forked from Wavyzz/dolibarr
15490b292f
* fix phpstan * fix phpstan * fix phpstan * fix phpstan * fix phpstan * fix phpstan * fix phpstan * fix phpstan * fix phpstan * fix phpstan * fix phpstan * fix phpstan * fix phpstan * fix phpstan * fix phpstan * fix phpstan * fix phpstan * fix phpstan
992 lines
37 KiB
PHP
992 lines
37 KiB
PHP
<?php
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/* Copyright (C) 2013-2017 Olivier Geffroy <jeff@jeffinfo.com>
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* Copyright (C) 2013-2017 Florian Henry <florian.henry@open-concept.pro>
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* Copyright (C) 2013-2024 Alexandre Spangaro <alexandre@inovea-conseil.com>
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* Copyright (C) 2017 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2018-2024 Frédéric France <frederic.france@free.fr>
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* Copyright (C) 2024 MDW <mdeweerd@users.noreply.github.com>
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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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* \file htdocs/accountancy/bookkeeping/card.php
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* \ingroup Accountancy (Double entries)
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* \brief Page to show book-entry
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*/
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// Load Dolibarr environment
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require '../../main.inc.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/accountancy/class/bookkeeping.class.php';
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require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
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require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
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require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
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require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
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require_once DOL_DOCUMENT_ROOT.'/accountancy/class/lettering.class.php';
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/**
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* @var Conf $conf
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* @var DoliDB $db
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* @var HookManager $hookmanager
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* @var Translate $langs
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* @var User $user
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*/
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// Load translation files required by the page
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$langs->loadLangs(array("accountancy", "bills", "compta"));
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$action = GETPOST('action', 'aZ09');
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$cancel = GETPOST('cancel', 'aZ09');
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$confirm = GETPOST('confirm', 'alpha');
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$optioncss = GETPOST('optioncss', 'aZ'); // Option for the css output (always '' except when 'print')
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$id = GETPOSTINT('id'); // id of record
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$mode = GETPOST('mode', 'aZ09'); // '' or '_tmp'
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$piece_num = GETPOSTINT("piece_num") ? GETPOSTINT("piece_num") : GETPOST('ref'); // id of transaction (several lines share the same transaction id)
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$accountingaccount = new AccountingAccount($db);
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$accountingjournal = new AccountingJournal($db);
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$accountingaccount_number = GETPOST('accountingaccount_number', 'alphanohtml');
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$accountingaccount->fetch(0, $accountingaccount_number, true);
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$accountingaccount_label = $accountingaccount->label;
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$journal_code = GETPOST('code_journal', 'alpha');
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$accountingjournal->fetch(0, $journal_code);
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$journal_label = $accountingjournal->label;
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$subledger_account = GETPOST('subledger_account', 'alphanohtml');
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if ($subledger_account == -1) {
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$subledger_account = null;
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}
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$subledger_label = GETPOST('subledger_label', 'alphanohtml');
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$label_operation = GETPOST('label_operation', 'alphanohtml');
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$debit = (float) price2num(GETPOST('debit', 'alpha'));
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$credit = (float) price2num(GETPOST('credit', 'alpha'));
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$save = GETPOST('save', 'alpha');
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if (!empty($save)) {
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$action = 'add';
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}
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$update = GETPOST('update', 'alpha');
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if (!empty($update)) {
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$action = 'confirm_update';
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}
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// Initialize a technical object to manage hooks of page. Note that conf->hooks_modules contains an array of hook context
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$hookmanager->initHooks(array('bookkeepingcard', 'globalcard'));
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$object = new BookKeeping($db);
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// Security check
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if (!isModEnabled('accounting')) {
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accessforbidden();
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}
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if ($user->socid > 0) {
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accessforbidden();
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}
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if (!$user->hasRight('accounting', 'mouvements', 'lire')) {
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accessforbidden();
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}
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$permissiontoadd = $user->hasRight('accounting', 'mouvements', 'creer');
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$permissiontodelete = $user->hasRight('accounting', 'mouvements', 'supprimer');
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/*
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* Actions
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*/
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$parameters = array();
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$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action);
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if ($reshook < 0) {
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setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
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}
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if (empty($reshook)) {
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$error = 0;
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if ($cancel) {
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header("Location: ".DOL_URL_ROOT.'/accountancy/bookkeeping/list.php');
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exit;
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}
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if ($action == "confirm_update" && $permissiontoadd) {
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if (((float) $debit != 0.0) && ((float) $credit != 0.0)) {
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$error++;
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setEventMessages($langs->trans('ErrorDebitCredit'), null, 'errors');
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$action = 'update';
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}
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if (empty($accountingaccount_number) || $accountingaccount_number == '-1') {
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$error++;
