File: /home4/cca63905/public_html/guiaweb/htdocs/accountancy/bookkeeping/card.php
<?php
/* Copyright (C) 2013-2017 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2017 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2025 Alexandre Spangaro <alexandre@inovea-conseil.com>
* Copyright (C) 2017 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2018-2024 Frédéric France <frederic.france@free.fr>
* Copyright (C) 2024-2025 MDW <mdeweerd@users.noreply.github.com>
* Copyright (C) 2025 Nicolas Barrouillet <nicolas@pragma-tech.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/bookkeeping/card.php
* \ingroup Accountancy (Double entries)
* \brief Page to show book-entry
*/
// Load Dolibarr environment
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
require_once DOL_DOCUMENT_ROOT.'/accountancy/class/bookkeeping.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
require_once DOL_DOCUMENT_ROOT.'/accountancy/class/lettering.class.php';
/**
* @var Conf $conf
* @var DoliDB $db
* @var HookManager $hookmanager
* @var Translate $langs
* @var User $user
*/
// Load translation files required by the page
$langs->loadLangs(array("accountancy", "bills", "compta"));
$action = GETPOST('action', 'aZ09');
$cancel = GETPOST('cancel', 'aZ09');
$confirm = GETPOST('confirm', 'alpha');
$type = GETPOST('type', 'alpha');
$backtopage = GETPOST('backtopage', 'alpha');
if (empty($backtopage)) {
$backtopage = '/accountancy/bookkeeping/list.php';
}
$optioncss = GETPOST('optioncss', 'aZ'); // Option for the css output (always '' except when 'print')
$id = GETPOSTINT('id'); // id of record
$mode = GETPOST('mode', 'aZ09'); // '' or '_tmp'
$piece_num = GETPOSTINT("piece_num") ? GETPOSTINT("piece_num") : GETPOST('ref'); // id of transaction (several lines share the same transaction id)
$clonedate = (int) GETPOSTINT('clonedate');
$accountingaccount = new AccountingAccount($db);
$accountingjournal = new AccountingJournal($db);
$accountingaccount_number = GETPOST('accountingaccount_number', 'alphanohtml');
$accountingaccount->fetch(0, $accountingaccount_number, true);
$accountingaccount_label = $accountingaccount->label;
$journal_code = GETPOST('code_journal', 'alpha');
$accountingjournal->fetch(0, $journal_code);
$journal_label = $accountingjournal->label;
$subledger_account = GETPOST('subledger_account', 'alphanohtml');
if ($subledger_account == -1) {
$subledger_account = null;
}
$subledger_label = GETPOST('subledger_label', 'alphanohtml');
$label_operation = GETPOST('label_operation', 'alphanohtml');
$debit = (float) price2num(GETPOST('debit', 'alpha'));
$credit = (float) price2num(GETPOST('credit', 'alpha'));
$save = GETPOST('save', 'alpha');
if (!empty($save)) {
$action = 'add';
}
$update = GETPOST('update', 'alpha');
if (!empty($update)) {
$action = 'confirm_update';
}
// Initialize a technical object to manage hooks of page. Note that conf->hooks_modules contains an array of hook context
$hookmanager->initHooks(array('bookkeepingcard', 'globalcard'));
$object = new BookKeeping($db);
// Security check
if (!isModEnabled('accounting')) {
accessforbidden();
}
if ($user->socid > 0) {
accessforbidden();
}
if (!$user->hasRight('accounting', 'mouvements', 'lire')) {
accessforbidden();
}
$permissiontoadd = $user->hasRight('accounting', 'mouvements', 'creer');
$permissiontodelete = $user->hasRight('accounting', 'mouvements', 'supprimer');
$numRefModel = getDolGlobalString('BOOKKEEPING_ADDON', 'mod_bookkeeping_neon');
/*
* Actions
*/
$parameters = array();
$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action);
if ($reshook < 0) {
setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
}
if (empty($reshook)) {
$error = 0;
if ($cancel) {
header("Location: ". $backtopage . (!empty($type) ? '?type=sub' : ''));
exit;
}
if ($action == "confirm_update" && $permissiontoadd) {
if (((float) $debit != 0.0) && ((float) $credit != 0.0)) {
$error++;
setEventMessages($langs->trans('ErrorDebitCredit'), null, 'errors');
$action = 'update';
}
if (empty($accountingaccount_number) || $accountingaccount_number == '-1') {
$error++;
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("AccountAccountingShort")), null, 'errors');
$action = 'update';
}
if (!$error) {
$object = new BookKeeping($db);
$result = $object->fetch($id, null, $mode);
if ($result < 0) {
$error++;
setEventMessages($object->error, $object->errors, 'errors');
} else {
$object->numero_compte = $accountingaccount_number;
$object->subledger_account = $subledger_account;
$object->subledger_label = $subledger_label;
$object->label_compte = $accountingaccount_label;
$object->label_operation = $label_operation;
$object->debit = $debit;
