* Copyright (C) 2013-2016 Florian Henry * Copyright (C) 2013-2024 Alexandre Spangaro * Copyright (C) 2022 Lionel Vessiller * Copyright (C) 2016-2017 Laurent Destailleur * Copyright (C) 2018-2024 Frédéric France * Copyright (C) 2022 Progiseize * Copyright (C) 2024 MDW * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/accountancy/bookkeeping/list.php * \ingroup Accountancy (Double entries) * \brief List operation of book keeping */ // Load Dolibarr environment require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php'; require_once DOL_DOCUMENT_ROOT.'/accountancy/class/bookkeeping.class.php'; require_once DOL_DOCUMENT_ROOT.'/accountancy/class/lettering.class.php'; /** * @var Conf $conf * @var DoliDB $db * @var HookManager $hookmanager * @var Translate $langs * @var User $user */ // Load translation files required by the page $langs->loadLangs(array("accountancy", "compta")); // Get Parameters $socid = GETPOSTINT('socid'); // action+display Parameters $action = GETPOST('action', 'aZ09'); $massaction = GETPOST('massaction', 'alpha'); $confirm = GETPOST('confirm', 'alpha'); $toselect = GETPOST('toselect', 'array'); $contextpage = GETPOST('contextpage', 'aZ') ? GETPOST('contextpage', 'aZ') : 'bookkeepinglist'; // Search Parameters $search_mvt_num = GETPOST('search_mvt_num', 'alpha'); $search_doc_type = GETPOST("search_doc_type", 'alpha'); $search_doc_ref = GETPOST("search_doc_ref", 'alpha'); $search_date_startyear = GETPOSTINT('search_date_startyear'); $search_date_startmonth = GETPOSTINT('search_date_startmonth'); $search_date_startday = GETPOSTINT('search_date_startday'); $search_date_endyear = GETPOSTINT('search_date_endyear'); $search_date_endmonth = GETPOSTINT('search_date_endmonth'); $search_date_endday = GETPOSTINT('search_date_endday'); $search_date_start = dol_mktime(0, 0, 0, $search_date_startmonth, $search_date_startday, $search_date_startyear); $search_date_end = dol_mktime(23, 59, 59, $search_date_endmonth, $search_date_endday, $search_date_endyear); $search_doc_date = dol_mktime(0, 0, 0, GETPOSTINT('doc_datemonth'), GETPOSTINT('doc_dateday'), GETPOSTINT('doc_dateyear')); $search_date_creation_startyear = GETPOSTINT('search_date_creation_startyear'); $search_date_creation_startmonth = GETPOSTINT('search_date_creation_startmonth'); $search_date_creation_startday = GETPOSTINT('search_date_creation_startday'); $search_date_creation_endyear = GETPOSTINT('search_date_creation_endyear'); $search_date_creation_endmonth = GETPOSTINT('search_date_creation_endmonth'); $search_date_creation_endday = GETPOSTINT('search_date_creation_endday'); $search_date_creation_start = dol_mktime(0, 0, 0, $search_date_creation_startmonth, $search_date_creation_startday, $search_date_creation_startyear); $search_date_creation_end = dol_mktime(23, 59, 59, $search_date_creation_endmonth, $search_date_creation_endday, $search_date_creation_endyear); $search_date_modification_startyear = GETPOSTINT('search_date_modification_startyear'); $search_date_modification_startmonth = GETPOSTINT('search_date_modification_startmonth'); $search_date_modification_startday = GETPOSTINT('search_date_modification_startday'); $search_date_modification_endyear = GETPOSTINT('search_date_modification_endyear'); $search_date_modification_endmonth = GETPOSTINT('search_date_modification_endmonth'); $search_date_modification_endday = GETPOSTINT('search_date_modification_endday'); $search_date_modification_start = dol_mktime(0, 0, 0, $search_date_modification_startmonth, $search_date_modification_startday, $search_date_modification_startyear); $search_date_modification_end = dol_mktime(23, 59, 59, $search_date_modification_endmonth, $search_date_modification_endday, $search_date_modification_endyear); $search_date_export_startyear = GETPOSTINT('search_date_export_startyear'); $search_date_export_startmonth = GETPOSTINT('search_date_export_startmonth'); $search_date_export_startday = GETPOSTINT('search_date_export_startday'); $search_date_export_endyear = GETPOSTINT('search_date_export_endyear'); $search_date_export_endmonth = GETPOSTINT('search_date_export_endmonth'); $search_date_export_endday = GETPOSTINT('search_date_export_endday'); $search_date_export_start = dol_mktime(0, 0, 0, $search_date_export_startmonth, $search_date_export_startday, $search_date_export_startyear); $search_date_export_end = dol_mktime(23, 59, 59, $search_date_export_endmonth, $search_date_export_endday, $search_date_export_endyear); $search_date_validation_startyear = GETPOSTINT('search_date_validation_startyear'); $search_date_validation_startmonth = GETPOSTINT('search_date_validation_startmonth'); $search_date_validation_startday = GETPOSTINT('search_date_validation_startday'); $search_date_validation_endyear = GETPOSTINT('search_date_validation_endyear'); $search_date_validation_endmonth = GETPOSTINT('search_date_validation_endmonth'); $search_date_validation_endday = GETPOSTINT('search_date_validation_endday'); $search_date_validation_start = dol_mktime(0, 0, 0, $search_date_validation_startmonth, $search_date_validation_startday, $search_date_validation_startyear); $search_date_validation_end = dol_mktime(23, 59, 59, $search_date_validation_endmonth, $search_date_validation_endday, $search_date_validation_endyear); // Due date start $search_date_due_start_day = GETPOSTINT('search_date_due_start_day'); $search_date_due_start_month = GETPOSTINT('search_date_due_start_month'); $search_date_due_start_year = GETPOSTINT('search_date_due_start_year'); $search_date_due_start = dol_mktime(0, 0, 0, $search_date_due_start_month, $search_date_due_start_day, $search_date_due_start_year); // Due date end $search_date_due_end_day = GETPOSTINT('search_date_due_end_day'); $search_date_due_end_month = GETPOSTINT('search_date_due_end_month'); $search_date_due_end_year = GETPOSTINT('search_date_due_end_year'); $search_date_due_end = dol_mktime(23, 59, 59, $search_date_due_end_month, $search_date_due_end_day, $search_date_due_end_year); $search_import_key = GETPOST("search_import_key", 'alpha'); $search_account_category = GETPOSTINT('search_account_category'); $search_accountancy_code = GETPOST("search_accountancy_code", 'alpha'); $search_accountancy_code_start = GETPOST('search_accountancy_code_start', 'alpha'); if ($search_accountancy_code_start == - 1) { $search_accountancy_code_start = ''; } $search_accountancy_code_end = GETPOST('search_accountancy_code_end', 'alpha'); if ($search_accountancy_code_end == - 1) { $search_accountancy_code_end = ''; } $search_accountancy_aux_code = GETPOST("search_accountancy_aux_code", 'alpha'); $search_accountancy_aux_code_start = GETPOST('search_accountancy_aux_code_start', 'alpha'); if ($search_accountancy_aux_code_start == - 1) { $search_accountancy_aux_code_start = ''; } $search_accountancy_aux_code_end = GETPOST('search_accountancy_aux_code_end', 'alpha'); if ($search_accountancy_aux_code_end == - 1) { $search_accountancy_aux_code_end = ''; } $search_mvt_label = GETPOST('search_mvt_label', 'alpha'); $search_direction = GETPOST('search_direction', 