AccountingAccount::getNomUrl() - Code Metrics - alxarafe/alixar - Measure and Improve Code Quality continuously with Scrutinizer

AccountingAccount::getNomUrl() F
last analyzed 2024-11-03 11:50 UTC

↳ Parent: AccountingAccount
Complexity

Conditions	32
Paths	> 20000
Size

Total Lines	97
Code Lines	66
Duplication

Lines	0
Ratio	0 %
Importance

Changes
Metric	Value
cc	32
eloc	66
nc	491520
nop	8
dl	0
loc	97
rs	0
c	0
b	0
f	0
How to fix Long Method Complexity Many Parameters

<?php

/* Copyright (C) 2013-2014  Olivier Geffroy             <[email protected]>
 * Copyright (C) 2013-2024  Alexandre Spangaro          <[email protected]>
 * Copyright (C) 2013-2021  Florian Henry               <[email protected]>
 * Copyright (C) 2014       Juanjo Menent               <[email protected]>
 * Copyright (C) 2015       Ari Elbaz (elarifr)         <[email protected]>
 * Copyright (C) 2018-2024  Frédéric France             <[email protected]>
 * Copyright (C) 2024		MDW							<[email protected]>
 * Copyright (C) 2024       Rafael San José             <[email protected]>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <https://www.gnu.org/licenses/>.
 */

namespace Dolibarr\Code\Accountancy\Classes;

use Dolibarr\Code\Societe\Classes\Societe;
use Dolibarr\Core\Base\CommonObject;

/**
 *  \file       htdocs/accountancy/class/accountingaccount.class.php
 *  \ingroup    Accountancy (Double entries)
 *  \brief      File of class to manage accounting accounts
 */

/**
 * Class to manage accounting accounts
 */
class AccountingAccount extends CommonObject
{
    /**
     * @var string Name of element
     */
    public $element = 'accounting_account';

    /**
     * @var string Name of table without prefix where object is stored
     */
    public $table_element = 'accounting_account';

    /**
     * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
     */
    public $picto = 'billr';

    /**
     * 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user
     * @var integer
     */
    public $restrictiononfksoc = 1;

    /**
     * @var DoliDB Database handler.

     */
    public $db;

    /**
     * @var int ID
     */
    public $id;

    /**
     * @var int ID
     */
    public $rowid;

    /**
     * Date creation record (datec)
     *
     * @var integer
     */
    public $datec;

    /**
     * @var string pcg version
     */
    public $fk_pcg_version;

    /**
     * @var string pcg type
     */
    public $pcg_type;

    /**
     * @var string account number
     */
    public $account_number;

    /**
     * @var int ID parent account
     */
    public $account_parent;

    /**
     * @var int ID category account
     */
    public $account_category;

    /**
     * @var int Label category account
     */
    public $account_category_label;

    /**
     * @var int Status
     */
    public $status;

    /**
     * @var string Label of account
     */
    public $label;

    /**
     * @var string Label short of account
     */
    public $labelshort;

    /**
     * @var int ID
     */
    public $fk_user_author;

    /**
     * @var int ID
     */
    public $fk_user_modif;

    /**
     * @var int active (duplicate with status)
     */
    public $active;

    /**
     * @var int reconcilable
     */
    public $reconcilable;

    /**
     * @var array cache array
     */
    private $accountingaccount_codetotid_cache = array();


    const STATUS_ENABLED = 1;
    const STATUS_DISABLED = 0;


    /**
     * Constructor
     *
     * @param DoliDB $db Database handle
     */
    public function __construct($db)
    {
        $this->db = $db;

        $this->ismultientitymanaged = 1;
        $this->next_prev_filter = "fk_pcg_version IN (SELECT pcg_version FROM " . MAIN_DB_PREFIX . "accounting_system WHERE rowid = " . ((int) getDolGlobalInt('CHARTOFACCOUNTS')) . ")"; // Used to add a filter in Form::showrefnav method
    }

