card.php

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<?php
/* Copyright (C) 2013-2017  Olivier Geffroy     <jeff@jeffinfo.com>
 * Copyright (C) 2013-2017  Florian Henry     <florian.henry@open-concept.pro>
 * Copyright (C) 2013-2025  Alexandre Spangaro    <alexandre@inovea-conseil.com>
 * Copyright (C) 2017   Laurent Destailleur   <eldy@users.sourceforge.net>
 * Copyright (C) 2018-2024  Frédéric France     <frederic.france@free.fr>
 * Copyright (C) 2024-2025  MDW           <mdeweerd@users.noreply.github.com>
 * Copyright (C) 2025   Nicolas Barrouillet   <nicolas@pragma-tech.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/>.
 */
 
// Load Dolibarr environment
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';
require_once DOL_DOCUMENT_ROOT.'/accountancy/class/lettering.class.php';
 
// Load translation files required by the page
$langs->loadLangs(array("accountancy", "bills", "compta"));
 
$action = GETPOST('action', 'aZ09');
$cancel = GETPOST('cancel');
$confirm = GETPOST('confirm', 'alpha');
 
$type = GETPOST('type', 'alpha');
$backtopage = GETPOST('backtopage', 'alpha');
if (empty($backtopage)) {
  // Prefix with DOL_URL_ROOT so the redirect works when Dolibarr is installed
  // under a subpath (e.g. https://host/dolibarr/). A bare /accountancy/...
  // lands the browser at host root and breaks the redirect (see issue #38478).
  $backtopage = DOL_URL_ROOT.'/accountancy/bookkeeping/list.php';
}
 
$optioncss = GETPOST('optioncss', 'aZ'); // Option for the css output (always '' except when 'print')
 
$id = GETPOSTINT('id'); // id of record
$mode = GETPOST('mode', 'aZ09'); // '' or '_tmp'
$piece_num = GETPOSTINT("piece_num") ? GETPOSTINT("piece_num") : GETPOST('ref');  // id of transaction (several lines share the same transaction id)
$clonedate = (int) GETPOSTINT('clonedate');
 
$accountingaccount = new AccountingAccount($db);
$accountingjournal = new AccountingJournal($db);
 
$accountingaccount_number = GETPOST('accountingaccount_number', 'alphanohtml');
$accountingaccount->fetch(0, $accountingaccount_number, true);
$accountingaccount_label = $accountingaccount->label;
 
$journal_code = GETPOST('code_journal', 'alpha');
$accountingjournal->fetch(0, $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 = (float) price2num(GETPOST('debit', 'alpha'));
$credit = (float) price2num(GETPOST('credit', 'alpha'));
 
$save = GETPOST('save', 'alpha');
if (!empty($save)) {
  $action = 'add';
}
$update = GETPOST('update', 'alpha');
if (!empty($update)) {
  $action = 'confirm_update';
}
 
// Initialize a technical object to manage hooks of page. Note that conf->hooks_modules contains an array of hook context
$hookmanager->initHooks(array('bookkeepingcard', 'globalcard'));
 
$object = new BookKeeping($db);
 
// Security check
if (!isModEnabled('accounting')) {
  accessforbidden();
}
if ($user->socid > 0) {
  accessforbidden();
}
if (!$user->hasRight('accounting', 'mouvements', 'lire')) {
  accessforbidden();
}
 
$permissiontoadd = $user->hasRight('accounting', 'mouvements', 'creer');
$permissiontodelete = $user->hasRight('accounting', 'mouvements', 'supprimer');
$numRefModel = getDolGlobalString('BOOKKEEPING_ADDON', 'mod_bookkeeping_neon');
 
/*
 * Actions
 */
 
$parameters = array();
$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action);
if ($reshook < 0) {
  setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
}
if (empty($reshook)) {
  $error = 0;
 
  if ($cancel) {
    header("Location: ". $backtopage . (!empty($type) ? '?type=sub' : ''));
    exit;
  }
 
  if ($action == "confirm_update" && $permissiontoadd) {
    if (((float) $debit != 0.0) && ((float) $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 ((float) $debit != 0.0) {
          $object->montant = $debit; // deprecated
          $object->amount = $debit;
          $object->sens = 'D';
        }
        if ((float) $credit != 0.0) {
          $object->montant = $credit; // deprecated
          $object->amount = $credit;
          $object->sens = 'C';
        }
 
        $result = $object->update($user, 0, $mode);
        if ($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" && $permissiontoadd) {
    if (((float) $debit != 0.0) && ((float) $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) {
      if (GETPOSTINT('doc_datemonth') && GETPOSTINT('doc_dateday') && GETPOSTINT('doc_dateyear')) {
        $datedoc = dol_mktime(0, 0, 0, GETPOSTINT('doc_datemonth'), GETPOSTINT('doc_dateday'), GETPOSTINT('doc_dateyear'));
      } else {
        $datedoc = (int) GETPOSTINT('doc_date');  // TODO Use instead the mode day-month-year
      }
 
