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- <?php
- /* Copyright (C) 2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2007-2011 Laurent Destailleur <eldy@users.sourceforge.net>
- * Copyright (C) 2009-2012 Regis Houssin <regis.houssin@inodbox.com>
- * Copyright (C) 2011-2016 Juanjo Menent <jmenent@2byte.es>
- * Copyright (C) 2013 Philippe Grand <philippe.grand@atoo-net.com>
- * Copyright (C) 2015-2016 Alexandre Spangaro <aspangaro@open-dsi.fr>
- * Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
- *
- * This program is free software; you can redistribute it and/or modify
- * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 3 of the License, or
- * (at your option) any later version.
- *
- * This program is distributed in the hope that it will be useful,
- * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
- * GNU General Public License for more details.
- *
- * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
- */
- /**
- * \file htdocs/compta/paiement/cheque/card.php
- * \ingroup bank, invoice
- * \brief Page for cheque deposits
- */
- require '../../../main.inc.php';
- require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
- require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
- require_once DOL_DOCUMENT_ROOT.'/compta/paiement/cheque/class/remisecheque.class.php';
- require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
- // Load translation files required by the page
- $langs->loadLangs(array('banks', 'categories', 'bills', 'companies', 'compta'));
- $id =GETPOST('id','int');
- $ref=GETPOST('ref', 'alpha');
- $action=GETPOST('action', 'alpha');
- $confirm=GETPOST('confirm', 'alpha');
- // Security check
- $fieldname = (! empty($ref)?'ref':'rowid');
- if ($user->societe_id) $socid=$user->societe_id;
- $result = restrictedArea($user, 'cheque', $id, 'bordereau_cheque','','fk_user_author',$fieldname);
- $sortfield=GETPOST('sortfield', 'alpha');
- $sortorder=GETPOST('sortorder', 'alpha');
- $page=GETPOST('page', 'int');
- if (! $sortorder) $sortorder="ASC";
- if (! $sortfield) $sortfield="b.dateo,b.rowid";
- if (empty($page) || $page == -1) { $page = 0; }
- $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
- $offset = $limit * $page ;
- $dir=$conf->bank->dir_output.'/checkdeposits/';
- $filterdate=dol_mktime(0, 0, 0, GETPOST('fdmonth'), GETPOST('fdday'), GETPOST('fdyear'));
- $filteraccountid=GETPOST('accountid');
- $object = new RemiseCheque($db);
- /*
- * Actions
- */
- if ($action == 'setdate' && $user->rights->banque->cheque)
- {
- $result = $object->fetch(GETPOST('id','int'));
- if ($result > 0)
- {
- //print "x ".$_POST['liv_month'].", ".$_POST['liv_day'].", ".$_POST['liv_year'];
- $date=dol_mktime(0, 0, 0, $_POST['datecreate_month'], $_POST['datecreate_day'], $_POST['datecreate_year']);
- $result=$object->set_date($user,$date);
- if ($result < 0)
- {
- setEventMessages($object->error, $object->errors, 'errors');
- }
- }
- else
- {
- setEventMessages($object->error, $object->errors, 'errors');
- }
- }
- if ($action == 'setrefext' && $user->rights->banque->cheque)
- {
- $result = $object->fetch(GETPOST('id','int'));
- if ($result > 0)
- {
- $ref_ext = GETPOST('ref_ext');
- $result=$object->setValueFrom('ref_ext', $ref_ext, '', null, 'text', '', $user, 'CHECKDEPOSIT_MODIFY');
- if ($result < 0)
- {
- setEventMessages($object->error, $object->errors, 'errors');
- }
- }
- else
- {
- setEventMessages($object->error, $object->errors, 'errors');
- }
- }
- if ($action == 'setref' && $user->rights->banque->cheque)
- {
- $result = $object->fetch(GETPOST('id','int'));
- if ($result > 0)
- {
- $ref=GETPOST('ref');
- $result=$object->set_number($user,$ref);
- if ($result < 0)
- {
- setEventMessages($object->error, $object->errors, 'errors');