$object->credit = $credit;
if ((float) $debit != 0.0) {
$object->montant = $debit; // deprecated
$object->amount = $debit;
$object->sens = 'D';
}
if ((float) $credit != 0.0) {
$object->montant = $credit; // deprecated
$object->amount = $credit;
$object->sens = 'C';
}
$result = $object->update($user, 0, $mode);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
} else {
if ($mode != '_tmp') {
setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
}
$debit = 0;
$credit = 0;
$action = '';
}
}
}
} elseif ($action == "add" && $permissiontoadd) {
if (((float) $debit != 0.0) && ((float) $credit != 0.0)) {
$error++;
setEventMessages($langs->trans('ErrorDebitCredit'), null, 'errors');
$action = '';
}
if (empty($accountingaccount_number) || $accountingaccount_number == '-1') {
$error++;
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("AccountAccountingShort")), null, 'errors');
$action = '';
}
if (!$error) {
if (GETPOSTINT('doc_datemonth') && GETPOSTINT('doc_dateday') && GETPOSTINT('doc_dateyear')) {
$datedoc = dol_mktime(0, 0, 0, GETPOSTINT('doc_datemonth'), GETPOSTINT('doc_dateday'), GETPOSTINT('doc_dateyear'));
} else {
$datedoc = (int) GETPOSTINT('doc_date'); // TODO Use instead the mode day-month-year
}
$object = new BookKeeping($db);
$object->numero_compte = $accountingaccount_number;
$object->subledger_account = $subledger_account;
$object->subledger_label = $subledger_label;
$object->label_compte = $accountingaccount_label;
$object->label_operation = $label_operation;
$object->debit = $debit;
$object->credit = $credit;
$object->doc_date = $datedoc;
$object->doc_type = (string) GETPOST('doc_type', 'alpha');
$object->piece_num = $piece_num;
$object->doc_ref = (string) GETPOST('doc_ref', 'alpha');
$object->ref = (string) GETPOST('ref', 'alpha');
$object->code_journal = $journal_code;
$object->journal_label = $journal_label;
$object->fk_doc = GETPOSTINT('fk_doc');
$object->fk_docdet = GETPOSTINT('fk_docdet');
if ((float) $debit != 0.0) {
$object->montant = $debit; // deprecated
$object->amount = $debit;
$object->sens = 'D';
}
if ((float) $credit != 0.0) {
$object->montant = $credit; // deprecated
$object->amount = $credit;
$object->sens = 'C';
}
$result = $object->createStd($user, 0, $mode);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
} else {
if ($mode != '_tmp') {
setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
}
$debit = 0;
$credit = 0;
$action = '';
}
}
} elseif ($action == "confirm_delete" && $permissiontoadd) { // Delete line
$object = new BookKeeping($db);
$result = $object->fetch($id, null, $mode);
$piece_num = (int) $object->piece_num;
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
$action = 'create';
} elseif ($result > 0) {
$result = $object->delete($user, 0, $mode);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
}
$action = '';
} elseif ($action == "confirm_create" && $permissiontoadd) {
$object = new BookKeeping($db);
if (!$journal_code || $journal_code == '-1') {
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Journal")), null, 'errors');
$action = 'create';
$error++;
}
if (!GETPOST('doc_ref', 'alpha')) {
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Piece")), null, 'errors');
$action = 'create';
$error++;
}
if (!$error) {
$date_start = dol_mktime(0, 0, 0, GETPOSTINT('doc_datemonth'), GETPOSTINT('doc_dateday'), GETPOSTINT('doc_dateyear'));
$object->label_compte = '';
$object->debit = 0;
$object->credit = 0;
$object->doc_date = $date_start;
$object->doc_type = GETPOST('doc_type', 'alpha');
$object->piece_num = GETPOSTINT('next_num_mvt');
$object->doc_ref = GETPOST('doc_ref', 'alpha');
$object->code_journal = $journal_code;
$object->journal_label = $journal_label;
$object->fk_doc = 0;
$object->fk_docdet = 0;
$object->ref = (GETPOST('ref', 'alpha') ? GETPOST('ref', 'alpha') : $object->getNextNumRef());
$object->montant = 0; // deprecated
$object->amount = 0;
$result = $object->createStd($user, 0, $mode);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
$action = 'create';
} else {
$reshook = $hookmanager->executeHooks('afterCreateBookkeeping', $parameters, $object, $action);
if ($mode != '_tmp') {
setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
}
$action = '';
$id = $object->id;
$piece_num = (int) $object->piece_num;
}
}
}
if ($action == 'setdate' && $permissiontoadd) {
$datedoc = dol_mktime(0, 0, 0, GETPOSTINT('doc_datemonth'), GETPOSTINT('doc_dateday'), GETPOSTINT('doc_dateyear'));
$result = $object->updateByMvt($piece_num, 'doc_date', $db->idate($datedoc), $mode);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
} else {
if ($mode != '_tmp') {
setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