      $object = new BookKeeping($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 = $datedoc;
      $object->doc_type = (string) GETPOST('doc_type', 'alpha');
      $object->piece_num = $piece_num;
      $object->doc_ref = (string) GETPOST('doc_ref', 'alpha');
      $object->ref = (string) GETPOST('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 ((float) $debit != 0.0) {
        $object->montant = $debit; // deprecated
        $object->amount = $debit;
        $object->sens = 'D';
      }
 
      if ((float) $credit != 0.0) {
        $object->montant = $credit; // deprecated
        $object->amount = $credit;
        $object->sens = 'C';
      }
 
      $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');
        }
 
        $debit = 0;
        $credit = 0;
 
        $action = '';
      }
    }
  } elseif ($action == "confirm_delete" && $permissiontoadd) {  // Delete line
    $object = new BookKeeping($db);
 
    $result = $object->fetch($id, null, $mode);
    $piece_num = (int) $object->piece_num;
    if ($result < 0) {
      setEventMessages($object->error, $object->errors, 'errors');
 
      $action = 'create';
    } elseif ($result > 0) {
      $result = $object->delete($user, 0, $mode);
      if ($result < 0) {
        setEventMessages($object->error, $object->errors, 'errors');
      }
    }
    $action = '';
  } elseif ($action == "confirm_create" && $permissiontoadd) {
    $object = new BookKeeping($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) {
      $date_start = dol_mktime(0, 0, 0, GETPOSTINT('doc_datemonth'), GETPOSTINT('doc_dateday'), GETPOSTINT('doc_dateyear'));
 
      $object->label_compte = '';
      $object->debit = 0;
      $object->credit = 0;
      $object->doc_date = $date_start;
      $object->doc_type = GETPOST('doc_type', 'alpha');
      $object->piece_num = GETPOSTINT('next_num_mvt');
      $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->ref = (GETPOST('ref', 'alpha') ? GETPOST('ref', 'alpha') : $object->getNextNumRef());
      $object->montant = 0; // deprecated
      $object->amount = 0;
 
      $result = $object->createStd($user, 0, $mode);
 
      if ($result < 0) {
        setEventMessages($object->error, $object->errors, 'errors');
 
        $action = 'create';
      } else {
        $reshook = $hookmanager->executeHooks('afterCreateBookkeeping', $parameters, $object, $action);
 
        if ($mode != '_tmp') {
          setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
        }
        $action = '';
        $id = $object->id;
        $piece_num = (int) $object->piece_num;
      }
    }
  }
 
  if ($action == 'setdate' && $permissiontoadd) {
    $datedoc = dol_mktime(0, 0, 0, GETPOSTINT('doc_datemonth'), GETPOSTINT('doc_dateday'), GETPOSTINT('doc_dateyear'));
    $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' && $permissiontoadd) {
    $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' && $permissiontoadd) {
    $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 = '';
    }
  }
 
  if ($action == 'setref' && $permissiontoadd && $numRefModel === 'mod_bookkeeping_neon') {
    $newref = GETPOST('ref', 'alpha');
    $result = $object->updateByMvt($piece_num, 'ref', $newref, $mode);
    if ($result < 0) {
      setEventMessages($object->error, $object->errors, 'errors');
    } else {
      if ($mode != '_tmp') {
        setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
      }
      $action = '';
    }
  }
 
  // Validate transaction
  if ($action == 'valid' && $permissiontoadd) {
    $result = $object->transformTransaction(0, $piece_num);
    if ($result < 0) {
      setEventMessages($object->error, $object->errors, 'errors');
    } else {
      header("Location: " . $backtopage . "?sortfield=t.piece_num&sortorder=asc" . ($type ? '&type='.$type : ''));
      exit;
    }
  }
 
  // Delete all lines into the transaction
  $toselect_str = explode(',', GETPOST('toselect', 'alphanohtml'));
  $toselect = array();
  foreach ($toselect_str as $i) {
    $toselect[] = (int) $i;
  }
 
  if ($action == 'deletebookkeepingwriting' && $confirm == "yes" && $permissiontodelete) {
    $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 += $result;
          } else {
            setEventMessages($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: ".DOL_URL_ROOT.'/accountancy/bookkeeping/list.php?noreset=1');
      exit;
    } else {
      $db->rollback();
    }
  }
 
  if ($action == 'clonebookkeepingwriting' && $confirm == "yes" && $permissiontoadd) {
    // Reread the values sent by the validated form
    $piece_num = GETPOST('piece_num', 'alpha');
    $journal_code = GETPOST('code_journal', 'alpha');
 
    // Reconstruct the selected date
    $clonedate = dol_mktime(0, 0, 0, GETPOSTINT('clonedatemonth'), GETPOSTINT('clonedateday'), GETPOSTINT('clonedateyear'));
 
    $result = $object->newClone($piece_num, $journal_code, $clonedate);
 
    if ($result == -1) {
      $error++;
    }
 
    if (!$error) {
      $db->commit();
      header("Location: " . $_SERVER['PHP_SELF'] . "?piece_num=" . ($object->getNextNumMvt() - 1));
      exit();
    } else {
      $db->rollback();
    }
  }
}
 
