364 lines
14 KiB
PHP
364 lines
14 KiB
PHP
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<?php
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/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
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* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
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* Copyright (C) 2013-2024 Alexandre Spangaro <aspangaro@easya.solutions>
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* Copyright (C) 2014-2015 Ari Elbaz (elarifr) <github@accedinfo.com>
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* Copyright (C) 2014 Marcos García <marcosgdf@gmail.com>
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* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
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* Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr>
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* Copyright (C) 2024 Frédéric France <frederic.france@free.fr>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 3 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <https://www.gnu.org/licenses/>.
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*
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*/
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/**
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* \file htdocs/accountancy/admin/defaultaccounts.php
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* \ingroup Accountancy (Double entries)
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* \brief Setup page to configure accounting expert module
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*/
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require '../../main.inc.php';
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// Class
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require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
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// Load translation files required by the page
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$langs->loadLangs(array("compta", "bills", "admin", "accountancy", "salaries", "trips", "loan"));
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// Security check
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if (!$user->hasRight('accounting', 'chartofaccount')) {
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accessforbidden();
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}
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$action = GETPOST('action', 'aZ09');
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$list_account_main = array(
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'ACCOUNTING_ACCOUNT_CUSTOMER',
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'ACCOUNTING_ACCOUNT_SUPPLIER',
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'SALARIES_ACCOUNTING_ACCOUNT_PAYMENT',
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);
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if (isModEnabled('expensereport')) {
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$list_account_main[] = 'ACCOUNTING_ACCOUNT_EXPENSEREPORT';
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}
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$list_account = array();
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$list_account[] = '---Product---';
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$list_account[] = 'ACCOUNTING_PRODUCT_SOLD_ACCOUNT';
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if ($mysoc->isInEEC()) {
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$list_account[] = 'ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT';
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}
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$list_account[] = 'ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT';
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$list_account[] = 'ACCOUNTING_PRODUCT_BUY_ACCOUNT';
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if ($mysoc->isInEEC()) {
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$list_account[] = 'ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT';
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}
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$list_account[] = 'ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT';
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$list_account[] = '---Service---';
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$list_account[] = 'ACCOUNTING_SERVICE_SOLD_ACCOUNT';
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if ($mysoc->isInEEC()) {
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$list_account[] = 'ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT';
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}
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$list_account[] = 'ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT';
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$list_account[] = 'ACCOUNTING_SERVICE_BUY_ACCOUNT';
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if ($mysoc->isInEEC()) {
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$list_account[] = 'ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT';
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}
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$list_account[] = 'ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT';
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$list_account[] = '---Others---';
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$list_account[] = 'ACCOUNTING_VAT_SOLD_ACCOUNT';
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$list_account[] = 'ACCOUNTING_VAT_BUY_ACCOUNT';
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/*if ($mysoc->useRevenueStamp()) {
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$list_account[] = 'ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT';
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$list_account[] = 'ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT';
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}*/
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$list_account[] = 'ACCOUNTING_VAT_PAY_ACCOUNT';
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if (getDolGlobalString('ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE')) {
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$list_account[] = 'ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT';
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$list_account[] = 'ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT';
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}
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if (isModEnabled('bank')) {
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$list_account[] = 'ACCOUNTING_ACCOUNT_TRANSFER_CASH';
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}
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if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
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$list_account[] = 'ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY';