'alpha'); $search_debit = GETPOST('search_debit', 'alpha'); $search_credit = GETPOST('search_credit', 'alpha'); $search_ledger_code = GETPOST('search_ledger_code', 'array'); $search_lettering_code = GETPOST('search_lettering_code', 'alpha'); $search_not_reconciled = GETPOST('search_not_reconciled', 'alpha'); // Load variable for pagination $limit = GETPOSTINT('limit') ? GETPOSTINT('limit') : getDolGlobalString('ACCOUNTING_LIMIT_LIST_VENTILATION', $conf->liste_limit); $sortfield = GETPOST('sortfield', 'aZ09comma'); $sortorder = GETPOST('sortorder', 'aZ09comma'); $optioncss = GETPOST('optioncss', 'alpha'); $page = GETPOSTISSET('pageplusone') ? (GETPOSTINT('pageplusone') - 1) : GETPOSTINT("page"); if (empty($page) || $page < 0) { $page = 0; } $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if ($sortorder == "") { $sortorder = "ASC"; } if ($sortfield == "") { $sortfield = "t.piece_num,t.rowid"; } // Initialize a technical object to manage hooks of page. Note that conf->hooks_modules contains an array of hook context $object = new BookKeeping($db); $hookmanager->initHooks(array('bookkeepinglist')); $formaccounting = new FormAccounting($db); $form = new Form($db); if (!in_array($action, array('delmouv', 'delmouvconfirm')) && !GETPOSTISSET('begin') && !GETPOSTISSET('formfilteraction') && GETPOST('page', 'alpha') == '' && !GETPOSTINT('noreset') && $user->hasRight('accounting', 'mouvements', 'export')) { if (empty($search_date_start) && empty($search_date_end) && !GETPOSTISSET('restore_lastsearch_values') && !GETPOST('search_accountancy_code_start')) { $query = "SELECT date_start, date_end from ".MAIN_DB_PREFIX."accounting_fiscalyear "; $query .= " where date_start < '".$db->idate(dol_now())."' and date_end > '".$db->idate(dol_now())."' limit 1"; $res = $db->query($query); if ($db->num_rows($res) > 0) { $fiscalYear = $db->fetch_object($res); $search_date_start = strtotime($fiscalYear->date_start); $search_date_end = strtotime($fiscalYear->date_end); } else { $month_start = getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1); $year_start = (int) dol_print_date(dol_now(), '%Y'); if (dol_print_date(dol_now(), '%m') < $month_start) { $year_start--; // If current month is lower that starting fiscal month, we start last year } $year_end = $year_start + 1; $month_end = $month_start - 1; if ($month_end < 1) { $month_end = 12; $year_end--; } $search_date_start = dol_mktime(0, 0, 0, $month_start, 1, $year_start); $search_date_end = dol_get_last_day($year_end, $month_end); } } } $arrayfields = array( 't.piece_num' => array('label' => $langs->trans("TransactionNumShort"), 'checked' => 1), 't.code_journal' => array('label' => $langs->trans("Codejournal"), 'checked' => 1), 't.doc_date' => array('label' => $langs->trans("Docdate"), 'checked' => 1), 't.doc_ref' => array('label' => $langs->trans("Piece"), 'checked' => 1), 't.numero_compte' => array('label' => $langs->trans("AccountAccountingShort"), 'checked' => 1), 't.subledger_account' => array('label' => $langs->trans("SubledgerAccount"), 'checked' => 1), 't.label_operation' => array('label' => $langs->trans("Label"), 'checked' => 1), 't.debit' => array('label' => $langs->trans("AccountingDebit"), 'checked' => 1), 't.credit' => array('label' => $langs->trans("AccountingCredit"), 'checked' => 1), 't.lettering_code' => array('label' => $langs->trans("LetteringCode"), 'checked' => 1), 't.date_creation' => array('label' => $langs->trans("DateCreation"), 'checked' => 0), 't.tms' => array('label' => $langs->trans("DateModification"), 'checked' => 0), 't.date_export' => array('label' => $langs->trans("DateExport"), 'checked' => 0), 't.date_validated' => array('label' => $langs->trans("DateValidationAndLock"), 'checked' => 0, 'enabled' => !getDolGlobalString("ACCOUNTANCY_DISABLE_CLOSURE_LINE_BY_LINE")), 't.date_lim_reglement' => array('label' => $langs->trans("DateDue"), 'checked' => 0), 't.import_key' => array('label' => $langs->trans("ImportId"), 'checked' => 0, 'position' => 1100), ); if (!getDolGlobalString('ACCOUNTING_ENABLE_LETTERING')) { unset($arrayfields['t.lettering_code']); } $error = 0; if (!isModEnabled('accounting')) { accessforbidden(); } if ($user->socid > 0) { accessforbidden(); } if (!$user->hasRight('accounting', 'mouvements', 'lire')) { accessforbidden(); } $permissiontoadd = $user->hasRight('accounting', 'mouvements', 'creer'); /* * Actions */ $param = ''; if (GETPOST('cancel', 'alpha')) { $action = 'list'; $massaction = ''; } if (!GETPOST('confirmmassaction', 'alpha') && $massaction != 'preunletteringauto' && $massaction != 'preunletteringmanual' && $massaction != 'predeletebookkeepingwriting') { $massaction = ''; } $parameters = array('socid' => $socid); $reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks if ($reshook < 0) { setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); } if (empty($reshook)) { include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php'; if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) { // All tests are required to be compatible with all browsers $search_mvt_num = ''; $search_doc_type = ''; $search_doc_ref = ''; $search_doc_date = ''; $search_account_category = ''; $search_accountancy_code = ''; $search_accountancy_code_start = ''; $search_accountancy_code_end = ''; $search_accountancy_aux_code = ''; $search_accountancy_aux_code_start = ''; $search_accountancy_aux_code_end = ''; $search_mvt_label = ''; $search_direction = ''; $search_ledger_code = array(); $search_date_startyear = ''; $search_date_startmonth = ''; $search_date_startday = ''; $search_date_endyear = ''; $search_date_endmonth = ''; $search_date_endday = ''; $search_date_start = ''; $search_date_end = ''; $search_date_creation_startyear = ''; $search_date_creation_startmonth = ''; $search_date_creation_startday = ''; $search_date_creation_endyear = ''; $search_date_creation_endmonth = ''; $search_date_creation_endday = ''; $search_date_creation_start = ''; $search_date_creation_end = ''; $search_date_modification_startyear = ''; $search_date_modification_startmonth = ''; $search_date_modification_startday = ''; $search_date_modification_endyear = ''; $search_date_modification_endmonth = ''; $search_date_modification_endday = ''; $search_date_modification_start = ''; $search_date_modification_end = ''; $search_date_export_startyear = ''; $search_date_export_startmonth = ''; $search_date_export_startday = ''; $search_date_export_endyear = ''; $search_date_export_endmonth = ''; $search_date_export_endday = ''; $search_date_export_start = ''; $search_date_export_end = ''; $search_date_validation_startyear = ''; $search_date_validation_startmonth = ''; $search_date_validation_startday = ''; $search_date_validation_endyear = ''; $search_date_validation_endmonth = ''; $search_date_validation_endday = ''; $search_date_validation_start = ''; $search_date_validation_end = ''; // Due date start $search_date_due_start_day = ''; $search_date_due_start_month = ''; $search_date_due_start_year = ''; $search_date_due_start = ''; // Due date end $search_date_due_end_day = ''; $search_date_due_end_month = ''; $search_date_due_end_year = ''; $search_date_due_end = ''; $search_debit = ''; $search_credit = ''; $search_lettering_code = ''; $search_not_reconciled = ''; $search_import_key = ''; $toselect = array(); } // Must be after the remove filter action, before the export. $filter = array(); if (!empty($search_date_start)) { $filter['t.doc_date>='] = $search_date_start; $tmp = dol_getdate($search_date_start); $param .