- }
- }
- else
- {
- setEventMessages($object->error, $object->errors, 'errors');
- }
- }
- if ($action == 'create' && $_POST["accountid"] > 0 && $user->rights->banque->cheque)
- {
- if (is_array($_POST['toRemise']))
- {
- $result = $object->create($user, $_POST["accountid"], 0, $_POST['toRemise']);
- if ($result > 0)
- {
- if ($object->statut == 1) // If statut is validated, we build doc
- {
- $object->fetch($object->id); // To force to reload all properties in correct property name
- // Define output language
- $outputlangs = $langs;
- $newlang='';
- if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id'];
- //if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang;
- if (! empty($newlang))
- {
- $outputlangs = new Translate("",$conf);
- $outputlangs->setDefaultLang($newlang);
- }
- $result = $object->generatePdf($_POST["model"], $outputlangs);
- }
- header("Location: ".$_SERVER["PHP_SELF"]."?id=".$object->id);
- exit;
- }
- else
- {
- setEventMessages($object->error, $object->errors, 'errors');
- }
- }
- else
- {
- setEventMessages($langs->trans("ErrorSelectAtLeastOne"), null, 'mesgs');
- $action='new';
- }
- }
- if ($action == 'remove' && $id > 0 && $_GET["lineid"] > 0 && $user->rights->banque->cheque)
- {
- $object->id = $id;
- $result = $object->removeCheck($_GET["lineid"]);
- if ($result === 0)
- {
- header("Location: ".$_SERVER["PHP_SELF"]."?id=".$object->id);
- exit;
- }
- else
- {
- setEventMessages($object->error, $object->errors, 'errors');
- }
- }
- if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->banque->cheque)
- {
- $object->id = $id;
- $result = $object->delete();
- if ($result == 0)
- {
- header("Location: index.php");
- exit;
- }
- else
- {
- setEventMessages($paiement->error, $paiement->errors, 'errors');
- }
- }
- if ($action == 'confirm_valide' && $confirm == 'yes' && $user->rights->banque->cheque)
- {
- $result = $object->fetch($id);
- $result = $object->validate($user);
- if ($result >= 0)
- {
- // Define output language
- $outputlangs = $langs;
- $newlang='';
- if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id'];
- //if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang;
- if (! empty($newlang))
- {
- $outputlangs = new Translate("",$conf);
- $outputlangs->setDefaultLang($newlang);
- }
- $result = $object->generatePdf(GETPOST('model'), $outputlangs);
- header("Location: ".$_SERVER["PHP_SELF"]."?id=".$object->id);
- exit;
- }
- else
- {
- setEventMessages($object->error, $object->errors, 'errors');
- }
- }
- if ($action == 'confirm_reject_check' && $confirm == 'yes' && $user->rights->banque->cheque)
- {
- $reject_date = dol_mktime(0, 0, 0, GETPOST('rejectdate_month'), GETPOST('rejectdate_day'), GETPOST('rejectdate_year'));
- $rejected_check = GETPOST('bankid');
- $object->fetch($id);
- $paiement_id = $object->rejectCheck($rejected_check, $reject_date);
- if ($paiement_id > 0)
- {
- setEventMessages($langs->trans("CheckRejectedAndInvoicesReopened"), null, 'mesgs');
- //header("Location: ".DOL_URL_ROOT.'/compta/paiement/card.php?id='.$paiement_id);
- //exit;
- $action='';
- }
- else
- {
- setEventMessages($object->error, $object->errors, 'errors');
- $action='';
- }
- }
- if ($action == 'builddoc' && $user->rights->banque->cheque)
- {
- $result = $object->fetch($id);
- // Save last template used to generate document
- //if (GETPOST('model')) $object->setDocModel($user, GETPOST('model','alpha'));
- $outputlangs = $langs;
- $newlang='';
- if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id'];
- //if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang;
- if (! empty($newlang))
- {
- $outputlangs = new Translate("",$conf);
- $outputlangs->setDefaultLang($newlang);
- }