    /**
     * Load record in memory
     *
     * @param   int             $rowid                      Id
     * @param   string|null     $account_number             Account number
     * @param   int|boolean     $limittocurrentchart        1 or true=Load record only if it is into current active chart of account
     * @param   string          $limittoachartaccount       'ABC'=Load record only if it is into chart account with code 'ABC' (better and faster than previous parameter if you have chart of account code).
     * @return  int                                         Return integer <0 if KO, 0 if not found, Id of record if OK and found
     */
    public function fetch($rowid = 0, $account_number = null, $limittocurrentchart = 0, $limittoachartaccount = '')
    {
        global $conf;

        if ($rowid || $account_number) {
            $sql  = "SELECT a.rowid as rowid, a.datec, a.tms, a.fk_pcg_version, a.pcg_type, a.account_number, a.account_parent, a.label, a.labelshort, a.fk_accounting_category, a.fk_user_author, a.fk_user_modif, a.active, a.reconcilable";
            $sql .= ", ca.label as category_label";
            $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as a";
            $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_accounting_category as ca ON a.fk_accounting_category = ca.rowid";
            $sql .= " WHERE";
            if ($rowid) {
                $sql .= " a.rowid = " . (int) $rowid;
            } elseif ($account_number) {
                $sql .= " a.account_number = '" . $this->db->escape($account_number) . "'";
                $sql .= " AND a.entity = " . $conf->entity;
            }
            if (!empty($limittocurrentchart)) {
                $sql .= ' AND a.fk_pcg_version IN (SELECT pcg_version FROM ' . MAIN_DB_PREFIX . 'accounting_system WHERE rowid = ' . ((int) getDolGlobalInt('CHARTOFACCOUNTS')) . ')';
            }
            if (!empty($limittoachartaccount)) {
                $sql .= " AND a.fk_pcg_version = '" . $this->db->escape($limittoachartaccount) . "'";
            }

            dol_syslog(get_only_class($this) . "::fetch rowid=" . $rowid . " account_number=" . $account_number, LOG_DEBUG);

            $result = $this->db->query($sql);
            if ($result) {
                $obj = $this->db->fetch_object($result);

                if ($obj) {
                    $this->id = $obj->rowid;
                    $this->rowid = $obj->rowid;
                    $this->ref = $obj->account_number;
                    $this->datec = $this->db->jdate($obj->datec);
                    $this->date_creation = $this->db->jdate($obj->datec);
                    $this->date_modification = $this->db->jdate($obj->tms);
                    //$this->tms = $this->datem;
                    $this->fk_pcg_version = $obj->fk_pcg_version;
                    $this->pcg_type = $obj->pcg_type;
                    $this->account_number = $obj->account_number;
                    $this->account_parent = $obj->account_parent;
                    $this->label = $obj->label;
                    $this->labelshort = $obj->labelshort;
                    $this->account_category = $obj->fk_accounting_category;
                    $this->account_category_label = $obj->category_label;
                    $this->fk_user_author = $obj->fk_user_author;
                    $this->fk_user_modif = $obj->fk_user_modif;
                    $this->active = $obj->active;
                    $this->status = $obj->active;
                    $this->reconcilable = $obj->reconcilable;

                    return $this->id;
                } else {
                    return 0;
                }
            } else {
                $this->error = "Error " . $this->db->lasterror();
                $this->errors[] = "Error " . $this->db->lasterror();
            }
        }
        return -1;
    }

    /**
     * Insert new accounting account in chart of accounts
     *
     * @param User $user User making action
     * @param int $notrigger Disable triggers
     * @return int                 Return integer <0 if KO, >0 if OK
     */
    public function create($user, $notrigger = 0)
    {
        global $conf;
        $error = 0;
        $now = dol_now();

        // Clean parameters
        if (isset($this->fk_pcg_version)) {
            $this->fk_pcg_version = trim($this->fk_pcg_version);
        }
        if (isset($this->pcg_type)) {
            $this->pcg_type = trim($this->pcg_type);
        }
        if (isset($this->account_number)) {
            $this->account_number = trim($this->account_number);
        }
        if (isset($this->label)) {
            $this->label = trim($this->label);
        }
        if (isset($this->labelshort)) {
            $this->labelshort = trim($this->labelshort);
        }

        if (empty($this->pcg_type) || $this->pcg_type == '-1') {
            $this->pcg_type = 'XXXXXX';
        }
        // Check parameters
        // Put here code to add control on parameters values