= '&search_date_startmonth='.((int) $tmp['mon']).'&search_date_startday='.((int) $tmp['mday']).'&search_date_startyear='.((int) $tmp['year']); } if (!empty($search_date_end)) { $filter['t.doc_date<='] = $search_date_end; $tmp = dol_getdate($search_date_end); $param .= '&search_date_endmonth='.((int) $tmp['mon']).'&search_date_endday='.((int) $tmp['mday']).'&search_date_endyear='.((int) $tmp['year']); } if (!empty($search_doc_date)) { $filter['t.doc_date'] = $search_doc_date; $tmp = dol_getdate($search_doc_date); $param .= '&doc_datemonth='.((int) $tmp['mon']).'&doc_dateday='.((int) $tmp['mday']).'&doc_dateyear='.((int) $tmp['year']); } if (!empty($search_doc_type)) { $filter['t.doc_type'] = $search_doc_type; $param .= '&search_doc_type='.urlencode($search_doc_type); } if (!empty($search_doc_ref)) { $filter['t.doc_ref'] = $search_doc_ref; $param .= '&search_doc_ref='.urlencode($search_doc_ref); } if ($search_account_category != '-1' && !empty($search_account_category)) { require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountancycategory.class.php'; $accountingcategory = new AccountancyCategory($db); $listofaccountsforgroup = $accountingcategory->getCptsCat(0, 'fk_accounting_category = '.((int) $search_account_category)); $listofaccountsforgroup2 = array(); if (is_array($listofaccountsforgroup)) { foreach ($listofaccountsforgroup as $tmpval) { $listofaccountsforgroup2[] = "'".$db->escape($tmpval['id'])."'"; } } $filter['t.search_accounting_code_in'] = implode(',', $listofaccountsforgroup2); $param .= '&search_account_category='.urlencode((string) ($search_account_category)); } if (!empty($search_accountancy_code)) { $filter['t.numero_compte'] = $search_accountancy_code; $param .= '&search_accountancy_code='.urlencode($search_accountancy_code); } if (!empty($search_accountancy_code_start)) { $filter['t.numero_compte>='] = $search_accountancy_code_start; $param .= '&search_accountancy_code_start='.urlencode($search_accountancy_code_start); } if (!empty($search_accountancy_code_end)) { $filter['t.numero_compte<='] = $search_accountancy_code_end; $param .= '&search_accountancy_code_end='.urlencode($search_accountancy_code_end); } if (!empty($search_accountancy_aux_code)) { $filter['t.subledger_account'] = $search_accountancy_aux_code; $param .= '&search_accountancy_aux_code='.urlencode($search_accountancy_aux_code); } if (!empty($search_accountancy_aux_code_start)) { $filter['t.subledger_account>='] = $search_accountancy_aux_code_start; $param .= '&search_accountancy_aux_code_start='.urlencode($search_accountancy_aux_code_start); } if (!empty($search_accountancy_aux_code_end)) { $filter['t.subledger_account<='] = $search_accountancy_aux_code_end; $param .= '&search_accountancy_aux_code_end='.urlencode($search_accountancy_aux_code_end); } if (!empty($search_mvt_label)) { $filter['t.label_operation'] = $search_mvt_label; $param .= '&search_mvt_label='.urlencode($search_mvt_label); } if (!empty($search_direction)) { $filter['t.sens'] = $search_direction; $param .= '&search_direction='.urlencode($search_direction); } if (!empty($search_ledger_code)) { $filter['t.code_journal'] = $search_ledger_code; foreach ($search_ledger_code as $code) { $param .= '&search_ledger_code[]='.urlencode($code); } } if (!empty($search_mvt_num)) { $filter['t.piece_num'] = $search_mvt_num; $param .= '&search_mvt_num='.urlencode((string) ($search_mvt_num)); } if (!empty($search_date_creation_start)) { $filter['t.date_creation>='] = $search_date_creation_start; $tmp = dol_getdate($search_date_creation_start); $param .= '&search_date_creation_startmonth='.((int) $tmp['mon']).'&search_date_creation_startday='.((int) $tmp['mday']).'&search_date_creation_startyear='.((int) $tmp['year']); } if (!empty($search_date_creation_end)) { $filter['t.date_creation<='] = $search_date_creation_end; $tmp = dol_getdate($search_date_creation_end); $param .= '&search_date_creation_endmonth='.((int) $tmp['mon']).'&search_date_creation_endday='.((int) $tmp['mday']).'&search_date_creation_endyear='.((int) $tmp['year']); } if (!empty($search_date_modification_start)) { $filter['t.tms>='] = $search_date_modification_start; $tmp = dol_getdate($search_date_modification_start); $param .= '&search_date_modification_startmonth='.((int) $tmp['mon']).'&search_date_modification_startday='.((int) $tmp['mday']).'&search_date_modification_startyear='.((int) $tmp['year']); } if (!empty($search_date_modification_end)) { $filter['t.tms<='] = $search_date_modification_end; $tmp = dol_getdate($search_date_modification_end); $param .= '&search_date_modification_endmonth='.((int) $tmp['mon']).'&search_date_modification_endday='.((int) $tmp['mday']).'&search_date_modification_endyear='.((int) $tmp['year']); } if (!empty($search_date_export_start)) { $filter['t.date_export>='] = $search_date_export_start; $tmp = dol_getdate($search_date_export_start); $param .= '&search_date_export_startmonth='.((int) $tmp['mon']).'&search_date_export_startday='.((int) $tmp['mday']).'&search_date_export_startyear='.((int) $tmp['year']); } if (!empty($search_date_export_end)) { $filter['t.date_export<='] = $search_date_export_end; $tmp = dol_getdate($search_date_export_end); $param .= '&search_date_export_endmonth='.((int) $tmp['mon']).'&search_date_export_endday='.((int) $tmp['mday']).'&search_date_export_endyear='.((int) $tmp['year']); } if (!empty($search_date_validation_start)) { $filter['t.date_validated>='] = $search_date_validation_start; $tmp = dol_getdate($search_date_validation_start); $param .= '&search_date_validation_startmonth='.((int) $tmp['mon']).'&search_date_validation_startday='.((int) $tmp['mday']).'&search_date_validation_startyear='.((int) $tmp['year']); } if (!empty($search_date_validation_end)) { $filter['t.date_validated<='] = $search_date_validation_end; $tmp = dol_getdate($search_date_validation_end); $param .= '&search_date_validation_endmonth='.((int) $tmp['mon']).'&search_date_validation_endday='.((int) $tmp['mday']).'&search_date_validation_endyear='.((int) $tmp['year']); } // Due date start if (!empty($search_date_due_start)) { $filter['t.date_lim_reglement>='] = $search_date_due_start; $param .= '&search_date_due_start_day='.$search_date_due_start_day.'&search_date_due_start_month='.$search_date_due_start_month.'&search_date_due_start_year='.$search_date_due_start_year; } // Due date end if (!empty($search_date_due_end)) { $filter['t.date_lim_reglement<='] = $search_date_due_end; $param .= '&search_date_due_end_day='.$search_date_due_end_day.'&search_date_due_end_month='.$search_date_due_end_month.'