 
 
/*
 * View
 */
 
$form = new Form($db);
$formaccounting = new FormAccounting($db);
 
$title = $langs->trans("CreateMvts");
$help_url = 'EN:Module_Double_Entry_Accounting|FR:Module_Comptabilit&eacute;_en_Partie_Double';
 
llxHeader('', $title, $help_url, '', 0, 0, '', '', '', 'mod-accountancy accountancy-consultation page-card');
 
// Confirmation to delete the command
if ($action == 'delete') {
  $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$id.'&mode='.$mode, $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvt', $langs->transnoentitiesnoconv("RegistrationInAccounting")), 'confirm_delete', '', 0, 1);
  print $formconfirm;
}
 
if ($action == 'create') {
  print load_fiche_titre($title);
 
  $object = new BookKeeping($db);
  $next_num_mvt = $object->getNextNumMvt('_tmp');
 
  if (empty($next_num_mvt)) {
    dol_print_error(null, '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="backtopage" value="'.$backtopage.'">';
  print '<input type="hidden" name="type" value="'.$type.'">';
  print '<input type="hidden" name="mode" value="_tmp">'."\n";
 
  print dol_get_fiche_head();
 
  print '<table class="border centpercent">';
 
  print '<tr>';
  print '<td class="fieldrequired">'.$langs->trans("Docdate").'</td>';
  print '<td>';
  print $form->selectDate('', 'doc_date', 0, 0, 0, "create_mvt", 1, 1);
  print '</td>';
  print '</tr>';
 
  print '<tr>';
  print '<td class="fieldrequired">'.$langs->trans("Codejournal").'</td>';
  print '<td>'.$formaccounting->select_journal($journal_code, 'code_journal', 0, 0, 1, 1).'</td>';
  print '</tr>';
 
  print '<tr>';
  print '<td class="fieldrequired">'.$form->textwithpicto($langs->trans("Piece"), $langs->trans("PieceDesc")).'</td>';
  print '<td><input type="text" class="minwidth200" name="doc_ref" value="'.GETPOST('doc_ref', 'alpha').'"></td>';
  print '</tr>';
 
  // Piece number
  print '<tr>';
  print '<td>'.$form->textwithpicto($langs->trans("Ref"), $langs->trans("BankTransactionRef")).'</td>';
  print '<td>';
  if ($numRefModel === 'mod_bookkeeping_neon') {
    print '<input type="text" class="minwidth200" name="ref" value="">';
  } else {
    print '<span class="opacitymedium">'.$langs->trans("Automatic").'</span>';
  }
  print '</td>';
  print '</tr>';
 
  /*
  print '<tr>';
  print '<td>' . $langs->trans("Doctype") . '</td>';
  print '<td><input type="text" class="minwidth200 name="doc_type" value=""/></td>';
  print '</tr>';
  */
  $reshookAddLine = $hookmanager->executeHooks('bookkeepingAddLine', $parameters, $object, $action);
 
  print '</table>';
 
  print dol_get_fiche_end();
 
  print $form->buttonsSaveCancel("Create");
 
  print '</form>';
} else {
  $object = new BookKeeping($db);
 
  $result = $object->fetchPerMvt($piece_num, $mode);
  if ($result < 0) {
    setEventMessages($object->error, $object->errors, 'errors');
  }
 
  if (!empty($object->piece_num)) {
    $backlink = '<a href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/list.php?restore_lastsearch_values=1">'.$langs->trans('BackToList').'</a>';
 
    /*if ($mode == '_tmp') {
      print load_fiche_titre($langs->trans("CreateMvts"), $backlink);
    } else {
      print load_fiche_titre($langs->trans("UpdateMvts"), $backlink);
    }*/
 
    if ($action == 'clonebookkeepingwriting' && $confirm != 'yes' && $permissiontoadd) {
      $piece_num = GETPOST('piece_num', 'alpha');
      $formaccounting = new FormAccounting($db);
 
      $form = new Form($db);
      $input1 = $form->selectDate('', 'clonedate', 0, 0, 0, "", 1, 1);
      $input2 = $formaccounting->select_journal($journal_code, 'code_journal', 0, 0, 1, 1);
 
      $formquestion = array(
        array(
          'type' => 'other',
          'name' => 'clonedate',
          'label' => '<span class="fieldrequired">' . $langs->trans("Docdate") . '</span>',
          'value' => $input1
        )
      );
 
      $formquestion[] = array('type' => 'hidden', 'name' => 'piece_num', 'value' => $piece_num);
 
      if (getDolGlobalString('ACCOUNTING_CLONING_ENABLE_INPUT_JOURNAL')) {
        $formquestion[] = array(
          'type' => 'text',
          'name' => 'code_journal',
          'label' => '<span class="fieldrequired">' . $langs->trans("Codejournal") . '</span>',
          'value' => $input2
        );
      }
 
      print $form->formconfirm(
        $_SERVER["PHP_SELF"],
        $langs->trans("ConfirmMassCloneBookkeepingWriting"),
        $langs->trans("ConfirmMassCloneBookkeepingWritingQuestion", 1),
        "clonebookkeepingwriting",
        $formquestion,
        '', 0, 300, 1000, 0
      );
    }
 