}
$action = '';
}
}
if ($action == 'setjournal' && $permissiontoadd) {
$result = $object->updateByMvt($piece_num, 'code_journal', $journal_code, $mode);
$result = $object->updateByMvt($piece_num, 'journal_label', $journal_label, $mode);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
} else {
if ($mode != '_tmp') {
setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
}
$action = '';
}
}
if ($action == 'setdocref' && $permissiontoadd) {
$refdoc = GETPOST('doc_ref', 'alpha');
$result = $object->updateByMvt($piece_num, 'doc_ref', $refdoc, $mode);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
} else {
if ($mode != '_tmp') {
setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
}
$action = '';
}
}
if ($action == 'setref' && $permissiontoadd && $numRefModel === 'mod_bookkeeping_neon') {
$newref = GETPOST('ref', 'alpha');
$result = $object->updateByMvt($piece_num, 'ref', $newref, $mode);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
} else {
if ($mode != '_tmp') {
setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
}
$action = '';
}
}
// Validate transaction
if ($action == 'valid' && $permissiontoadd) {
$result = $object->transformTransaction(0, $piece_num);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
} else {
header("Location: " . $backtopage . "?sortfield=t.piece_num&sortorder=asc" . ($type ? '&type='.$type : ''));
exit;
}
}
// Delete all lines into the transaction
$toselect_str = explode(',', GETPOST('toselect', 'alphanohtml'));
$toselect = array();
foreach ($toselect_str as $i) {
$toselect[] = (int) $i;
}
if ($action == 'deletebookkeepingwriting' && $confirm == "yes" && $permissiontodelete) {
$db->begin();
if (getDolGlobalInt('ACCOUNTING_ENABLE_LETTERING')) {
$lettering = new Lettering($db);
$nb_lettering = $lettering->bookkeepingLetteringAll($toselect, true);
if ($nb_lettering < 0) {
setEventMessages('', $lettering->errors, 'errors');
$error++;
}
}
$nbok = 0;
$result = 0;
if (!$error) {
foreach ($toselect as $toselectid) {
$result = $object->fetch($toselectid);
if ($result >= 0 && (!isset($object->date_validation) || $object->date_validation === '')) {
$result = $object->deleteMvtNum($object->piece_num);
if ($result >= 0) {
$nbok += $result;
} else {
setEventMessages($object->error, $object->errors, 'errors');
$error++;
break;
}
} elseif ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
$error++;
break;
} elseif (isset($object->date_validation) && $object->date_validation != '') {
setEventMessages($langs->trans("ValidatedRecordWhereFound"), null, 'errors');
$error++;
break;
}
}
}
if (!$error) {
$db->commit();
// Message for elements well deleted
if ($nbok > 1) {
setEventMessages($langs->trans("RecordsDeleted", $nbok), null, 'mesgs');
} elseif ($nbok > 0) {
setEventMessages($langs->trans("RecordDeleted", $nbok), null, 'mesgs');
} else {
setEventMessages($langs->trans("NoRecordDeleted"), null, 'mesgs');
}
header("Location: ".DOL_URL_ROOT.'/accountancy/bookkeeping/list.php?noreset=1');
exit;
} else {
$db->rollback();
}
}
if ($action == 'clonebookkeepingwriting' && $permissiontoadd) {
$piece_num = GETPOST('piece_num', 'alpha');
$formaccounting = new FormAccounting($db);
$form = new Form($db);
$input1 = $form->selectDate('', 'clonedate', 0, 0, 0, "create_mvt", 1, 1);
$input2 = $formaccounting->select_journal($journal_code, 'code_journal', 0, 0, 1, 1).'</td>';
$inputHidden = '<input type="hidden" name="piece_num_hidden" id="piece_num_hidden" value="'.$piece_num.'">';
$formquestion = array(
array(
'type' => 'date',
'name' => 'clonedate',
'label' => '<span class="fieldrequired">' . $langs->trans("Docdate") . '</span>',
'value' => $input1
)
);
if (getDolGlobalString('ACCOUNTING_CLONING_ENABLE_INPUT_JOURNAL')) {
$formquestion[] = array(
'type' => 'text',
'name' => 'code_journal',
'label' => '<span class="fieldrequired">' . $langs->trans("Codejournal") . '</span>',
'value' => $input2
);
}
print $form->formconfirm(
$_SERVER["PHP_SELF"],
$langs->trans("ConfirmMassCloneBookkeepingWriting"),
$langs->trans("ConfirmMassCloneBookkeepingWritingQuestion", count($toselect)),
"clonebookkeepingwriting",
$formquestion,
'', 0, 300, 1000, 1
);
}
if ($action == 'preclonebookkeepingwriting' && $confirm == "yes" && $permissiontoadd) {
$result = $object->newClone($piece_num, $journal_code, $clonedate);
if ($result == -1) {
$error++;
}
if (!$error) {
$db->commit();
header("Location: " . $_SERVER['PHP_SELF'] . "?piece_num=" . $object->getNextNumMvt() - 1);
exit();
} else {
$db->rollback();
}
}
}
/*
* View
*/
$form = new Form($db);
$formaccounting = new FormAccounting($db);
$title = $langs->trans("CreateMvts");