&search_date_due_end_year='.$search_date_due_end_year; } if (!empty($search_debit)) { $filter['t.debit'] = $search_debit; $param .= '&search_debit='.urlencode($search_debit); } if (!empty($search_credit)) { $filter['t.credit'] = $search_credit; $param .= '&search_credit='.urlencode($search_credit); } if (!empty($search_lettering_code)) { $filter['t.lettering_code'] = $search_lettering_code; $param .= '&search_lettering_code='.urlencode($search_lettering_code); } if (!empty($search_not_reconciled)) { $filter['t.reconciled_option'] = $search_not_reconciled; $param .= '&search_not_reconciled='.urlencode($search_not_reconciled); } if (!empty($search_import_key)) { $filter['t.import_key'] = $search_import_key; $param .= '&search_import_key='.urlencode($search_import_key); } // Mass actions $objectclass = 'Bookkeeping'; $objectlabel = 'Bookkeeping'; $permissiontoread = $user->hasRight('societe', 'lire'); $permissiontodelete = $user->hasRight('societe', 'supprimer'); $permissiontoadd = $user->hasRight('societe', 'creer'); $uploaddir = $conf->societe->dir_output; global $error; include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php'; if (!$error && $action == 'deletebookkeepingwriting' && $confirm == "yes" && $user->hasRight('accounting', 'mouvements', 'supprimer')) { $db->begin(); if (getDolGlobalInt('ACCOUNTING_ENABLE_LETTERING')) { $lettering = new Lettering($db); $nb_lettering = $lettering->bookkeepingLetteringAll($toselect, true); if ($nb_lettering < 0) { setEventMessages('', $lettering->errors, 'errors'); $error++; } } $nbok = 0; $result = 0; if (!$error) { foreach ($toselect as $toselectid) { $result = $object->fetch($toselectid); if ($result > 0 && (!isset($object->date_validation) || $object->date_validation === '')) { $result = $object->deleteMvtNum($object->piece_num); if ($result > 0) { $nbok++; } else { setEventMessages($object->error, $object->errors, 'errors'); $error++; break; } } elseif ($result < 0) { setEventMessages($object->error, $object->errors, 'errors'); $error++; break; } elseif (isset($object->date_validation) && $object->date_validation != '') { setEventMessages($langs->trans("ValidatedRecordWhereFound"), null, 'errors'); $error++; break; } } } if (!$error) { $db->commit(); // Message for elements well deleted if ($nbok > 1) { setEventMessages($langs->trans("RecordsDeleted", $nbok), null, 'mesgs'); } elseif ($nbok > 0) { setEventMessages($langs->trans("RecordDeleted", $nbok), null, 'mesgs'); } else { setEventMessages($langs->trans("NoRecordDeleted"), null, 'mesgs'); } header("Location: ".$_SERVER["PHP_SELF"]."?noreset=1".($param ? '&'.$param : '')); exit; } else { $db->rollback(); } } // mass actions on lettering if (!$error && getDolGlobalInt('ACCOUNTING_ENABLE_LETTERING')) { if ($massaction == 'letteringauto' && $permissiontoadd) { $lettering = new Lettering($db); $nb_lettering = $lettering->bookkeepingLetteringAll($toselect); if ($nb_lettering < 0) { setEventMessages('', $lettering->errors, 'errors'); $error++; $nb_lettering = max(0, abs($nb_lettering) - 2); } elseif ($nb_lettering == 0) { $nb_lettering = 0; setEventMessages($langs->trans('AccountancyNoLetteringModified'), array(), 'mesgs'); } if ($nb_lettering == 1) { setEventMessages($langs->trans('AccountancyOneLetteringModifiedSuccessfully'), array(), 'mesgs'); } elseif ($nb_lettering > 1) { setEventMessages($langs->trans('AccountancyLetteringModifiedSuccessfully', $nb_lettering), array(), 'mesgs'); } if (!$error) { header('Location: ' . $_SERVER['PHP_SELF'] . '?noreset=1' . $param); exit(); } } elseif ($massaction == 'letteringmanual' && $permissiontoadd) { $lettering = new Lettering($db); $result = $lettering->updateLettering($toselect); if ($result < 0) { setEventMessages('', $lettering->errors, 'errors'); } else { setEventMessages($langs->trans('AccountancyOneLetteringModifiedSuccessfully'), array(), 'mesgs'); header('Location: ' . $_SERVER['PHP_SELF'] . '?noreset=1' . $param); exit(); } } elseif ($action == 'unletteringauto' && $confirm == "yes" && $permissiontoadd) { $lettering = new Lettering($db); $nb_lettering = $lettering->bookkeepingLetteringAll($toselect, true); if ($nb_lettering < 0) { setEventMessages('', $lettering->errors, 'errors'); $error++; $nb_lettering = max(0, abs($nb_lettering) - 2); } elseif ($nb_lettering == 0) { $nb_lettering = 0; setEventMessages($langs->trans('AccountancyNoUnletteringModified'), array(), 'mesgs'); } if ($nb_lettering == 1) { setEventMessages($langs->trans('AccountancyOneUnletteringModifiedSuccessfully'), array(), 'mesgs'); } elseif ($nb_lettering > 1) { setEventMessages($langs->trans('AccountancyUnletteringModifiedSuccessfully', $nb_lettering), array(), 'mesgs'); } if (!$error) { header('Location: ' . $_SERVER['PHP_SELF'] . '?noreset=1' . $param); exit(); } } elseif ($action == 'unletteringmanual' && $confirm == "yes" && $permissiontoadd) { $lettering = new Lettering($db); $nb_lettering = $lettering->deleteLettering($toselect); if ($nb_lettering < 0) { setEventMessages('', $lettering->errors, 'errors'); } else { setEventMessages($langs->trans('AccountancyOneUnletteringModifiedSuccessfully'), array(), 'mesgs'); header('Location: ' . $_SERVER['PHP_SELF'] . '?noreset=1' . $param); exit(); } } } } // Build and execute select (used by page and export action) // must de set after the action that set $filter // -------------------------------------------------------------------- $sql = 'SELECT'; $sql .= ' t.rowid,'; $sql .= " t.doc_date,"; $sql .= " t.doc_type,"; $sql .= " t.doc_ref,"; $sql .= " t.fk_doc,"; $sql .= " t.fk_docdet,"; $sql .= " t.thirdparty_code,"; $sql .= " t.subledger_account,"; $sql .= " t.subledger_label,"; $sql .= " t.numero_compte,"; $sql .= " t.label_compte,"; $sql .= " t.label_operation,"; $sql .= " t.debit,"; $sql .= " t.credit,"; $sql .= " t.lettering_code,"; $sql .= " t.montant as amount,"; $sql .= " t.sens,"; $sql .= " t.fk_user_author,"; $sql .= " t.import_key,"; $sql .= " t.code_journal,"; $sql .= " t.journal_label,"; $sql .= " t.piece_num,"; $sql .= " t.date_creation,"; $sql .= " t.tms as date_modification,"; $sql .= " t.date_export,"; $sql .= " t.date_validated as date_validation,"; $sql .= " t.date_lim_reglement,"; $sql .= " t.import_key"; $sqlfields = $sql; // $sql fields to remove for count total $sql .= ' FROM '.MAIN_DB_PREFIX.$object->table_element.' as t'; // Manage filter $sqlwhere = array(); if (count($filter) > 0) { foreach ($filter as $key => $value) { if ($key == 't.doc_date') { $sqlwhere[] = $db->sanitize($key)." = '".$db->idate($value)."'"; } elseif ($key == 't.doc_date>=') { $sqlwhere[] = "t.doc_date >= '".$db->idate($value)."'"; } elseif ($key == 't.doc_date<=') { $sqlwhere[] = "t.doc_date <= '".$db->idate($value)."'"; } elseif ($key == 't.doc_date>') { $sqlwhere[] = "t.doc_date > '".$db->idate($value)."'"; } elseif ($key == 't.doc_date<') { $sqlwhere[] = "t.doc_date < '".$db->idate($value)."'"; } elseif ($key == 't.numero_compte>=') { $sqlwhere[] = "t.numero_compte >= '".$db->escape($value)."'"; } elseif ($key == 't.numero_compte<=') { $sqlwhere[] = "t.numero_compte <= '".