    $head = array();
    $h = 0;
    $head[$h][0] = DOL_URL_ROOT."/accountancy/bookkeeping/card.php".'?piece_num='.((int) $object->piece_num).($mode ? '&mode='.$mode : '').($type ? '&type='.$type : '').'&backtopage='.urlencode($backtopage);
    $head[$h][1] = $langs->trans("Transaction");
    $head[$h][2] = 'transaction';
    $h++;
 
    print dol_get_fiche_head($head, 'transaction', '', -1);
 
    //$object->label = $object->doc_ref;
    if ($mode == '_tmp') {
      $object->context['mode'] = $mode;
      $object->next_prev_filter = '1=0';  // Add a test always false to disable navigation into the dol_banner_tab. In tmp mode, we just want to create/edit lines of bank transaction.
    }
    $object->label = $object->ref;
 
    $morehtmlref = '<div style="clear: both;"></div>';
    $morehtmlref .= '<div class="refidno opacitymedium">';
    $morehtmlref .= $object->label;
    $morehtmlref .= '</div>';
 
    dol_banner_tab($object, 'ref', $backlink, 1, 'piece_num', 'piece_num', $morehtmlref);
 
    print '<div class="fichecenter">';
 
    print '<div class="fichehalfleft">';
 
    print '<div class="underbanner clearboth"></div>';
    print '<table class="border tableforfield centpercent">';
 
    // Account movement
    /*
    print '<tr>';
    print '<td class="titlefieldmiddle">'.$langs->trans("NumMvts").'</td>';
    print '<td>'.($mode == '_tmp' ? '<span class="opacitymedium" title="Id tmp '.$object->piece_num.'">'.$langs->trans("Draft").'</span>' : $object->piece_num).'</td>';
    print '</tr>';
    */
 
    // Account movement ref. Edit allowed only for free ref num model.
    print '<tr><td class="titlefieldmiddle">';
    print '<table class="nobordernopadding centpercent"><tr><td>';
    print $langs->trans('Ref');
    print '</td>';
    if ($action != 'editref') {
      print '<td class="right">';
      if ($permissiontoadd && $numRefModel === 'mod_bookkeeping_neon') {
        print '<a class="editfielda reposition" href="'.$_SERVER["PHP_SELF"].'?action=editref&token='.newToken().'&piece_num='.((int) $object->piece_num).'&mode='.urlencode((string) $mode).'">'.img_edit($langs->transnoentitiesnoconv('Edit'), 1).'</a>';
      }
      print '</td>';
    }
    print '</tr></table>';
    print '</td><td>';
    if ($action == 'editref') {
      print '<form name="setref" action="'.$_SERVER["PHP_SELF"].'?piece_num='.((int) $object->piece_num).'" method="POST">';
      if ($optioncss != '') {
        print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
      }
      print '<input type="hidden" name="token" value="'.newToken().'">';
      print '<input type="hidden" name="action" value="setref">';
      print '<input type="hidden" name="mode" value="'.$mode.'">';
      print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
      print '<input type="hidden" name="type" value="'.$type.'">';
      print '<input type="text" size="20" name="ref" value="'.dol_escape_htmltag($object->ref).'">';
      print '<input type="submit" class="button button-edit smallpaddingimp" value="'.$langs->trans('Modify').'">';
      print '</form>';
    } else {
      print $object->ref;
    }
    print '</td>';
    print '</tr>';
 
    // Ref document
    print '<tr><td>';
    print '<table class="nobordernopadding centpercent"><tr><td>';
    print $form->textwithpicto($langs->trans('Piece'), $langs->trans('PieceDesc'));
    print '</td>';
    if ($action != 'editdocref') {
      print '<td class="right">';
      if ($permissiontoadd) {
        print '<a class="editfielda reposition" href="'.$_SERVER["PHP_SELF"].'?action=editdocref&token='.newToken().'&piece_num='.((int) $object->piece_num).'&mode='.urlencode((string) $mode).'">'.img_edit($langs->transnoentitiesnoconv('Edit'), 1).'</a>';
      }
      print '</td>';
    }
    print '</tr></table>';
    print '</td><td>';
    if ($action == 'editdocref') {
      print '<form name="setdocref" action="'.$_SERVER["PHP_SELF"].'?piece_num='.((int) $object->piece_num).'" method="POST">';
      if ($optioncss != '') {
        print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
      }
      print '<input type="hidden" name="token" value="'.newToken().'">';
      print '<input type="hidden" name="action" value="setdocref">';
      print '<input type="hidden" name="mode" value="'.$mode.'">';
      print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
      print '<input type="hidden" name="type" value="'.$type.'">';
      print '<input type="text" size="20" name="doc_ref" value="'.dol_escape_htmltag($object->doc_ref).'">';
      print '<input type="submit" class="button button-edit smallpaddingimp" value="'.$langs->trans('Modify').'">';
      print '</form>';
    } else {
      print $object->doc_ref;
    }
    print '</td>';
    print '</tr>';
 