$help_url = 'EN:Module_Double_Entry_Accounting|FR:Module_Comptabilité_en_Partie_Double';
llxHeader('', $title, $help_url, '', 0, 0, '', '', '', 'mod-accountancy accountancy-consultation page-card');
// Confirmation to delete the command
if ($action == 'delete') {
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$id.'&mode='.$mode, $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvt', $langs->transnoentitiesnoconv("RegistrationInAccounting")), 'confirm_delete', '', 0, 1);
print $formconfirm;
}
if ($action == 'create') {
print load_fiche_titre($title);
$object = new BookKeeping($db);
$next_num_mvt = $object->getNextNumMvt('_tmp');
if (empty($next_num_mvt)) {
dol_print_error(null, 'Failed to get next piece number');
}
print '<form action="'.$_SERVER["PHP_SELF"].'" name="create_mvt" method="POST">';
if ($optioncss != '') {
print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
}
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="hidden" name="action" value="confirm_create">'."\n";
print '<input type="hidden" name="next_num_mvt" value="'.$next_num_mvt.'">'."\n";
print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
print '<input type="hidden" name="type" value="'.$type.'">';
print '<input type="hidden" name="mode" value="_tmp">'."\n";
print dol_get_fiche_head();
print '<table class="border centpercent">';
print '<tr>';
print '<td class="fieldrequired">'.$langs->trans("Docdate").'</td>';
print '<td>';
print $form->selectDate('', 'doc_date', 0, 0, 0, "create_mvt", 1, 1);
print '</td>';
print '</tr>';
print '<tr>';
print '<td class="fieldrequired">'.$langs->trans("Codejournal").'</td>';
print '<td>'.$formaccounting->select_journal($journal_code, 'code_journal', 0, 0, 1, 1).'</td>';
print '</tr>';
print '<tr>';
print '<td class="fieldrequired">'.$form->textwithpicto($langs->trans("Piece"), $langs->trans("PieceDesc")).'</td>';
print '<td><input type="text" class="minwidth200" name="doc_ref" value="'.GETPOST('doc_ref', 'alpha').'"></td>';
print '</tr>';
// Piece number
print '<tr>';
print '<td>'.$form->textwithpicto($langs->trans("Ref"), $langs->trans("BankTransactionRef")).'</td>';
print '<td>';
if ($numRefModel === 'mod_bookkeeping_neon') {
print '<input type="text" class="minwidth200" name="ref" value="">';
} else {
print '<span class="opacitymedium">'.$langs->trans("Automatic").'</span>';
}
print '</td>';
print '</tr>';
/*
print '<tr>';
print '<td>' . $langs->trans("Doctype") . '</td>';
print '<td><input type="text" class="minwidth200 name="doc_type" value=""/></td>';
print '</tr>';
*/
$reshookAddLine = $hookmanager->executeHooks('bookkeepingAddLine', $parameters, $object, $action);
print '</table>';
print dol_get_fiche_end();
print $form->buttonsSaveCancel("Create");
print '</form>';
} else {
$object = new BookKeeping($db);
$result = $object->fetchPerMvt($piece_num, $mode);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
if (!empty($object->piece_num)) {
$backlink = '<a href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/list.php?restore_lastsearch_values=1">'.$langs->trans('BackToList').'</a>';
/*if ($mode == '_tmp') {
print load_fiche_titre($langs->trans("CreateMvts"), $backlink);
} else {
print load_fiche_titre($langs->trans("UpdateMvts"), $backlink);
}*/
$head = array();
$h = 0;
$head[$h][0] = DOL_URL_ROOT."/accountancy/bookkeeping/card.php".'?piece_num='.((int) $object->piece_num).($mode ? '&mode='.$mode : '').($type ? '&type='.$type : '').'&backtopage='.urlencode($backtopage);
$head[$h][1] = $langs->trans("Transaction");
$head[$h][2] = 'transaction';
$h++;
print dol_get_fiche_head($head, 'transaction', '', -1);
//$object->label = $object->doc_ref;
if ($mode == '_tmp') {
$object->context['mode'] = $mode;
$object->next_prev_filter = '1=0'; // Add a test always false to disable navigation into the dol_banner_tab. In tmp mode, we just want to create/edit lines of bank transaction.
}
$object->label = $object->ref;
$morehtmlref = '<div style="clear: both;"></div>';
$morehtmlref .= '<div class="refidno opacitymedium">';
$morehtmlref .= $object->label;
$morehtmlref .= '</div>';
dol_banner_tab($object, 'ref', $backlink, 1, 'piece_num', 'piece_num', $morehtmlref);
print '<div class="fichecenter">';
print '<div class="fichehalfleft">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border tableforfield centpercent">';
// Account movement
/*
print '<tr>';
print '<td class="titlefieldmiddle">'.$langs->trans("NumMvts").'</td>';
print '<td>'.($mode == '_tmp' ? '<span class="opacitymedium" title="Id tmp '.$object->piece_num.'">'.$langs->trans("Draft").'</span>' : $object->piece_num).'</td>';
print '</tr>';
*/
// Account movement ref. Edit allowed only for free ref num model.