        // Insert request
        $sql = "INSERT INTO " . MAIN_DB_PREFIX . "accounting_account(";
        $sql .= "datec";
        $sql .= ", entity";
        $sql .= ", fk_pcg_version";
        $sql .= ", pcg_type";
        $sql .= ", account_number";
        $sql .= ", account_parent";
        $sql .= ", label";
        $sql .= ", labelshort";
        $sql .= ", fk_accounting_category";
        $sql .= ", fk_user_author";
        $sql .= ", active";
        $sql .= ", reconcilable";
        $sql .= ") VALUES (";
        $sql .= " '" . $this->db->idate($now) . "'";
        $sql .= ", " . ((int) $conf->entity);
        $sql .= ", " . (empty($this->fk_pcg_version) ? 'NULL' : "'" . $this->db->escape($this->fk_pcg_version) . "'");
        $sql .= ", " . (empty($this->pcg_type) ? 'NULL' : "'" . $this->db->escape($this->pcg_type) . "'");
        $sql .= ", " . (empty($this->account_number) ? 'NULL' : "'" . $this->db->escape($this->account_number) . "'");
        $sql .= ", " . (empty($this->account_parent) ? 0 : (int) $this->account_parent);
        $sql .= ", " . (empty($this->label) ? "''" : "'" . $this->db->escape($this->label) . "'");
        $sql .= ", " . (empty($this->labelshort) ? "''" : "'" . $this->db->escape($this->labelshort) . "'");
        $sql .= ", " . (empty($this->account_category) ? 0 : (int) $this->account_category);
        $sql .= ", " . ((int) $user->id);
        $sql .= ", " . (int) $this->active;
        $sql .= ", " . (int) $this->reconcilable;
        $sql .= ")";

        $this->db->begin();

        dol_syslog(get_only_class($this) . "::create", LOG_DEBUG);
        $resql = $this->db->query($sql);
        if (!$resql) {
            $error++;
            $this->errors[] = "Error " . $this->db->lasterror();
        }

        if (!$error) {
            $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.
            //if (! $error && ! $notrigger) {

            // // Call triggers
            // $result=$this->call_trigger('MYOBJECT_CREATE',$user);
            // if ($result < 0) $error++;
            // // End call triggers
            //}
        }

        // Commit or rollback
        if ($error) {
            foreach ($this->errors as $errmsg) {
                dol_syslog(get_only_class($this) . "::create " . $errmsg, LOG_ERR);
                $this->error .= ($this->error ? ', ' . $errmsg : $errmsg);
            }
            $this->db->rollback();
            return -1 * $error;
        } else {
            $this->db->commit();
            return $this->id;
        }
    }

    /**
     * Update record
     *
     * @param User $user        User making update
     * @return int              Return integer <0 if KO (-2 = duplicate), >0 if OK
     */
    public function update($user)
    {
        // Check parameters
        if (empty($this->pcg_type) || $this->pcg_type == '-1') {
            $this->pcg_type = 'XXXXXX';
        }

        $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);

        dol_syslog(get_only_class($this) . "::update", LOG_DEBUG);
        $result = $this->db->query($sql);
        if ($result) {
            $this->db->commit();
            return 1;
        } else {
            if ($this->db->lasterrno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
                $this->error = $this->db->lasterror();
                $this->db->rollback();
                return -2;
            }

            $this->error = $this->db->lasterror();
            $this->db->rollback();
            return -1;
        }
    }

    /**
     * Check usage of accounting code
     *
     * @return int Return integer <0 if KO, >0 if OK
     */
    public function checkUsage()
    {
        global $langs;

        // TODO Looks a stupid check
        $sql = "(SELECT fk_code_ventilation FROM " . MAIN_DB_PREFIX . "facturedet";
        $sql .= " WHERE fk_code_ventilation=" . ((int) $this->id) . ")";
        $sql .= "UNION";
        $sql .= " (SELECT fk_code_ventilation FROM " . MAIN_DB_PREFIX . "facture_fourn_det";
        $sql .= " WHERE fk_code_ventilation=" . ((int) $this->id) . ")";

        dol_syslog(get_only_class($this) . "::checkUsage", LOG_DEBUG);
        $resql = $this->db->query($sql);

        if ($resql) {
            $num = $this->db->num_rows($resql);
            if ($num > 0) {
                $this->error = $langs->trans('ErrorAccountancyCodeIsAlreadyUse');
                return 0;
            } else {
                return 1;
            }
        } else {
            $this->error = $this->db->lasterror();
            return -1;
        }
    }

    /**
     * Delete object in database
     *
     * @param User $user User that deletes
     * @param int $notrigger 0=triggers after, 1=disable triggers
     * @return int Return integer <0 if KO, >0 if OK
     */
    public function delete($user, $notrigger = 0)
    {
        $error = 0;

