_version = " . ($this->fk_pcg_version ? "'" . $this->db->escape($this->fk_pcg_version) . "'" : "null");
364  $sql .= " , pcg_type = " . ($this->pcg_type ? "'" . $this->db->escape($this->pcg_type) . "'" : "null");
365  $sql .= " , account_number = '" . $this->db->escape($this->account_number) . "'";
366  $sql .= " , account_parent = " . (int) $this->account_parent;
367  $sql .= " , label = " . ($this->label ? "'" . $this->db->escape($this->label) . "'" : "''");
368  $sql .= " , labelshort = " . ($this->labelshort ? "'" . $this->db->escape($this->labelshort) . "'" : "''");
369  $sql .= " , fk_accounting_category = " . (empty($this->account_category) ? 0 : (int) $this->account_category);
370  $sql .= " , fk_user_modif = " . ((int) $user->id);
371  $sql .= " , active = " . (int) $this->active;
372  $sql .= " , reconcilable = " . (int) $this->reconcilable;
373  $sql .= " WHERE rowid = " . ((int) $this->id);
374 
375  dol_syslog(get_class($this)."::update", LOG_DEBUG);
376  $result = $this->db->query($sql);
377  if ($result) {
378  $this->db->commit();
379  return 1;
380  } else {
381  if ($this->db->lasterrno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
382  $this->error = $this->db->lasterror();
383  $this->db->rollback();
384  return -2;
385  }
386 
387  $this->error = $this->db->lasterror();
388  $this->db->rollback();
389  return -1;
390  }
391  }
392 
398  public function checkUsage()
399  {
400  global $langs;
401 
402  $sql = "(SELECT fk_code_ventilation FROM ".MAIN_DB_PREFIX."facturedet";
403  $sql .= " WHERE fk_code_ventilation=".((int) $this->id).")";
404  $sql .= "UNION";
405  $sql .= " (SELECT fk_code_ventilation FROM ".MAIN_DB_PREFIX."facture_fourn_det";
406  $sql .= " WHERE fk_code_ventilation=".((int) $this->id).")";
407 
408  dol_syslog(get_class($this)."::checkUsage", LOG_DEBUG);
409  $resql = $this->db->query($sql);
410 
411  if ($resql) {
412  $num = $this->db->num_rows($resql);
413  if ($num > 0) {
414  $this->error = $langs->trans('ErrorAccountancyCodeIsAlreadyUse');
415  return 0;
416  } else {
417  return 1;
418  }
419  } else {
420  $this->error = $this->db->lasterror();
421  return -1;
422  }
423  }
424 
432  public function delete($user, $notrigger = 0)
433  {
434  $error = 0;
435 
436  $result = $this->checkUsage();
437 
438  if ($result > 0) {
439  $this->db->begin();
440 
441  if (!$error) {
442  $sql = "DELETE FROM " . MAIN_DB_PREFIX . "accounting_account";
443  $sql .= " WHERE rowid=" . ((int) $this->id);
444 
445  dol_syslog(get_class($this) . "::delete sql=" . $sql);
446  $resql = $this->db->query($sql);
447  if (!$resql) {
448  $error++;
449  $this->errors[] = "Error " . $this->db->lasterror();
450  }
451  }
452 
453  // Commit or rollback
454  if ($error) {
455  foreach ($this->errors as $errmsg) {
456  dol_syslog(get_class($this) . "::delete " . $errmsg, LOG_ERR);
457  $this->error .= ($this->error ? ', ' . $errmsg : $errmsg);
458  }
459  $this->db->rollback();
460  return -1 * $error;
461  } else {
462  $this->db->commit();
463  return 1;
464  }
465  } else {
466  return -1;
467  }
468  }
469 
483  public function getNomUrl($withpicto = 0, $withlabel = 0, $nourl = 0, $moretitle = '', $notooltip = 0, $save_lastsearch_value = -1, $withcompletelabel = 0, $option = '')
484  {
485  global $langs, $conf, $hookmanager;
486  require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
487 
488  if (!empty($conf->dol_no_mouse_hover)) {
489  $notooltip = 1; // Force disable tooltips
490  }
491 
492  $result = '';
493 
494  $url = '';
495  $labelurl = '';
