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NEW Accountancy - Add options to disable binding on sales, purchases & expense reports independently of the modules

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This commit is contained in:
Alexandre SPANGARO 2020-08-18 07:38:46 +02:00
parent 8e0dfc8621
commit 3e80c71713
5 changed files with 102 additions and 18 deletions
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75
htdocs/accountancy/admin/index.php
View File

@ -174,6 +174,42 @@ if ($action == 'setenablesubsidiarylist') {
}
}
if ($action == 'setdisablebindingonsales') {
$setdisablebindingonsales = GETPOST('value', 'int');
$res = dolibarr_set_const($db, "ACCOUNTING_DISABLE_BINDING_ON_SALES", $setdisablebindingonsales, '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 == 'setdisablebindingonpurchases') {
$setdisablebindingonpurchases = GETPOST('value', 'int');
$res = dolibarr_set_const($db, "ACCOUNTING_DISABLE_BINDING_ON_PURCHASES", $setdisablebindingonpurchases, '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 == 'setdisablebindingonexpensereports') {
$setdisablebindingonexpensereports = GETPOST('value', 'int');
$res = dolibarr_set_const($db, "ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS", $setdisablebindingonexpensereports, 'yesno', 0, '', $conf->entity);
if (!$res > 0)
$error++;
if (!$error) {
setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
} else {
setEventMessages($langs->trans("Error"), null, 'mesgs');
}
}
/*
* View
*/
@ -355,6 +391,45 @@ foreach ($list_binding as $key)
print '</tr>';
}
print '<tr class="oddeven">';
print '<td>'.$langs->trans("ACCOUNTING_DISABLE_BINDING_ON_SALES").'</td>';
if (!empty($conf->global->ACCOUNTING_DISABLE_BINDING_ON_SALES)) {
print '<td class="right"><a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=setdisablebindingonsales&value=0">';
print img_picto($langs->trans("Activated"), 'switch_on');
print '</a></td>';
} else {
print '<td class="right"><a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=setdisablebindingonsales&value=1">';
print img_picto($langs->trans("Disabled"), 'switch_off');
print '</a></td>';
}
print '</tr>';
print '<tr class="oddeven">';
print '<td>'.$langs->trans("ACCOUNTING_DISABLE_BINDING_ON_PURCHASES").'</td>';
if (!empty($conf->global->ACCOUNTING_DISABLE_BINDING_ON_PURCHASES)) {
print '<td class="right"><a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=setdisablebindingonpurchases&value=0">';
print img_picto($langs->trans("Activated"), 'switch_on');
print '</a></td>';
} else {
print '<td class="right"><a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=setdisablebindingonpurchases&value=1">';
print img_picto($langs->trans("Disabled"), 'switch_off');
print '</a></td>';
}
print '</tr>';
print '<tr class="oddeven">';
print '<td>'.$langs->trans("ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS").'</td>';
if (!empty($conf->global->ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS)) {
print '<td class="right"><a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=setdisablebindingonexpensereports&value=0">';
print img_picto($langs->trans("Activated"), 'switch_on');
print '</a></td>';
} else {
print '<td class="right"><a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=setdisablebindingonexpensereports&value=1">';
print img_picto($langs->trans("Disabled"), 'switch_off');
print '</a></td>';
}
print '</tr>';
print '</table>';
print '<div class="center"><input type="submit" class="button" value="'.$langs->trans('Modify').'" name="button"></div>';