        $result = $this->checkUsage();

        if ($result > 0) {
            $this->db->begin();

            if (!$error) {
                $sql = "DELETE FROM " . MAIN_DB_PREFIX . "accounting_account";
                $sql .= " WHERE rowid=" . ((int) $this->id);

                dol_syslog(get_only_class($this) . "::delete sql=" . $sql);
                $resql = $this->db->query($sql);
                if (!$resql) {
                    $error++;
                    $this->errors[] = "Error " . $this->db->lasterror();
                }
            }

            // Commit or rollback
            if ($error) {
                foreach ($this->errors as $errmsg) {
                    dol_syslog(get_only_class($this) . "::delete " . $errmsg, LOG_ERR);
                    $this->error .= ($this->error ? ', ' . $errmsg : $errmsg);
                }
                $this->db->rollback();
                return -1 * $error;
            } else {
                $this->db->commit();
                return 1;
            }
        } else {
            return -1;
        }
    }

    /**
     * Return clicable name (with picto eventually)
     *
     * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto
     * @param int $withlabel 0=No label, 1=Include label of account
     * @param int $nourl 1=Disable url
     * @param string $moretitle Add more text to title tooltip
     * @param int $notooltip 1=Disable tooltip
     * @param int $save_lastsearch_value -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
     * @param int $withcompletelabel 0=Short label (field short label), 1=Complete label (field label)
     * @param string $option 'ledger', 'journals', 'accountcard'
     * @return  string    String with URL
     */
    public function getNomUrl($withpicto = 0, $withlabel = 0, $nourl = 0, $moretitle = '', $notooltip = 0, $save_lastsearch_value = -1, $withcompletelabel = 0, $option = '')
    {
        global $langs, $conf, $hookmanager;
        require_once constant('DOL_DOCUMENT_ROOT') . '/core/lib/accounting.lib.php';

        if (!empty($conf->dol_no_mouse_hover)) {
            $notooltip = 1; // Force disable tooltips
        }

        $result = '';

        $url = '';
        $labelurl = '';
        if (empty($option) || $option == 'ledger') {
            $url = constant('BASE_URL') . '/accountancy/bookkeeping/listbyaccount.php?search_accountancy_code_start=' . urlencode((isset($this->account_number) ? $this->account_number : '')) . '&search_accountancy_code_end=' . urlencode((isset($this->account_number) ? $this->account_number : ''));
            $labelurl = $langs->trans("ShowAccountingAccountInLedger");
        } elseif ($option == 'journals') {
            $url = constant('BASE_URL') . '/accountancy/bookkeeping/list.php?search_accountancy_code_start=' . urlencode($this->account_number) . '&search_accountancy_code_end=' . urlencode($this->account_number);
            $labelurl = $langs->trans("ShowAccountingAccountInJournals");
        } elseif ($option == 'accountcard') {
            $url = constant('BASE_URL') . '/accountancy/admin/card.php?id=' . urlencode((string) ($this->id));
            $labelurl = $langs->trans("ShowAccountingAccount");
        }

        // Add param to save lastsearch_values or not
        $add_save_lastsearch_values = ($save_lastsearch_value == 1 ? 1 : 0);
        if ($save_lastsearch_value == -1 && isset($_SERVER["PHP_SELF"]) && preg_match('/list\.php/', $_SERVER["PHP_SELF"])) {
            $add_save_lastsearch_values = 1;
        }
        if ($add_save_lastsearch_values) {
            $url .= '&save_lastsearch_values=1';
        }

        $picto = 'accounting_account';
        $label = '';

        if (empty($this->labelshort) || $withcompletelabel == 1) {
            $labeltoshow = $this->label;
        } else {
            $labeltoshow = $this->labelshort;
        }

        $label = '<u>' . $labelurl . '</u>';
        if (!empty($this->account_number)) {
            $label .= '<br><b>' . $langs->trans('AccountAccounting') . ':</b> ' . length_accountg($this->account_number);
        }
        if (!empty($labeltoshow)) {
            $label .= '<br><b>' . $langs->trans('Label') . ':</b> ' . $labeltoshow;
        }
        if ($moretitle) {
            $label .= ' - ' . $moretitle;
        }

        $linkclose = '';
        if (empty($notooltip)) {
            if (getDolGlobalString('MAIN_OPTIMIZEFORTEXTBROWSER')) {
                $label = $labelurl;
                $linkclose .= ' alt="' . dol_escape_htmltag($label, 1) . '"';
            }
            $linkclose .= ' title="' . dol_escape_htmltag($label, 1) . '"';
            $linkclose .= ' class="classfortooltip"';
        }

