Files
dolibarr/htdocs/accountancy/admin/categories.php
Alexandre SPANGARO a94c77edd0 NEW Accountancy - Multi reports system (#37248)
* CSS

* CSS

* Fix phpunit

* More legal info

* CI

* Fix CI

* Fix: IRPF tax not applied when creating invoice from project times (#37077)

* Remove 'supplier_invoice' from old path array

* Update module path in arrayforoldpath

Sorry Eldy, I was confused. You are absolutely right, it is already corrected.

* Replace localtax2 assignment with get_localtax function


Error when creating an invoice with personal income tax from project times. The rate does not apply

* Refactor localtax1 calculation using get_localtax

---------

Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>

* Fix: IRPF tax not applied when creating invoice from project times (#37077)

* Remove 'supplier_invoice' from old path array

* Update module path in arrayforoldpath

Sorry Eldy, I was confused. You are absolutely right, it is already corrected.

* Replace localtax2 assignment with get_localtax function


Error when creating an invoice with personal income tax from project times. The rate does not apply

* Refactor localtax1 calculation using get_localtax

---------

Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>

* Protect module

* Add currency

* CSS

* WIP LNE

* Fix navigation

* cs

* Debug registration process

* Debug setup navigation

* CI

* CI

* Factorize code

* Fix CI

* Fix CI

* Fix CI

* CI

* CI

* CI

* CI

* Disable phan on v23

* CI

* CI

* FIX: missing include for blockedlog lib (#37165)

* Debug CI

* fix ternary always true (#37161)

* fix ternary always true

* Update requests.php

* Update registration.php

---------

Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>

* CI

* FIX: missing include for blockedlog lib (#37165)

* FIX #37134 Use json_encode for IMAP search logging in EmailCollector (#37135)

var_export() produces multiline output that breaks log aggregators
(Loki, Splunk, Elasticsearch) as each line becomes a separate log entry.

Using json_encode() produces single-line structured output that works
correctly with all log aggregation tools.

Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>

* Populate syslog with placeholder (#37163)

Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>

* Doc

* datamodel for user change password next time (#37155)

* Qual: Update phan baseline (#37172)

* Fix typo in file path (#37160)

Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>

* Fix phpunit

* Complete call to setStatus so we have a trigy as 4th parameter (help to
fix the #37129)

* FIX Product - Warning on admin (#37157)

Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>

* FIX Product - Warning on admin + CSS (#37158)

* FIX Product - Warning on admin

* CSS

---------

Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>

* CI

* CI

* CI

* Avoid error if include fails

* More functions in blacklist (even if nw we use the whitelist by default)

* #37166 [SQL] add: email template for ticket admin creation (#37182)

* Replace var_export with new function formatLogObject (#37178)

* FIX BOM - Class product missing, column offset and information recording (form/input overlap) in admin (#37177)

* FIX BOM - Class product missing in admin

* Fix column offset and information recording (form/input overlap)

* ci

* ci

* FIX Intracommreport - Warning & link problem on tab (#37176)

* FIX Bank transfer admin - Warning & save 0 on constant PAYMENTBYBANKTRANSFER_ADDDAYS (#37175)

* Look and feel v24

* Update default time handling in index.php (#37150)

Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>

* Fix file path comment in supplier invoice module (#37133)

Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>

* Fix file path comment in supplier invoice module (#37133)

Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>

* Fix CI

* Add template in migration

* fix phpdoc comment (#37184)

* fix phpdoc comment

* fix phpdoc comment

---------

Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>

* CI

* Fix phpstan

* Replace var_export by formatLogObject (continued) (#37188)

Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>

* Debug amount suggested on membership public form

* Issue 36923 Fix session title handling in survey creation (#37105)

* Issue 36923 Fix session title handling in survey creation

* Change input field to use id attribute for title

---------

Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>

* fix phpstan errors blocking action baseline (#37189)

* fix phpstan errors blocking action baseline

* fix phpstan errors blocking action baseline

* fix phpstan errors blocking action baseline

* fix phpstan errors blocking action baseline

* fix phpstan errors blocking action baseline

* refresh baseline

* QUAL Replace var_export() with json_encode() in dol_syslog() calls (#37138)

var_export() produces multiline output that breaks log aggregators
(Loki, Splunk, Elasticsearch, Graylog) as each line becomes a separate
log entry.

json_encode() produces single-line structured output that works correctly
with all log aggregation tools. This pattern is already used elsewhere
in Dolibarr (accountancy, install modules).