496  if (empty($option) || $option == 'ledger') {
497  $url = DOL_URL_ROOT . '/accountancy/bookkeeping/listbyaccount.php?search_accountancy_code_start=' . urlencode($this->account_number) . '&search_accountancy_code_end=' . urlencode($this->account_number);
498  $labelurl = $langs->trans("ShowAccountingAccountInLedger");
499  } elseif ($option == 'journals') {
500  $url = DOL_URL_ROOT . '/accountancy/bookkeeping/list.php?search_accountancy_code_start=' . urlencode($this->account_number) . '&search_accountancy_code_end=' . urlencode($this->account_number);
501  $labelurl = $langs->trans("ShowAccountingAccountInJournals");
502  } elseif ($option == 'accountcard') {
503  $url = DOL_URL_ROOT . '/accountancy/admin/card.php?id=' . urlencode($this->id);
504  $labelurl = $langs->trans("ShowAccountingAccount");
505  }
506 
507  // Add param to save lastsearch_values or not
508  $add_save_lastsearch_values = ($save_lastsearch_value == 1 ? 1 : 0);
509  if ($save_lastsearch_value == -1 && preg_match('/list\.php/', $_SERVER["PHP_SELF"])) {
510  $add_save_lastsearch_values = 1;
511  }
512  if ($add_save_lastsearch_values) {
513  $url .= '&save_lastsearch_values=1';
514  }
515 
516  $picto = 'accounting_account';
517  $label = '';
518 
519  if (empty($this->labelshort) || $withcompletelabel == 1) {
520  $labeltoshow = $this->label;
521  } else {
522  $labeltoshow = $this->labelshort;
523  }
524 
525  $label = '<u>' . $labelurl . '</u>';
526  if (!empty($this->account_number)) {
527  $label .= '<br><b>' . $langs->trans('AccountAccounting') . ':</b> ' . length_accountg($this->account_number);
528  }
529  if (!empty($labeltoshow)) {
530  $label .= '<br><b>' . $langs->trans('Label') . ':</b> ' . $labeltoshow;
531  }
532  if ($moretitle) {
533  $label .= ' - ' . $moretitle;
534  }
535 
536  $linkclose = '';
537  if (empty($notooltip)) {
538  if (!empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) {
539  $label = $labelurl;
540  $linkclose .= ' alt="' . dol_escape_htmltag($label, 1) . '"';
541  }
542  $linkclose .= ' title="' . dol_escape_htmltag($label, 1) . '"';
543  $linkclose .= ' class="classfortooltip"';
544  }
545 
546  $linkstart = '<a href="' . $url . '"';
547  $linkstart .= $linkclose . '>';
548  $linkend = '</a>';
549 
550  if ($nourl) {
551  $linkstart = '';
552  $linkclose = '';
553  $linkend = '';
554  }
555 
556  $label_link = length_accountg($this->account_number);
557  if ($withlabel) {
558  $label_link .= ' - ' . ($nourl ? '<span class="opacitymedium">' : '') . $labeltoshow . ($nourl ? '</span>' : '');
559  }
560 
561  if ($withpicto) {
562  $result .= ($linkstart . img_object(($notooltip ? '' : $label), $picto, ($notooltip ? '' : 'class="classfortooltip"'), 0, 0, $notooltip ? 0 : 1) . $linkend);
563  }
564  if ($withpicto && $withpicto != 2) {
565  $result .= ' ';
566  }
567  if ($withpicto != 2) {
568  $result .= $linkstart . $label_link . $linkend;
569  }
570  global $action;
571  $hookmanager->initHooks(array($this->element . 'dao'));
572  $parameters = array('id'=>$this->id, 'getnomurl' => &$result);
573  $reshook = $hookmanager->executeHooks('getNomUrl', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
574  if ($reshook > 0) {
575  $result = $hookmanager->resPrint;
576  } else {
577  $result .= $hookmanager->resPrint;
578  }
579  return $result;
580  }
581 
588  public function info($id)
589  {
590  $sql = 'SELECT a.rowid, a.datec, a.fk_user_author, a.fk_user_modif, a.tms';
591  $sql .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as a';
