Files
dolibarr/htdocs/accountancy/bookkeeping/card.php
2021-06-13 06:37:44 +02:00

771 lines
28 KiB
PHP

<?php
/* Copyright (C) 2013-2017 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2017 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2021 Alexandre Spangaro <aspangaro@open-dsi.fr>
* Copyright (C) 2017 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2018-2020 Frédéric France <frederic.france@netlogic.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <https://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/accountancy/bookkeeping/card.php
* \ingroup Accountancy (Double entries)
* \brief Page to show book-entry
*/
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
require_once DOL_DOCUMENT_ROOT.'/accountancy/class/bookkeeping.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
// Load translation files required by the page
$langs->loadLangs(array("accountancy", "bills", "compta"));
$action = GETPOST('action', 'aZ09');
$optioncss = GETPOST('optioncss', 'aZ'); // Option for the css output (always '' except when 'print')
$id = GETPOST('id', 'int'); // id of record
$mode = GETPOST('mode', 'aZ09'); // '' or '_tmp'
$piece_num = GETPOST("piece_num", 'int'); // id of transaction (several lines share the same transaction id)
$accountingaccount = new AccountingAccount($db);
$accountingjournal = new AccountingJournal($db);
$accountingaccount_number = GETPOST('accountingaccount_number', 'alphanohtml');
$accountingaccount->fetch(null, $accountingaccount_number, true);
$accountingaccount_label = $accountingaccount->label;
$journal_code = GETPOST('code_journal', 'alpha');
$accountingjournal->fetch(null, $journal_code);
$journal_label = $accountingjournal->label;
$subledger_account = GETPOST('subledger_account', 'alphanohtml');
if ($subledger_account == -1) {
$subledger_account = null;
}
$subledger_label = GETPOST('subledger_label', 'alphanohtml');
$label_operation = GETPOST('label_operation', 'alphanohtml');
$debit = price2num(GETPOST('debit', 'alpha'));
$credit = price2num(GETPOST('credit', 'alpha'));
$save = GETPOST('save', 'alpha');
if (!empty($save)) {
$action = 'add';
}
$update = GETPOST('update', 'alpha');
if (!empty($update)) {
$action = 'confirm_update';
}
$object = new BookKeeping($db);
// Security check
if (empty($conf->accounting->enabled)) {
accessforbidden();
}
if ($user->socid > 0) {
accessforbidden();
}
if (empty($user->rights->accounting->mouvements->lire)) {
accessforbidden();
}
/*
* Actions
*/
if ($action == "confirm_update") {
$error = 0;
if ((floatval($debit) != 0.0) && (floatval($credit) != 0.0)) {
$error++;
setEventMessages($langs->trans('ErrorDebitCredit'), null, 'errors');
$action = 'update';
}
if (empty($accountingaccount_number) || $accountingaccount_number == '-1') {
$error++;
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("AccountAccountingShort")), null, 'errors');
$action = 'update';
}
if (!$error) {
$object = new BookKeeping($db);
$result = $object->fetch($id, null, $mode);
if ($result < 0) {
$error++;
setEventMessages($object->error, $object->errors, 'errors');
} else {
$object->numero_compte = $accountingaccount_number;
$object->subledger_account = $subledger_account;
$object->subledger_label = $subledger_label;
$object->label_compte = $accountingaccount_label;
$object->label_operation = $label_operation;
$object->debit = $debit;
$object->credit = $credit;
if (floatval($debit) != 0.0) {
$object->montant = $debit; // deprecated
$object->amount = $debit;
$object->sens = 'D';
}
if (floatval($credit) != 0.0) {
$object->montant = $credit; // deprecated
$object->amount = $credit;
$object->sens = 'C';
}
$result = $object->update($user, false, $mode);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
} else {
if ($mode != '_tmp') {
setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
}
$debit = 0;
$credit = 0;
$action = '';
}
}
}
} elseif ($action == "add") {
$error = 0;
if ((floatval($debit) != 0.0) && (floatval($credit) != 0.0)) {
$error++;