print '<tr><td class="titlefieldmiddle">';
print '<table class="nobordernopadding centpercent"><tr><td>';
print $langs->trans('Ref');
print '</td>';
if ($action != 'editref') {
print '<td class="right">';
if ($permissiontoadd && $numRefModel === 'mod_bookkeeping_neon') {
print '<a class="editfielda reposition" href="'.$_SERVER["PHP_SELF"].'?action=editref&token='.newToken().'&piece_num='.((int) $object->piece_num).'&mode='.urlencode((string) $mode).'">'.img_edit($langs->transnoentitiesnoconv('Edit'), 1).'</a>';
}
print '</td>';
}
print '</tr></table>';
print '</td><td>';
if ($action == 'editref') {
print '<form name="setref" action="'.$_SERVER["PHP_SELF"].'?piece_num='.((int) $object->piece_num).'" method="POST">';
if ($optioncss != '') {
print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
}
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="hidden" name="action" value="setref">';
print '<input type="hidden" name="mode" value="'.$mode.'">';
print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
print '<input type="hidden" name="type" value="'.$type.'">';
print '<input type="text" size="20" name="ref" value="'.dol_escape_htmltag($object->ref).'">';
print '<input type="submit" class="button button-edit smallpaddingimp" value="'.$langs->trans('Modify').'">';
print '</form>';
} else {
print $object->ref;
}
print '</td>';
print '</tr>';
// Ref document
print '<tr><td>';
print '<table class="nobordernopadding centpercent"><tr><td>';
print $form->textwithpicto($langs->trans('Piece'), $langs->trans('PieceDesc'));
print '</td>';
if ($action != 'editdocref') {
print '<td class="right">';
if ($permissiontoadd) {
print '<a class="editfielda reposition" href="'.$_SERVER["PHP_SELF"].'?action=editdocref&token='.newToken().'&piece_num='.((int) $object->piece_num).'&mode='.urlencode((string) $mode).'">'.img_edit($langs->transnoentitiesnoconv('Edit'), 1).'</a>';
}
print '</td>';
}
print '</tr></table>';
print '</td><td>';
if ($action == 'editdocref') {
print '<form name="setdocref" action="'.$_SERVER["PHP_SELF"].'?piece_num='.((int) $object->piece_num).'" method="POST">';
if ($optioncss != '') {
print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
}
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="hidden" name="action" value="setdocref">';
print '<input type="hidden" name="mode" value="'.$mode.'">';
print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
print '<input type="hidden" name="type" value="'.$type.'">';
print '<input type="text" size="20" name="doc_ref" value="'.dol_escape_htmltag($object->doc_ref).'">';
print '<input type="submit" class="button button-edit smallpaddingimp" value="'.$langs->trans('Modify').'">';
print '</form>';
} else {
print $object->doc_ref;
}
print '</td>';
print '</tr>';
// Date
print '<tr><td>';
print '<table class="nobordernopadding centpercent"><tr><td>';
print $langs->trans('Docdate');
print '</td>';
if ($action != 'editdate') {
print '<td class="right">';
if ($permissiontoadd) {
print '<a class="editfielda reposition" href="'.$_SERVER["PHP_SELF"].'?action=editdate&token='.newToken().'&piece_num='.((int) $object->piece_num).'&mode='.urlencode((string) $mode).'">'.img_edit($langs->transnoentitiesnoconv('SetDate'), 1).'</a>';
}
print '</td>';
}
print '</tr></table>';
print '</td><td colspan="3">';
if ($action == 'editdate') {
print '<form name="setdate" action="'.$_SERVER["PHP_SELF"].'?piece_num='.((int) $object->piece_num).'" method="POST">';
if ($optioncss != '') {
print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
}
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="hidden" name="action" value="setdate">';
print '<input type="hidden" name="mode" value="'.$mode.'">';
print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
print '<input type="hidden" name="type" value="'.$type.'">';
print $form->selectDate($object->doc_date ? $object->doc_date : -1, 'doc_date', 0, 0, 0, "setdate");
print '<input type="submit" class="button button-edit" value="'.$langs->trans('Modify').'">';
print '</form>';
} else {
print $object->doc_date ? dol_print_date($object->doc_date, 'day') : ' ';
}
print '</td>';
print '</tr>';
// Journal
print '<tr><td>';
print '<table class="nobordernopadding centpercent"><tr><td>';
print $langs->trans('Codejournal');
print '</td>';
if ($action != 'editjournal') {
print '<td class="right">';
if ($permissiontoadd) {
print '<a class="editfielda reposition" href="'.$_SERVER["PHP_SELF"].'?action=editjournal&token='.newToken().'&piece_num='.((int) $object->piece_num).'&mode='.urlencode((string) $mode).'">'.img_edit($langs->transnoentitiesnoconv('Edit'), 1).'</a>';
}
print '</td>';
}
print '</tr></table>';
print '</td><td>';
if ($action == 'editjournal') {
print '<form name="setjournal" action="'.$_SERVER["PHP_SELF"].'?piece_num='.((int) $object->piece_num).'" method="POST">';
if ($optioncss != '') {
print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
}
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="hidden" name="action" value="setjournal">';
print '<input type="hidden" name="mode" value="'.$mode.'">';