    // Date
    print '<tr><td>';
    print '<table class="nobordernopadding centpercent"><tr><td>';
    print $langs->trans('Docdate');
    print '</td>';
    if ($action != 'editdate') {
      print '<td class="right">';
      if ($permissiontoadd) {
        print '<a class="editfielda reposition" href="'.$_SERVER["PHP_SELF"].'?action=editdate&token='.newToken().'&piece_num='.((int) $object->piece_num).'&mode='.urlencode((string) $mode).'">'.img_edit($langs->transnoentitiesnoconv('SetDate'), 1).'</a>';
      }
      print '</td>';
    }
    print '</tr></table>';
    print '</td><td colspan="3">';
    if ($action == 'editdate') {
      print '<form name="setdate" action="'.$_SERVER["PHP_SELF"].'?piece_num='.((int) $object->piece_num).'" method="POST">';
      if ($optioncss != '') {
        print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
      }
      print '<input type="hidden" name="token" value="'.newToken().'">';
      print '<input type="hidden" name="action" value="setdate">';
      print '<input type="hidden" name="mode" value="'.$mode.'">';
      print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
      print '<input type="hidden" name="type" value="'.$type.'">';
      print $form->selectDate($object->doc_date ? $object->doc_date : -1, 'doc_date', 0, 0, 0, "setdate");
      print '<input type="submit" class="button button-edit" value="'.$langs->trans('Modify').'">';
      print '</form>';
    } else {
      print $object->doc_date ? dol_print_date($object->doc_date, 'day') : '&nbsp;';
    }
    print '</td>';
    print '</tr>';
 
    // Journal
    print '<tr><td>';
    print '<table class="nobordernopadding centpercent"><tr><td>';
    print $langs->trans('Codejournal');
    print '</td>';
    if ($action != 'editjournal') {
      print '<td class="right">';
      if ($permissiontoadd) {
        print '<a class="editfielda reposition" href="'.$_SERVER["PHP_SELF"].'?action=editjournal&token='.newToken().'&piece_num='.((int) $object->piece_num).'&mode='.urlencode((string) $mode).'">'.img_edit($langs->transnoentitiesnoconv('Edit'), 1).'</a>';
      }
      print '</td>';
    }
    print '</tr></table>';
    print '</td><td>';
    if ($action == 'editjournal') {
      print '<form name="setjournal" action="'.$_SERVER["PHP_SELF"].'?piece_num='.((int) $object->piece_num).'" method="POST">';
      if ($optioncss != '') {
        print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
      }
      print '<input type="hidden" name="token" value="'.newToken().'">';
      print '<input type="hidden" name="action" value="setjournal">';
      print '<input type="hidden" name="mode" value="'.$mode.'">';
      print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
      print '<input type="hidden" name="type" value="'.$type.'">';
      print $formaccounting->select_journal($object->code_journal, 'code_journal', 0, 0, 0, 1, '');
      print '<input type="submit" class="button button-edit" value="'.$langs->trans('Modify').'">';
      print '</form>';
    } else {
      print $object->code_journal;
    }
    print '</td>';
    print '</tr>';
 
    print '</table>';
 
    print '</div>';
 
 
    print '<div class="fichehalfright">';
 
    print '<div class="underbanner clearboth"></div>';
    print '<table class="border tableforfield centpercent">';
 
    // Doc type
    if (!empty($object->doc_type)) {
      print '<tr>';
      print '<td class="titlefield">'.$langs->trans("Doctype").'</td>';
      print '<td>'.$object->doc_type.'</td>';
      print '</tr>';
    }
 
    // Date document creation
    print '<tr>';
    print '<td class="titlefield">'.$langs->trans("DateCreation").'</td>';
    print '<td>';
    print $object->date_creation ? dol_print_date($object->date_creation, 'day') : '&nbsp;';
    print '</td>';
    print '</tr>';
 
    // Due date (if invoice)
    //if (in_array($object->doc_type, array('customer_invoice', 'supplier_invoice'))) {
    print '<tr>';
    print '<td class="titlefield">' . $form->textwithpicto($langs->trans('DateDue'), $langs->trans("IfTransactionHasDueDate")) . '</td>';
    print '<td>';
    print $object->date_lim_reglement ? dol_print_date($object->date_lim_reglement, 'day') : '&nbsp;';
    print '</td>';
    print '</tr>';
    //}
 
    // Don't show in tmp mode, inevitably empty
    if ($mode != "_tmp") {
      // Date document export
      print '<tr>';
      print '<td class="titlefield">' . $langs->trans("DateExport") . '</td>';
      print '<td>';
      print $object->date_export ? dol_print_date($object->date_export, 'dayhour') : '&nbsp;';
      print '</td>';
      print '</tr>';
 
      // Date document validation
      print '<tr>';
      print '<td class="titlefield">' . $langs->trans("DateValidation") . '</td>';
      print '<td>';
      print $object->date_validation ? dol_print_date($object->date_validation, 'dayhour') : '&nbsp;';
      print '</td>';
      print '</tr>';
 