Files changed:
- core/class/commoninvoice.class.php (payment intent logging)
- core/class/commonobject.class.php (payment terms logging)
- core/modules/mailings/advthirdparties.modules.php (mailing targets)
- core/modules/oauth/google_oauthcallback.php (userinfo logging)
- core/modules/oauth/generic_oauthcallback.php (userinfo logging)
- public/payment/newpayment.php (GET/POST debug logging)
- public/payment/paymentok.php (payment tag logging)
- public/stripe/ipn.php (Stripe event data logging)
- paypal/lib/paypal.lib.php (PayPal response logging)
- api/index.php (API debug logging)
- stripe/class/stripe.class.php (payment/setup intent logging)

Co-authored-by: f-hoedl <hoefla14@htl-kaindorf.ac.at>
Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>

* Fix CI

* CI

* Check if upload_max_filesize is not empty

* clean code

* Debug v23

* CI

* Fix #33521 VAT total false (#36990)

* - Fix #33521 VAT total false
- Fix some warnings
- Fix : delete $this->vat_rate

* - Fix #33521 VAT total false
- Fix some warnings
- Fix  :delete $this->tva array (replaced by $this->tva_array)

* - Fix #33521 VAT total false
- Fix some warnings
- Fix  :delete $this->tva array (replaced by $this->tva_array)

* Update pdf_octopus.modules.php

* Update pdf_octopus.modules.php

* Update pdf_octopus.modules.php

* Update pdf_octopus.modules.php

* Update pdf_octopus.modules.php

---------

Co-authored-by: vmaury <vmaury@vmaury-Lafite-Pro-16-AMD>
Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>

* NEW #25829 Automatically send the invoice generated from a template (#36967)

* Update DB

* ADD email template

* Ajout d'une clé de trad

* Ajout des traductions

* Suppression des traductions, sauf en_US

* Add flag auto send

* Modif form + cron auto send

* Suppression auto_send

* correction loopError

* ajout du selected au model de mail

* Prise en compte default model

* Fix pre-commit

* ménage

* precommit

* Correction Phan

* Correction Phan

* Correction, double cal du trigger

---------

Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>

* Develop force user change pass userclass (#37174)

* datamodel for user change password next time

* add force_pass_change in user object

* Initialize force_pass_change to 0

---------

Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>

* Another step for #37171

* Qual: Partial phan run on PR's, complete run on integration branches (#37186)

* Qual: Partial phan run on PR's, complete on main

# Qual: Partial phan run on PR's, complete on main

The selection is based on the branch name.
To run a complete phan run in a PR, the branch name of the PR must include phan_full.
This can help to fix remaining phan issue before re-integrating to the develop branch.

* qual: Update workflow and pre-commit configurations

- Enable phan workflow by uncommenting the relevant lines
- Update actionlint version to v1.7.10
- Add manual stage to actionlint hook in pre-commit-config.yaml

* qual: Update Phan analysis conditions

The conditions for running Phan analysis have been updated to include an additional check for branches containing 'phan_full'.

* qual: Update Phan workflow

- Replace github.event.ref with github.ref_name
- Add FILE_CHANGE_LIST environment variable for better file handling
- Update file list creation and usage in the workflow

* qual: Update Phan workflow conditions

Fix the branch reference (head_ref in PR, ref_name otherwise)

* Add step for debug information

* Remove debug step

* Fix: Missing initialisations members/new.php

Following a suppression of assignments, the variables disabledphy and disabledmor were undefined.

* fix: Update budget selection dropdown arguments in member creation form

Correct the arguments in the member creation form.