        $linkstart = '<a href="' . $url . '"';
        $linkstart .= $linkclose . '>';
        $linkend = '</a>';

        if ($nourl) {
            $linkstart = '';
            $linkclose = '';
            $linkend = '';
        }

        $label_link = length_accountg($this->account_number);
        if ($withlabel) {
            $label_link .= ' - ' . ($nourl ? '<span class="opacitymedium">' : '') . $labeltoshow . ($nourl ? '</span>' : '');
        }

        if ($withpicto) {
            $result .= ($linkstart . img_object(($notooltip ? '' : $label), $picto, ($notooltip ? '' : 'class="classfortooltip"'), 0, 0, $notooltip ? 0 : 1) . $linkend);
        }
        if ($withpicto && $withpicto != 2) {
            $result .= ' ';
        }
        if ($withpicto != 2) {
            $result .= $linkstart . $label_link . $linkend;
        }
        global $action;
        $hookmanager->initHooks(array($this->element . 'dao'));
        $parameters = array('id' => $this->id, 'getnomurl' => &$result);
        $reshook = $hookmanager->executeHooks('getNomUrl', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
        if ($reshook > 0) {
            $result = $hookmanager->resPrint;
        } else {
            $result .= $hookmanager->resPrint;
        }
        return $result;
    }

    /**
     * Information on record
     *
     * @param int   $id     ID of record
     * @return void
     */
    public function info($id)
    {
        $sql = 'SELECT a.rowid, a.datec, a.fk_user_author, a.fk_user_modif, a.tms as date_modification';
        $sql .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as a';
        $sql .= ' WHERE a.rowid = ' . ((int) $id);

        dol_syslog(get_only_class($this) . '::info sql=' . $sql);
        $resql = $this->db->query($sql);

        if ($resql) {
            if ($this->db->num_rows($resql)) {
                $obj = $this->db->fetch_object($resql);

                $this->id = $obj->rowid;

                $this->user_creation_id = $obj->fk_user_author;
                $this->user_modification_id = $obj->fk_user_modif;
                $this->date_creation = $this->db->jdate($obj->datec);
                $this->date_modification = $this->db->jdate($obj->date_modification);
            }
            $this->db->free($resql);
        } else {
            dol_print_error($this->db);
        }
    }

    /**
     * Deactivate an account (for status active or status reconcilable)
     *
     * @param int $id Id
     * @param int $mode 0=field active, 1=field reconcilable
     * @return int              Return integer <0 if KO, >0 if OK
     */
    public function accountDeactivate($id, $mode = 0)
    {
        $result = $this->checkUsage();

        $fieldtouse = 'active';
        if ($mode == 1) {
            $fieldtouse = 'reconcilable';
        }

        if ($result > 0) {
            $this->db->begin();

            $sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account ";
            $sql .= "SET " . $this->db->sanitize($fieldtouse) . " = 0";
            $sql .= " WHERE rowid = " . ((int) $id);

            dol_syslog(get_only_class($this) . "::accountDeactivate " . $fieldtouse, LOG_DEBUG);
            $result = $this->db->query($sql);

            if ($result) {
                $this->db->commit();
                return 1;
            } else {
                $this->error = $this->db->lasterror();
                $this->db->rollback();
                return -1;
            }
        } else {
            return -1;
        }
    }


    /**
     * Account activated
     *
     * @param int $id Id
     * @param int $mode 0=field active, 1=field reconcilable
     * @return int              Return integer <0 if KO, >0 if OK
     */
    public function accountActivate($id, $mode = 0)
    {
        // phpcs:enable
        $this->db->begin();

        $fieldtouse = 'active';
        if ($mode == 1) {
            $fieldtouse = 'reconcilable';
        }

        $sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account";
        $sql .= " SET " . $this->db->sanitize($fieldtouse) . " = 1";
        $sql .= " WHERE rowid = " . ((int) $id);

        dol_syslog(get_only_class($this) . "::account_activate " . $fieldtouse, LOG_DEBUG);
        $result = $this->db->query($sql);
        if ($result) {
            $this->db->commit();
            return 1;
        } else {
            $this->error = $this->db->lasterror();
            $this->db->rollback();
            return -1;
        }
    }