      // Id_import
      if (!empty($object->import_key)) {
        print '<tr>';
        print '<td class="titlefield">' . $langs->trans("ImportId") . '</td>';
        print '<td>';
        print $object->import_key;
        print '</td>';
        print '</tr>';
      }
    }
 
    // Validate
    /*
    print '<tr>';
    print '<td class="titlefield">' . $langs->trans("Status") . '</td>';
    print '<td>';
      if (empty($object->validated)) {
        print '<a class="reposition" href="' . $_SERVER["PHP_SELF"] . '?piece_num=' . $line->id . '&action=enable&token='.newToken().'">';
        print img_picto($langs->trans("Disabled"), 'switch_off');
        print '</a>';
      } else {
        print '<a class="reposition" href="' . $_SERVER["PHP_SELF"] . '?piece_num=' . $line->id . '&action=disable&token='.newToken().'">';
        print img_picto($langs->trans("Activated"), 'switch_on');
        print '</a>';
      }
      print '</td>';
    print '</tr>';
    */
 
    // check data
    /*
    print '<tr>';
    print '<td class="titlefield">' . $langs->trans("Control") . '</td>';
    if ($object->doc_type == 'customer_invoice')
    {
    $sqlmid = 'SELECT rowid as ref';
      $sqlmid .= " FROM ".MAIN_DB_PREFIX."facture as fac";
      $sqlmid .= " WHERE fac.rowid=" . ((int) $object->fk_doc);
      dol_syslog("accountancy/bookkeeping/card.php::sqlmid=" . $sqlmid, LOG_DEBUG);
      $resultmid = $db->query($sqlmid);
      if ($resultmid) {
        $objmid = $db->fetch_object($resultmid);
        $invoicestatic = new Facture($db);
        $invoicestatic->fetch($objmid->ref);
        $ref=$langs->trans("Invoice").' '.$invoicestatic->getNomUrl(1);
      }
      else dol_print_error($db);
    }
    print '<td>' . $ref .'</td>';
    print '</tr>';
    */
    print "</table>\n";
 
    print '</div>';
 
    print '</div>';
    print '<div class="clearboth"></div>';
 
 
    print dol_get_fiche_end();
 
 
    $result = $object->fetchAllPerMvt($piece_num, $mode); // This load $object->linesmvt
 
    if ($result < 0) {
      setEventMessages($object->error, $object->errors, 'errors');
    } else {
      // Variable that contains all transaction lines
      $tmptoselect = array();
      $atleastonevalidated = 0;
      $atleastoneexported = 0;
      foreach ($object->linesmvt as $line) {
        $tmptoselect[] = $line->id;
        if (!empty($line->date_validation)) {
          $atleastonevalidated = 1;
        }
        if (!empty($line->date_export) || !empty($line->date_validation)) {
          $atleastoneexported = 1;
        }
      }
 
      if ($mode != '_tmp' && !$atleastonevalidated) {
        print "\n".'<div class="tabsAction">'."\n";
 
        $parameters = array();
        $reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
        if (empty($reshook)) {
          if ($permissiontodelete) {
            if (!isset($hookmanager->resArray['no_button_edit']) || $hookmanager->resArray['no_button_edit'] != 1) {
              print dolGetButtonAction('', $langs->trans('Delete'), 'delete', DOL_URL_ROOT.'/accountancy/bookkeeping/card.php?action=deletebookkeepingwriting&confirm=yes&token='.newToken().'&piece_num='.((int) $object->piece_num).'&toselect='.implode(',', $tmptoselect), '', $permissiontodelete);
            }
          }
          if ($permissiontoadd) {
            print dolGetButtonAction('', $langs->trans('Clone'), 'clone', DOL_URL_ROOT.'/accountancy/bookkeeping/card.php?action=clonebookkeepingwriting&token=' . newToken() . '&piece_num=' . ((int) $object->piece_num) . '&toselect=' . implode(',', $tmptoselect), 'action-clone', $permissiontoadd);
          }
        }
 
        print '</div>';
      }
 
      // List of movements
      print load_fiche_titre($langs->trans("ListeMvts"), '', '');
 
      print '<form action="'.$_SERVER["PHP_SELF"].'?piece_num='.((int) $object->piece_num).'" method="POST">';
      if ($optioncss != '') {
        print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
      }
      print '<input type="hidden" name="token" value="'.newToken().'">';
      print '<input type="hidden" name="doc_date" value="'.$object->doc_date.'">'."\n";
      print '<input type="hidden" name="doc_type" value="'.$object->doc_type.'">'."\n";
      print '<input type="hidden" name="doc_ref" value="'.$object->doc_ref.'">'."\n";
      print '<input type="hidden" name="ref" value="'.$object->ref.'">'."\n";
      print '<input type="hidden" name="code_journal" value="'.$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="'.$mode.'">'."\n";
      print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
      print '<input type="hidden" name="type" value="'.$type.'">';
 
      if (count($object->linesmvt) > 0) {
        print '<div class="div-table-responsive-no-min">';
        print '<table class="noborder centpercent">';
 
