* Copyright (C) 2018 Frédéric France * * 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 . */ /** * \file htdocs/compta/bank/various_expenses/card.php * \ingroup bank * \brief Page of various expenses */ require '../../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/paymentvarious.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php'; require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php'; require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php'; if (!empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; } // Load translation files required by the page $langs->loadLangs(array("compta", "banks", "bills", "users", "accountancy", "categories")); // Get parameters $id = GETPOST('id', 'int'); $action = GETPOST('action', 'alpha'); $cancel = GETPOST('cancel', 'aZ09'); $backtopage = GETPOST('backtopage', 'alpha'); $accountid = GETPOST("accountid") > 0 ? GETPOST("accountid", "int") : 0; $label = GETPOST("label", "alpha"); $sens = GETPOST("sens", "int"); $amount = price2num(GETPOST("amount", "alpha")); $paymenttype = GETPOST("paymenttype", "int"); $accountancy_code = GETPOST("accountancy_code", "alpha"); $subledger_account = GETPOST("subledger_account", "alpha"); $projectid = (GETPOST('projectid', 'int') ? GETPOST('projectid', 'int') : GETPOST('fk_project', 'int')); // Security check $socid = GETPOST("socid", "int"); if ($user->socid) $socid=$user->socid; $result = restrictedArea($user, 'banque', '', '', ''); $object = new PaymentVarious($db); // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('variouscard','globalcard')); /** * Actions */ $parameters=array(); $reshook=$hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); if (empty($reshook)) { // Link to a project if ($action == 'classin' && $user->rights->banque->modifier) { $object->fetch($id); $object->setProject(GETPOST('projectid')); } if ($cancel) { if ($action != 'addlink') { $urltogo = $backtopage ? $backtopage : dol_buildpath('/compta/bank/various_payment/list.php', 1); header("Location: ".$urltogo); exit; } if ($id > 0 || !empty($ref)) $ret = $object->fetch($id, $ref); $action = ''; } if ($action == 'add') { $error = 0; $datep = dol_mktime(12, 0, 0, GETPOST("datepmonth", 'int'), GETPOST("datepday", 'int'), GETPOST("datepyear", 'int')); $datev = dol_mktime(12, 0, 0, GETPOST("datevmonth", 'int'), GETPOST("datevday", 'int'), GETPOST("datevyear", 'int')); if (empty($datev)) $datev = $datep; $object->ref = ''; // TODO $object->accountid = GETPOST("accountid", 'int') > 0 ? GETPOST("accountid", "int") : 0; $object->datev = $datev; $object->datep = $datep; $object->amount = price2num(GETPOST("amount", 'alpha')); $object->label = GETPOST("label", 'none'); $object->note = GETPOST("note", 'none'); $object->type_payment = GETPOST("paymenttype", 'int') > 0 ? GETPOST("paymenttype", "int") : 0; $object->num_payment = GETPOST("num_payment", 'alpha'); $object->fk_user_author = $user->id; $object->category_transaction = GETPOST("category_transaction", 'alpha'); $object->accountancy_code = GETPOST("accountancy_code") > 0 ? GETPOST("accountancy_code", "alpha") : ""; $object->subledger_account = GETPOST("subledger_account") > 0 ? GETPOST("subledger_account", "alpha") : ""; $object->sens = GETPOST('sens'); $object->fk_project = GETPOST('fk_project', 'int'); if (empty($datep) || empty($datev)) { $langs->load('errors'); setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors'); $error++; } if (empty($object->type_payment) || $object->type_payment < 0) { $langs->load('errors'); setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("PaymentMode")), null, 'errors'); $error++; } if (empty($object->amount)) { $langs->load('errors'); setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Amount")), null, 'errors'); $error++; } if (!empty($conf->banque->enabled) && !$object->accountid > 0) { $langs->load('errors'); setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("BankAccount")), null, 'errors'); $error++; } // TODO Remove this and allow instead to edit a various payment to enter accounting code if (!empty($conf->accounting->enabled) && !$object->accountancy_code) { $langs->load('errors'); setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("AccountAccounting")), null, 'errors'); $error++; } if (!