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setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("AccountAccountingShort")), null, 'errors');
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$action = 'update';
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}
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if (!$error) {
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$object = new BookKeeping($db);
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$result = $object->fetch($id, null, $mode);
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if ($result < 0) {
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$error++;
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setEventMessages($object->error, $object->errors, 'errors');
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} else {
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$object->numero_compte = $accountingaccount_number;
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$object->subledger_account = $subledger_account;
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$object->subledger_label = $subledger_label;
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$object->label_compte = $accountingaccount_label;
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$object->label_operation = $label_operation;
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$object->debit = $debit;
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$object->credit = $credit;
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if ((float) $debit != 0.0) {
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$object->montant = $debit; // deprecated
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$object->amount = $debit;
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$object->sens = 'D';
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}
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if ((float) $credit != 0.0) {
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$object->montant = $credit; // deprecated
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$object->amount = $credit;
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$object->sens = 'C';
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}
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$result = $object->update($user, false, $mode);
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if ($result < 0) {
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setEventMessages($object->error, $object->errors, 'errors');
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} else {
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if ($mode != '_tmp') {
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setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
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}
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$debit = 0;
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$credit = 0;
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$action = '';
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}
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}
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}
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} elseif ($action == "add" && $permissiontoadd) {
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if (((float) $debit != 0.0) && ((float) $credit != 0.0)) {
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$error++;
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setEventMessages($langs->trans('ErrorDebitCredit'), null, 'errors');
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$action = '';
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}
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if (empty($accountingaccount_number) || $accountingaccount_number == '-1') {
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$error++;
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setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("AccountAccountingShort")), null, 'errors');
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$action = '';
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}
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if (!$error) {
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if (GETPOSTINT('doc_datemonth') && GETPOSTINT('doc_dateday') && GETPOSTINT('doc_dateyear')) {
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$datedoc = dol_mktime(0, 0, 0, GETPOSTINT('doc_datemonth'), GETPOSTINT('doc_dateday'), GETPOSTINT('doc_dateyear'));
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} else {
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$datedoc = (int) GETPOSTINT('doc_date'); // TODO Use instead the mode day-month-year
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}
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$object = new BookKeeping($db);
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$object->numero_compte = $accountingaccount_number;
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$object->subledger_account = $subledger_account;
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$object->subledger_label = $subledger_label;
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$object->label_compte = $accountingaccount_label;
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$object->label_operation = $label_operation;
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$object->debit = $debit;
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$object->credit = $credit;
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$object->doc_date = $datedoc;
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$object->doc_type = (string) GETPOST('doc_type', 'alpha');
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$object->piece_num = $piece_num;
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$object->doc_ref = (string) GETPOST('doc_ref', 'alpha');
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$object->code_journal = $journal_code;
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$object->journal_label = $journal_label;
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$object->fk_doc = GETPOSTINT('fk_doc');
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$object->fk_docdet = GETPOSTINT('fk_docdet');
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if ((float) $debit != 0.0) {
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$object->montant = $debit; // deprecated
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$object->amount = $debit;
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$object->sens = 'D';
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}
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if ((float) $credit != 0.0) {
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$object->montant = $credit; // deprecated
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$object->amount = $credit;
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$object->sens = 'C';
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}
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$result = $object->createStd($user, false, $mode);
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if ($result < 0) {
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setEventMessages($object->error, $object->errors, 'errors');
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} else {
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if ($mode != '_tmp') {
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setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
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}
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$debit = 0;
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$credit = 0;
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$action = '';
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}
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}
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} elseif ($action == "confirm_delete" && $permissiontoadd) { // Delete line
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$object = new BookKeeping($db);
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$result = $object->fetch($id, null, $mode);
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$piece_num = (int) $object->piece_num;
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if ($result < 0) {
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setEventMessages($object->error, $object->errors, 'errors');
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$action = 'create';
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} else {
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$result = $object->delete($user, 0, $mode);
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if ($result < 0) {
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setEventMessages($object->error, $object->errors, 'errors');
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}
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}
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$action = '';