        $total_debit = 0;
        $total_credit = 0;
 
        print '<tr class="liste_titre">';
 
        print_liste_field_titre("AccountAccountingShort");
        print_liste_field_titre("SubledgerAccount");
        print_liste_field_titre("LabelOperation");
        print_liste_field_titre("AccountingDebit", "", "", "", "", 'class="right"');
        print_liste_field_titre("AccountingCredit", "", "", "", "", 'class="right"');
        if (empty($object->date_validation)) {
          print_liste_field_titre("Action", "", "", "", "", 'width="60"', "", "", 'center ');
        } else {
          print_liste_field_titre("");
        }
 
        print "</tr>\n";
 
        // Add an empty line if there is not yet
        if (!empty($object->linesmvt[0])) {
          $tmpline = $object->linesmvt[0];
          if (!empty($tmpline->numero_compte)) {
            $line = new BookKeepingLine($db);
            $object->linesmvt[] = $line;
          }
        }
 
        foreach ($object->linesmvt as $line) {
          $total_debit += $line->debit;
          $total_credit += $line->credit;
 
          if ($action == 'update' && $line->id == $id) {
            print '<tr class="oddeven" data-lineid="'.((int) $line->id).'">';
            print '<!-- td columns in edit mode -->';
            print '<td>';
            print $formaccounting->select_account((GETPOSTISSET("accountingaccount_number") ? GETPOST("accountingaccount_number", "alpha") : $line->numero_compte), 'accountingaccount_number', 1, array(), 1, 1, 'minwidth200 maxwidth500');
            print '</td>';
            print '<td>';
            // TODO For the moment we keep a free input text instead of a combo. The select_auxaccount has problem because:
            // - It does not use the setup of "key pressed" to select a thirdparty and this hang browser on large databases.
            // - Also, it is not possible to use a value that is not in the list.
            // - Also, the label is not automatically filled when a value is selected.
            if (getDolGlobalString('ACCOUNTANCY_COMBO_FOR_AUX')) {
              print $formaccounting->select_auxaccount((GETPOSTISSET("subledger_account") ? GETPOST("subledger_account", "alpha") : $line->subledger_account), 'subledger_account', 1, 'maxwidth250', '', 'subledger_label');
            } else {
              print '<input type="text" class="maxwidth150" name="subledger_account" value="'.(GETPOSTISSET("subledger_account") ? GETPOST("subledger_account", "alpha") : $line->subledger_account).'" placeholder="'.dol_escape_htmltag($langs->trans("SubledgerAccount")).'">';
            }
            // Add also input for subledger label
            print '<br><input type="text" class="maxwidth150" name="subledger_label" value="'.(GETPOSTISSET("subledger_label") ? GETPOST("subledger_label", "alpha") : $line->subledger_label).'" placeholder="'.dol_escape_htmltag($langs->trans("SubledgerAccountLabel")).'">';
            print '</td>';
            print '<td><input type="text" class="minwidth200" name="label_operation" value="'.(GETPOSTISSET("label_operation") ? GETPOST("label_operation", "alpha") : $line->label_operation).'"></td>';
            print '<td class="right"><input type="text" class="right width50" name="debit" value="'.(GETPOSTISSET("debit") ? GETPOST("debit", "alpha") : price($line->debit)).'"></td>';
            print '<td class="right"><input type="text" class="right width50" name="credit" value="'.(GETPOSTISSET("credit") ? GETPOST("credit", "alpha") : price($line->credit)).'"></td>';
            print '<td>';
            print '<input type="hidden" name="id" value="'.$line->id.'">'."\n";
            print '<input type="submit" class="button" name="update" value="'.$langs->trans("Update").'">';
            print '</td>';
            print "</tr>\n";
          } elseif (empty($line->numero_compte) || (empty($line->debit) && empty($line->credit))) {
            if (($action == "" || $action == 'add') && $permissiontoadd) {
              print '<tr class="oddeven" data-lineid="'.((int) $line->id).'">';
              print '<!-- td columns in add mode -->';
              print '<td>';
              print $formaccounting->select_account($action == 'add' ? GETPOST('accountingaccount_number') : '', 'accountingaccount_number', 1, array(), 1, 1, 'minwidth200 maxwidth500');
              print '</td>';
              print '<td>';
              // TODO For the moment we keep a free input text instead of a combo. The select_auxaccount has problem because:
              // It does not use the setup of "key pressed" to select a thirdparty and this hang browser on large databases.
              // Also, it is not possible to use a value that is not in the list.
              // Also, the label is not automatically filled when a value is selected.
              if (getDolGlobalString('ACCOUNTANCY_COMBO_FOR_AUX')) {
                print $formaccounting->select_auxaccount('', 'subledger_account', 1, 'maxwidth250', '', 'subledger_label');
              } else {
                print '<input type="text" class="maxwidth150" name="subledger_account" value="" placeholder="' . dol_escape_htmltag($langs->trans("SubledgerAccount")) . '">';
              }
              print '<br><input type="text" class="maxwidth150" name="subledger_label" value="" placeholder="' . dol_escape_htmltag($langs->trans("SubledgerAccountLabel")) . '">';
              print '</td>';
              print '<td><input type="text" class="minwidth200" name="label_operation" value="' . dol_escape_htmltag($label_operation) . '"/></td>';
              print '<td class="right"><input type="text" class="right width50" name="debit" value=""/></td>';
              print '<td class="right"><input type="text" class="right width50" name="credit" value=""/></td>';
              print '<td class="center"><input type="submit" class="button small" name="save" value="' . $langs->trans("Add") . '"></td>';
              print "</tr>\n";
            }
          } else {
            print '<tr class="oddeven" data-lineid="'.((int) $line->id).'">';
            print '<!-- td columns in display mode -->';
            $resultfetch = $accountingaccount->fetch(0, $line->numero_compte, true);
            print '<td>';
            if ($resultfetch > 0) {
              print $accountingaccount->getNomUrl(0, 1, 1, '', 0);
            } else {
              print dol_escape_htmltag($line->numero_compte).' <span class="warning">('.$langs->trans("AccountRemovedFromCurrentChartOfAccount").')</span>';
            }
            print '</td>';
            print '<td>'.length_accounta($line->subledger_account);
            if ($line->subledger_label) {
              print ' - <span class="opacitymedium">'.dol_escape_htmltag($line->subledger_label).'</span>';
            }
            print '</td>';
            print '<td>'.$line->label_operation.'</td>';
            print '<td class="right nowraponall amount">'.($line->debit != 0 ? price($line->debit) : '').'</td>';
            print '<td class="right nowraponall amount">'.($line->credit != 0 ? price($line->credit) : '').'</td>';
 