$db->escape($value)."'"; } elseif ($key == 't.subledger_account>=') { $sqlwhere[] = "t.subledger_account >= '".$db->escape($value)."'"; } elseif ($key == 't.subledger_account<=') { $sqlwhere[] = "t.subledger_account <= '".$db->escape($value)."'"; } elseif ($key == 't.fk_doc' || $key == 't.fk_docdet' || $key == 't.piece_num') { $sqlwhere[] = $db->sanitize($key).' = '.((int) $value); } elseif ($key == 't.subledger_account' || $key == 't.numero_compte') { $sqlwhere[] = $db->sanitize($key)." LIKE '".$db->escape($db->escapeforlike($value))."%'"; } elseif ($key == 't.subledger_account') { $sqlwhere[] = natural_search($key, $value, 0, 1); } elseif ($key == 't.tms>=') { $sqlwhere[] = "t.tms >= '".$db->idate($value)."'"; } elseif ($key == 't.tms<=') { $sqlwhere[] = "t.tms <= '".$db->idate($value)."'"; } elseif ($key == 't.date_creation>=') { $sqlwhere[] = "t.date_creation >= '".$db->idate($value)."'"; } elseif ($key == 't.date_creation<=') { $sqlwhere[] = "t.date_creation <= '".$db->idate($value)."'"; } elseif ($key == 't.date_export>=') { $sqlwhere[] = "t.date_export >= '".$db->idate($value)."'"; } elseif ($key == 't.date_export<=') { $sqlwhere[] = "t.date_export <= '".$db->idate($value)."'"; } elseif ($key == 't.date_validated>=') { $sqlwhere[] = "t.date_validated >= '".$db->idate($value)."'"; } elseif ($key == 't.date_validated<=') { $sqlwhere[] = "t.date_validated <= '".$db->idate($value)."'"; } elseif ($key == 't.date_lim_reglement>=') { $sqlwhere[] = "t.date_lim_reglement >= '".$db->idate($value)."'"; } elseif ($key == 't.date_lim_reglement<=') { $sqlwhere[] = "t.date_lim_reglement <= '".$db->idate($value)."'"; } elseif ($key == 't.credit' || $key == 't.debit') { $sqlwhere[] = natural_search($key, $value, 1, 1); } elseif ($key == 't.reconciled_option') { $sqlwhere[] = 't.lettering_code IS NULL'; } elseif ($key == 't.code_journal' && !empty($value)) { if (is_array($value)) { $sqlwhere[] = natural_search("t.code_journal", implode(',', $value), 3, 1); } else { $sqlwhere[] = natural_search("t.code_journal", $value, 3, 1); } } elseif ($key == 't.search_accounting_code_in' && !empty($value)) { $sqlwhere[] = 't.numero_compte IN ('.$db->sanitize($value, 1).')'; } else { $sqlwhere[] = natural_search($key, $value, 0, 1); } } } $sql .= ' WHERE t.entity IN ('.getEntity('accountancy').')'; if (count($sqlwhere) > 0) { $sql .= ' AND '.implode(' AND ', $sqlwhere); } //print $sql; /* * View */ $formother = new FormOther($db); $formfile = new FormFile($db); $title_page = $langs->trans("Operations").' - '.$langs->trans("Journals"); // Count total nb of records $nbtotalofrecords = ''; if (!getDolGlobalInt('MAIN_DISABLE_FULL_SCANLIST')) { /* The fast and low memory method to get and count full list converts the sql into a sql count */ $sqlforcount = preg_replace('/^'.preg_quote($sqlfields, '/').'/', 'SELECT COUNT(*) as nbtotalofrecords', $sql); $sqlforcount = preg_replace('/GROUP BY .*$/', '', $sqlforcount); $resql = $db->query($sqlforcount); if ($resql) { $objforcount = $db->fetch_object($resql); $nbtotalofrecords = $objforcount->nbtotalofrecords; } else { dol_print_error($db); } if (($page * $limit) > $nbtotalofrecords) { // if total resultset is smaller then paging size (filtering), goto and load page 0 $page = 0; $offset = 0; } $db->free($resql); } // Complete request and execute it with limit $sql .= $db->order($sortfield, $sortorder); if ($limit) { $sql .= $db->plimit($limit + 1, $offset); } $resql = $db->query($sql); if (!$resql) { dol_print_error($db); exit; } $num = $db->num_rows($resql); $arrayofselected = is_array($toselect) ? $toselect : array(); // Output page // -------------------------------------------------------------------- $help_url = 'EN:Module_Double_Entry_Accounting|FR:Module_Comptabilité_en_Partie_Double'; llxHeader('', $title_page, $help_url, '', 0, 0, '', '', '', 'mod-accountancy accountancy-consultation page-journal'); $formconfirm = ''; // Print form confirm print $formconfirm; //$param=''; param started before if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) { $param .= '&contextpage='.urlencode($contextpage); } if ($limit > 0 && $limit != $conf->liste_limit) { $param .= '&limit='.((int) $limit); } // List of mass actions available $arrayofmassactions = array(); if (getDolGlobalInt('ACCOUNTING_ENABLE_LETTERING') && $user->hasRight('accounting', 'mouvements', 'creer')) { $arrayofmassactions['letteringauto'] = img_picto('', 'check', 'class="pictofixedwidth"') . $langs->trans('LetteringAuto'); $arrayofmassactions['preunletteringauto'] = img_picto('', 'uncheck', 'class="pictofixedwidth"') . $langs->trans('UnletteringAuto'); $arrayofmassactions['letteringmanual'] = img_picto('', 'check', 'class="pictofixedwidth"') . $langs->trans('LetteringManual'); $arrayofmassactions['preunletteringmanual'] = img_picto('', 'uncheck', 'class="pictofixedwidth"') . $langs->trans('UnletteringManual'); } if ($user->hasRight('accounting', 'mouvements', 'supprimer')) { $arrayofmassactions['predeletebookkeepingwriting'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete"); } if (GETPOSTINT('nomassaction') || in_array($massaction, array('preunletteringauto', 'preunletteringmanual', 'predeletebookkeepingwriting'))) { $arrayofmassactions = array(); } $massactionbutton = $form->selectMassAction($massaction, $arrayofmassactions); print '
'; print ''; print ''; if ($optioncss != '') { print ''; } print ''; print ''; print ''; print ''; if (count($filter)) { $buttonLabel = $langs->trans("ExportFilteredList"); } else { $buttonLabel = $langs->trans("ExportList"); } $parameters = array('param' => $param); $reshook = $hookmanager->executeHooks('addMoreActionsButtonsList', $parameters, $object, $action); // Note that $action and $object may have been modified by hook if ($reshook < 0) { setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); } $newcardbutton = empty($hookmanager->resPrint) ? '' : $hookmanager->resPrint; if (empty($reshook)) { $newcardbutton .= dolGetButtonTitle($langs->trans('ViewFlatList'), '', 'fa fa-list paddingleft imgforviewmode', DOL_URL_ROOT.'/accountancy/bookkeeping/list.php?'.$param, '', 1, array('morecss' => 'marginleftonly btnTitleSelected')); $newcardbutton .= dolGetButtonTitle($langs->trans('GroupByAccountAccounting'), '', 'fa fa-stream paddingleft imgforviewmode', DOL_URL_ROOT.'/accountancy/bookkeeping/listbyaccount.php?'.$param, '', 1, array('morecss' => 'marginleftonly')); $newcardbutton .= dolGetButtonTitle($langs->trans('GroupBySubAccountAccounting'), '', 'fa fa-align-left vmirror paddingleft imgforviewmode', DOL_URL_ROOT.'/accountancy/bookkeeping/listbyaccount.php?type=sub'.$param, '', 1, array('morecss' => 'marginleftonly')); $url = './card.php?action=create'; if (!empty($socid)) { $url .= '&socid='.$socid; } $newcardbutton .= dolGetButtonTitleSeparator(); $newcardbutton .