592  $sql .= ' WHERE a.rowid = ' . ((int) $id);
593 
594  dol_syslog(get_class($this) . '::info sql=' . $sql);
595  $resql = $this->db->query($sql);
596 
597  if ($resql) {
598  if ($this->db->num_rows($resql)) {
599  $obj = $this->db->fetch_object($resql);
600  $this->id = $obj->rowid;
601 
602  $this->user_creation_id = $obj->fk_user_author;
603  $this->user_modification_id = $obj->fk_user_modif;
604  $this->date_creation = $this->db->jdate($obj->datec);
605  $this->date_modification = $this->db->jdate($obj->tms);
606  }
607  $this->db->free($resql);
608  } else {
609  dol_print_error($this->db);
610  }
611  }
612 
620  public function accountDeactivate($id, $mode = 0)
621  {
622  $result = $this->checkUsage();
623 
624  $fieldtouse = 'active';
625  if ($mode == 1) {
626  $fieldtouse = 'reconcilable';
627  }
628 
629  if ($result > 0) {
630  $this->db->begin();
631 
632  $sql = "UPDATE ".MAIN_DB_PREFIX."accounting_account ";
633  $sql .= "SET ".$fieldtouse." = '0'";
634  $sql .= " WHERE rowid = ".((int) $id);
635 
636  dol_syslog(get_class($this)."::accountDeactivate ".$fieldtouse, LOG_DEBUG);
637  $result = $this->db->query($sql);
638 
639  if ($result) {
640  $this->db->commit();
641  return 1;
642  } else {
643  $this->error = $this->db->lasterror();
644  $this->db->rollback();
645  return -1;
646  }
647  } else {
648  return -1;
649  }
650  }
651 
652 
660  public function accountActivate($id, $mode = 0)
661  {
662  // phpcs:enable
663  $this->db->begin();
664 
665  $fieldtouse = 'active';
666  if ($mode == 1) {
667  $fieldtouse = 'reconcilable';
668  }
669 
670  $sql = "UPDATE ".MAIN_DB_PREFIX."accounting_account";
671  $sql .= " SET ".$fieldtouse." = '1'";
672  $sql .= " WHERE rowid = ".((int) $id);
673 
674  dol_syslog(get_class($this)."::account_activate ".$fieldtouse, LOG_DEBUG);
675  $result = $this->db->query($sql);
676  if ($result) {
677  $this->db->commit();
678  return 1;
679  } else {
680  $this->error = $this->db->lasterror();
681  $this->db->rollback();
682  return -1;
683  }
684  }
685 
692  public function getLibStatut($mode = 0)
693  {
694  return $this->LibStatut($this->status, $mode);
695  }
696 
697  // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
705  public function LibStatut($status, $mode = 0)
706  {
707  // phpcs:enable
708  if (empty($this->labelStatus) || empty($this->labelStatusShort)) {
709  global $langs;
710  $langs->load("users");
711  $this->labelStatus[self::STATUS_ENABLED] = $langs->transnoentitiesnoconv('Enabled');
712  $this->labelStatus[self::STATUS_DISABLED] = $langs->transnoentitiesnoconv('Disabled');
713  $this->labelStatusShort[self::STATUS_ENABLED] = $langs->transnoentitiesnoconv('Enabled');
714  $this->labelStatusShort[self::STATUS_DISABLED] = $langs->transnoentitiesnoconv('Disabled');
715  }
716 
717  $statusType = 'status4';
718  if ($status == self::STATUS_DISABLED) {
719  $statusType = 'status5';
720  }
721 
722  return dolGetStatus($this->labelStatus[$status], $this->labelStatusShort[$status], '', $statusType, $mode);
723  }
724 
739  public function getAccountingCodeToBind(Societe $buyer, Societe $seller, Product $product, $facture, $factureDet, $accountingAccount = array(), $type = '')
740  {
741  global $conf;
742  global $hookmanager;
743 
744  // Instantiate hooks for external modules
745  $hookmanager->initHooks(array('accountancyBindingCalculation'));
746 
747  // Execute hook accountancyBindingCalculation
748  $parameters = array('buyer' => $buyer, 'seller' => $seller, 'product' => $product, 'facture' => $facture, 'factureDet' => $factureDet ,'accountingAccount'=>$accountingAccount, $type);