            print '<td class="center nowraponall">';
            if ($permissiontoadd) {
              if (empty($line->date_export) && empty($line->date_validation)) {
                print '<a class="editfielda reposition" href="' . $_SERVER["PHP_SELF"] . '?action=update&id=' . $line->id . '&piece_num=' . ((int) $line->piece_num) . '&mode=' . urlencode((string) $mode) . '&token=' . urlencode(newToken()) . '">';
                print img_edit('', 0, 'class="marginrightonly"');
                print '</a> &nbsp;';
              } else {
                print '<a class="editfielda nohover cursornotallowed reposition disabled" href="#" title="'.dol_escape_htmltag($langs->trans("ForbiddenTransactionAlreadyExported")).'">';
                print img_edit($langs->trans("ForbiddenTransactionAlreadyExported"), 0, 'class="marginrightonly"');
                print '</a> &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=' . ((int) $line->piece_num) . '&mode=' . urlencode((string) $mode) . '&token=' . urlencode(newToken()) . '">';
                print img_delete();
                print '</a>';
              } else {
                print '<a class="editfielda nohover cursornotallowed disabled" href="#" title="'.dol_escape_htmltag($langs->trans("ForbiddenTransactionAlreadyExported")).'">';
                print img_delete($langs->trans("ForbiddenTransactionAlreadyValidated"));
                print '</a>';
              }
            }
            print '</td>';
            print "</tr>\n";
          }
        }
 
        $total_debit = price2num($total_debit, 'MT');
        $total_credit = price2num($total_credit, 'MT');
 
        if ($total_debit != $total_credit) {
          setEventMessages(null, array($langs->trans('MvtNotCorrectlyBalanced', $total_debit, $total_credit)), 'warnings');
        }
 
        print '</table>';
        print '</div>';
 
        if ($mode == '_tmp' && $action == '' && $permissiontoadd) {
          print '<br>';
          print '<div class="center">';
          if (empty($total_debit) && empty($total_credit)) {
            print '<a class="button disabled cursornotallowed" disabled="disabled" href="#" title="'.dol_escape_htmltag($langs->trans("EnterNonEmptyLinesFirst")).'">'.dol_escape_htmltag($langs->trans("ValidTransaction")).'</a>';
          } elseif ($total_debit == $total_credit) {
            print '<a class="button" href="'.$_SERVER["PHP_SELF"].'?piece_num='.((int) $object->piece_num).(!empty($type) ? '&type=sub' : '').'&backtopage='.urlencode($backtopage).'&action=valid&token='.newToken().'">'.$langs->trans("ValidTransaction").'</a>';
          } else {
            print '<a class="button disabled cursornotallowed" disabled="disabled" href="#" title="'.dol_escape_htmltag($langs->trans("MvtNotCorrectlyBalanced", $total_debit, $total_credit)).'">'.dol_escape_htmltag($langs->trans("ValidTransaction")).'</a>';
          }
 
          print ' &nbsp; ';
          print '<a class="button button-cancel" href="'.$backtopage.(!empty($type) ? '?type=sub' : '').'">'.$langs->trans("Cancel").'</a>';
 
          print "</div>";
        }
      }
 
      print '</form>';
    }
  } else {
    print $langs->trans("NoRecordFound");
  }
}
 
print dol_get_fiche_end();
 
// End of page
llxFooter();
$db->close();