* qual: Add cs2pr to phan workflow

- Add cs2pr to the tools list in the phan workflow
- Change the output mode of phan to checkstyle
- Add a step to add results to PR as Github notices
- Add a step to provide phan log as artifact

* qual: Update Phan workflow to use environment variable for file list

The change fixes the Phan workflow to use the environment variable `$FILE_CHANGED_LIST` to clear the file

---------

Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>

* Fix phan

* Fix phan

* Merge branch '23.0' of git@github.com:Dolibarr/dolibarr.git into 23.0

* Doc

* Qual: Fix ambigious redirect error on Phan workflow (#37200)

# Qual: Fix ambigious redirect error on Phan workflow

Rewrote the shell command that is supposed to suppress a file contents
but is flagged by the environment.

* PHPStan > Update baseline (#37197)

Co-authored-by: Dolibot <dolibarr-bot@users.noreply.github.com>

* Typo fix (#37195)

* Debug v23 - filters on agenda pages

* css

* css

* css

* qual: Update PHPStan workflow to run on all files in integration (#37207)

The PHPStan workflow has been updated to run on all files in integration branches.

* Fix CI

* Add hook in isEditable()

* Debug v23

* CLOSE #37190 ODT Templates for thirdparties - Birthday is returned in epoch format (#37198)

Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>

* fix: Remove HTML from accounting menu tooltips in eldy theme (#37203)

Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>

* Qual: Update spelling (#37199)

* Qual: Update spelling for pre-select variants

# Qual: Update spelling for pre-select variants

In English, preselect is without the hyphen.  Update text and made some translations
related to preselect.

* Qual: Update composant to component and/or adequate translation.

# Qual: Update composant to component and/or adequate translation.

"Composant(s)" was mostly referenced in french file/class comments.
Updated

* Qual: Fix misspellings related to "criteria"

# Qual: Fix misspellings related to "criteria"

* Qual: Fix produt misspellings

# Qual: Fix produt misspellings

Change 'produt' to 'product'.

* Qual: Update French comments with "composants"

#Qual: Update French comments with "composants"

- Translating French comments to English (avoid codespell notice)

* Qual: Fixed typo 'bad practive' to 'bad practice'

# Qual: Fixed typo 'bad practive' to 'bad practice'

* Qual: Update phan.yml to exclude specific files from analysis

- Added file exclusion pattern to match phan configuration
- Added check for empty file list to avoid unnecessary phan execution

* Qual: Update file filtering in phan.yml workflow

The change updates the file filtering process in the phan.yml workflow to correctly redirect the output of the grep command to a temporary file.

* Qual: Ignore $systemfunction always exists

---------

Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>

* Error handling methods for commonobject (#37201)

* Error handling methods for commonobject (#37201)

* NEW Can request and force user to change its password (#37196)

* force user to change password : redirect to user card on login

* force user to change password : redirect to user card on login

* redirect to a dedicated page

* bad old idea : self change passwd on user card + edit mode and rights: it makes a hole on security check

* only apply on dolibarr auth mode context

* only on dolibarr auth mode context

* Fix force_pass_change SQL assignment logic

---------

Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>

* Doc

* Setup easier to understand between INVOICE_CHECK_POSTERIOR_DATE and
FAC_FORCE_DATE_VALIDATION

* Setup easier to understand between INVOICE_CHECK_POSTERIOR_DATE and
FAC_FORCE_DATE_VALIDATION

* Prepare 23.0

* Qual: Ignore exit code from `grep -v` in phan flow (#37213)

# Qual: Ignore exit code from `grep -v` in phan flow

`grep -v` returns 1 when the resulting filtered list is empty and would stop the execution.
This is fixed with `|| true` to have a final exit code that is 0.

* WIP LNE

* Debug v23

* Debug v23

* WIP LNE

* FIX Bad header name

* Fix CSP for ping

* Compatibility with multicompany

* Debug

* Fix include

* FIX phpdoc on createFixedAmountDiscount() (#37212)

* FIX phpdoc on createFixedAmountDiscount

* FIX phpdoc

---------

Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>

* Fix in card css modal display (#36569)

* Fix display of cards in a modal

* fix php stan

* fix php stan

* Try a change to force CI

---------

Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>

* NEW Accountancy - Multi reports system

* Button style

* CI

* CI

* CI

* CI

* CI

* CI

* CI

* More complete data on pings.