749  $reshook = $hookmanager->executeHooks('accountancyBindingCalculation', $parameters); // Note that $action and $object may have been modified by some hooks
750 
751  if (empty($reshook)) {
752  $const_name = '';
753  if ($type == 'customer') {
754  $const_name = "SOLD";
755  } elseif ($type == 'supplier') {
756  $const_name = "BUY";
757  }
758 
759  require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php';
760  $isBuyerInEEC = isInEEC($buyer);
761  $isSellerInEEC = isInEEC($seller);
762  $code_l = ''; // Default value for generic product/service
763  $code_p = ''; // Value for the product/service in parameter ($product)
764  $code_t = ''; // Default value of product account for the thirdparty
765  $suggestedid = '';
766 
767  // Level 1 (define $code_l): Search suggested default account for product/service
768  $suggestedaccountingaccountbydefaultfor = '';
769  if ($factureDet->product_type == 1) {
770  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)
771  $code_l = (!empty($conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_ACCOUNT'} : '');
772  $suggestedaccountingaccountbydefaultfor = '';
773  } else {
774  if ($isSellerInEEC && $isBuyerInEEC && $factureDet->tva_tx != 0) { // European intravat sale, but with a VAT
775  $code_l = (!empty($conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_ACCOUNT'} : '');
776  $suggestedaccountingaccountbydefaultfor = 'eecwithvat';
777  } elseif ($isSellerInEEC && $isBuyerInEEC && empty($buyer->tva_intra)) { // European intravat sale, without VAT intra community number
778  $code_l = (!empty($conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_ACCOUNT'} : '');
779  $suggestedaccountingaccountbydefaultfor = 'eecwithoutvatnumber';
780  } elseif ($isSellerInEEC && $isBuyerInEEC) { // European intravat sale
781  $code_l = (!empty($conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_INTRA_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_INTRA_ACCOUNT'} : '');
782  $suggestedaccountingaccountbydefaultfor = 'eec';
783  } else { // Foreign sale
784  $code_l = (!empty($conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_EXPORT_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_EXPORT_ACCOUNT'} : '');
785  $suggestedaccountingaccountbydefaultfor = 'export';
786  }
787  }
788  } elseif ($factureDet->product_type == 0) {
789  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)
790  $code_l = (!empty($conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_ACCOUNT'} : '');
791  $suggestedaccountingaccountbydefaultfor = '';
792  } else {
793  if ($isSellerInEEC && $isBuyerInEEC && $factureDet->tva_tx != 0) { // European intravat sale, but with a VAT
794  $code_l = (!empty($conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_ACCOUNT'} : '');
795  $suggestedaccountingaccountbydefaultfor = 'eecwithvat';
796  } elseif ($isSellerInEEC && $isBuyerInEEC && empty($buyer->tva_intra)) { // European intravat sale, without VAT intra community number
797  $code_l = (!empty($conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_ACCOUNT'} : '');
798  $suggestedaccountingaccountbydefaultfor = 'eecwithoutvatnumber';
799  } elseif ($isSellerInEEC && $isBuyerInEEC) { // European intravat sale
800  $code_l = (!empty($conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_INTRA_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_INTRA_ACCOUNT'} : '');
801  $suggestedaccountingaccountbydefaultfor = 'eec';
802  } else {