= dolGetButtonTitle($langs->trans('NewAccountingMvt'), '', 'fa fa-plus-circle paddingleft', $url, '', $user->hasRight('accounting', 'mouvements', 'creer')); } print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_accountancy', 0, $newcardbutton, '', $limit, 0, 0, 1); if ($massaction == 'preunletteringauto') { print $form->formconfirm($_SERVER["PHP_SELF"], $langs->trans("ConfirmMassUnletteringAuto"), $langs->trans("ConfirmMassUnletteringQuestion", count($toselect)), "unletteringauto", null, '', 0, 200, 500, 1); } elseif ($massaction == 'preunletteringmanual') { print $form->formconfirm($_SERVER["PHP_SELF"], $langs->trans("ConfirmMassUnletteringManual"), $langs->trans("ConfirmMassUnletteringQuestion", count($toselect)), "unletteringmanual", null, '', 0, 200, 500, 1); } elseif ($massaction == 'predeletebookkeepingwriting') { print $form->formconfirm($_SERVER["PHP_SELF"], $langs->trans("ConfirmMassDeleteBookkeepingWriting"), $langs->trans("ConfirmMassDeleteBookkeepingWritingQuestion", count($toselect)), "deletebookkeepingwriting", null, '', 0, 200, 500, 1); } //$topicmail = "Information"; //$modelmail = "accountingbookkeeping"; //$objecttmp = new BookKeeping($db); //$trackid = 'bk'.$object->id; include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php'; $varpage = empty($contextpage) ? $_SERVER["PHP_SELF"] : $contextpage; $selectedfields = $form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage, getDolGlobalString('MAIN_CHECKBOX_LEFT_COLUMN')); // This also change content of $arrayfields if ($massactionbutton && $contextpage != 'poslist') { $selectedfields .= $form->showCheckAddButtons('checkforselect', 1); } $moreforfilter = ''; $moreforfilter .= '
'; $moreforfilter .= $langs->trans('AccountingCategory').': '; $moreforfilter .= '
'; $moreforfilter .= $formaccounting->select_accounting_category($search_account_category, 'search_account_category', 1, 0, 0, 0); $moreforfilter .= '
'; $moreforfilter .= '
'; $parameters = array(); $reshook = $hookmanager->executeHooks('printFieldPreListTitle', $parameters, $object, $action); // Note that $action and $object may have been modified by hook if (empty($reshook)) { $moreforfilter .= $hookmanager->resPrint; } else { $moreforfilter = $hookmanager->resPrint; } print '
'; print $moreforfilter; print '
'; print '
'; print ''; // Filters lines print ''; // Action column if (getDolGlobalString('MAIN_CHECKBOX_LEFT_COLUMN')) { print ''; } // Movement number if (!empty($arrayfields['t.piece_num']['checked'])) { print ''; } // Code journal if (!empty($arrayfields['t.code_journal']['checked'])) { print ''; } // Date document if (!empty($arrayfields['t.doc_date']['checked'])) { print ''; } // Ref document if (!empty($arrayfields['t.doc_ref']['checked'])) { print ''; } // Accountancy account if (!empty($arrayfields['t.numero_compte']['checked'])) { print ''; } // Subledger account if (!empty($arrayfields['t.subledger_account']['checked'])) { print ''; } // Label operation if (!empty($arrayfields['t.label_operation']['checked'])) { print ''; } // Debit if (!empty($arrayfields['t.debit']['checked'])) { print ''; } // Credit if (!empty($arrayfields['t.credit']['checked'])) { print ''; } // Lettering code if (!empty($arrayfields['t.lettering_code']['checked'])) { print ''; } // Fields from hook $parameters = array('arrayfields' => $arrayfields); $reshook = $hookmanager->executeHooks('printFieldListOption', $parameters); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; // Date creation if (!empty($arrayfields['t.date_creation']['checked'])) { print ''; } // Date modification if (!empty($arrayfields['t.tms']['checked'])) { print ''; } // Date export if (!empty($arrayfields['t.date_export']['checked'])) { print ''; } // Date validation if (!empty($arrayfields['t.date_validated']['checked'])) { print ''; } // Due date start and end if (!empty($arrayfields['t.date_lim_reglement']['checked'])) { print ''; } if (!empty($arrayfields['t.import_key']['checked'])) { print ''; } // Action column if (!getDolGlobalString('MAIN_CHECKBOX_LEFT_COLUMN')) { print ''; } print "\n"; print ''; if (getDolGlobalString('MAIN_CHECKBOX_LEFT_COLUMN')) { print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'center maxwidthsearch actioncolumn '); } if (!empty($arrayfields['t.piece_num']['checked'])) { print_liste_field_titre($arrayfields['t.piece_num']['label'], $_SERVER['PHP_SELF'], "t.piece_num", "", $param, "", $sortfield, $sortorder); } if (!empty($arrayfields['t.code_journal']['checked'])) { print_liste_field_titre($arrayfields['t.code_journal']['label'], $_SERVER['PHP_SELF'], "t.code_journal", "", $param, '', $sortfield, $sortorder, 'center '); } if (!empty($arrayfields['t.doc_date']['checked'])) { print_liste_field_titre($arrayfields['t.doc_date']['label'], $_SERVER['PHP_SELF'], "t.doc_date", "", $param, '', $sortfield, $sortorder, 'center '); } if (!empty($arrayfields['t.doc_ref']['checked'])) { print_liste_field_titre($arrayfields['t.doc_ref']['label'], $_SERVER['PHP_SELF'], "t.doc_ref", "", $param, "", $sortfield, $sortorder); } if (!empty($arrayfields['t.numero_compte']['checked'])) { print_liste_field_titre($arrayfields['t.numero_compte']['label'], $_SERVER['PHP_SELF'], "t.numero_compte", "", $param, "", $sortfield, $sortorder); } if (!empty($arrayfields['t.subledger_account']['checked'])) { print_liste_field_titre($arrayfields['t.subledger_account']['label'], $_SERVER['PHP_SELF'], "t.subledger_account", "", $param, "", $sortfield, $sortorder); } if (!empty($arrayfields['t.label_operation']['checked'])) { print_liste_field_titre($arrayfields['t.label_operation']['label'], $_SERVER['PHP_SELF'], "t.label_operation", "", $param, "", $sortfield, $sortorder); } if (!empty($arrayfields['t.debit']['checked'])) { print_liste_field_titre($arrayfields['t.debit']['label'], $_SERVER['PHP_SELF'], "t.debit", "", $param, '', $sortfield, $sortorder, 'right '); } if (!empty($arrayfields['t.credit']['checked'])) { print_liste_field_titre($arrayfields['t.credit']['label'], $_SERVER['PHP_SELF'], "t.credit", "", $param, '', $sortfield, $sortorder, 'right '); } if (!empty($arrayfields['t.lettering_code']['checked'])) { print_liste_field_titre($arrayfields['t.lettering_code']['label'], $_SERVER['PHP_SELF'], "t.lettering_code", "", $param, '', $sortfield, $sortorder, 'center '); } // Hook fields $parameters = array('arrayfields' => $arrayfields, 'param' => $param, 'sortfield' => $sortfield, 'sortorder' => $sortorder); $reshook = $hookmanager->executeHooks('printFieldListTitle', $parameters); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; if (!empty($arrayfields['t.date_creation']['checked'])) { print_liste_field_titre($arrayfields['t.date_creation']['label'], $_SERVER['PHP_SELF'], "t.date_creation", "", $param, '', $sortfield, $sortorder, 'center '); } if (!empty($arrayfields['t.tms']['checked'])) { print_liste_field_titre($arrayfields['t.tms']['label'], $_SERVER['PHP_SELF'], "t.tms", "", $param, '', $sortfield, $sortorder, 'center '); } if (!empty($arrayfields['t.date_export']['checked'])) { print_liste_field_titre($arrayfields['t.date_export']['label'], $_SERVER['PHP_SELF'], "t.date_export,t.doc_date", "", $param, '', $sortfield, $sortorder, 'center '); } if (!empty($arrayfields['t.date_validated']['checked'])) { print_liste_field_titre($arrayfields['t.date_validated']['label'], $_SERVER['PHP_SELF'], "t.date_validated,t.doc_date", "", $param, '', $sortfield, $sortorder, 'center '); } // Due date if (!empty($arrayfields['t.date_lim_reglement']['checked'])) { print_liste_field_titre($arrayfields['t.date_lim_reglement']['label'], $_SERVER['PHP_SELF'], 't.date_lim_reglement', '', $param, '', $sortfield, $sortorder, 'center '); } if (!empty($arrayfields['t.import_key']['checked'])) { print_liste_field_titre($arrayfields['t.import_key']['label'], $_SERVER["PHP_SELF"], "t.import_key", "", $param, '', $sortfield, $sortorder, 'center '); } if (!getDolGlobalString('MAIN_CHECKBOX_LEFT_COLUMN')) { print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'center maxwidthsearch '); } print "\n"; $line = new BookKeepingLine($db); // Loop on record // -------------------------------------------------------------------- $i = 0; $totalarray = array(); $totalarray['nbfield'] = 0; $totalarray['val'] = array(); $totalarray['val']['totaldebit'] = 0; $totalarray['val']['totalcredit'] = 0; while ($i < min($num, $limit)) { $obj = $db->fetch_object($resql); if (empty($obj)) { break; // Should not happen } $line->id = $obj->rowid; $line->doc_date = $db->jdate($obj->doc_date); $line->doc_type = $obj->doc_type; $line->doc_ref = $obj->doc_ref; $line->fk_doc = $obj->fk_doc; $line->fk_docdet = $obj->fk_docdet; $line->thirdparty_code = $obj->thirdparty_code; $line->subledger_account = $obj->subledger_account; $line->subledger_label = $obj->subledger_label; $line->numero_compte = $obj->numero_compte; $line->label_compte = $obj->label_compte; $line->label_operation = $obj->label_operation; $line->debit = $obj->debit; $line->credit = $obj->credit; $line->montant = $obj->amount; // deprecated $line->amount = $obj->amount; $line->sens = $obj->sens; $line->lettering_code = $obj->lettering_code; $line->fk_user_author = $obj->fk_user_author; $line->import_key = $obj->import_key; $line->code_journal = $obj->code_journal; $line->journal_label = $obj->journal_label; $line->piece_num = $obj->piece_num; $line->date_creation = $db->jdate($obj->date_creation); $line->date_modification = $db->jdate($obj->date_modification); $line->date_export = $db->jdate($obj->date_export); $line->date_validation = $db->jdate($obj->date_validation); // Due date $line->date_lim_reglement = $db->jdate($obj->date_lim_reglement); print ''; // Action column if (getDolGlobalString('MAIN_CHECKBOX_LEFT_COLUMN')) { print ''; if (!$i) { $totalarray['nbfield']++; } } // Piece number if (!empty($arrayfields['t.piece_num']['checked'])) { print ''; if (!$i) { $totalarray['nbfield']++; } } // Journal code if (!empty($arrayfields['t.code_journal']['checked'])) { if (empty($conf->cache['accountingjournal'][$line->code_journal])) { $accountingjournal = new AccountingJournal($db); $accountingjournal->fetch(0, $line->code_journal); $conf->cache['accountingjournal'][$line->code_journal] = $accountingjournal; } else { $accountingjournal = $conf->cache['accountingjournal'][$line->code_journal]; } $journaltoshow = (($accountingjournal->id > 0) ? $accountingjournal->getNomUrl(0, 0, 0, '', 0) : $line->code_journal); print ''; if (!$i) { $totalarray['nbfield']++; } } // Document date if (!empty($arrayfields['t.doc_date']['checked'])) { print ''; if (!$i) { $totalarray['nbfield']++; } } // Document ref $modulepart = ''; // may be used by include*.tpl.php if (!empty($arrayfields['t.doc_ref']['checked'])) { $objectstatic = null; if ($line->doc_type === 'customer_invoice') { $langs->loadLangs(array('bills')); require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; $objectstatic = new Facture($db); $objectstatic->fetch($line->fk_doc); //$modulepart = 'facture'; $filename = dol_sanitizeFileName($line->doc_ref); $filedir = $conf->facture->dir_output.'/'.dol_sanitizeFileName($line->doc_ref); $urlsource = $_SERVER['PHP_SELF'].'?id='.$objectstatic->id; $documentlink = $formfile->getDocumentsLink($objectstatic->element, $filename, $filedir); } elseif ($line->doc_type === 'supplier_invoice') { $langs->loadLangs(array('bills')); require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; $objectstatic = new FactureFournisseur($db); $objectstatic->fetch($line->fk_doc); $modulepart = 'invoice_supplier'; $filename = dol_sanitizeFileName($line->doc_ref); //$filedir = $conf->fournisseur->facture->dir_output.'/'.get_exdir($line->fk_doc, 2, 0, 0, $objectstatic, $modulepart).dol_sanitizeFileName($line->doc_ref); //$subdir = get_exdir($objectstatic->id, 2, 0, 0, $objectstatic, $modulepart).dol_sanitizeFileName($line->doc_ref); $filedir = getMultidirOutput($objectstatic, '', 1).dol_sanitizeFileName($line->doc_ref); $subdir = getMultidirOutput($objectstatic, '', 1, 'outputrel').dol_sanitizeFileName($line->doc_ref); //var_dump($filedir); var_dump($subdir); if ($objectstatic->id > 0) { $documentlink = $formfile->getDocumentsLink($objectstatic->element, $subdir, $filedir); } else { $documentlink = $line->doc_ref; } } elseif ($line->doc_type === 'expense_report') { $langs->loadLangs(array('trips')); require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php'; $objectstatic = new ExpenseReport($db); $objectstatic->fetch($line->fk_doc); //$modulepart = 'expensereport'; $filename = dol_sanitizeFileName($line->doc_ref); $filedir = $conf->expensereport->dir_output.'/'.dol_sanitizeFileName($line->doc_ref); $urlsource = $_SERVER['PHP_SELF'].'?id='.$objectstatic->id; $documentlink = $formfile->getDocumentsLink($objectstatic->element, $filename, $filedir); } elseif ($line->doc_type === 'bank') { require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $objectstatic = new AccountLine($db); $objectstatic->fetch($line->fk_doc); } else { // Other type } $labeltoshow = ''; $labeltoshowalt = ''; $classforlabel = ''; if (($line->doc_type === 'customer_invoice' || $line->doc_type === 'supplier_invoice' || $line->doc_type === 'expense_report') && is_object($objectstatic)) { $labeltoshow .= $objectstatic->getNomUrl(1, '', 0, 0, '', 0, -1, 1); $labeltoshow .= $documentlink; $labeltoshowalt .= $objectstatic->ref; } elseif ($line->doc_type === 'bank' && is_object($objectstatic)) { $labeltoshow .= $objectstatic->getNomUrl(1); $labeltoshowalt .= $objectstatic->ref; $bank_ref = strstr($line->doc_ref, '-'); $labeltoshow .= " " . $bank_ref; $labeltoshowalt .= " " . $bank_ref; } else { $labeltoshow .= $line->doc_ref; $labeltoshowalt .= $line->doc_ref; $classforlabel = 'tdoverflowmax250'; } print '\n"; if (!$i) { $totalarray['nbfield']++; } } // Account number if (!empty($arrayfields['t.numero_compte']['checked'])) { print ''; if (!$i) { $totalarray['nbfield']++; } } // Subledger account if (!empty($arrayfields['t.subledger_account']['checked'])) { print ''; if (!$i) { $totalarray['nbfield']++; } } // Label operation if (!empty($arrayfields['t.label_operation']['checked'])) { print ''; if (!$i) { $totalarray['nbfield']++; } } // Amount debit if (!empty($arrayfields['t.debit']['checked'])) { print ''; if (!