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}
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if (isModEnabled('don')) {
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$list_account[] = 'DONATION_ACCOUNTINGACCOUNT';
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}
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if (isModEnabled('member')) {
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$list_account[] = 'ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT';
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}
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if (isModEnabled('loan')) {
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$list_account[] = 'LOAN_ACCOUNTING_ACCOUNT_CAPITAL';
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$list_account[] = 'LOAN_ACCOUNTING_ACCOUNT_INTEREST';
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$list_account[] = 'LOAN_ACCOUNTING_ACCOUNT_INSURANCE';
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}
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$list_account[] = 'ACCOUNTING_ACCOUNT_SUSPENSE';
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if (isModEnabled('societe')) {
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$list_account[] = '---Deposits---';
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}
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/*
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* Actions
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*/
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if ($action == 'update') {
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$error = 0;
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// Process $list_account_main
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foreach ($list_account_main as $constname) {
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$constvalue = GETPOST($constname, 'alpha');
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if (!dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) {
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$error++;
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}
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}
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// Process $list_account
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foreach ($list_account as $constname) {
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$reg = array();
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if (preg_match('/---(.*)---/', $constname, $reg)) { // This is a separator
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continue;
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}
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$constvalue = GETPOST($constname, 'alpha');
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if (!dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) {
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$error++;
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}
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}
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$constname = 'ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT';
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$constvalue = GETPOSTINT($constname);
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if (!dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) {
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$error++;
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}
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$constname = 'ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT';
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$constvalue = GETPOSTINT($constname);
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if (!dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) {
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$error++;
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}
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if (!$error) {
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setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
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} else {
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setEventMessages($langs->trans("Error"), null, 'errors');
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}
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}
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if ($action == 'setACCOUNTING_ACCOUNT_CUSTOMER_USE_AUXILIARY_ON_DEPOSIT') {
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$setDisableAuxiliaryAccountOnCustomerDeposit = GETPOSTINT('value');
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$res = dolibarr_set_const($db, "ACCOUNTING_ACCOUNT_CUSTOMER_USE_AUXILIARY_ON_DEPOSIT", $setDisableAuxiliaryAccountOnCustomerDeposit, 'yesno', 0, '', $conf->entity);
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if (!($res > 0)) {
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$error++;
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}
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if (!$error) {
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setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
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} else {
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setEventMessages($langs->trans("Error"), null, 'mesgs');
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}
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}
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if ($action == 'setACCOUNTING_ACCOUNT_SUPPLIER_USE_AUXILIARY_ON_DEPOSIT') {
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$setDisableAuxiliaryAccountOnSupplierDeposit = GETPOSTINT('value');
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$res = dolibarr_set_const($db, "ACCOUNTING_ACCOUNT_SUPPLIER_USE_AUXILIARY_ON_DEPOSIT", $setDisableAuxiliaryAccountOnSupplierDeposit, 'yesno', 0, '', $conf->entity);
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if (!($res > 0)) {
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$error++;
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}
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if (!$error) {
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setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
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} else {
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setEventMessages($langs->trans("Error"), null, 'mesgs');
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}
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}
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/*
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* View
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*/
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$form = new Form($db);
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$formaccounting = new FormAccounting($db);