803  $code_l = (!empty($conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_EXPORT_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_EXPORT_ACCOUNT'} : '');
804  $suggestedaccountingaccountbydefaultfor = 'export';
805  }
806  }
807  }
808  if ($code_l == -1) {
809  $code_l = '';
810  }
811 
812  // Level 2 (define $code_p): Search suggested account for product/service (similar code exists in page index.php to make automatic binding)
813  $suggestedaccountingaccountfor = '';
814  if ((($buyer->country_code == $seller->country_code) || empty($buyer->country_code))) {
815  // If buyer in same country than seller (if not defined, we assume it is same country)
816  if ($type == 'customer' && !empty($product->accountancy_code_sell)) {
817  $code_p = $product->accountancy_code_sell;
818  } elseif ($type == 'supplier' && !empty($product->accountancy_code_buy)) {
819  $code_p = $product->accountancy_code_buy;
820  }
821  $suggestedid = $accountingAccount['dom'];
822  $suggestedaccountingaccountfor = 'prodserv';
823  } else {
824  if ($isSellerInEEC && $isBuyerInEEC && $factureDet->tva_tx != 0) {
825  // European intravat sale, but with VAT
826  if ($type == 'customer' && !empty($product->accountancy_code_sell)) {
827  $code_p = $product->accountancy_code_sell;
828  } elseif ($type == 'supplier' && !empty($product->accountancy_code_buy)) {
829  $code_p = $product->accountancy_code_buy;
830  }
831  $suggestedid = $accountingAccount['dom'];
832  $suggestedaccountingaccountfor = 'eecwithvat';
833  } elseif ($isSellerInEEC && $isBuyerInEEC && empty($buyer->tva_intra)) {
834  // European intravat sale, without VAT intra community number
835  if ($type == 'customer' && !empty($product->accountancy_code_sell)) {
836  $code_p = $product->accountancy_code_sell;
837  } elseif ($type == 'supplier' && !empty($product->accountancy_code_buy)) {
838  $code_p = $product->accountancy_code_buy;
839  }
840  $suggestedid = $accountingAccount['dom']; // There is a doubt for this case. Is it an error on vat or we just forgot to fill vat number ?
841  $suggestedaccountingaccountfor = 'eecwithoutvatnumber';
842  } elseif ($isSellerInEEC && $isBuyerInEEC && !empty($product->accountancy_code_sell_intra)) {
843  // European intravat sale
844  if ($type == 'customer' && !empty($product->accountancy_code_sell_intra)) {
845  $code_p = $product->accountancy_code_sell_intra;
846  } elseif ($type == 'supplier' && !empty($product->accountancy_code_buy_intra)) {
847  $code_p = $product->accountancy_code_buy_intra;
848  }
849  $suggestedid = $accountingAccount['intra'];
850  $suggestedaccountingaccountfor = 'eec';
851  } else {
852  // Foreign sale
853  if ($type == 'customer' && !empty($product->accountancy_code_sell_export)) {
854  $code_p = $product->accountancy_code_sell_export;
855  } elseif ($type == 'supplier' && !empty($product->accountancy_code_buy_export)) {
856  $code_p = $product->accountancy_code_buy_export;
857  }
858  $suggestedid = $accountingAccount['export'];
859  $suggestedaccountingaccountfor = 'export';
860  }
861  }
862 
863  // Level 3 (define $code_t): Search suggested account for this thirdparty (similar code exists in page index.php to make automatic binding)
864  if (!empty($conf->global->ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY)) {
865  if (!empty($buyer->code_compta_product)) {
866  $code_t = $buyer->code_compta_product;
867  $suggestedid = $accountingAccount['thirdparty'];
868  $suggestedaccountingaccountfor = 'thirdparty';
869  }
870  }
871 
872  // Manage Deposit
873  if (getDolGlobalString('ACCOUNTING_ACCOUNT_' . strtoupper($type) . '_DEPOSIT')) {