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} elseif ($action == "confirm_create" && $permissiontoadd) {
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$object = new BookKeeping($db);
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if (!$journal_code || $journal_code == '-1') {
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setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Journal")), null, 'errors');
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$action = 'create';
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$error++;
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}
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if (!GETPOST('doc_ref', 'alpha')) {
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setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Piece")), null, 'errors');
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$action = 'create';
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$error++;
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}
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if (!$error) {
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$date_start = dol_mktime(0, 0, 0, GETPOSTINT('doc_datemonth'), GETPOSTINT('doc_dateday'), GETPOSTINT('doc_dateyear'));
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$object->label_compte = '';
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$object->debit = 0;
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$object->credit = 0;
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$object->doc_date = $date_start;
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$object->doc_type = GETPOST('doc_type', 'alpha');
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$object->piece_num = GETPOSTINT('next_num_mvt');
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$object->doc_ref = GETPOST('doc_ref', 'alpha');
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$object->code_journal = $journal_code;
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$object->journal_label = $journal_label;
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$object->fk_doc = 0;
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$object->fk_docdet = 0;
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$object->montant = 0; // deprecated
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$object->amount = 0;
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$result = $object->createStd($user, 0, $mode);
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if ($result < 0) {
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setEventMessages($object->error, $object->errors, 'errors');
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$action = 'create';
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} else {
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$reshook = $hookmanager->executeHooks('afterCreateBookkeeping', $parameters, $object, $action);
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if ($mode != '_tmp') {
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setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
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}
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$action = '';
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$id = $object->id;
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$piece_num = (int) $object->piece_num;
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}
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}
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}
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if ($action == 'setdate' && $permissiontoadd) {
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$datedoc = dol_mktime(0, 0, 0, GETPOSTINT('doc_datemonth'), GETPOSTINT('doc_dateday'), GETPOSTINT('doc_dateyear'));
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$result = $object->updateByMvt($piece_num, 'doc_date', $db->idate($datedoc), $mode);
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if ($result < 0) {
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setEventMessages($object->error, $object->errors, 'errors');
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} else {
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if ($mode != '_tmp') {
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setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
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}
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$action = '';
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}
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}
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if ($action == 'setjournal' && $permissiontoadd) {
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$result = $object->updateByMvt($piece_num, 'code_journal', $journal_code, $mode);
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$result = $object->updateByMvt($piece_num, 'journal_label', $journal_label, $mode);
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if ($result < 0) {
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setEventMessages($object->error, $object->errors, 'errors');
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} else {
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if ($mode != '_tmp') {
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setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
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}
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$action = '';
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}
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}
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if ($action == 'setdocref' && $permissiontoadd) {
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$refdoc = GETPOST('doc_ref', 'alpha');
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$result = $object->updateByMvt($piece_num, 'doc_ref', $refdoc, $mode);
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if ($result < 0) {
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setEventMessages($object->error, $object->errors, 'errors');
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} else {
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if ($mode != '_tmp') {
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setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
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}
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$action = '';
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}
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}
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// Validate transaction
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if ($action == 'valid' && $permissiontoadd) {
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$result = $object->transformTransaction(0, $piece_num);
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if ($result < 0) {
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setEventMessages($object->error, $object->errors, 'errors');
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} else {
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header("Location: list.php?sortfield=t.piece_num&sortorder=asc");
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exit;
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}
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}
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// Delete all lines into the transaction
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$toselect = explode(',', GETPOST('toselect', 'alphanohtml'));
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if ($action == 'deletebookkeepingwriting' && $confirm == "yes" && $permissiontodelete) {
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$db->begin();
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if (getDolGlobalInt('ACCOUNTING_ENABLE_LETTERING')) {
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$lettering = new Lettering($db);
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$nb_lettering = $lettering->bookkeepingLetteringAll($toselect, true);
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if ($nb_lettering < 0) {
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setEventMessages('', $lettering->errors, 'errors');
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$error++;
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}
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}
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$nbok = 0;
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$result = 0;
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if (!$error) {
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foreach ($toselect as $toselectid) {
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$result = $object->fetch($toselectid);
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if ($result >= 0 && (!isset($object->date_validation) || $object->date_validation === '')) {
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$result = $object->deleteMvtNum($object->piece_num);