print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
print '<input type="hidden" name="type" value="'.$type.'">';
print $formaccounting->select_journal($object->code_journal, 'code_journal', 0, 0, 0, 1, '');
print '<input type="submit" class="button button-edit" value="'.$langs->trans('Modify').'">';
print '</form>';
} else {
print $object->code_journal;
}
print '</td>';
print '</tr>';
print '</table>';
print '</div>';
print '<div class="fichehalfright">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border tableforfield centpercent">';
// Doc type
if (!empty($object->doc_type)) {
print '<tr>';
print '<td class="titlefield">'.$langs->trans("Doctype").'</td>';
print '<td>'.$object->doc_type.'</td>';
print '</tr>';
}
// Date document creation
print '<tr>';
print '<td class="titlefield">'.$langs->trans("DateCreation").'</td>';
print '<td>';
print $object->date_creation ? dol_print_date($object->date_creation, 'day') : ' ';
print '</td>';
print '</tr>';
// Due date (if invoice)
//if (in_array($object->doc_type, array('customer_invoice', 'supplier_invoice'))) {
print '<tr>';
print '<td class="titlefield">' . $form->textwithpicto($langs->trans('DateDue'), $langs->trans("IfTransactionHasDueDate")) . '</td>';
print '<td>';
print $object->date_lim_reglement ? dol_print_date($object->date_lim_reglement, 'day') : ' ';
print '</td>';
print '</tr>';
//}
// Don't show in tmp mode, inevitably empty
if ($mode != "_tmp") {
// Date document export
print '<tr>';
print '<td class="titlefield">' . $langs->trans("DateExport") . '</td>';
print '<td>';
print $object->date_export ? dol_print_date($object->date_export, 'dayhour') : ' ';
print '</td>';
print '</tr>';
// Date document validation
print '<tr>';
print '<td class="titlefield">' . $langs->trans("DateValidation") . '</td>';
print '<td>';
print $object->date_validation ? dol_print_date($object->date_validation, 'dayhour') : ' ';
print '</td>';
print '</tr>';
// Id_import
if (!empty($object->import_key)) {
print '<tr>';
print '<td class="titlefield">' . $langs->trans("ImportId") . '</td>';
print '<td>';
print $object->import_key;
print '</td>';
print '</tr>';
}
}
// Validate
/*
print '<tr>';
print '<td class="titlefield">' . $langs->trans("Status") . '</td>';
print '<td>';
if (empty($object->validated)) {
print '<a class="reposition" href="' . $_SERVER["PHP_SELF"] . '?piece_num=' . $line->id . '&action=enable&token='.newToken().'">';
print img_picto($langs->trans("Disabled"), 'switch_off');
print '</a>';
} else {
print '<a class="reposition" href="' . $_SERVER["PHP_SELF"] . '?piece_num=' . $line->id . '&action=disable&token='.newToken().'">';
print img_picto($langs->trans("Activated"), 'switch_on');
print '</a>';
}
print '</td>';
print '</tr>';
*/
// check data
/*
print '<tr>';
print '<td class="titlefield">' . $langs->trans("Control") . '</td>';
if ($object->doc_type == 'customer_invoice')
{
$sqlmid = 'SELECT rowid as ref';
$sqlmid .= " FROM ".MAIN_DB_PREFIX."facture as fac";
$sqlmid .= " WHERE fac.rowid=" . ((int) $object->fk_doc);
dol_syslog("accountancy/bookkeeping/card.php::sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$invoicestatic = new Facture($db);
$invoicestatic->fetch($objmid->ref);
$ref=$langs->trans("Invoice").' '.$invoicestatic->getNomUrl(1);
}
else dol_print_error($db);
}
print '<td>' . $ref .'</td>';
print '</tr>';
*/
print "</table>\n";
print '</div>';
print '</div>';
print '<div class="clearboth"></div>';
print dol_get_fiche_end();
$result = $object->fetchAllPerMvt($piece_num, $mode); // This load $object->linesmvt
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
} else {
// Variable that contains all transaction lines
$tmptoselect = array();
$atleastonevalidated = 0;
$atleastoneexported = 0;
foreach ($object->linesmvt as $line) {
$tmptoselect[] = $line->id;
if (!empty($line->date_validation)) {
$atleastonevalidated = 1;
}
if (!empty($line->date_export) || !empty($line->date_validation)) {
$atleastoneexported = 1;
}
}
if ($mode != '_tmp' && !$atleastonevalidated) {
print "\n".'<div class="tabsAction">'."\n";
$parameters = array();
$reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
if (empty($reshook)) {
if ($permissiontodelete) {
if (!isset($hookmanager->resArray['no_button_edit']) || $hookmanager->resArray['no_button_edit'] != 1) {
print dolGetButtonAction('', $langs->trans('Delete'), 'delete', DOL_URL_ROOT.'/accountancy/bookkeeping/card.php?action=deletebookkeepingwriting&confirm=yes&token='.newToken().'&piece_num='.((int) $object->piece_num).'&toselect='.implode(',', $tmptoselect), '', $permissiontodelete);
}
}
if ($permissiontoadd) {
print dolGetButtonAction('', $langs->trans('Clone'), 'clone', DOL_URL_ROOT.'/accountancy/bookkeeping/card.php?action=clonebookkeepingwriting&token=' . newToken() . '&piece_num=' . ((int) $object->piece_num) . '&toselect=' . implode(',', $tmptoselect), 'action-clone', $permissiontoadd);
}
}
print '</div>';
}
// List of movements
print load_fiche_titre($langs->trans("ListeMvts"), '', '');