$error) { $db->begin(); $ret = $object->create($user); if ($ret > 0) { $db->commit(); $urltogo = ($backtopage ? $backtopage : DOL_URL_ROOT.'/compta/bank/various_payment/list.php'); header("Location: ".$urltogo); exit; } else { $db->rollback(); setEventMessages($object->error, $object->errors, 'errors'); $action = "create"; } } $action = 'create'; } if ($action == 'delete') { $result = $object->fetch($id); if ($object->rappro == 0) { $db->begin(); $ret = $object->delete($user); if ($ret > 0) { if ($object->fk_bank) { $accountline = new AccountLine($db); $result = $accountline->fetch($object->fk_bank); if ($result > 0) $result = $accountline->delete($user); // $result may be 0 if not found (when bank entry was deleted manually and fk_bank point to nothing) } if ($result >= 0) { $db->commit(); header("Location: ".DOL_URL_ROOT.'/compta/bank/various_payment/list.php'); exit; } else { $object->error = $accountline->error; $db->rollback(); setEventMessages($object->error, $object->errors, 'errors'); } } else { $db->rollback(); setEventMessages($object->error, $object->errors, 'errors'); } } else { setEventMessages('Error try do delete a line linked to a conciliated bank transaction', null, 'errors'); } } } /* * View */ llxHeader("", $langs->trans("VariousPayment")); $form = new Form($db); if (!empty($conf->accounting->enabled)) $formaccounting = new FormAccounting($db); if (!empty($conf->projet->enabled)) $formproject = new FormProjets($db); if ($id) { $object = new PaymentVarious($db); $result = $object->fetch($id); if ($result <= 0) { dol_print_error($db); exit; } } $options = array(); // Load bank groups require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/bankcateg.class.php'; $bankcateg = new BankCateg($db); foreach ($bankcateg->fetchAll() as $bankcategory) { $options[$bankcategory->id] = $bankcategory->label; } /* ************************************************************************** */ /* */ /* Create mode */ /* */ /* ************************************************************************** */ if ($action == 'create') { print '
'; print ''; print ''; print ''; print load_fiche_titre($langs->trans("NewVariousPayment"), '', 'invoicing'); dol_fiche_head('', ''); print ''; // Date payment print ''; // Date value for bank print ''; // Label print ''; // Sens print ''; // Amount print ''; // Bank if (!empty($conf->banque->enabled)) { print ''; } // Type payment print ''; // Number if (!empty($conf->banque->enabled)) { // Number print ''; print ''."\n"; } // Project if (!empty($conf->projet->enabled)) { $formproject = new FormProjets($db); // Associated project $langs->load("projects"); print ''; } // Other attributes $parameters = array(); $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; // Category if (is_array($options) && count($options) && $conf->categorie->enabled) { print ''; } // Accountancy account if (!empty($conf->accounting->enabled)) { // TODO Remove the fieldrequired and allow instead to edit a various payment to enter accounting code print ''; print ''; } else // For external software { print ''; print ''; } // Subledger account if (!empty($conf->accounting->enabled)) { print ''; print ''; } else // For external software { print ''; print ''; } print '
'; print $form->editfieldkey('DatePayment', 'datep', '', $object, 0, 'string', '', 1).''; print $form->selectDate((empty($datep) ?-1 : $datep), "datep", '', '', '', 'add', 1, 1); print '
'; print $form->editfieldkey('DateValue', 'datev', '', $object, 0).''; print $form->selectDate((empty($datev) ?-1 : $datev), "datev", '', '', '', 'add', 1, 1); print '
'; print $form->editfieldkey('Label', 'label', '', $object, 0, 'string', '', 1).''; print ''; print '
'; print $form->editfieldkey('Sens', 'sens', '', $object, 0, 'string', '', 1).''; $sensarray = array('0' => $langs->trans("Debit"), '1' => $langs->trans("Credit")); print $form->selectarray('sens', $sensarray, $sens); print '
'; print $form->editfieldkey('Amount', 'amount', '', $object, 0, 'string', '', 1).''; print ''; print '
'; print $form->editfieldkey('BankAccount', 'selectaccountid', '', $object, 0, 'string', '', 1).''; $form->select_comptes($accountid, "accountid", 0, '', 1); // Affiche liste des comptes courant print '