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if ($result >= 0) {
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$nbok += $result;
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} else {
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setEventMessages($object->error, $object->errors, 'errors');
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$error++;
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break;
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}
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} elseif ($result < 0) {
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setEventMessages($object->error, $object->errors, 'errors');
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$error++;
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break;
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} elseif (isset($object->date_validation) && $object->date_validation != '') {
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setEventMessages($langs->trans("ValidatedRecordWhereFound"), null, 'errors');
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$error++;
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break;
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}
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}
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}
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if (!$error) {
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$db->commit();
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// Message for elements well deleted
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if ($nbok > 1) {
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setEventMessages($langs->trans("RecordsDeleted", $nbok), null, 'mesgs');
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} elseif ($nbok > 0) {
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setEventMessages($langs->trans("RecordDeleted", $nbok), null, 'mesgs');
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} else {
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setEventMessages($langs->trans("NoRecordDeleted"), null, 'mesgs');
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}
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header("Location: ".DOL_URL_ROOT.'/accountancy/bookkeeping/list.php?noreset=1');
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exit;
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} else {
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$db->rollback();
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}
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}
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}
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/*
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* View
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*/
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$form = new Form($db);
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$formaccounting = new FormAccounting($db);
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$title = $langs->trans("CreateMvts");
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$help_url = 'EN:Module_Double_Entry_Accounting|FR:Module_Comptabilité_en_Partie_Double';
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llxHeader('', $title, $help_url, '', 0, 0, '', '', '', 'mod-accountancy accountancy-consultation page-card');
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// Confirmation to delete the command
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if ($action == 'delete') {
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$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$id.'&mode='.$mode, $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvt', $langs->transnoentitiesnoconv("RegistrationInAccounting")), 'confirm_delete', '', 0, 1);
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print $formconfirm;
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}
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if ($action == 'create') {
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print load_fiche_titre($title);
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$object = new BookKeeping($db);
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$next_num_mvt = $object->getNextNumMvt('_tmp');
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if (empty($next_num_mvt)) {
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dol_print_error(null, 'Failed to get next piece number');
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}
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print '<form action="'.$_SERVER["PHP_SELF"].'" name="create_mvt" method="POST">';
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if ($optioncss != '') {
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print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
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}
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print '<input type="hidden" name="token" value="'.newToken().'">';
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print '<input type="hidden" name="action" value="confirm_create">'."\n";
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print '<input type="hidden" name="next_num_mvt" value="'.$next_num_mvt.'">'."\n";
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print '<input type="hidden" name="mode" value="_tmp">'."\n";
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print dol_get_fiche_head();
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print '<table class="border centpercent">';
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/*print '<tr>';
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print '<td class="titlefieldcreate fieldrequired">' . $langs->trans("NumPiece") . '</td>';
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|
print '<td>' . $next_num_mvt . '</td>';
|
|
print '</tr>';*/
|
|
|
|
print '<tr>';
|
|
print '<td class="titlefieldcreate fieldrequired">'.$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">'.$langs->trans("Piece").'</td>';
|
|
print '<td><input type="text" class="minwidth200" name="doc_ref" value="'.GETPOST('doc_ref', 'alpha').'"></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] = $_SERVER['PHP_SELF'].'?piece_num='.((int) $object->piece_num).($mode ? '&mode='.$mode : '');
|
|
$head[$h][1] = $langs->trans("Transaction");
|
|
$head[$h][2] = 'transaction';
|
|
$h++;
|
|
|
|
print dol_get_fiche_head($head, 'transaction', '', -1);
|
|
|
|
$object->ref = (string) $object->piece_num;
|
|
$object->label = $object->doc_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', $morehtmlref);
|
|
|
|
print '<div class="fichecenter">';
|
|
|
|
print '<div class="fichehalfleft">';
|
|
|
|
print '<div class="underbanner clearboth"></div>';
|
|
print '<table class="border tableforfield centpercent">';
|
|
|
|
// Account movement
|
|
print '<tr>';
|
|
print '<td class="titlefield">'.$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>';
|
|
|
|
// Ref document
|
|
print '<tr><td>';
|
|
print '<table class="nobordernopadding centpercent"><tr><td>';
|
|
print $langs->trans('Piece');
|
|
print '</td>';
|
|
if ($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="text" size="20" name="doc_ref" value="'.dol_escape_htmltag($object->doc_ref).'">';
|
|
print '<input type="submit" class="button button-edit" value="'.$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 $form->selectDate($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" width="100%"><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 $formaccounting->select_journal($object->code_journal, 'code_journal', 0, 0, 0, 1, 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), '', $permissiontodelete);
|
|
}
|
|
}
|
|
}
|
|
|
|
print '</div>';
|
|
}
|
|
|
|
// List of movements
|
|
print load_fiche_titre($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="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";
|
|
|
|
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($total_credit)) {
|
|
print '<input type="submit" class="button" disabled="disabled" href="#" title="'.dol_escape_htmltag($langs->trans("EnterNonEmptyLinesFirst")).'" value="'.dol_escape_htmltag($langs->trans("ValidTransaction")).'">';
|
|
} elseif ($total_debit == $total_credit) {
|
|
print '<a class="button" href="'.$_SERVER["PHP_SELF"].'?piece_num='.((int) $object->piece_num).'&action=valid&token='.newToken().'">'.$langs->trans("ValidTransaction").'</a>';
|
|
} else {
|
|
print '<input type="submit" class="button" disabled="disabled" href="#" title="'.dol_escape_htmltag($langs->trans("MvtNotCorrectlyBalanced", $total_debit, $total_credit)).'" value="'.dol_escape_htmltag($langs->trans("ValidTransaction")).'">';
|
|
}
|
|
|
|
print ' ';
|
|
print '<a class="button button-cancel" href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/list.php">'.$langs->trans("Cancel").'</a>';
|
|
|
|
print "</div>";
|
|
}
|
|
}
|
|
|
|
print '</form>';
|
|
}
|
|
} else {
|
|
print load_fiche_titre($langs->trans("NoRecords"));
|
|
}
|
|
}
|
|
|
|
print dol_get_fiche_end();
|
|
|
|
// End of page
|
|
llxFooter();
|
|
$db->close();
|