dolibarr/htdocs/accountancy/admin/defaultaccounts.php

<?php
/* Copyright (C) 2013-2014  Olivier Geffroy         <jeff@jeffinfo.com>
 * Copyright (C) 2013-2014  Florian Henry           <florian.henry@open-concept.pro>
 * Copyright (C) 2013-2024  Alexandre Spangaro      <aspangaro@easya.solutions>
 * Copyright (C) 2014-2015  Ari Elbaz (elarifr)     <github@accedinfo.com>
 * Copyright (C) 2014       Marcos García           <marcosgdf@gmail.com>
 * Copyright (C) 2014       Juanjo Menent           <jmenent@2byte.es>
 * Copyright (C) 2015       Jean-François Ferry     <jfefe@aternatik.fr>
 *
 * 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/>.
 *
 */

/**
 * \file		htdocs/accountancy/admin/defaultaccounts.php
 * \ingroup		Accountancy (Double entries)
 * \brief		Setup page to configure accounting expert module
 */
require '../../main.inc.php';

// Class
require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';

// Load translation files required by the page
$langs->loadLangs(array("compta", "bills", "admin", "accountancy", "salaries", "loan"));

// Security check
if (!$user->hasRight('accounting', 'chartofaccount')) {
	accessforbidden();
}

$action = GETPOST('action', 'aZ09');


$list_account_main = array(
	'ACCOUNTING_ACCOUNT_CUSTOMER',
	'ACCOUNTING_ACCOUNT_SUPPLIER',
	'SALARIES_ACCOUNTING_ACCOUNT_PAYMENT',
);

$list_account = array();

$list_account[] = '---Product---';
$list_account[] = 'ACCOUNTING_PRODUCT_SOLD_ACCOUNT';
if ($mysoc->isInEEC()) {
	$list_account[] = 'ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT';
}
$list_account[] = 'ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT';
$list_account[] = 'ACCOUNTING_PRODUCT_BUY_ACCOUNT';
if ($mysoc->isInEEC()) {
	$list_account[] = 'ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT';
}
$list_account[] = 'ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT';

$list_account[] = '---Service---';
$list_account[] = 'ACCOUNTING_SERVICE_SOLD_ACCOUNT';
if ($mysoc->isInEEC()) {
	$list_account[] = 'ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT';
}
$list_account[] = 'ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT';
$list_account[] = 'ACCOUNTING_SERVICE_BUY_ACCOUNT';
if ($mysoc->isInEEC()) {
	$list_account[] = 'ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT';
}
$list_account[] = 'ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT';

$list_account[] = '---Others---';
$list_account[] = 'ACCOUNTING_VAT_SOLD_ACCOUNT';
$list_account[] = 'ACCOUNTING_VAT_BUY_ACCOUNT';

/*if ($mysoc->useRevenueStamp()) {
	$list_account[] = 'ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT';
	$list_account[] = 'ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT';
}*/

$list_account[] = 'ACCOUNTING_VAT_PAY_ACCOUNT';

if (getDolGlobalString('ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE')) {
	$list_account[] = 'ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT';
	$list_account[] = 'ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT';
}
if (isModEnabled('banque')) {
	$list_account[] = 'ACCOUNTING_ACCOUNT_TRANSFER_CASH';
}
if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
	$list_account[] = 'ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY';
}
if (isModEnabled('don')) {
	$list_account[] = 'DONATION_ACCOUNTINGACCOUNT';
}
if (isModEnabled('adherent')) {
	$list_account[] = 'ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT';
}
if (isModEnabled('loan')) {
	$list_account[] = 'LOAN_ACCOUNTING_ACCOUNT_CAPITAL';
	$list_account[] = 'LOAN_ACCOUNTING_ACCOUNT_INTEREST';
	$list_account[] = 'LOAN_ACCOUNTING_ACCOUNT_INSURANCE';
}
$list_account[] = 'ACCOUNTING_ACCOUNT_SUSPENSE';
if (isModEnabled('societe')) {
	$list_account[] = '---Deposits---';
}