print '<form action="'.$_SERVER["PHP_SELF"].'?piece_num='.((int) $object->piece_num).'" method="POST">';
if ($optioncss != '') {
print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
}
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="hidden" name="doc_date" value="'.$object->doc_date.'">'."\n";
print '<input type="hidden" name="doc_type" value="'.$object->doc_type.'">'."\n";
print '<input type="hidden" name="doc_ref" value="'.$object->doc_ref.'">'."\n";
print '<input type="hidden" name="ref" value="'.$object->ref.'">'."\n";
print '<input type="hidden" name="code_journal" value="'.$object->code_journal.'">'."\n";
print '<input type="hidden" name="fk_doc" value="'.$object->fk_doc.'">'."\n";
print '<input type="hidden" name="fk_docdet" value="'.$object->fk_docdet.'">'."\n";
print '<input type="hidden" name="mode" value="'.$mode.'">'."\n";
print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
print '<input type="hidden" name="type" value="'.$type.'">';
if (count($object->linesmvt) > 0) {
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
$total_debit = 0;
$total_credit = 0;
print '<tr class="liste_titre">';
print_liste_field_titre("AccountAccountingShort");
print_liste_field_titre("SubledgerAccount");
print_liste_field_titre("LabelOperation");
print_liste_field_titre("AccountingDebit", "", "", "", "", 'class="right"');
print_liste_field_titre("AccountingCredit", "", "", "", "", 'class="right"');
if (empty($object->date_validation)) {
print_liste_field_titre("Action", "", "", "", "", 'width="60"', "", "", 'center ');
} else {
print_liste_field_titre("");
}
print "</tr>\n";
// Add an empty line if there is not yet
if (!empty($object->linesmvt[0])) {
$tmpline = $object->linesmvt[0];
if (!empty($tmpline->numero_compte)) {
$line = new BookKeepingLine($db);
$object->linesmvt[] = $line;
}
}
foreach ($object->linesmvt as $line) {
$total_debit += $line->debit;
$total_credit += $line->credit;
if ($action == 'update' && $line->id == $id) {
print '<tr class="oddeven" data-lineid="'.((int) $line->id).'">';
print '<!-- td columns in edit mode -->';
print '<td>';
print $formaccounting->select_account((GETPOSTISSET("accountingaccount_number") ? GETPOST("accountingaccount_number", "alpha") : $line->numero_compte), 'accountingaccount_number', 1, array(), 1, 1, 'minwidth200 maxwidth500');
print '</td>';
print '<td>';
// TODO For the moment we keep a free input text instead of a combo. The select_auxaccount has problem because:
// - It does not use the setup of "key pressed" to select a thirdparty and this hang browser on large databases.
// - Also, it is not possible to use a value that is not in the list.
// - Also, the label is not automatically filled when a value is selected.
if (getDolGlobalString('ACCOUNTANCY_COMBO_FOR_AUX')) {
print $formaccounting->select_auxaccount((GETPOSTISSET("subledger_account") ? GETPOST("subledger_account", "alpha") : $line->subledger_account), 'subledger_account', 1, 'maxwidth250', '', 'subledger_label');
} else {
print '<input type="text" class="maxwidth150" name="subledger_account" value="'.(GETPOSTISSET("subledger_account") ? GETPOST("subledger_account", "alpha") : $line->subledger_account).'" placeholder="'.dol_escape_htmltag($langs->trans("SubledgerAccount")).'">';
}
// Add also input for subledger label
print '<br><input type="text" class="maxwidth150" name="subledger_label" value="'.(GETPOSTISSET("subledger_label") ? GETPOST("subledger_label", "alpha") : $line->subledger_label).'" placeholder="'.dol_escape_htmltag($langs->trans("SubledgerAccountLabel")).'">';
print '</td>';
print '<td><input type="text" class="minwidth200" name="label_operation" value="'.(GETPOSTISSET("label_operation") ? GETPOST("label_operation", "alpha") : $line->label_operation).'"></td>';
print '<td class="right"><input type="text" class="right width50" name="debit" value="'.(GETPOSTISSET("debit") ? GETPOST("debit", "alpha") : price($line->debit)).'"></td>';
print '<td class="right"><input type="text" class="right width50" name="credit" value="'.(GETPOSTISSET("credit") ? GETPOST("credit", "alpha") : price($line->credit)).'"></td>';
print '<td>';
print '<input type="hidden" name="id" value="'.$line->id.'">'."\n";
print '<input type="submit" class="button" name="update" value="'.$langs->trans("Update").'">';
print '</td>';
print "</tr>\n";
} elseif (empty($line->numero_compte) || (empty($line->debit) && empty($line->credit))) {
if (($action == "" || $action == 'add') && $permissiontoadd) {
print '<tr class="oddeven" data-lineid="'.((int) $line->id).'">';
print '<!-- td columns in add mode -->';
print '<td>';
print $formaccounting->select_account($action == 'add' ? GETPOST('accountingaccount_number') : '', 'accountingaccount_number', 1, array(), 1, 1, 'minwidth200 maxwidth500');
print '</td>';
print '<td>';
// TODO For the moment we keep a free input text instead of a combo. The select_auxaccount has problem because:
// It does not use the setup of "key pressed" to select a thirdparty and this hang browser on large databases.
// Also, it is not possible to use a value that is not in the list.