    /**
     *  Return the label of the status
     *
     *  @param  int     $mode          0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto, 6=Long label + Picto
     *  @return string                 Label of status
     */
    public function getLibStatut($mode = 0)
    {
        return $this->LibStatut($this->status, $mode);
    }

	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
    /**
     *  Return the label of a given status
     *
     *  @param  int     $status        Id status
     *  @param  int     $mode          0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto, 6=Long label + Picto
     *  @return string                 Label of status
     */
    public function LibStatut($status, $mode = 0)
    {
		// phpcs:enable
        if (empty($this->labelStatus) || empty($this->labelStatusShort)) {
            global $langs;
            $langs->load("users");
            $this->labelStatus[self::STATUS_ENABLED] = $langs->transnoentitiesnoconv('Enabled');
            $this->labelStatus[self::STATUS_DISABLED] = $langs->transnoentitiesnoconv('Disabled');
            $this->labelStatusShort[self::STATUS_ENABLED] = $langs->transnoentitiesnoconv('Enabled');
            $this->labelStatusShort[self::STATUS_DISABLED] = $langs->transnoentitiesnoconv('Disabled');
        }

        $statusType = 'status4';
        if ($status == self::STATUS_DISABLED) {
            $statusType = 'status5';
        }

        return dolGetStatus($this->labelStatus[$status], $this->labelStatusShort[$status], '', $statusType, $mode);
    }

    /**
     * Return a suggested account (from chart of accounts) to bind
     *
     * @param   Societe                             $buyer              Object buyer
     * @param   Societe                             $seller             Object seller
     * @param   Product                             $product            Product object sell or buy
     * @param   Facture|FactureFournisseur          $facture            Facture
     * @param   FactureLigne|SupplierInvoiceLine    $factureDet         Facture Det
     * @param   array                               $accountingAccount  Array of Accounting account
     * @param   string                              $type               Customer / Supplier
     * @return  array|int                                               Array of accounting accounts suggested or < 0 if technical error.
     *                                                                  'suggestedaccountingaccountbydefaultfor'=>Will be used for the label to show on tooltip for account by default on any product
     *                                                                  'suggestedaccountingaccountfor'=>Is the account suggested for this product
     */
    public function getAccountingCodeToBind(Societe $buyer, Societe $seller, Product $product, $facture, $factureDet, $accountingAccount = array(), $type = '')
    {
        global $hookmanager;
        // Instantiate hooks for external modules
        $hookmanager->initHooks(array('accountancyBindingCalculation'));

        // Execute hook accountancyBindingCalculation
        $parameters = array('buyer' => $buyer, 'seller' => $seller, 'product' => $product, 'facture' => $facture, 'factureDet' => $factureDet ,'accountingAccount' => $accountingAccount, 0 => $type);
        $reshook = $hookmanager->executeHooks('accountancyBindingCalculation', $parameters); // Note that $action and $object may have been modified by some hooks

        if (empty($reshook)) {
            $const_name = '';
            if ($type == 'customer') {
                $const_name = "SOLD";
            } elseif ($type == 'supplier') {
                $const_name = "BUY";
            }

            require_once constant('DOL_DOCUMENT_ROOT') . '/core/lib/company.lib.php';
            $isBuyerInEEC = isInEEC($buyer);
            $isSellerInEEC = isInEEC($seller);
            $code_l = '';   // Default value for generic product/service
            $code_p = '';   // Value for the product/service in parameter ($product)
            $code_t = '';   // Default value of product account for the thirdparty
            $suggestedid = '';