- $result = $object->generatePdf($_POST["model"], $outputlangs);
- if ($result <= 0)
- {
- dol_print_error($db,$object->error);
- exit;
- }
- else
- {
- header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id.(empty($conf->global->MAIN_JUMP_TAG)?'':'#builddoc'));
- exit;
- }
- }
- // Remove file in doc form
- elseif ($action == 'remove_file' && $user->rights->banque->cheque)
- {
- if ($object->fetch($id) > 0)
- {
- include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
- $langs->load("other");
- $file=$dir.get_exdir($object->ref,0,1,0,$object,'cheque') . GETPOST('file');
- $ret=dol_delete_file($file,0,0,0,$object);
- if ($ret) setEventMessages($langs->trans("FileWasRemoved", GETPOST('file')), null, 'mesgs');
- else setEventMessages($langs->trans("ErrorFailToDeleteFile", GETPOST('file')), null, 'errors');
- }
- }
- /*
- * View
- */
- if (GETPOST('removefilter'))
- {
- $filterdate='';
- $filteraccountid=0;
- }
- $title=$langs->trans("Cheques") . " - " . $langs->trans("Card");
- $helpurl="";
- llxHeader("",$title,$helpurl);
- $form = new Form($db);
- $formfile = new FormFile($db);
- if ($action == 'new')
- {
- $h=0;
- $head[$h][0] = $_SERVER["PHP_SELF"].'?action=new';
- $head[$h][1] = $langs->trans("MenuChequeDeposits");
- $hselected = $h;
- $h++;
- print load_fiche_titre($langs->trans("Cheques"));
- }
- else
- {
- $result = $object->fetch($id, $ref);
- if ($result < 0)
- {
- dol_print_error($db,$object->error);
- exit;
- }
- $h=0;
- $head[$h][0] = $_SERVER["PHP_SELF"].'?id='.$object->id;
- $head[$h][1] = $langs->trans("CheckReceipt");
- $hselected = $h;
- $h++;
- // $head[$h][0] = DOL_URL_ROOT.'/compta/paiement/cheque/info.php?id='.$object->id;
- // $head[$h][1] = $langs->trans("Info");
- // $h++;
- dol_fiche_head($head, $hselected, $langs->trans("Cheques"), -1, 'payment');
- /*
- * Confirmation de la suppression du bordereau
- */
- if ($action == 'delete')
- {
- print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans("DeleteCheckReceipt"), $langs->trans("ConfirmDeleteCheckReceipt"), 'confirm_delete','','',1);
- }
- /*
- * Confirmation de la validation du bordereau
- */
- if ($action == 'valide')
- {
- print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans("ValidateCheckReceipt"), $langs->trans("ConfirmValidateCheckReceipt"), 'confirm_valide','','',1);
- }
- /*
- * Confirm check rejection
- */
- if ($action == 'reject_check')
- {
- $formquestion = array(
- array('type' => 'hidden','name' => 'bankid','value' => GETPOST('lineid')),
- array('type' => 'date','name' => 'rejectdate_','label' => $langs->trans("RejectCheckDate"),'value' => dol_now())
- );
- print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans("RejectCheck"), $langs->trans("ConfirmRejectCheck"), 'confirm_reject_check',$formquestion,'',1);
- }
- }
- $accounts = array();
- if ($action == 'new')
- {
- $paymentstatic=new Paiement($db);
- $accountlinestatic=new AccountLine($db);
- $lines = array();
- $now=dol_now();
- print $langs->trans("SelectChequeTransactionAndGenerate").'<br><br>'."\n";
- print '<form class="nocellnopadd" action="'.$_SERVER["PHP_SELF"].'" method="POST">';
- print '<input type="hidden" name="action" value="new">';
- dol_fiche_head();
- print '<table class="border" width="100%">';
- //print '<tr><td width="30%">'.$langs->trans('Date').'</td><td width="70%">'.dol_print_date($now,'day').'</td></tr>';
- // Filter
- print '<tr><td class="titlefieldcreate">'.$langs->trans("DateChequeReceived").'</td><td>';
- print $form->selectDate($filterdate, 'fd', 0, 0, 1, '', 1, 1);
- print '</td></tr>';
- print '<tr><td>'.$langs->trans("BankAccount").'</td><td>';
- $form->select_comptes($filteraccountid,'accountid',0,'courant <> 2',1);
- print '</td></tr>';
- print '</table>';
- dol_fiche_end();