* Debug v23

* Debug initdemo

* Debug initdemo

* Debug initdemo

* Debug v23

* Update initdemo

* Update initdemo

* Cleaner GET call

* Add id of perm in url

* Init demo for v24

* Fix translation of "various payment" (not english, not pro) with the
term used in english to mean "Opérations diverses (OD)"

* Sync transifex

* CSS

* Trans

* Doc

* Trans

* Debug v23

* Debug v23

* Trans

* Debug v24

* Debug v23

* Debug v23

* WIP

* Debug v23

* Debug v23

* Debug v24

* Work on LNE

* WIP LNE

* Debug v24

* Doc

* Translation

* Sync transifex

* Debug

* Debug

* Debug

* Responsive

* Dev control archive integrity

* Debug

* Update supplier_proposal.lang (#37238)

* add company name on dropdown contract list (#37245)

* Clean dump file

* Fix CI

* FIX #37246 Modifying resteapayer calculation for credit note (#37247)

* Add 'type' parameter to completeTabsHead hook (#37235)

* #37257 FIX for piesemicircle (#37258)

* Fix #37227 Fix #37233

* Fix #37227 Fix #37233

* QUAL French comment in English (#37225)

* Edit label of $fields

* QUAL French comment in English

* Bump actions/upload-artifact from 4 to 6 (#37250)

Bumps [actions/upload-artifact](https://github.com/actions/upload-artifact) from 4 to 6.
- [Release notes](https://github.com/actions/upload-artifact/releases)
- [Commits](https://github.com/actions/upload-artifact/compare/v4...v6)

---
updated-dependencies:
- dependency-name: actions/upload-artifact
  dependency-version: '6'
  dependency-type: direct:production
  update-type: version-update:semver-major
...

Signed-off-by: dependabot[bot] <support@github.com>
Co-authored-by: dependabot[bot] <49699333+dependabot[bot]@users.noreply.github.com>
Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>

* UI/UX : Transfert feedback css from experimental to core (#37226)

* Transfert feedback css from experimental to core

* fix php phan

* Fix phan

* Fix phan

* Fix phan

* Missing label

* Debug

* Add method to chech if invoice can be replaced

* Fix return

* Debug v24

* Fix CI

* fix commoninvoice.class.php (#37267)

* fix commoninvoice.class.php

* Update commoninvoice.class.php

* CI

* CI

* Debug v23

* CI

* Fix CI

* Debug v23

* clean code pdf.lib.php (#37265)

* clean code pdf.lib.php

* Update pdf.lib.php

* Update pdf.lib.php

---------

Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>

* FixCI

* FIX: linktoref should be able to receive more than 255 chars (#37262)

Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>

---------

Signed-off-by: dependabot[bot] <support@github.com>
Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>
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2026-02-24 18:57:35 +01:00