18
htdocs/core/menus/init_menu_auguria.sql
View File

@ -273,15 +273,15 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
-- Accounting period
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_admin" && $conf->global->MAIN_FEATURES_LEVEL > 0', __HANDLER__, 'left', 2450__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_period', 2451__+MAX_llx_menu__, '/accountancy/admin/fiscalyear.php?mainmenu=accountancy&leftmenu=accountancy_admin', 'FiscalPeriod', 1, 'admin', '', '', 2, 80, __ENTITY__);
-- Binding
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->facture->enabled', __HANDLER__, 'left', 2401__+MAX_llx_menu__, 'accountancy', 'accountancy_dispatch_customer', 2400__+MAX_llx_menu__, '/accountancy/customer/index.php?mainmenu=accountancy&amp;leftmenu=accountancy_dispatch_customer', 'CustomersVentilation', 1, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 2, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->facture->enabled && $leftmenu=="accountancy_dispatch_customer"', __HANDLER__, 'left', 2402__+MAX_llx_menu__, 'accountancy', '', 2401__+MAX_llx_menu__, '/accountancy/customer/list.php?mainmenu=accountancy', 'ToDispatch', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 3, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->facture->enabled && $leftmenu=="accountancy_dispatch_customer"', __HANDLER__, 'left', 2403__+MAX_llx_menu__, 'accountancy', '', 2401__+MAX_llx_menu__, '/accountancy/customer/lines.php?mainmenu=accountancy', 'Dispatched', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 4, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && (!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_invoice->enabled))', __HANDLER__, 'left', 2410__+MAX_llx_menu__, 'accountancy', 'accountancy_dispatch_supplier', 2400__+MAX_llx_menu__, '/accountancy/supplier/index.php?mainmenu=accountancy&amp;leftmenu=accountancy_dispatch_supplier', 'SuppliersVentilation', 1, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 5, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && (!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_invoice->enabled)) && $leftmenu=="accountancy_dispatch_supplier"', __HANDLER__, 'left', 2411__+MAX_llx_menu__, 'accountancy', '', 2410__+MAX_llx_menu__, '/accountancy/supplier/list.php?mainmenu=accountancy', 'ToDispatch', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 6, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && (!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_invoice->enabled)) && $leftmenu=="accountancy_dispatch_supplier"', __HANDLER__, 'left', 2412__+MAX_llx_menu__, 'accountancy', '', 2410__+MAX_llx_menu__, '/accountancy/supplier/lines.php?mainmenu=accountancy', 'Dispatched', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 7, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->expensereport->enabled', __HANDLER__, 'left', 2420__+MAX_llx_menu__, 'accountancy', 'accountancy_dispatch_expensereport', 2400__+MAX_llx_menu__, '/accountancy/expensereport/index.php?mainmenu=accountancy&amp;leftmenu=accountancy_dispatch_expensereport', 'ExpenseReportsVentilation', 1, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 5, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->expensereport->enabled && $leftmenu=="accountancy_dispatch_expensereport"', __HANDLER__, 'left', 2421__+MAX_llx_menu__, 'accountancy', '', 2420__+MAX_llx_menu__, '/accountancy/expensereport/list.php?mainmenu=accountancy', 'ToDispatch', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 6, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->expensereport->enabled && $leftmenu=="accountancy_dispatch_expensereport"', __HANDLER__, 'left', 2422__+MAX_llx_menu__, 'accountancy', '', 2420__+MAX_llx_menu__, '/accountancy/expensereport/lines.php?mainmenu=accountancy', 'Dispatched', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 7, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->facture->enabled && empty($conf->global->ACCOUNTING_DISABLE_BINDING_ON_SALES)', __HANDLER__, 'left', 2401__+MAX_llx_menu__, 'accountancy', 'accountancy_dispatch_customer', 2400__+MAX_llx_menu__, '/accountancy/customer/index.php?mainmenu=accountancy&amp;leftmenu=accountancy_dispatch_customer', 'CustomersVentilation', 1, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 2, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->facture->enabled && empty($conf->global->ACCOUNTING_DISABLE_BINDING_ON_SALES) && $leftmenu=="accountancy_dispatch_customer"', __HANDLER__, 'left', 2402__+MAX_llx_menu__, 'accountancy', '', 2401__+MAX_llx_menu__, '/accountancy/customer/list.php?mainmenu=accountancy', 'ToDispatch', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 3, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->facture->enabled && empty($conf->global->ACCOUNTING_DISABLE_BINDING_ON_SALES) && $leftmenu=="accountancy_dispatch_customer"', __HANDLER__, 'left', 2403__+MAX_llx_menu__, 'accountancy', '', 2401__+MAX_llx_menu__, '/accountancy/customer/lines.php?mainmenu=accountancy', 'Dispatched', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 4, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && (!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_invoice->enabled)) && empty($conf->global->ACCOUNTING_DISABLE_BINDING_ON_PURCHASES)', __HANDLER__, 'left', 2410__+MAX_llx_menu__, 'accountancy', 'accountancy_dispatch_supplier', 2400__+MAX_llx_menu__, '/accountancy/supplier/index.php?mainmenu=accountancy&amp;leftmenu=accountancy_dispatch_supplier', 'SuppliersVentilation', 1, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 5, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && (!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_invoice->enabled)) && empty($conf->global->ACCOUNTING_DISABLE_BINDING_ON_PURCHASES) && $leftmenu=="accountancy_dispatch_supplier"', __HANDLER__, 'left', 2411__+MAX_llx_menu__, 'accountancy', '', 2410__+MAX_llx_menu__, '/accountancy/supplier/list.php?mainmenu=accountancy', 'ToDispatch', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 6, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && (!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_invoice->enabled)) && empty($conf->global->ACCOUNTING_DISABLE_BINDING_ON_PURCHASES) && $leftmenu=="accountancy_dispatch_supplier"', __HANDLER__, 'left', 2412__+MAX_llx_menu__, 'accountancy', '', 2410__+MAX_llx_menu__, '/accountancy/supplier/lines.php?mainmenu=accountancy', 'Dispatched', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 7, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->expensereport->enabled && empty($conf->global->ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS)', __HANDLER__, 'left', 2420__+MAX_llx_menu__, 'accountancy', 'accountancy_dispatch_expensereport', 2400__+MAX_llx_menu__, '/accountancy/expensereport/index.php?mainmenu=accountancy&amp;leftmenu=accountancy_dispatch_expensereport', 'ExpenseReportsVentilation', 1, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 5, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->expensereport->enabled && empty($conf->global->ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS) && $leftmenu=="accountancy_dispatch_expensereport"', __HANDLER__, 'left', 2421__+MAX_llx_menu__, 'accountancy', '', 2420__+MAX_llx_menu__, '/accountancy/expensereport/list.php?mainmenu=accountancy', 'ToDispatch', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 6, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->expensereport->enabled && empty($conf->global->ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS) && $leftmenu=="accountancy_dispatch_expensereport"', __HANDLER__, 'left', 2422__+MAX_llx_menu__, 'accountancy', '', 2420__+MAX_llx_menu__, '/accountancy/expensereport/lines.php?mainmenu=accountancy', 'Dispatched', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 7, __ENTITY__);
-- Journals
--insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2705__+MAX_llx_menu__, 'accountancy', '', 2400__+MAX_llx_menu__, '', 'Journalization', 1, 'main', '$user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__);
--insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2707__+MAX_llx_menu__, 'accountancy', '', 2705__+MAX_llx_menu__, '/accountancy/journal/bankjournal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal=3', 'BankJournal', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__);