setEventMessages($langs->trans('ErrorDebitCredit'), null, 'errors');
$action = '';
}
if (empty($accountingaccount_number) || $accountingaccount_number == '-1') {
$error++;
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("AccountAccountingShort")), null, 'errors');
$action = '';
}
if (!$error) {
$object = new BookKeeping($db);
$object->numero_compte = $accountingaccount_number;
$object->subledger_account = $subledger_account;
$object->subledger_label = $subledger_label;
$object->label_compte = $accountingaccount_label;
$object->label_operation = $label_operation;
$object->debit = $debit;
$object->credit = $credit;
$object->doc_date = (string) GETPOST('doc_date', 'alpha');
$object->doc_type = (string) GETPOST('doc_type', 'alpha');
$object->piece_num = $piece_num;
$object->doc_ref = (string) GETPOST('doc_ref', 'alpha');
$object->code_journal = $journal_code;
$object->journal_label = $journal_label;
$object->fk_doc = GETPOSTINT('fk_doc');
$object->fk_docdet = GETPOSTINT('fk_docdet');
if (floatval($debit) != 0.0) {
$object->montant = $debit; // deprecated
$object->amount = $debit;
$object->sens = 'D';
}
if (floatval($credit) != 0.0) {
$object->montant = $credit; // deprecated
$object->amount = $credit;
$object->sens = 'C';
}
$result = $object->createStd($user, false, $mode);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
} else {
if ($mode != '_tmp') {
setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
}
$debit = 0;
$credit = 0;
$action = '';
}
}
} elseif ($action == "confirm_delete") {
$object = new BookKeeping($db);
$result = $object->fetch($id, null, $mode);
$piece_num = $object->piece_num;
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
} else {
$result = $object->delete($user, false, $mode);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
}
$action = '';
} elseif ($action == "confirm_create") {
$error = 0;
$object = new BookKeeping($db);
if (!$journal_code || $journal_code == '-1') {
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Journal")), null, 'errors');
$action = 'create';
$error++;
}
if (!GETPOST('doc_ref', 'alpha')) {
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Piece")), null, 'errors');
$action = 'create';
$error++;
}
if (!$error) {
$object->label_compte = '';
$object->debit = 0;
$object->credit = 0;
$object->doc_date = $date_start = dol_mktime(0, 0, 0, GETPOST('doc_datemonth', 'int'), GETPOST('doc_dateday', 'int'), GETPOST('doc_dateyear', 'int'));
$object->doc_type = GETPOST('doc_type', 'alpha');
$object->piece_num = GETPOST('next_num_mvt', 'alpha');
$object->doc_ref = GETPOST('doc_ref', 'alpha');
$object->code_journal = $journal_code;
$object->journal_label = $journal_label;
$object->fk_doc = 0;
$object->fk_docdet = 0;
$object->montant = 0; // deprecated
$object->amount = 0;
$result = $object->createStd($user, 0, $mode);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
} else {
if ($mode != '_tmp') {
setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
}
$action = 'update';
$id = $object->id;
$piece_num = $object->piece_num;
}
}
}
if ($action == 'setdate') {
$datedoc = dol_mktime(0, 0, 0, GETPOST('doc_datemonth', 'int'), GETPOST('doc_dateday', 'int'), GETPOST('doc_dateyear', 'int'));
$result = $object->updateByMvt($piece_num, 'doc_date', $db->idate($datedoc), $mode);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
} else {
if ($mode != '_tmp') {
setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
}
$action = '';
}
}
if ($action == 'setjournal') {
$result = $object->updateByMvt($piece_num, 'code_journal', $journal_code, $mode);
$result = $object->updateByMvt($piece_num, 'journal_label', $journal_label, $mode);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
} else {
if ($mode != '_tmp') {
setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
}
$action = '';
}
}
if ($action == 'setdocref') {
$refdoc = GETPOST('doc_ref', 'alpha');
$result = $object->updateByMvt($piece_num, 'doc_ref', $refdoc, $mode);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
} else {
if ($mode != '_tmp') {
setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
}
$action = '';
}
}
// Validate transaction
if ($action == 'valid') {
$result = $object->transformTransaction(0, $piece_num);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
} else {
header("Location: list.php?sortfield=t.piece_num&sortorder=asc");
exit;
}
}
/*
* View
*/
$html = new Form($db);
$formaccounting = new FormAccounting($db);
llxHeader('', $langs->trans("CreateMvts"));
// Confirmation to delete the command
if ($action == 'delete') {
$formconfirm = $html->formconfirm($_SERVER["PHP_SELF"].'?id='.$id.'&mode='.$mode, $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvt', $langs->transnoentitiesnoconv("RegistrationInAccounting")), 'confirm_delete', '', 0, 1);
print $formconfirm;
}
if ($action == 'create') {
print load_fiche_titre($langs->trans("CreateMvts"));
$object = new BookKeeping($db);
$next_num_mvt = $object->getNextNumMvt('_tmp');
if (empty($next_num_mvt)) {
dol_print_error('', 'Failed to get next piece number');
}
print '<form action="'.$_SERVER["PHP_SELF"].'" name="create_mvt" method="POST">';
if ($optioncss != '') {
print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
}
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="hidden" name="action" value="confirm_create">'."\n";
print '<input type="hidden" name="next_num_mvt" value="'.$next_num_mvt.'">'."\n";
print '<input type="hidden" name="mode" value="_tmp">'."\n";
print dol_get_fiche_head();
print '<table class="border centpercent">';
/*print '<tr>';
print '<td class="titlefieldcreate fieldrequired">' . $langs->trans("NumPiece") . '</td>';
print '<td>' . $next_num_mvt . '</td>';
print '</tr>';*/
print '<tr>';
print '<td class="titlefieldcreate fieldrequired">'.$langs->trans("Docdate").'</td>';
print '<td>';
print $html->selectDate('', 'doc_date', '', '', '', "create_mvt", 1, 1);
print '</td>';
print '</tr>';
print '<tr>';
print '<td class="fieldrequired">'.$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>' . $langs->trans("Doctype") . '</td>';
print '<td><input type="text" class="minwidth200 name="doc_type" value=""/></td>';
print '</tr>';
*/
print '</table>';
print dol_get_fiche_end();
print '<div class="center">';
print '<input type="submit" class="button" value="'.$langs->trans("Create").'">';
print '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;';
print '<input type="button" value="'.$langs->trans("Cancel").'" class="button button-cancel" onclick="history.go(-1)" />';
print '</div>';
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>';
print load_fiche_titre($langs->trans("UpdateMvts"), $backlink);
$head = array();
$h = 0;
$head[$h][0] = $_SERVER['PHP_SELF'].'?piece_num='.$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);
//dol_banner_tab($object, '', $backlink);
print '<div class="fichecenter">';
print '<div class="fichehalfleft">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border tableforfield" width="100%">';
// Account movement
print '<tr>';
print '<td class="titlefield">'.$langs->trans("NumMvts").'</td>';
print '<td>'.$object->piece_num.'</td>';
print '</tr>';
// Date
print '<tr><td>';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('Docdate');
print '</td>';
if ($action != 'editdate') {
print '<td class="right"><a class="editfielda reposition" href="'.$_SERVER["PHP_SELF"].'?action=editdate&amp;piece_num='.$object->piece_num.'&amp;mode='.$mode.'">'.img_edit($langs->transnoentitiesnoconv('SetDate'), 1).'</a></td>';
}
print '</tr></table>';
print '</td><td colspan="3">';
if ($action == 'editdate') {
print '<form name="setdate" action="'.$_SERVER["PHP_SELF"].'?piece_num='.$object->piece_num.'" method="post">';
if ($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 ? $object->doc_date : - 1, 'doc_date', '', '', '', "setdate");
print '<input type="submit" class="button" value="'.$langs->trans('Modify').'">';
print '</form>';
} else {
print $object->doc_date ? dol_print_date($object->doc_date, 'day') : '&nbsp;';
}