- print '<div class="center">';
- print '<input type="submit" class="button" name="filter" value="'.dol_escape_htmltag($langs->trans("ToFilter")).'">';
- if ($filterdate || $filteraccountid > 0)
- {
- print ' ';
- print '<input type="submit" class="button" name="removefilter" value="'.dol_escape_htmltag($langs->trans("RemoveFilter")).'">';
- }
- print '</div>';
- print '</form>';
- print '<br>';
- $sql = "SELECT ba.rowid as bid, b.datec as datec, b.dateo as date, b.rowid as transactionid, ";
- $sql.= " b.amount, ba.label, b.emetteur, b.num_chq, b.banque,";
- $sql.= " p.rowid as paymentid";
- $sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
- $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement as p ON p.fk_bank = b.rowid";
- $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON (b.fk_account = ba.rowid)";
- $sql.= " WHERE b.fk_type = 'CHQ'";
- $sql.= " AND ba.entity IN (".getEntity('bank_account').")";
- $sql.= " AND b.fk_bordereau = 0";
- $sql.= " AND b.amount > 0";
- if ($filterdate) $sql.=" AND b.dateo = '".$db->idate($filterdate)."'";
- if ($filteraccountid > 0) $sql.=" AND ba.rowid= '".$filteraccountid."'";
- $sql.= $db->order("b.dateo,b.rowid","ASC");
- $resql = $db->query($sql);
- if ($resql)
- {
- $i = 0;
- while ( $obj = $db->fetch_object($resql) )
- {
- $accounts[$obj->bid] = $obj->label;
- $lines[$obj->bid][$i]["date"] = $db->jdate($obj->date);
- $lines[$obj->bid][$i]["amount"] = $obj->amount;
- $lines[$obj->bid][$i]["emetteur"] = $obj->emetteur;
- $lines[$obj->bid][$i]["numero"] = $obj->num_chq;
- $lines[$obj->bid][$i]["banque"] = $obj->banque;
- $lines[$obj->bid][$i]["id"] = $obj->transactionid;
- $lines[$obj->bid][$i]["paymentid"] = $obj->paymentid;
- $i++;
- }
- if ($i == 0)
- {
- print '<div class="opacitymedium">'.$langs->trans("NoWaitingChecks").'</div><br>';
- }
- }
- foreach ($accounts as $bid => $account_label)
- {
- print '
- <script language="javascript" type="text/javascript">
- jQuery(document).ready(function()
- {
- jQuery("#checkall_'.$bid.'").click(function()
- {
- jQuery(".checkforremise_'.$bid.'").prop(\'checked\', true);
- });
- jQuery("#checknone_'.$bid.'").click(function()
- {
- jQuery(".checkforremise_'.$bid.'").prop(\'checked\', false);
- });
- });
- </script>
- ';
- $num = $db->num_rows($resql);
- print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
- print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
- print '<input type="hidden" name="action" value="create">';
- print '<input type="hidden" name="accountid" value="'.$bid.'">';
- $moreforfilter='';
- print '<div class="div-table-responsive-no-min">';
- print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
- print '<tr class="liste_titre">';
- print '<td style="min-width: 120px">'.$langs->trans("DateChequeReceived").'</td>'."\n";
- print '<td style="min-width: 120px">'.$langs->trans("ChequeNumber")."</td>\n";
- print '<td style="min-width: 200px">'.$langs->trans("CheckTransmitter")."</td>\n";
- print '<td style="min-width: 200px">'.$langs->trans("Bank")."</td>\n";
- print '<td align="right" width="100px">'.$langs->trans("Amount")."</td>\n";
- print '<td align="center" width="100px">'.$langs->trans("Payment")."</td>\n";
- print '<td align="center" width="100px">'.$langs->trans("LineRecord")."</td>\n";
- print '<td align="center" width="100px">'.$langs->trans("Select")."<br>";
- if ($conf->use_javascript_ajax) print '<a href="#" id="checkall_'.$bid.'">'.$langs->trans("All").'</a> / <a href="#" id="checknone_'.$bid.'">'.$langs->trans("None").'</a>';
- print '</td>';
- print "</tr>\n";
- if (count($lines[$bid]))
- {
- foreach ($lines[$bid] as $lid => $value)
- {
- //$account_id = $bid; FIXME not used
- // FIXME $accounts[$bid] is a label !