/*
 * Actions
 */

if ($action == 'update') {
	$error = 0;
	// Process $list_account_main
	foreach ($list_account_main as $constname) {
		$constvalue = GETPOST($constname, 'alpha');

		if (!dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) {
			$error++;
		}
	}
	// Process $list_account
	foreach ($list_account as $constname) {
		$reg = array();
		if (preg_match('/---(.*)---/', $constname, $reg)) {	// This is a separator
			continue;
		}

		$constvalue = GETPOST($constname, 'alpha');

		if (!dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) {
			$error++;
		}
	}

	$constname = 'ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT';
	$constvalue = GETPOST($constname, 'int');
	if (!dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) {
		$error++;
	}

	$constname = 'ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT';
	$constvalue = GETPOST($constname, 'int');
	if (!dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) {
		$error++;
	}


	if (!$error) {
		setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
	} else {
		setEventMessages($langs->trans("Error"), null, 'errors');
	}
}

if ($action == 'setACCOUNTING_ACCOUNT_CUSTOMER_USE_AUXILIARY_ON_DEPOSIT') {
	$setDisableAuxiliaryAccountOnCustomerDeposit = GETPOST('value', 'int');
	$res = dolibarr_set_const($db, "ACCOUNTING_ACCOUNT_CUSTOMER_USE_AUXILIARY_ON_DEPOSIT", $setDisableAuxiliaryAccountOnCustomerDeposit, 'yesno', 0, '', $conf->entity);
	if (!($res > 0)) {
		$error++;
	}

	if (!$error) {
		setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
	} else {
		setEventMessages($langs->trans("Error"), null, 'mesgs');
	}
}

if ($action == 'setACCOUNTING_ACCOUNT_SUPPLIER_USE_AUXILIARY_ON_DEPOSIT') {
	$setDisableAuxiliaryAccountOnSupplierDeposit = GETPOST('value', 'int');
	$res = dolibarr_set_const($db, "ACCOUNTING_ACCOUNT_SUPPLIER_USE_AUXILIARY_ON_DEPOSIT", $setDisableAuxiliaryAccountOnSupplierDeposit, 'yesno', 0, '', $conf->entity);
	if (!($res > 0)) {
		$error++;
	}

	if (!$error) {
		setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
	} else {
		setEventMessages($langs->trans("Error"), null, 'mesgs');
	}
}


/*
 * View
 */

$form = new Form($db);
$formaccounting = new FormAccounting($db);

$help_url = 'EN:Module_Double_Entry_Accounting#Setup|FR:Module_Comptabilit&eacute;_en_Partie_Double#Configuration';

llxHeader('', $langs->trans('MenuDefaultAccounts'), $help_url);

$linkback = '';
print load_fiche_titre($langs->trans('MenuDefaultAccounts'), $linkback, 'title_accountancy');

print '<span class="opacitymedium">'.$langs->trans("DefaultBindingDesc").'</span><br>';
print '<br>';

print '<form action="'.$_SERVER["PHP_SELF"].'" method="post">';
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="hidden" name="action" value="update">';


// Define main accounts for thirdparty

print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre"><td>'.$langs->trans("ThirdParties").' | '.$langs->trans("Users").'</td><td></td></tr>';

foreach ($list_account_main as $key) {
	print '<tr class="oddeven value">';
	// Param
	$label = $langs->trans($key);
	$keydesc = $key.'_Desc';

	$htmltext = $langs->trans($keydesc);
	print '<td class="fieldrequired">';
	if ($key == 'ACCOUNTING_ACCOUNT_CUSTOMER') {
		print img_picto('', 'company', 'class="pictofixedwidth"');
	} elseif ($key == 'ACCOUNTING_ACCOUNT_SUPPLIER') {
		print img_picto('', 'company', 'class="pictofixedwidth"');
	} else {
		print img_picto('', 'user', 'class="pictofixedwidth"');
	}
	print $form->textwithpicto($label, $htmltext);
	print '</td>';
	// Value
	print '<td class="right">'; // Do not force class=right, or it align also the content of the select box
	$key_value = getDolGlobalString($key);
	print $formaccounting->select_account($key_value, $key, 1, '', 1, 1, 'minwidth100 maxwidth300 maxwidthonsmartphone', 'accountsmain');
	print '</td>';
	print '</tr>';
}
print "</table>\n";
print "</div>\n";