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"><a class="editfielda reposition" href="'.$_SERVER["PHP_SELF"].'?action=editjournal&amp;piece_num='.$object->piece_num.'&amp;mode='.$mode.'">'.img_edit($langs->transnoentitiesnoconv('Edit'), 1).'</a></td>';
}
print '</tr></table>';
print '</td><td>';
if ($action == 'editjournal') {
print '<form name="setjournal" action="'.$_SERVER["PHP_SELF"].'?piece_num='.$object->piece_num.'" method="post">';
if ($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, array(), 1, 1);
print '<input type="submit" class="button" value="'.$langs->trans('Modify').'">';
print '</form>';
} else {
print $object->code_journal;
}
print '</td>';
print '</tr>';
// Ref document
print '<tr><td>';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('Piece');
print '</td>';
if ($action != 'editdocref') {
print '<td class="right"><a class="editfielda reposition" href="'.$_SERVER["PHP_SELF"].'?action=editdocref&amp;piece_num='.$object->piece_num.'&amp;mode='.$mode.'">'.img_edit($langs->transnoentitiesnoconv('Edit'), 1).'</a></td>';
}
print '</tr></table>';
print '</td><td>';
if ($action == 'editdocref') {
print '<form name="setdocref" action="'.$_SERVER["PHP_SELF"].'?piece_num='.$object->piece_num.'" method="post">';
if ($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($object->doc_ref).'">';
print '<input type="submit" class="button" value="'.$langs->trans('Modify').'">';
print '</form>';
} else {
print $object->doc_ref;
}
print '</td>';
print '</tr>';
print '</table>';
print '</div>';
print '<div class="fichehalfright"><div class="ficheaddleft">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border tableforfield" width="100%">';
// Doc type
if (!empty($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') : '&nbsp;';
print '</td>';
print '</tr>';
// Date document creation
print '<tr>';
print '<td class="titlefield">'.$langs->trans("DateExport").'</td>';
print '<td>';
print $object->date_export ? dol_print_date($object->date_export, 'dayhour') : '&nbsp;';
print '</td>';
print '</tr>';
// Date document creation
print '<tr>';
print '<td class="titlefield">'.$langs->trans("DateValidation").'</td>';
print '<td>';
print $object->date_validation ? dol_print_date($object->date_validation, 'dayhour') : '&nbsp;';
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></div><!-ee-->';
print dol_get_fiche_end();
print '<div style="clear:both"></div>';
print '<br>';
$result = $object->fetchAllPerMvt($piece_num, $mode); // This load $object->linesmvt
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
} else {
print load_fiche_titre($langs->trans("ListeMvts"), '', '');
print '<form action="'.$_SERVER["PHP_SELF"].'?piece_num='.$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="'.$mode.'">'."\n";
print '<table class="noborder centpercent">';
if (count($object->linesmvt) > 0) {
$total_debit = 0;
$total_credit = 0;
print '<tr class="liste_titre">';
print_liste_field_titre("AccountAccountingShort");
print_liste_field_titre("SubledgerAccount");
print_liste_field_titre("LabelOperation");
print_liste_field_titre("Debit", "", "", "", "", 'class="right"');
print_liste_field_titre("Credit", "", "", "", "", 'class="right"');
if (empty($object->date_validation)) {
print_liste_field_titre("Action", "", "", "", "", 'width="60" class="center"');
}
print "</tr>\n";
foreach ($object->linesmvt as $line) {
print '<tr class="oddeven">';
$total_debit += $line->debit;
$total_credit += $line->credit;
if ($action == 'update' && $line->id == $id) {
print '<!-- td columns in edit mode -->';
print '<td>';
print $formaccounting->select_account((GETPOSTISSET("accountingaccount_number") ? GETPOST("accountingaccount_number", "alpha") : $line->numero_compte), 'accountingaccount_number', 1, array(), 1, 1, '');
print '</td>';
print '<td>';
// TODO For the moment we keep a free input text instead of a combo. The select_auxaccount has problem because:
// It does not use the setup of "key pressed" to select a thirdparty and this hang browser on large databases.