9
htdocs/core/menus/standard/auguria.lib.php
View File

@ -385,10 +385,13 @@ function print_left_auguria_menu($db, $menu_array_before, $menu_array_after, &$t
$nature = '';
// Must match array $sourceList defined into journals_list.php
if ($objp->nature == 2 && ! empty($conf->facture->enabled)) $nature="sells";
if ($objp->nature == 3 && (!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_invoice->enabled))) $nature="purchases";
if ($objp->nature == 2 && ! empty($conf->facture->enabled) && empty($conf->global->ACCOUNTING_DISABLE_BINDING_ON_SALES)) $nature="sells";
if ($objp->nature == 3
&& (!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_invoice->enabled))
&& empty($conf->global->ACCOUNTING_DISABLE_BINDING_ON_PURCHASES))
$nature = "purchases";
if ($objp->nature == 4 && ! empty($conf->banque->enabled)) $nature="bank";
if ($objp->nature == 5 && ! empty($conf->expensereport->enabled)) $nature="expensereports";
if ($objp->nature == 5 && ! empty($conf->expensereport->enabled) && empty($conf->global->ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS)) $nature="expensereports";
if ($objp->nature == 1) $nature="various";
if ($objp->nature == 8) $nature="inventory";
if ($objp->nature == 9) $nature="hasnew";