437 lines
14 KiB
PHP

<?php
/* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2026 Alexandre Spangaro <alexandre@inovea-conseil.com>
* Copyright (C) 2014-2015 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2019 Frédéric France <frederic.france@netlogic.fr>
* Copyright (C) 2024-2026 MDW <mdeweerd@users.noreply.github.com>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <https://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/accountancy/admin/categories.php
* \ingroup Accountancy (Double entries)
* \brief Page to assign mass categories to accounts
*/
// Load Dolibarr environment
require '../../main.inc.php';
/**
* @var Conf $conf
* @var DoliDB $db
* @var HookManager $hookmanager
* @var Translate $langs
* @var User $user
*/
require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountancycategory.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
$error = 0;
// Load translation files required by the page
$langs->loadLangs(array("accountancy", "admin", "bills", "compta"));
$action = GETPOST('action', 'aZ09');
$confirm = GETPOST('confirm', 'alpha');
$id = GETPOSTINT('id');
$catid = GETPOSTINT('catid'); // Alternative parameter name for consistency
if (empty($id) && !empty($catid)) {
$id = $catid;
}
$account_id = GETPOSTINT('account_id');
$cpt_id = GETPOSTINT('cpt'); // For compatibility with old system
// Security check
if (!$user->hasRight('accounting', 'chartofaccount')) {
accessforbidden();
}
// Initialize objects
$accountingcategory = new AccountancyCategory($db);
$form = new Form($db);
$formaccounting = new FormAccounting($db);
// Load category
if ($id > 0) {
$result = $accountingcategory->fetch($id);
if ($result < 0) {
setEventMessages($accountingcategory->error, $accountingcategory->errors, 'errors');
}
}
// Parameters for list (new system only)
$limit = GETPOSTINT('limit') ? GETPOSTINT('limit') : $conf->liste_limit;
$sortfield = GETPOST('sortfield', 'aZ09comma');
$sortorder = GETPOST('sortorder', 'aZ09comma');
$page = GETPOSTISSET('pageplusone') ? (GETPOSTINT('pageplusone') - 1) : GETPOSTINT("page");
if (empty($page) || $page < 0 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha')) {
$page = 0;
}
$offset = $limit * $page;
// Search filters (new system only)
$search_account = GETPOST('search_account', 'alpha');
$search_label = GETPOST('search_label', 'alpha');
if (empty($sortfield)) {
$sortfield = "aa.account_number";
}
if (empty($sortorder)) {
$sortorder = "ASC";
}
// Use new multi report system
$useNewSystem = (getDolGlobalInt('ACCOUNTING_ENABLE_MULTI_REPORT'));
/*
* Actions
*/
if ($useNewSystem) {
// Remove filter
if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) {
$search_account = '';
$search_label = '';
}
// Add account to category
if ($action == 'add_account' && !empty($account_id)) {
$result = $accountingcategory->addAccountToCategory($account_id);
if ($result > 0) {
setEventMessages($langs->trans("AccountAddedToCategory"), null, 'mesgs');
header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
exit;
} elseif ($result == 0) {
setEventMessages($langs->trans("AccountAlreadyInCategory"), null, 'warnings');
} else {
setEventMessages($accountingcategory->error, $accountingcategory->errors, 'errors');
}
}
// Remove account from category
if ($action == 'confirm_delete' && $confirm == 'yes' && !empty($account_id)) {
$result = $accountingcategory->deleteAccountFromCategory($account_id);
if ($result > 0) {
setEventMessages($langs->trans("AccountRemovedFromCategory"), null, 'mesgs');
header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
exit;
} else {
setEventMessages($accountingcategory->error, $accountingcategory->errors, 'errors');
}
}
// Add multiple accounts
if ($action == 'add_multiple' && GETPOST('accounts_to_add', 'array')) {
$accounts_to_add = GETPOST('accounts_to_add', 'array');
$result = $accountingcategory->addMultipleAccountsToCategory($accounts_to_add);
if ($result > 0) {
setEventMessages($langs->trans("XAccountsAdded", $result), null, 'mesgs');
header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
exit;
} elseif ($result < 0) {
setEventMessages($accountingcategory->error, $accountingcategory->errors, 'errors');
} else {
setEventMessages($langs->trans("NoAccountAdded"), null, 'warnings');
}
}
// Remove all accounts
if ($action == 'confirm_remove_all' && $confirm == 'yes') {