// Also, it is not possible to use a value that is not in the list.
// Also, the label is not automatically filled when a value is selected.
if (!empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX)) {
print $formaccounting->select_auxaccount((GETPOSTISSET("subledger_account") ? GETPOST("subledger_account", "alpha") : $line->subledger_account), 'subledger_account', 1);
} 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") : $line->label_operation).'"></td>';
print '<td class="right"><input type="text" size="6" class="right" name="debit" value="'.(GETPOSTISSET("debit") ? GETPOST("debit", "alpha") : price($line->debit)).'"></td>';
print '<td class="right"><input type="text" size="6" class="right" 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>';
} else {
$accountingaccount->fetch(null, $line->numero_compte, true);
print '<td>'.$accountingaccount->getNomUrl(0, 1, 1, '', 0).'</td>';
print '<td>'.length_accounta($line->subledger_account);
if ($line->subledger_label) {
print ' - <span class="opacitymedium">'.$line->subledger_label.'</span>';
}
print '</td>';
print '<td>'.$line->label_operation.'</td>';
print '<td class="right nowraponall amount">'.price($line->debit).'</td>';
print '<td class="right nowraponall amount">'.price($line->credit).'</td>';
if (empty($line->date_export) || empty($line->date_validation)) {
print '<td class="center">';
print '<a class="editfielda reposition" href="' . $_SERVER["PHP_SELF"] . '?action=update&id=' . $line->id . '&piece_num=' . urlencode($line->piece_num) . '&mode=' . urlencode($mode) . '&token=' . urlencode(newToken()) . '">';
print img_edit('', 0, 'class="marginrightonly"');
print '</a> &nbsp;';
}
if (empty($line->date_validation)) {
$actiontodelete = 'delete';
if ($mode == '_tmp' || $action != 'delmouv') {
$actiontodelete = 'confirm_delete';
}
print '<a href="' . $_SERVER["PHP_SELF"] . '?action=' . $actiontodelete . '&id=' . $line->id . '&piece_num=' . urlencode($line->piece_num) . '&mode=' . urlencode($mode) . '&token=' . urlencode(newToken()) . '">';
print img_delete();
}
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, $total_credit)), 'warnings');
}
if (empty($object->date_export) || empty($object->date_validation)) {
if ($action == "" || $action == 'add') {
print '<tr class="oddeven">';
print '<!-- td columns in add mode -->';
print '<td>';
print $formaccounting->select_account('', 'accountingaccount_number', 1, array(), 1, 1, '');
print '</td>';
print '<td>';
// TODO For the moment we keep a free input text instead of a combo. The select_auxaccount has problem because:
// It does not use the setup of "key pressed" to select a thirdparty and this hang browser on large databases.
// Also, it is not possible to use a value that is not in the list.
// Also, the label is not automatically filled when a value is selected.
if (!empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX)) {
print $formaccounting->select_auxaccount('', 'subledger_account', 1);
} else {
print '<input type="text" class="maxwidth150" name="subledger_account" value="" placeholder="' . dol_escape_htmltag($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="' . $label_operation . '"/></td>';
print '<td class="right"><input type="text" size="6" class="right" name="debit" value=""/></td>';
print '<td class="right"><input type="text" size="6" class="right" name="credit" value=""/></td>';
print '<td><input type="submit" class="button" name="save" value="' . $langs->trans("Add") . '"></td>';
print '</tr>';
}
print '</table>';
}
if ($mode == '_tmp' && $action == '') {
print '<br>';
print '<div class="center">';
if ($total_debit == $total_credit) {
print '<a class="button" href="'.$_SERVER["PHP_SELF"].'?piece_num='.$object->piece_num.'&action=valid">'.$langs->trans("ValidTransaction").'</a>';
} else {
print '<input type="submit" class="button" disabled="disabled" href="#" title="'.dol_escape_htmltag($langs->trans("MvtNotCorrectlyBalanced", $debit, $credit)).'" value="'.dol_escape_htmltag($langs->trans("ValidTransaction")).'">';
}
print ' &nbsp; ';
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();