874  if ($factureDet->desc == "(DEPOSIT)" || $facture->type == $facture::TYPE_DEPOSIT) {
875  $accountdeposittoventilated = new self($this->db);
876  if ($type == 'customer') {
877  $result = $accountdeposittoventilated->fetch('', $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT, 1);
878  } elseif ($type == 'supplier') {
879  $result = $accountdeposittoventilated->fetch('', $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT, 1);
880  }
881  if (isset($result) && $result < 0) {
882  return -1;
883  }
884 
885  $code_l = $accountdeposittoventilated->ref;
886  $code_p = '';
887  $code_t = '';
888  $suggestedid = $accountdeposittoventilated->rowid;
889  $suggestedaccountingaccountfor = 'deposit';
890  }
891 
892  // For credit note invoice, if origin invoice is a deposit invoice, force also on specific customer/supplier deposit account
893  if (!empty($facture->fk_facture_source)) {
894  $invoiceSource = new $facture($this->db);
895  $invoiceSource->fetch($facture->fk_facture_source);
896 
897  if ($facture->type == $facture::TYPE_CREDIT_NOTE && $invoiceSource->type == $facture::TYPE_DEPOSIT) {
898  $accountdeposittoventilated = new self($this->db);
899  if ($type == 'customer') {
900  $accountdeposittoventilated->fetch('', $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT, 1);
901  } elseif ($type == 'supplier') {
902  $accountdeposittoventilated->fetch('', $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT, 1);
903  }
904  $code_l = $accountdeposittoventilated->ref;
905  $code_p = '';
906  $code_t = '';
907  $suggestedid = $accountdeposittoventilated->rowid;
908  $suggestedaccountingaccountfor = 'deposit';
909  }
910  }
911  }
912 
913  // If $suggestedid could not be guessed yet, we set it from the generic default accounting code $code_l
914  if (empty($suggestedid) && empty($code_p) && !empty($code_l) && empty($conf->global->ACCOUNTANCY_DO_NOT_AUTOFILL_ACCOUNT_WITH_GENERIC)) {
915  if (empty($this->accountingaccount_codetotid_cache[$code_l])) {
916  $tmpaccount = new self($this->db);
917  $result = $tmpaccount->fetch(0, $code_l, 1);
918  if ($result < 0) {
919  return -1;
920  }
921  if ($tmpaccount->id > 0) {
922  $suggestedid = $tmpaccount->id;
923  }
924  $this->accountingaccount_codetotid_cache[$code_l] = $tmpaccount->id;
925  } else {
926  $suggestedid = $this->accountingaccount_codetotid_cache[$code_l];
927  }
928  }
929  return array(
930  'suggestedaccountingaccountbydefaultfor' => $suggestedaccountingaccountbydefaultfor,
931  'suggestedaccountingaccountfor' => $suggestedaccountingaccountfor,
932  'suggestedid' => $suggestedid,
933  'code_l' => $code_l,
934  'code_p' => $code_p,
935  'code_t' => $code_t,
936  );
937  } else {
938  if (is_array($hookmanager->resArray) && !empty($hookmanager->resArray)) {
939  return $hookmanager->resArray;
940  }
941  }
942  }
943 }
AccountingAccount\fetch
fetch($rowid=null, $account_number=null, $limittocurrentchart=0, $limittoachartaccount='')
Load record in memory.
Definition: accountingaccount.class.php:184
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition: societe.class.php:49
AccountingAccount\accountActivate
accountActivate($id, $mode=0)
Account activated.
Definition: accountingaccount.class.php:660
db
$conf db
API class for accounts.
Definition: inc.php:41
dol_escape_htmltag
dol_escape_htmltag($stringtoescape, $keepb=0, $keepn=0, $noescapetags='', $escapeonlyhtmltags=0)
Returns text escaped for inclusion in HTML alt or title tags, or into values of HTML input fields.