            // Level 1 (define $code_l): 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_l = getDolGlobalString('ACCOUNTING_SERVICE_' . $const_name . '_ACCOUNT');
                    $suggestedaccountingaccountbydefaultfor = '';
                } else {
                    if ($isSellerInEEC && $isBuyerInEEC && $factureDet->tva_tx != 0) {    // European intravat sale, but with a VAT
                        $code_l = getDolGlobalString('ACCOUNTING_SERVICE_' . $const_name . '_ACCOUNT');
                    } elseif ($isSellerInEEC && $isBuyerInEEC && empty($buyer->tva_intra)) {    // European intravat sale, without VAT intra community number
                        $code_l = getDolGlobalString('ACCOUNTING_SERVICE_' . $const_name . '_ACCOUNT');
                        $suggestedaccountingaccountbydefaultfor = 'eecwithoutvatnumber';
                    } elseif ($isSellerInEEC && $isBuyerInEEC) {    // European intravat sale
                        $code_l = getDolGlobalString('ACCOUNTING_SERVICE_' . $const_name . '_INTRA_ACCOUNT');
                        $suggestedaccountingaccountbydefaultfor = 'eec';
                    } else {                                        // Foreign sale
                        $code_l = getDolGlobalString('ACCOUNTING_SERVICE_' . $const_name . '_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_l = getDolGlobalString('ACCOUNTING_PRODUCT_' . $const_name . '_ACCOUNT');
                    $suggestedaccountingaccountbydefaultfor = '';
                } else {
                    if ($isSellerInEEC && $isBuyerInEEC && $factureDet->tva_tx != 0) {    // European intravat sale, but with a VAT
                        $code_l = getDolGlobalString('ACCOUNTING_PRODUCT_' . $const_name . '_ACCOUNT');
                        $suggestedaccountingaccountbydefaultfor = 'eecwithvat';
                    } elseif ($isSellerInEEC && $isBuyerInEEC && empty($buyer->tva_intra)) {    // European intravat sale, without VAT intra community number
                        $code_l = getDolGlobalString('ACCOUNTING_PRODUCT_' . $const_name . '_ACCOUNT');
                        $suggestedaccountingaccountbydefaultfor = 'eecwithoutvatnumber';
                    } elseif ($isSellerInEEC && $isBuyerInEEC) {    // European intravat sale
                        $code_l = getDolGlobalString('ACCOUNTING_PRODUCT_' . $const_name . '_INTRA_ACCOUNT');
                        $suggestedaccountingaccountbydefaultfor = 'eec';
                    } else {
                        $code_l = getDolGlobalString('ACCOUNTING_PRODUCT_' . $const_name . '_EXPORT_ACCOUNT');
                        $suggestedaccountingaccountbydefaultfor = 'export';
                    }
                }
            }
            if ($code_l == -1) {
                $code_l = '';
            }

            // Level 2 (define $code_p): 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))) {
                // If buyer in same country than seller (if not defined, we assume it is same country)
                if ($type == 'customer' && !empty($product->accountancy_code_sell)) {
                    $code_p = $product->accountancy_code_sell;
                } elseif ($type == 'supplier' && !empty($product->accountancy_code_buy)) {
                    $code_p = $product->accountancy_code_buy;
                }
                $suggestedid = $accountingAccount['dom'];
                $suggestedaccountingaccountfor = 'prodserv';
            } else {
                if ($isSellerInEEC && $isBuyerInEEC && $factureDet->tva_tx != 0) {
                    // European intravat sale, but with VAT
                    if ($type == 'customer' && !empty($product->accountancy_code_sell)) {
                        $code_p = $product->accountancy_code_sell;
                    } elseif ($type == 'supplier' && !empty($product->accountancy_code_buy)) {
                        $code_p = $product->accountancy_code_buy;
                    }
                    $suggestedid = $accountingAccount['dom'];
                    $suggestedaccountingaccountfor = 'eecwithvat';
                } elseif ($isSellerInEEC && $isBuyerInEEC && empty($buyer->tva_intra)) {
                    // European intravat sale, without VAT intra community number
                    if ($type == 'customer' && !empty($product->accountancy_code_sell)) {
                        $code_p = $product->accountancy_code_sell;
                    } elseif ($type == 'supplier' && !empty($product->accountancy_code_buy)) {
                        $code_p = $product->accountancy_code_buy;
                    }
                    $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 && $isBuyerInEEC && (($type == 'customer' && !empty($product->accountancy_code_sell_intra)) || ($type == 'supplier' && !empty($product->accountancy_code_buy_intra)))) {
                    // European intravat sale
                    if ($type == 'customer' && !empty($product->accountancy_code_sell_intra)) {
                        $code_p = $product->accountancy_code_sell_intra;
                    } elseif ($type == 'supplier' && !empty($product->accountancy_code_buy_intra)) {
                        $code_p = $product->accountancy_code_buy_intra;
                    }
                    $suggestedid = $accountingAccount['intra'];
                    $suggestedaccountingaccountfor = 'eec';
                } else {
                    // Foreign sale
                    if ($type == 'customer' && !empty($product->accountancy_code_sell_export)) {
                        $code_p = $product->accountancy_code_sell_export;
                    } elseif ($type == 'supplier' && !empty($product->accountancy_code_buy_export)) {
                        $code_p = $product->accountancy_code_buy_export;
                    }
                    $suggestedid = $accountingAccount['export'];
                    $suggestedaccountingaccountfor = 'export';
                }
            }