print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';

foreach ($list_account as $key) {
	$reg = array();
	if (preg_match('/---(.*)---/', $key, $reg)) {
		print '<tr class="liste_titre"><td>'.$langs->trans($reg[1]).'</td><td></td></tr>';
	} else {
		print '<tr class="oddeven value">';
		// Param
		$label = $langs->trans($key);
		print '<td>';
		if (preg_match('/^ACCOUNTING_PRODUCT/', $key)) {
			print img_picto('', 'product', 'class="pictofixedwidth"');
		} elseif (preg_match('/^ACCOUNTING_SERVICE/', $key)) {
			print img_picto('', 'service', 'class="pictofixedwidth"');
		} elseif (preg_match('/^ACCOUNTING_VAT_PAY_ACCOUNT/', $key)) {
			print img_picto('', 'payment_vat', 'class="pictofixedwidth"');
		} elseif (preg_match('/^ACCOUNTING_VAT/', $key)) {
			print img_picto('', 'vat', 'class="pictofixedwidth"');
		} elseif (preg_match('/^ACCOUNTING_ACCOUNT_CUSTOMER/', $key)) {
			print img_picto('', 'bill', 'class="pictofixedwidth"');
		} elseif (preg_match('/^LOAN_ACCOUNTING_ACCOUNT/', $key)) {
			print img_picto('', 'loan', 'class="pictofixedwidth"');
		} elseif (preg_match('/^DONATION_ACCOUNTING/', $key)) {
			print img_picto('', 'donation', 'class="pictofixedwidth"');
		} elseif (preg_match('/^ADHERENT_SUBSCRIPTION/', $key)) {
			print img_picto('', 'member', 'class="pictofixedwidth"');
		} elseif (preg_match('/^ACCOUNTING_ACCOUNT_TRANSFER/', $key)) {
			print img_picto('', 'bank_account', 'class="pictofixedwidth"');
		} elseif (preg_match('/^ACCOUNTING_ACCOUNT_SUSPENSE/', $key)) {
			print img_picto('', 'question', 'class="pictofixedwidth"');
		}
		// Note: account for revenue stamp are store into dictionary of revenue stamp. There is no default value.
		print $label;
		print '</td>';
		// Value
		print '<td class="right">'; // Do not force class=right, or it align also the content of the select box
		print $formaccounting->select_account(getDolGlobalString($key), $key, 1, '', 1, 1, 'minwidth100 maxwidth300 maxwidthonsmartphone', 'accounts');
		print '</td>';
		print '</tr>';
	}
}


// Customer deposit account
print '<tr class="oddeven value">';
// Param
print '<td>';
print img_picto('', 'bill', 'class="pictofixedwidth"') . $langs->trans('ACCOUNTING_ACCOUNT_CUSTOMER_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_CUSTOMER_DEPOSIT'), 'ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT', 1, '', 1, 1, 'minwidth100 maxwidth300 maxwidthonsmartphone', 'accounts');
print '</td>';
print '</tr>';

if (isModEnabled('societe') && getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT') && getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT') != '-1') {
	print '<tr class="oddeven">';
	print '<td>' . img_picto('', 'bill', 'class="pictofixedwidth"') . $langs->trans("UseAuxiliaryAccountOnCustomerDeposit") . '</td>';
	if (getDolGlobalInt('ACCOUNTING_ACCOUNT_CUSTOMER_USE_AUXILIARY_ON_DEPOSIT')) {
		print '<td class="right"><a class="reposition" href="' . $_SERVER['PHP_SELF'] . '?token=' . newToken() . '&action=setACCOUNTING_ACCOUNT_CUSTOMER_USE_AUXILIARY_ON_DEPOSIT&value=0">';
		print img_picto($langs->trans("Activated"), 'switch_on', '', false, 0, 0, '', 'warning');
		print '</a></td>';
	} else {
		print '<td class="right"><a class="reposition" href="' . $_SERVER['PHP_SELF'] . '?token=' . newToken() . '&action=setACCOUNTING_ACCOUNT_CUSTOMER_USE_AUXILIARY_ON_DEPOSIT&value=1">';
		print img_picto($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();