// Also, the label is not automatically filled when a value is selected.
if (getDolGlobalString('ACCOUNTANCY_COMBO_FOR_AUX')) {
print $formaccounting->select_auxaccount('', 'subledger_account', 1, 'maxwidth250', '', 'subledger_label');
} else {
print '<input type="text" class="maxwidth150" name="subledger_account" value="" placeholder="' . dol_escape_htmltag($langs->trans("SubledgerAccount")) . '">';
}
print '<br><input type="text" class="maxwidth150" name="subledger_label" value="" placeholder="' . dol_escape_htmltag($langs->trans("SubledgerAccountLabel")) . '">';
print '</td>';
print '<td><input type="text" class="minwidth200" name="label_operation" value="' . dol_escape_htmltag($label_operation) . '"/></td>';
print '<td class="right"><input type="text" class="right width50" name="debit" value=""/></td>';
print '<td class="right"><input type="text" class="right width50" name="credit" value=""/></td>';
print '<td class="center"><input type="submit" class="button small" name="save" value="' . $langs->trans("Add") . '"></td>';
print "</tr>\n";
}
} else {
print '<tr class="oddeven" data-lineid="'.((int) $line->id).'">';
print '<!-- td columns in display mode -->';
$resultfetch = $accountingaccount->fetch(0, $line->numero_compte, true);
print '<td>';
if ($resultfetch > 0) {
print $accountingaccount->getNomUrl(0, 1, 1, '', 0);
} else {
print dol_escape_htmltag($line->numero_compte).' <span class="warning">('.$langs->trans("AccountRemovedFromCurrentChartOfAccount").')</span>';
}
print '</td>';
print '<td>'.length_accounta($line->subledger_account);
if ($line->subledger_label) {
print ' - <span class="opacitymedium">'.dol_escape_htmltag($line->subledger_label).'</span>';
}
print '</td>';
print '<td>'.$line->label_operation.'</td>';
print '<td class="right nowraponall amount">'.($line->debit != 0 ? price($line->debit) : '').'</td>';
print '<td class="right nowraponall amount">'.($line->credit != 0 ? price($line->credit) : '').'</td>';
print '<td class="center nowraponall">';
if ($permissiontoadd) {
if (empty($line->date_export) && empty($line->date_validation)) {
print '<a class="editfielda reposition" href="' . $_SERVER["PHP_SELF"] . '?action=update&id=' . $line->id . '&piece_num=' . ((int) $line->piece_num) . '&mode=' . urlencode((string) $mode) . '&token=' . urlencode(newToken()) . '">';
print img_edit('', 0, 'class="marginrightonly"');
print '</a> ';
} else {
print '<a class="editfielda nohover cursornotallowed reposition disabled" href="#" title="'.dol_escape_htmltag($langs->trans("ForbiddenTransactionAlreadyExported")).'">';
print img_edit($langs->trans("ForbiddenTransactionAlreadyExported"), 0, 'class="marginrightonly"');
print '</a> ';
}
if (empty($line->date_validation)) {
$actiontodelete = 'delete';
if ($mode == '_tmp' || $action != 'delmouv') {
$actiontodelete = 'confirm_delete';
}
print '<a href="' . $_SERVER["PHP_SELF"] . '?action=' . $actiontodelete . '&id=' . $line->id . '&piece_num=' . ((int) $line->piece_num) . '&mode=' . urlencode((string) $mode) . '&token=' . urlencode(newToken()) . '">';
print img_delete();
print '</a>';
} else {
print '<a class="editfielda nohover cursornotallowed disabled" href="#" title="'.dol_escape_htmltag($langs->trans("ForbiddenTransactionAlreadyExported")).'">';
print img_delete($langs->trans("ForbiddenTransactionAlreadyValidated"));
print '</a>';
}
}
print '</td>';
print "</tr>\n";
}
}
$total_debit = price2num($total_debit, 'MT');
$total_credit = price2num($total_credit, 'MT');
if ($total_debit != $total_credit) {
setEventMessages(null, array($langs->trans('MvtNotCorrectlyBalanced', $total_debit, $total_credit)), 'warnings');
}
print '</table>';
print '</div>';
if ($mode == '_tmp' && $action == '' && $permissiontoadd) {
print '<br>';
print '<div class="center">';
if (empty($total_debit) && empty($total_credit)) {
print '<a class="button disabled cursornotallowed" disabled="disabled" href="#" title="'.dol_escape_htmltag($langs->trans("EnterNonEmptyLinesFirst")).'">'.dol_escape_htmltag($langs->trans("ValidTransaction")).'</a>';
} elseif ($total_debit == $total_credit) {
print '<a class="button" href="'.$_SERVER["PHP_SELF"].'?piece_num='.((int) $object->piece_num).(!empty($type) ? '&type=sub' : '').'&backtopage='.urlencode($backtopage).'&action=valid&token='.newToken().'">'.$langs->trans("ValidTransaction").'</a>';
} else {
print '<a class="button disabled cursornotallowed" disabled="disabled" href="#" title="'.dol_escape_htmltag($langs->trans("MvtNotCorrectlyBalanced", $total_debit, $total_credit)).'">'.dol_escape_htmltag($langs->trans("ValidTransaction")).'</a>';
}
print ' ';
print '<a class="button button-cancel" href="'.$backtopage.(!empty($type) ? '?type=sub' : '').'">'.$langs->trans("Cancel").'</a>';
print "</div>";
}
}
print '</form>';
}
} else {
print $langs->trans("NoRecordFound");
}
}
print dol_get_fiche_end();
// End of page
llxFooter();
$db->close();