- /*if (! isset($accounts[$bid]))
- $accounts[$bid]=0;
- $accounts[$bid] += 1;*/
- print '<tr class="oddeven">';
- print '<td>'.dol_print_date($value["date"],'day').'</td>';
- print '<td>'.$value["numero"]."</td>\n";
- print '<td>'.$value["emetteur"]."</td>\n";
- print '<td>'.$value["banque"]."</td>\n";
- print '<td align="right">'.price($value["amount"], 0, $langs, 1, -1, -1, $conf->currency).'</td>';
- // Link to payment
- print '<td align="center">';
- $paymentstatic->id=$value["paymentid"];
- $paymentstatic->ref=$value["paymentid"];
- if ($paymentstatic->id)
- {
- print $paymentstatic->getNomUrl(1);
- }
- else
- {
- print ' ';
- }
- print '</td>';
- // Link to bank transaction
- print '<td align="center">';
- $accountlinestatic->rowid=$value["id"];
- if ($accountlinestatic->rowid)
- {
- print $accountlinestatic->getNomUrl(1);
- }
- else
- {
- print ' ';
- }
- print '</td>';
- print '<td align="center">';
- print '<input id="'.$value["id"].'" class="flat checkforremise_'.$bid.'" checked type="checkbox" name="toRemise[]" value="'.$value["id"].'">';
- print '</td>' ;
- print '</tr>';
- $i++;
- }
- }
- print "</table>";
- print '</div>';
- print '<div class="tabsAction">';
- if ($user->rights->banque->cheque)
- {
- print '<input type="submit" class="button" value="'.$langs->trans('NewCheckDepositOn',$account_label).'">';
- }
- else
- {
- print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("NotEnoughPermissions").'">'.$langs->trans('NewCheckDepositOn',$account_label).'</a>';
- }
- print '</div><br>';
- print '</form>';
- }
- }
- else
- {
- $paymentstatic=new Paiement($db);
- $accountlinestatic=new AccountLine($db);
- $accountstatic=new Account($db);
- $accountstatic->fetch($object->account_id);
- $linkback='<a href="'.DOL_URL_ROOT.'/compta/paiement/cheque/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
- $morehtmlref='';
- dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
- print '<div class="fichecenter">';
- print '<div class="underbanner clearboth"></div>';
- print '<table class="border" width="100%">';
- print '<tr><td class="titlefield">';
- print '<table class="nobordernopadding" width="100%"><tr><td>';
- print $langs->trans('Date');
- print '</td>';
- if ($action != 'editdate') print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editdate&id='.$object->id.'">'.img_edit($langs->trans('SetDate'),1).'</a></td>';
- print '</tr></table>';
- print '</td><td colspan="2">';
- if ($action == 'editdate')
- {
- print '<form name="setdate" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
- print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
- print '<input type="hidden" name="action" value="setdate">';
- print $form->selectDate($object->date_bordereau, 'datecreate_', '', '', '', "setdate");
- print '<input type="submit" class="button" value="'.$langs->trans('Modify').'">';
- print '</form>';
- }
- else
- {
- print $object->date_bordereau ? dol_print_date($object->date_bordereau,'day') : ' ';
- }
- print '</td>';
- print '</tr>';
- // External ref
- /* Ext ref are not visible field on standard usage
- print '<tr><td>';
- print '<table class="nobordernopadding" width="100%"><tr><td>';
- print $langs->trans('RefExt');