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$help_url = 'EN:Module_Double_Entry_Accounting#Setup|FR:Module_Comptabilité_en_Partie_Double#Configuration';
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llxHeader('', $langs->trans('MenuDefaultAccounts'), $help_url, '', 0, 0, '', '', '', 'mod-accountancy page-admin_defaultaccounts');
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$linkback = '';
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print load_fiche_titre($langs->trans('MenuDefaultAccounts'), $linkback, 'title_accountancy');
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print '<span class="opacitymedium">'.$langs->trans("DefaultBindingDesc").'</span><br>';
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print '<br>';
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print '<form action="'.$_SERVER["PHP_SELF"].'" method="post">';
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print '<input type="hidden" name="token" value="'.newToken().'">';
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print '<input type="hidden" name="action" value="update">';
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// Define main accounts for thirdparty
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print '<div class="div-table-responsive-no-min">';
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print '<table class="noborder centpercent">';
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print '<tr class="liste_titre"><td>'.$langs->trans("ThirdParties").' | '.$langs->trans("Users").'</td><td></td></tr>';
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foreach ($list_account_main as $key) {
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print '<tr class="oddeven value">';
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// Param
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$label = $langs->trans($key);
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$keydesc = $key.'_Desc';
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$htmltext = $langs->trans($keydesc);
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print '<td class="fieldrequired">';
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if ($key == 'ACCOUNTING_ACCOUNT_CUSTOMER') {
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print img_picto('', 'company', 'class="pictofixedwidth"');
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} elseif ($key == 'ACCOUNTING_ACCOUNT_SUPPLIER') {
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print img_picto('', 'company', 'class="pictofixedwidth"');
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} else {
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print img_picto('', 'user', 'class="pictofixedwidth"');
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}
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print $form->textwithpicto($label, $htmltext);
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print '</td>';
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// Value
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print '<td class="right">'; // Do not force class=right, or it align also the content of the select box
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$key_value = getDolGlobalString($key);
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print $formaccounting->select_account($key_value, $key, 1, [], 1, 1, 'minwidth100 maxwidth300 maxwidthonsmartphone', 'accountsmain');
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print '</td>';
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print '</tr>';
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}
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print "</table>\n";
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print "</div>\n";
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print '<div class="div-table-responsive-no-min">';
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print '<table class="noborder centpercent">';
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foreach ($list_account as $key) {
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$reg = array();
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if (preg_match('/---(.*)---/', $key, $reg)) {
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print '<tr class="liste_titre"><td>'.$langs->trans($reg[1]).'</td><td></td></tr>';
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} else {
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print '<tr class="oddeven value">';
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// Param
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$label = $langs->trans($key);
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print '<td>';
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if (preg_match('/^ACCOUNTING_PRODUCT/', $key)) {
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print img_picto('', 'product', 'class="pictofixedwidth"');
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} elseif (preg_match('/^ACCOUNTING_SERVICE/', $key)) {
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print img_picto('', 'service', 'class="pictofixedwidth"');
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} elseif (preg_match('/^ACCOUNTING_VAT_PAY_ACCOUNT/', $key)) {
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print img_picto('', 'payment_vat', 'class="pictofixedwidth"');
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} elseif (preg_match('/^ACCOUNTING_VAT/', $key)) {
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print img_picto('', 'vat', 'class="pictofixedwidth"');
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} elseif (preg_match('/^ACCOUNTING_ACCOUNT_CUSTOMER/', $key)) {
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print img_picto('', 'bill', 'class="pictofixedwidth"');
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} elseif (preg_match('/^LOAN_ACCOUNTING_ACCOUNT/', $key)) {
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print img_picto('', 'loan', 'class="pictofixedwidth"');
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} elseif (preg_match('/^DONATION_ACCOUNTING/', $key)) {
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print img_picto('', 'donation', 'class="pictofixedwidth"');
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} elseif (preg_match('/^ADHERENT_SUBSCRIPTION/', $key)) {
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print img_picto('', 'member', 'class="pictofixedwidth"');
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} elseif (preg_match('/^ACCOUNTING_ACCOUNT_TRANSFER/', $key)) {
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print img_picto('', 'bank_account', 'class="pictofixedwidth"');
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} elseif (preg_match('/^ACCOUNTING_ACCOUNT_SUSPENSE/', $key)) {
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print img_picto('', 'question', 'class="pictofixedwidth"');
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}
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// Note: account for revenue stamp are store into dictionary of revenue stamp. There is no default value.