Definition: functions.lib.php:1493
dol_print_error
dol_print_error($db='', $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
Definition: functions.lib.php:4993
ref
$object ref
Definition: info.php:78
rowid
print *****$script_file(".$version.") pid c cd cd cd description as p label as s rowid
Definition: email_expire_services_to_representatives.php:79
AccountingAccount\accountDeactivate
accountDeactivate($id, $mode=0)
Deactivate an account (for status active or status reconcilable)
Definition: accountingaccount.class.php:620
AccountingAccount\update
update($user)
Update record.
Definition: accountingaccount.class.php:353
CommonObject
Parent class of all other business classes (invoices, contracts, proposals, orders,...
Definition: commonobject.class.php:44
AccountingAccount\__construct
__construct($db)
Constructor.
Definition: accountingaccount.class.php:167
AccountingAccount\info
info($id)
Information on record.
Definition: accountingaccount.class.php:588
AccountingAccount\LibStatut
LibStatut($status, $mode=0)
Renvoi le libelle d'un statut donne.
Definition: accountingaccount.class.php:705
$resql
if(isModEnabled('facture') &&!empty($user->rights->facture->lire)) if((isModEnabled('fournisseur') &&empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) && $user->hasRight("fournisseur", "facture", "lire"))||(isModEnabled('supplier_invoice') && $user->hasRight("supplier_invoice", "lire"))) if(isModEnabled('don') &&!empty($user->rights->don->lire)) if(isModEnabled('tax') &&!empty($user->rights->tax->charges->lire)) if(isModEnabled('facture') &&isModEnabled('commande') && $user->hasRight("commande", "lire") &&empty($conf->global->WORKFLOW_DISABLE_CREATE_INVOICE_FROM_ORDER)) $resql
Social contributions to pay.
Definition: index.php:745
length_accountg
length_accountg($account)
Return General accounting account with defined length (used for product and miscellaneous)
Definition: accounting.lib.php:94
AccountingAccount\getNomUrl
getNomUrl($withpicto=0, $withlabel=0, $nourl=0, $moretitle='', $notooltip=0, $save_lastsearch_value=-1, $withcompletelabel=0, $option='')
Return clicable name (with picto eventually)
Definition: accountingaccount.class.php:483
dol_syslog
dol_syslog($message, $level=LOG_INFO, $ident=0, $suffixinfilename='', $restricttologhandler='', $logcontext=null)
Write log message into outputs.
Definition: functions.lib.php:1628
getDolGlobalString
if(!function_exists('utf8_encode')) if(!function_exists('utf8_decode')) getDolGlobalString($key, $default='')
Return dolibarr global constant string value.
Definition: functions.lib.php:82
AccountingAccount\getAccountingCodeToBind
getAccountingCodeToBind(Societe $buyer, Societe $seller, Product $product, $facture, $factureDet, $accountingAccount=array(), $type='')
Return a suggested account (from chart of accounts) to bind.
Definition: accountingaccount.class.php:739
AccountingAccount
Class to manage accounting accounts.
Definition: accountingaccount.class.php:36
AccountingAccount\create
create($user, $notrigger=0)
Insert new accounting account in chart of accounts.
Definition: accountingaccount.class.php:252
Product
Class to manage products or services.
Definition: product.class.php:46
dolGetStatus
dolGetStatus($statusLabel='', $statusLabelShort='', $html='', $statusType='status0', $displayMode=0, $url='', $params=array())
Output the badge of a status.
Definition: functions.lib.php:10740
img_object
img_object($titlealt, $picto, $moreatt='', $pictoisfullpath=false, $srconly=0, $notitle=0)
Show a picto called object_picto (generic function)
Definition: functions.lib.php:4360
dol_now
dol_now($mode='auto')
Return date for now.
Definition: functions.lib.php:2951
AccountingAccount\getLibStatut
getLibStatut($mode=0)
Retourne le libelle du statut d'un user (actif, inactif)
Definition: accountingaccount.class.php:692
AccountingAccount\checkUsage
checkUsage()
Check usage of accounting code.
Definition: accountingaccount.class.php:398
isInEEC
isInEEC($object)
Return if a country of an object is inside the EEC (European Economic Community)
Definition: company.lib.php:779