- print '</td>';
- if ($action != 'editrefext') print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editrefext&id='.$object->id.'">'.img_edit($langs->trans('SetRefExt'),1).'</a></td>';
- print '</tr></table>';
- print '</td><td colspan="2">';
- if ($action == 'editrefext')
- {
- print '<form name="setrefext" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
- print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
- print '<input type="hidden" name="action" value="setrefext">';
- print '<input type="text" name="ref_ext" value="'.$object->ref_ext.'">';
- print '<input type="submit" class="button" value="'.$langs->trans('Modify').'">';
- print '</form>';
- }
- else
- {
- print $object->ref_ext;
- }
- print '</td>';
- print '</tr>';
- */
- print '<tr><td>'.$langs->trans('Account').'</td><td colspan="2">';
- print $accountstatic->getNomUrl(1);
- print '</td></tr>';
- // Nb of cheques
- print '<tr><td>'.$langs->trans('NbOfCheques').'</td><td colspan="2">';
- print $object->nbcheque;
- print '</td></tr>';
- print '<tr><td>'.$langs->trans('Total').'</td><td colspan="2">';
- print price($object->amount);
- print '</td></tr>';
- /*print '<tr><td>'.$langs->trans('Status').'</td><td colspan="2">';
- print $object->getLibStatut(4);
- print '</td></tr>';*/
- print '</table><br>';
- print '</div>';
- // List of cheques
- $sql = "SELECT b.rowid, b.amount, b.num_chq, b.emetteur,";
- $sql.= " b.dateo as date, b.datec as datec, b.banque,";
- $sql.= " p.rowid as pid, ba.rowid as bid, p.statut";
- $sql.= " FROM ".MAIN_DB_PREFIX."bank_account as ba";
- $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON (b.fk_account = ba.rowid)";
- $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement as p ON p.fk_bank = b.rowid";
- $sql.= " WHERE ba.entity IN (".getEntity('bank_account').")";
- $sql.= " AND b.fk_type= 'CHQ'";
- $sql.= " AND b.fk_bordereau = ".$object->id;
- $sql.= $db->order($sortfield, $sortorder);
- $resql = $db->query($sql);
- if ($resql)
- {
- $num = $db->num_rows($resql);
- print '<div class="div-table-responsive">';
- print '<table class="noborder" width="100%">';
- $param="&id=".$object->id;
- print '<tr class="liste_titre">';
- print_liste_field_titre("Cheques",'','','','','width="30"');
- print_liste_field_titre("DateChequeReceived",$_SERVER["PHP_SELF"],"b.dateo,b.rowid", "",$param,'align="center"',$sortfield,$sortorder);
- print_liste_field_titre("Numero",$_SERVER["PHP_SELF"],"b.num_chq", "",$param,'align="center"',$sortfield,$sortorder);
- print_liste_field_titre("CheckTransmitter",$_SERVER["PHP_SELF"],"b.emetteur", "",$param,"",$sortfield,$sortorder);
- print_liste_field_titre("Bank",$_SERVER["PHP_SELF"],"b.banque", "",$param,"",$sortfield,$sortorder);
- print_liste_field_titre("Amount",$_SERVER["PHP_SELF"],"b.amount", "",$param,'align="right"',$sortfield,$sortorder);
- print_liste_field_titre("Payment",$_SERVER["PHP_SELF"],"p.rowid", "",$param,'align="center"',$sortfield,$sortorder);
- print_liste_field_titre("LineRecord",$_SERVER["PHP_SELF"],"b.rowid", "",$param,'align="center"',$sortfield,$sortorder);
- print_liste_field_titre('');
- print "</tr>\n";
- $i=1;
- if ($num > 0)
- {
- while ($objp = $db->fetch_object($resql))
- {