$result = $accountingcategory->removeAllAccountsFromCategory();
if ($result >= 0) {
setEventMessages($langs->trans("XAccountsRemoved", $result), null, 'mesgs');
header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
exit;
} else {
setEventMessages($accountingcategory->error, $accountingcategory->errors, 'errors');
}
}
} else {
// OLD SYSTEM: One-to-many via fk_accounting_category field
if ($action == 'clean') {
$result = $accountingcategory->deleteCptCat($cpt_id);
if ($result >= 0) {
header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
exit;
} else {
setEventMessages($accountingcategory->error, $accountingcategory->errors, 'errors');
}
}
}
/*
* View
*/
$help_url = 'EN:Module_Double_Entry_Accounting#Setup|FR:Module_Comptabilité_en_Partie_Double#Configuration';
llxHeader('', $langs->trans("AccountingCategory"), $help_url, '', 0, 0, '', '', '', 'mod-accountancy page-admin-categories');
if ($useNewSystem) {
// ============================================================================
// NEW SYSTEM VIEW
// ============================================================================
// Confirmation dialogs
if ($action == 'delete') {
print $form->formconfirm(
$_SERVER["PHP_SELF"].'?id='.$id.'&account_id='.$account_id,
$langs->trans('RemoveAccountFromCategory'),
$langs->trans('ConfirmRemoveAccountFromCategory'),
'confirm_delete',
'',
0,
1
);
}
if ($action == 'remove_all') {
print $form->formconfirm(
$_SERVER["PHP_SELF"].'?id='.$id,
$langs->trans('RemoveAllAccountsFromCategory'),
$langs->trans('ConfirmRemoveAllAccountsFromCategory'),
'confirm_remove_all',
'',
0,
1
);
}
// Page title
$title = $langs->trans("AccountingCategory").': '.$accountingcategory->label;
print load_fiche_titre($title, '', 'title_accountancy');
// Category information card
print dol_get_fiche_head();
print '<table class="border centpercent">';
print '<tr><td class="titlefield">'.$langs->trans("Code").'</td><td>'.$accountingcategory->code.'</td></tr>';
print '<tr><td>'.$langs->trans("Label").'</td><td>'.$accountingcategory->label.'</td></tr>';
if (!empty($accountingcategory->range_account)) {
print '<tr><td>'.$langs->trans("Comment").'</td><td>'.$accountingcategory->range_account.'</td></tr>';
}
print '<tr><td>'.$langs->trans("AccountsLinked").'</td><td><strong>'.$accountingcategory->countAccountsInCategory().'</strong></td></tr>';
print '</table>';
print dol_get_fiche_end();
// Build SQL for linked accounts
$sql = "SELECT aa.rowid, aa.account_number, aa.label";
$sql .= " FROM ".MAIN_DB_PREFIX."accounting_category_account as aca";
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.rowid = aca.fk_accounting_account";
$sql .= " WHERE aca.fk_accounting_category = ".((int) $id);
$sql .= " AND aa.entity = ".$conf->entity;
// Search filters
if (!empty($search_account)) {
$sql .= natural_search("aa.account_number", $search_account);
}
if (!empty($search_label)) {
$sql .= natural_search("aa.label", $search_label);
}
// Count total
$nbtotalofrecords = '';
if (!getDolGlobalInt('MAIN_DISABLE_FULL_SCANLIST')) {
$resql = $db->query($sql);
$nbtotalofrecords = $db->num_rows($resql);
if (($page * $limit) > $nbtotalofrecords) {
$page = 0;
$offset = 0;
}
}
// Add sort and limit
$sql .= $db->order($sortfield, $sortorder);
$sql .= $db->plimit($limit + 1, $offset);
$resql = $db->query($sql);
if (!$resql) {
dol_print_error($db);
exit;
}
$num = $db->num_rows($resql);
// Parameters
$param = '&id='.$id;
if (!empty($search_account)) {
$param .= '&search_account='.urlencode($search_account);
}
if (!empty($search_label)) {
$param .= '&search_label='.urlencode($search_label);
}
// Form to add accounts
print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="hidden" name="action" value="add_multiple">';
print '<input type="hidden" name="id" value="'.$id.'">';
// Get available accounts
$availableAccounts = $accountingcategory->getAvailableAccountsForCategory();
if (count($availableAccounts) > 0) {
print '<table class="border centpercent">';
print '<tr><td class="fieldrequired titlefieldcreate">'.$langs->trans("AddAccountsToCategory").": ".'</td><td>';
// Prepare array for multiselectarray
$arrayofaccounts = array();
foreach ($availableAccounts as $account) {
$arrayofaccounts[$account['id']] = $account['account_number'].' - '.$account['label'];
}
// Use Dolibarr native multiselect with search