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print $label;
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print '</td>';
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// Value
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print '<td class="right">'; // Do not force class=right, or it align also the content of the select box
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print $formaccounting->select_account(getDolGlobalString($key), $key, 1, [], 1, 1, 'minwidth100 maxwidth300 maxwidthonsmartphone', 'accounts');
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print '</td>';
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print '</tr>';
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}
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}
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// Customer deposit account
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print '<tr class="oddeven value">';
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// Param
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print '<td>';
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print img_picto('', 'bill', 'class="pictofixedwidth"') . $langs->trans('ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT');
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print '</td>';
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// Value
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print '<td class="right">'; // Do not force class=right, or it align also the content of the select box
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print $formaccounting->select_account(getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT'), 'ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT', 1, [], 1, 1, 'minwidth100 maxwidth300 maxwidthonsmartphone', 'accounts');
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print '</td>';
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print '</tr>';
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if (isModEnabled('societe') && getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT') && getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT') != '-1') {
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print '<tr class="oddeven">';
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print '<td>' . img_picto('', 'bill', 'class="pictofixedwidth"') . $langs->trans("UseAuxiliaryAccountOnCustomerDeposit") . '</td>';
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if (getDolGlobalInt('ACCOUNTING_ACCOUNT_CUSTOMER_USE_AUXILIARY_ON_DEPOSIT')) {
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print '<td class="right"><a class="reposition" href="' . $_SERVER['PHP_SELF'] . '?token=' . newToken() . '&action=setACCOUNTING_ACCOUNT_CUSTOMER_USE_AUXILIARY_ON_DEPOSIT&value=0">';
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print img_picto($langs->trans("Activated"), 'switch_on', '', false, 0, 0, '', 'warning');
|
||
|
|
print '</a></td>';
|
||
|
|
} else {
|
||
|
|
print '<td class="right"><a class="reposition" href="' . $_SERVER['PHP_SELF'] . '?token=' . newToken() . '&action=setACCOUNTING_ACCOUNT_CUSTOMER_USE_AUXILIARY_ON_DEPOSIT&value=1">';
|
||
|
|
print img_picto($langs->trans("Disabled"), 'switch_off');
|
||
|
|
print '</a></td>';
|
||
|
|
}
|
||
|
|
print '</tr>';
|
||
|
|
}
|
||
|
|
|
||
|
|
// Supplier deposit account
|
||
|
|
print '<tr class="oddeven value">';
|
||
|
|
// Param
|
||
|
|
print '<td>';
|
||
|
|
print img_picto('', 'supplier_invoice', 'class="pictofixedwidth"') . $langs->trans('ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT');
|
||
|
|
print '</td>';
|
||
|
|
// Value
|
||
|
|
print '<td class="right">'; // Do not force class=right, or it align also the content of the select box
|
||
|
|
print $formaccounting->select_account(getDolGlobalString('ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT'), 'ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT', 1, [], 1, 1, 'minwidth100 maxwidth300 maxwidthonsmartphone', 'accounts');
|
||
|
|
print '</td>';
|
||
|
|
print '</tr>';
|
||
|
|
|
||
|
|
if (isModEnabled('societe') && getDolGlobalString('ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT') && getDolGlobalString('ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT') != '-1') {
|
||
|
|
print '<tr class="oddeven">';
|
||
|
|
print '<td>' . img_picto('', 'supplier_invoice', 'class="pictofixedwidth"') . $langs->trans("UseAuxiliaryAccountOnSupplierDeposit") . '</td>';
|
||
|
|
if (getDolGlobalInt('ACCOUNTING_ACCOUNT_SUPPLIER_USE_AUXILIARY_ON_DEPOSIT')) {
|
||
|
|
print '<td class="right"><a class="reposition" href="' . $_SERVER['PHP_SELF'] . '?token=' . newToken() . '&action=setACCOUNTING_ACCOUNT_SUPPLIER_USE_AUXILIARY_ON_DEPOSIT&value=0">';
|
||
|
|
print img_picto($langs->trans("Activated"), 'switch_on', '', false, 0, 0, '', 'warning');
|
||
|
|
print '</a></td>';
|
||
|
|
} else {
|
||
|
|
print '<td class="right"><a class="reposition" href="' . $_SERVER['PHP_SELF'] . '?token=' . newToken() . '&action=setACCOUNTING_ACCOUNT_SUPPLIER_USE_AUXILIARY_ON_DEPOSIT&value=1">';
|
||
|
|
print img_picto($langs->trans("Disabled"), 'switch_off');
|
||
|
|
print '</a></td>';
|
||
|
|
}
|
||
|
|
print '</tr>';
|
||
|
|
}
|
||
|
|
|
||
|
|
print "</table>\n";
|
||
|
|
print "</div>\n";
|
||
|
|
|
||
|
|
print '<div class="center"><input type="submit" class="button button-edit" name="button" value="'.$langs->trans('Save').'"></div>';
|
||
|
|
|
||
|
|
print '</form>';
|
||
|
|
|
||
|
|
// End of page
|
||
|
|
llxFooter();
|
||
|
|
$db->close();
|