            // Level 3 (define $code_t): Search suggested account for this thirdparty (similar code exists in page index.php to make automatic binding)
            if (getDolGlobalString('ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY')) {
                if ($type == 'customer' && !empty($buyer->code_compta_product)) {
                    $code_t = $buyer->code_compta_product;
                    $suggestedid = $accountingAccount['thirdparty'];
                    $suggestedaccountingaccountfor = 'thirdparty';
                } elseif ($type == 'supplier' && !empty($seller->code_compta_product)) {
                    $code_t = $seller->code_compta_product;
                    $suggestedid = $accountingAccount['thirdparty'];
                    $suggestedaccountingaccountfor = 'thirdparty';
                }
            }

            // Manage Deposit
            if (getDolGlobalString('ACCOUNTING_ACCOUNT_' . strtoupper($type) . '_DEPOSIT')) {
                if ($factureDet->desc == "(DEPOSIT)" || $facture->type == $facture::TYPE_DEPOSIT) {
                    $accountdeposittoventilated = new self($this->db);
                    if ($type == 'customer') {
                        $result = $accountdeposittoventilated->fetch(0, getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT'), 1);
                    } elseif ($type == 'supplier') {
                        $result = $accountdeposittoventilated->fetch(0, getDolGlobalString('ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT'), 1);
                    }
                    if (isset($result) && $result < 0) {
                        return -1;
                    }

                    $code_l = $accountdeposittoventilated->ref;
                    $code_p = '';
                    $code_t = '';
                    $suggestedid = $accountdeposittoventilated->rowid;
                    $suggestedaccountingaccountfor = 'deposit';
                }

                // For credit note invoice, if origin invoice is a deposit invoice, force also on specific customer/supplier deposit account
                if (!empty($facture->fk_facture_source)) {
                    $invoiceSource = new $facture($this->db);
                    $invoiceSource->fetch($facture->fk_facture_source);

                    if ($facture->type == $facture::TYPE_CREDIT_NOTE && $invoiceSource->type == $facture::TYPE_DEPOSIT) {
                        $accountdeposittoventilated = new self($this->db);
                        if ($type == 'customer') {
                            $accountdeposittoventilated->fetch(0, getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT'), 1);
                        } elseif ($type == 'supplier') {
                            $accountdeposittoventilated->fetch(0, getDolGlobalString('ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT'), 1);
                        }
                        $code_l = $accountdeposittoventilated->ref;
                        $code_p = '';
                        $code_t = '';
                        $suggestedid = $accountdeposittoventilated->rowid;
                        $suggestedaccountingaccountfor = 'deposit';
                    }
                }
            }

            // If $suggestedid could not be guessed yet, we set it from the generic default accounting code $code_l
            if (empty($suggestedid) && empty($code_p) && !empty($code_l) && !getDolGlobalString('ACCOUNTANCY_DO_NOT_AUTOFILL_ACCOUNT_WITH_GENERIC')) {
                if (empty($this->accountingaccount_codetotid_cache[$code_l])) {
                    $tmpaccount = new self($this->db);
                    $result = $tmpaccount->fetch(0, $code_l, 1);
                    if ($result < 0) {
                        return -1;
                    }
                    if ($tmpaccount->id > 0) {
                        $suggestedid = $tmpaccount->id;
                    }
                    $this->accountingaccount_codetotid_cache[$code_l] = $tmpaccount->id;
                } else {
                    $suggestedid = $this->accountingaccount_codetotid_cache[$code_l];
                }
            }
            return array(
                'suggestedaccountingaccountbydefaultfor' => $suggestedaccountingaccountbydefaultfor,
                'suggestedaccountingaccountfor' => $suggestedaccountingaccountfor,
                'suggestedid' => $suggestedid,
                'code_l' => $code_l,
                'code_p' => $code_p,
                'code_t' => $code_t,
            );
        } else {
            if (is_array($hookmanager->resArray) && !empty($hookmanager->resArray)) {
                return $hookmanager->resArray;
            }
        }

        return -1;
    }
}

alxarafe / alixar

AccountingAccount::getNomUrl() F last analyzed 2024-11-03 11:50 UTC

Complexity

Size

Duplication

Importance

How to fix Long Method Complexity Many Parameters

Long Method

Many Parameters

Duplication Side-by-Side

Filter issues like

AccountingAccount::getNomUrl() F
last analyzed 2024-11-03 11:50 UTC