'; print $form->editfieldkey('PaymentMode', 'selectpaymenttype', '', $object, 0, 'string', '', 1).''; $form->select_types_paiements($paymenttype, "paymenttype"); print '
'.$langs->trans("Project").''; $numproject = $formproject->select_projects(-1, $projectid, 'fk_project', 0, 0, 1, 1); print '
'.$langs->trans("RubriquesTransactions").''; print Form::selectarray('category_transaction', $options, GETPOST('category_transaction'), 1); print '
'.$langs->trans("AccountAccounting").''; print $formaccounting->select_account($accountancy_code, 'accountancy_code', 1, null, 1, 1); print '
'.$langs->trans("AccountAccounting").''; print '
'.$langs->trans("SubledgerAccount").''; if (!empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX)) { print $formaccounting->select_auxaccount($subledger_account, 'subledger_account', 1, ''); } else { print ''; } print '
'.$langs->trans("SubledgerAccount").''; print '
'; dol_fiche_end(); print '
'; print ''; print '   '; print ''; print '
'; print '
'; } /* ************************************************************************** */ /* */ /* View mode */ /* */ /* ************************************************************************** */ if ($id) { $head=various_payment_prepare_head($object); dol_fiche_head($head, 'card', $langs->trans("VariousPayment"), -1, $object->picto); $morehtmlref='
'; // Project if (! empty($conf->projet->enabled)) { $langs->load("projects"); $morehtmlref.=$langs->trans('Project') . ' '; if ($user->rights->banque->modifier) { if ($action != 'classify') { $morehtmlref.='' . img_edit($langs->transnoentitiesnoconv('SetProject')) . ' : '; } if ($action == 'classify') { //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1); $morehtmlref.='
'; $morehtmlref.=''; $morehtmlref.=''; $morehtmlref.=$formproject->select_projects(0, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1); $morehtmlref.=''; $morehtmlref.='
'; } else { $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1); } } else { if (! empty($object->fk_project)) { $proj = new Project($db); $proj->fetch($object->fk_project); $morehtmlref.=$proj->getNomUrl(1); } else { $morehtmlref.=''; } } } $morehtmlref.='
'; $linkback = ''.$langs->trans("BackToList").''; dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', $morehtmlref, '', 0, '', $morehtmlright); print '
'; print '
'; print ''; // Label print ''; // Payment date print ""; print ''; // Value date print ''; // Debit / Credit if ($object->sens == '1') $sens = $langs->trans("Credit"); else $sens = $langs->trans("Debit"); print ''; print ''; // Accountancy code print ''; // Subledger account print ''; if (!empty($conf->banque->enabled)) { if ($object->fk_account > 0) { $bankline = new AccountLine($db); $bankline->fetch($object->fk_bank); print ''; print ''; print ''; print ''; } } // Other attributes $parameters = array('socid'=>$object->id); include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php'; print '
'.$langs->trans("Label").''.$object->label.'
'.$langs->trans("DatePayment").''; print dol_print_date($object->datep, 'day'); print '
'.$langs->trans("DateValue").''; print dol_print_date($object->datev, 'day'); print '
'.$langs->trans("Sens").''.$sens.'
'.$langs->trans("Amount").''.price($object->amount, 0, $outputlangs, 1, -1, -1, $conf->currency).'
'; print $langs->trans("AccountAccounting"); print ''; if (!empty($conf->accounting->enabled)) { $accountingaccount = new AccountingAccount($db); $accountingaccount->fetch('', $object->accountancy_code, 1); print $accountingaccount->getNomUrl(0, 1, 1, '', 1); } else { print $object->accountancy_code; } print '
'; print $langs->trans("SubledgerAccount"); print ''; print $object->subledger_account; print '
'.$langs->trans('BankTransactionLine').''; print $bankline->getNomUrl(1, 0, 'showall'); print '
'; print '
'; print '
'; dol_fiche_end(); /* * Action buttons */ print '
'."\n"; // TODO // Add button modify // Delete if (empty($object->rappro)) { if (!empty($user->rights->banque->modifier)) { print ''; } else { print ''; } } else { print ''; } print "
"; } // End of page llxFooter(); $db->close();