- //$account_id = $objp->bid; FIXME not used
- // FIXME $accounts[$objp->bid] is a label
- /*if (! isset($accounts[$objp->bid]))
- $accounts[$objp->bid]=0;
- $accounts[$objp->bid] += 1;*/
- print '<tr class="oddeven">';
- print '<td align="center">'.$i.'</td>';
- print '<td align="center">'.dol_print_date($db->jdate($objp->date),'day').'</td>'; // Date operation
- print '<td align="center">'.($objp->num_chq?$objp->num_chq:' ').'</td>';
- print '<td>'.dol_trunc($objp->emetteur,24).'</td>';
- print '<td>'.dol_trunc($objp->banque,24).'</td>';
- print '<td align="right">'.price($objp->amount).'</td>';
- // Link to payment
- print '<td align="center">';
- $paymentstatic->id=$objp->pid;
- $paymentstatic->ref=$objp->pid;
- if ($paymentstatic->id)
- {
- print $paymentstatic->getNomUrl(1);
- }
- else
- {
- print ' ';
- }
- print '</td>';
- // Link to bank transaction
- print '<td align="center">';
- $accountlinestatic->rowid=$objp->rowid;
- if ($accountlinestatic->rowid)
- {
- print $accountlinestatic->getNomUrl(1);
- }
- else
- {
- print ' ';
- }
- print '</td>';
- // Action button
- print '<td align="right">';
- if ($object->statut == 0)
- {
- print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=remove&lineid='.$objp->rowid.'">'.img_delete().'</a>';
- }
- if ($object->statut == 1 && $objp->statut != 2)
- {
- print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=reject_check&lineid='.$objp->rowid.'">'.img_picto($langs->trans("RejectCheck"),'disable').'</a>';
- }
- if ($objp->statut == 2)
- {
- print ' '.img_picto($langs->trans('CheckRejected'),'statut8').'</a>';
- }
- print '</td>';
- print '</tr>';
- $i++;
- }
- }
- else
- {
- print '<td colspan="8" class="opacitymedium">';
- print $langs->trans("None");
- print '</td>';
- }
- print "</table>";
- print "</div>";
- }
- else
- {
- dol_print_error($db);
- }
- dol_fiche_end();
- }
- /*
- * Boutons Actions
- */
- print '<div class="tabsAction">';
- /*if ($user->societe_id == 0 && count($accounts) == 1 && $action == 'new' && $user->rights->banque->cheque)
- {
- print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=create&accountid='.$account_id.'">'.$langs->trans('NewCheckReceipt').'</a>';
- }*/
- if ($user->societe_id == 0 && ! empty($object->id) && $object->statut == 0 && $user->rights->banque->cheque)
- {
- print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=valide&sortfield='.$sortfield.'&sortorder='.$sortorder.'">'.$langs->trans('Validate').'</a>';
- }
- if ($user->societe_id == 0 && ! empty($object->id) && $user->rights->banque->cheque)
- {
- print '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=delete&sortfield='.$sortfield.'&sortorder='.$sortorder.'">'.$langs->trans('Delete').'</a>';
- }
- print '</div>';
- if ($action != 'new')
- {
- if ($object->statut == 1)
- {
- $filename=dol_sanitizeFileName($object->ref);
- $filedir=$dir.get_exdir($object->ref,0,1,0,$object,'cheque') . dol_sanitizeFileName($object->ref);
- $urlsource=$_SERVER["PHP_SELF"]."?id=".$object->id;
- print $formfile->showdocuments('remisecheque', $filename, $filedir, $urlsource, 1, 1);
- print '<br>';
- }
- }
- // End of page
- llxFooter();
- $db->close();
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