$i) { $totalarray['nbfield']++; } if (!$i) { $totalarray['pos'][$totalarray['nbfield']] = 'totaldebit'; } $totalarray['val']['totaldebit'] += $line->debit; } // Amount credit if (!empty($arrayfields['t.credit']['checked'])) { print ''; if (!$i) { $totalarray['nbfield']++; } if (!$i) { $totalarray['pos'][$totalarray['nbfield']] = 'totalcredit'; } $totalarray['val']['totalcredit'] += $line->credit; } // Lettering code if (!empty($arrayfields['t.lettering_code']['checked'])) { print ''; if (!$i) { $totalarray['nbfield']++; } } // Fields from hook $parameters = array('arrayfields' => $arrayfields, 'obj' => $obj, 'i' => $i, 'totalarray' => &$totalarray); $reshook = $hookmanager->executeHooks('printFieldListValue', $parameters); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; // Creation operation date if (!empty($arrayfields['t.date_creation']['checked'])) { print ''; if (!$i) { $totalarray['nbfield']++; } } // Modification operation date if (!empty($arrayfields['t.tms']['checked'])) { print ''; if (!$i) { $totalarray['nbfield']++; } } // Exported operation date if (!empty($arrayfields['t.date_export']['checked'])) { print ''; if (!$i) { $totalarray['nbfield']++; } } // Validated operation date if (!empty($arrayfields['t.date_validated']['checked'])) { print ''; if (!$i) { $totalarray['nbfield']++; } } // Due date if (!empty($arrayfields['t.date_lim_reglement']['checked'])) { print ''; if (!$i) { $totalarray['nbfield']++; } } if (!empty($arrayfields['t.import_key']['checked'])) { print '\n"; if (!$i) { $totalarray['nbfield']++; } } // Action column if (!getDolGlobalString('MAIN_CHECKBOX_LEFT_COLUMN')) { print ''; if (!$i) { $totalarray['nbfield']++; } } print "\n"; $i++; } // Show total line include DOL_DOCUMENT_ROOT.'/core/tpl/list_print_total.tpl.php'; // If no record found if ($num == 0) { $colspan = 1; foreach ($arrayfields as $key => $val) { if (!empty($val['checked'])) { $colspan++; } } print ''; } $parameters = array('arrayfields' => $arrayfields, 'sql' => $sql); $reshook = $hookmanager->executeHooks('printFieldListFooter', $parameters, $object, $action); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; print "
'; $searchpicto = $form->showFilterButtons('left'); print $searchpicto; print ''; print $formaccounting->multi_select_journal($search_ledger_code, 'search_ledger_code', 0, 1, 1, 1, 'small maxwidth75'); print ''; print '
'; print $form->selectDate($search_date_start ? $search_date_start : -1, 'search_date_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From")); print '
'; print '
'; print $form->selectDate($search_date_end ? $search_date_end : -1, 'search_date_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("to")); print '
'; print '
'; print '
'; print $formaccounting->select_account($search_accountancy_code_start, 'search_accountancy_code_start', $langs->trans('From'), array(), 1, 1, 'maxwidth150', 'account'); print '
'; print '
'; print $formaccounting->select_account($search_accountancy_code_end, 'search_accountancy_code_end', $langs->trans('to'), array(), 1, 1, 'maxwidth150', 'account'); print '
'; print '
'; // TODO For the moment we keep a free input text instead of a combo. The select_auxaccount has problem because it does not // use setup of keypress to select thirdparty and this hang browser on large database. if (getDolGlobalString('ACCOUNTANCY_COMBO_FOR_AUX')) { print '
'; //print $langs->trans('From').' '; print $formaccounting->select_auxaccount($search_accountancy_aux_code_start, 'search_accountancy_aux_code_start', $langs->trans('From'), 'maxwidth250', 'subledgeraccount'); print '
'; print '
'; print $formaccounting->select_auxaccount($search_accountancy_aux_code_end, 'search_accountancy_aux_code_end', $langs->trans('to'), 'maxwidth250', 'subledgeraccount'); print '
'; } else { print ''; } print '
'; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print '
'.$langs->trans("NotReconciled").''; print '
'; print '
'; print $form->selectDate($search_date_creation_start, 'search_date_creation_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From")); print '
'; print '
'; print $form->selectDate($search_date_creation_end, 'search_date_creation_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("to")); print '
'; print '
'; print '
'; print $form->selectDate($search_date_modification_start, 'search_date_modification_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From")); print '
'; print '
'; print $form->selectDate($search_date_modification_end, 'search_date_modification_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("to")); print '
'; print '
'; print '
'; print $form->selectDate($search_date_export_start, 'search_date_export_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From")); print '
'; print '
'; print $form->selectDate($search_date_export_end, 'search_date_export_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("to")); print '
'; print '
'; print '
'; print $form->selectDate($search_date_validation_start, 'search_date_validation_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From")); print '
'; print '
'; print $form->selectDate($search_date_validation_end, 'search_date_validation_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("to")); print '
'; print '
'; print '
'; print $form->selectDate($search_date_due_start, 'search_date_due_start_', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From")); print '
'; print '
'; print $form->selectDate($search_date_due_end, 'search_date_due_end_', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("to")); print '
'; print '
'; print ''; print ''; $searchpicto = $form->showFilterButtons(); print $searchpicto; print '
'; if (($massactionbutton || $massaction) && $contextpage != 'poslist') { // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined $selected = 0; if (in_array($line->id, $arrayofselected)) { $selected = 1; } print ''; } print ''; $object->id = $line->id; $object->piece_num = $line->piece_num; print $object->getNomUrl(1, '', 0, '', 1); print ''.$journaltoshow.''.dol_print_date($line->doc_date, 'day').''; print $labeltoshow; print "'.length_accountg($line->numero_compte).''.length_accounta($line->subledger_account).''.dol_escape_htmltag($line->label_operation).''.($line->debit != 0 ? price($line->debit) : '').''.($line->credit != 0 ? price($line->credit) : '').''.$line->lettering_code.''.dol_print_date($line->date_creation, 'dayhour', 'tzuserrel').''.dol_print_date($line->date_modification, 'dayhour', 'tzuserrel').''.dol_print_date($line->date_export, 'dayhour', 'tzuserrel').''.dol_print_date($line->date_validation, 'dayhour', 'tzuserrel').''.dol_print_date($line->date_lim_reglement, 'day').''.dol_escape_htmltag($obj->import_key)."'; if (($massactionbutton || $massaction) && $contextpage != 'poslist') { // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined $selected = 0; if (in_array($line->id, $arrayofselected)) { $selected = 1; } print ''; } print '
'.$langs->trans("NoRecordFound").'
"; print '
'; print '
'; // End of page llxFooter(); $db->close();