15
htdocs/core/menus/standard/eldy.lib.php
View File

@ -1231,7 +1231,7 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
// Binding
// $newmenu->add("", $langs->trans("Binding"), 0, $user->rights->accounting->bind->write, '', $mainmenu, 'dispatch');
if (!empty($conf->facture->enabled))
if (!empty($conf->facture->enabled) && empty($conf->global->ACCOUNTING_DISABLE_BINDING_ON_SALES))
{
$newmenu->add("/accountancy/customer/index.php?leftmenu=accountancy_dispatch_customer&amp;mainmenu=accountancy", $langs->trans("CustomersVentilation"), 1, $user->rights->accounting->bind->write, '', $mainmenu, 'dispatch_customer');
if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_dispatch_customer/', $leftmenu)) {
@ -1239,7 +1239,7 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
$newmenu->add("/accountancy/customer/lines.php?mainmenu=accountancy&amp;leftmenu=accountancy_dispatch_customer", $langs->trans("Binded"), 2, $user->rights->accounting->bind->write);
}
}
if (!empty($conf->supplier_invoice->enabled))
if (!empty($conf->supplier_invoice->enabled) && empty($conf->global->ACCOUNTING_DISABLE_BINDING_ON_PURCHASES))
{
$newmenu->add("/accountancy/supplier/index.php?leftmenu=accountancy_dispatch_supplier&amp;mainmenu=accountancy", $langs->trans("SuppliersVentilation"), 1, $user->rights->accounting->bind->write, '', $mainmenu, 'dispatch_supplier');
if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_dispatch_supplier/', $leftmenu)) {
@ -1247,7 +1247,7 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
$newmenu->add("/accountancy/supplier/lines.php?mainmenu=accountancy&amp;leftmenu=accountancy_dispatch_supplier", $langs->trans("Binded"), 2, $user->rights->accounting->bind->write);
}
}
if (!empty($conf->expensereport->enabled))
if (!empty($conf->expensereport->enabled) && empty($conf->global->ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS))
{
$newmenu->add("/accountancy/expensereport/index.php?leftmenu=accountancy_dispatch_expensereport&amp;mainmenu=accountancy", $langs->trans("ExpenseReportsVentilation"), 1, $user->rights->accounting->bind->write, '', $mainmenu, 'dispatch_expensereport');
if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_dispatch_expensereport/', $leftmenu)) {
@ -1283,10 +1283,13 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
$nature = '';
// Must match array $sourceList defined into journals_list.php
if ($objp->nature == 2 && !empty($conf->facture->enabled)) $nature = "sells";
if ($objp->nature == 3 && (!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_invoice->enabled))) $nature = "purchases";
if ($objp->nature == 2 && !empty($conf->facture->enabled) && empty($conf->global->ACCOUNTING_DISABLE_BINDING_ON_SALES)) $nature = "sells";
if ($objp->nature == 3
&& (!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_invoice->enabled))
&& empty($conf->global->ACCOUNTING_DISABLE_BINDING_ON_PURCHASES))
$nature = "purchases";
if ($objp->nature == 4 && !empty($conf->banque->enabled)) $nature = "bank";
if ($objp->nature == 5 && !empty($conf->expensereport->enabled)) $nature = "expensereports";
if ($objp->nature == 5 && !empty($conf->expensereport->enabled) && empty($conf->global->ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS)) $nature = "expensereports";
if ($objp->nature == 1) $nature = "various";
if ($objp->nature == 8) $nature = "inventory";
if ($objp->nature == 9) $nature = "hasnew";

3
htdocs/langs/en_US/accountancy.lang
View File

@ -305,6 +305,9 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use
AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
NumberOfAccountancyEntries=Number of entries
NumberOfAccountancyMovements=Number of movements
ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding on sales
ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding on purchases
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding on expense reports
## Export
ExportDraftJournal=Export draft journal