print $form->multiselectarray('accounts_to_add', $arrayofaccounts, array(), 0, 0, '', 0, '100%', '', '', $langs->trans("SelectAccountsToAdd"));
print '</td></tr>';
print '</table>';
print '<div class="center">';
print '<input type="submit" class="button button-save" value="'.$langs->trans("Add").'">';
print ' &nbsp; ';
print '<input type="button" class="button button-cancel" value="'.$langs->trans("Cancel").'" onClick="javascript:history.go(-1)">';
print '</div>';
} else {
print '<div class="info">'.$langs->trans("AllAccountsAlreadyLinked").'</div>';
}
print '</form>';
// List of linked accounts
print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="hidden" name="id" value="'.$id.'">';
print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
$massactionbutton = '';
$title = $langs->trans("AccountsLinked");
print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'accountancy', 0, '', '', $limit);
print '<div class="div-table-responsive">';
print '<table class="tagtable nobottomiftotal liste">';
// Search filters row
print '<tr class="liste_titre">';
print '<td class="liste_titre"><input type="text" class="flat maxwidth100" name="search_account" value="'.dol_escape_htmltag($search_account).'"></td>';
print '<td class="liste_titre"><input type="text" class="flat maxwidth200" name="search_label" value="'.dol_escape_htmltag($search_label).'"></td>';
print '<td class="liste_titre center">';
$searchpicto = $form->showFilterAndCheckAddButtons(0);
print $searchpicto;
print '</td>';
print '</tr>';
// Header row
print '<tr class="liste_titre">';
print_liste_field_titre("AccountNumber", $_SERVER["PHP_SELF"], "aa.account_number", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre("Label", $_SERVER["PHP_SELF"], "aa.label", "", $param, "", $sortfield, $sortorder);
print_liste_field_titre("", $_SERVER["PHP_SELF"], "", "", $param, '', $sortfield, $sortorder, 'center ');
print '</tr>';
// Data rows
$i = 0;
while ($i < min($num, $limit)) {
$obj = $db->fetch_object($resql);
print '<tr class="oddeven">';
// Account number
print '<td>';
print '<a href="'.DOL_URL_ROOT.'/accountancy/admin/card.php?id='.$obj->rowid.'">';
print $obj->account_number;
print '</a>';
print '</td>';
// Label
print '<td>';
print dol_escape_htmltag($obj->label);
print '</td>';
// Actions
print '<td class="center">';
print '<a href="'.$_SERVER["PHP_SELF"].'?action=delete&token='.newToken().'&id='.$id.'&account_id='.$obj->rowid.'" class="reposition">';
print img_delete();
print '</a>';
print '</td>';
print '</tr>';
$i++;
}
if ($num == 0) {
print '<tr><td colspan="3"><span class="opacitymedium">'.$langs->trans("NoAccountLinked").'</span></td></tr>';
}
print '</table>';
print '</div>';
print '</form>';
// Button to remove all
if ($num > 0) {
print '<div class="tabsAction">';
print '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?action=remove_all&token='.newToken().'&id='.$id.'">'.$langs->trans("RemoveAllAccountsFromCategory").'</a>';
print '</div>';
}
} else {
// ============================================================================
// OLD SYSTEM VIEW (compatibility)
// ============================================================================
$listcpt = $accountingcategory->display($id);
$listcptNotIn = $accountingcategory->getAccountsWithNoCategory($id);
print load_fiche_titre($langs->trans('AccountingCategory')." : ".$accountingcategory->label);
print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'?id='.$id.'">';
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="hidden" name="action" value="clean">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<td>'.$langs->trans("AccountNumber").'</td>';
print '<td>'.$langs->trans("Label").'</td>';
print '<td></td>';
print "</tr>\n";
if (is_array($listcpt) && count($listcpt) > 0) {
foreach ($listcpt as $cpt) {
print '<tr class="oddeven">';
print '<td>'.length_accountg($cpt->account_number).'</td>';
print '<td>'.$cpt->label.'</td>';
print '<td>';
print '<input type="submit" class="button smallpaddingimp" name="cpt" value="'.$cpt->rowid.'" title="'.$langs->trans("DeleteFromCat").'">';
print img_picto($langs->trans("DeleteFromCat"), 'unlink', 'class="paddingleft"');
print "</td>";
print "</tr>\n";
}
} else {
print '<tr><td colspan="3"><span class="opacitymedium">'.$langs->trans("NoRecordFound").'</span></td></tr>';
}
print '</table>';
print '</form>';
}
// End of page
llxFooter();
$db->close();