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dolibarr-fork/htdocs/compta/bank/releve.php
Frédéric FRANCE 4f341ea022 replace html code by html5
2019-02-23 22:56:38 +01:00

819 lines
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<?php
/* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2017 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2013 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr>
* Copyright (C) 2017 Patrick Delcroix <pmpdelcroix@gmail.com>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/compta/bank/releve.php
* \ingroup banque
* \brief Page to show a bank statement report
*/
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php';
require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/paiement/cheque/class/remisecheque.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
//show files
require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/functions.lib.php';
// Load translation files required by the page
$langs->loadLangs(array("banks","categories","companies","bills","trips"));
$action=GETPOST('action', 'alpha');
$id=GETPOST('account', 'int');
$ref=GETPOST('ref', 'alpha');
$dvid=GETPOST('dvid', 'alpha');
$numref=GETPOST('num', 'alpha');
$ve=GETPOST("ve", 'alpha');
$brref=GETPOST('brref', 'alpha');
$oldbankreceipt=GETPOST('oldbankreceipt', 'alpha');
$newbankreceipt=GETPOST('newbankreceipt', 'alpha');
// Security check
$fieldid = (! empty($ref)?$ref:$id);
$fieldname = isset($ref)?'ref':'rowid';
if ($user->societe_id) $socid=$user->societe_id;
$result=restrictedArea($user, 'banque', $fieldid, 'bank_account', '', '', $fieldname);
if ($user->rights->banque->consolidate && $action == 'dvnext' && ! empty($dvid))
{
$al = new AccountLine($db);
$al->datev_next($dvid);
}
if ($user->rights->banque->consolidate && $action == 'dvprev' && ! empty($dvid))
{
$al = new AccountLine($db);
$al->datev_previous($dvid);
}
$limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
$sortfield = GETPOST("sortfield", 'alpha');
$sortorder = GETPOST("sortorder", 'alpha');
$page = GETPOST("page", 'int');
$pageplusone = GETPOST("pageplusone", 'int');
if ($pageplusone) $page = $pageplusone - 1;
if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1
$offset = $limit * $page;
$pageprev = $page - 1;
$pagenext = $page + 1;
if (! $sortorder) $sortorder="ASC";
if (! $sortfield) $sortfield="s.nom";
$object = new Account($db);
if ($id > 0 || ! empty($ref))
{
$result=$object->fetch($id, $ref);
$account = $object->id; // Force the search field on id of account
}
// Initialize technical object to manage context to save list fields
$contextpage='banktransactionlist'.(empty($object->ref)?'':'-'.$object->id);
// Define number of receipt to show (current, previous or next one ?)
$found=false;
if ($_GET["rel"] == 'prev')
{
// Recherche valeur pour num = numero releve precedent
$sql = "SELECT DISTINCT(b.num_releve) as num";
$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
$sql.= " WHERE b.num_releve < '".$db->escape($numref)."'";
$sql.= " AND b.fk_account = ".$object->id;
$sql.= " ORDER BY b.num_releve DESC";
dol_syslog("htdocs/compta/bank/releve.php", LOG_DEBUG);
$resql = $db->query($sql);
if ($resql)
{
$numrows = $db->num_rows($resql);
if ($numrows > 0)
{
$obj = $db->fetch_object($resql);
$numref = $obj->num;
$found=true;
}
}
}
elseif ($_GET["rel"] == 'next')
{
// Recherche valeur pour num = numero releve precedent
$sql = "SELECT DISTINCT(b.num_releve) as num";
$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
$sql.= " WHERE b.num_releve > '".$db->escape($numref)."'";
$sql.= " AND b.fk_account = ".$object->id;
$sql.= " ORDER BY b.num_releve ASC";
dol_syslog("htdocs/compta/bank/releve.php", LOG_DEBUG);
$resql = $db->query($sql);
if ($resql)
{
$numrows = $db->num_rows($resql);
if ($numrows > 0)
{
$obj = $db->fetch_object($resql);
$numref = $obj->num;
$found=true;
}
}
}
else {
// On veut le releve num
$found=true;
}
$sql = "SELECT b.rowid, b.dateo as do, b.datev as dv,";
$sql.= " b.amount, b.label, b.rappro, b.num_releve, b.num_chq, b.fk_type,";
$sql.= " b.fk_bordereau,";
$sql.= " bc.ref,";
$sql.= " ba.rowid as bankid, ba.ref as bankref, ba.label as banklabel";
$sql.= " FROM ".MAIN_DB_PREFIX."bank_account as ba";
$sql.= ", ".MAIN_DB_PREFIX."bank as b";
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bordereau_cheque as bc ON bc.rowid=b.fk_bordereau';
$sql.= " WHERE b.num_releve='".$db->escape($numref)."'";
if (empty($numref)) $sql.= " OR b.num_releve is null";
$sql.= " AND b.fk_account = ".$object->id;
$sql.= " AND b.fk_account = ba.rowid";
$sql.= $db->order("b.datev, b.datec", "ASC"); // We add date of creation to have correct order when everything is done the same day
$sqlrequestforbankline = $sql;
/*
* Actions
*/
if ($action == 'confirm_editbankreceipt' && ! empty($oldbankreceipt) && ! empty($newbankreceipt))
{
// TODO Add a test to check newbankreceipt does not exists yet
$sqlupdate = 'UPDATE '.MAIN_DB_PREFIX.'bank SET num_releve = "'.$db->escape($newbankreceipt).'" WHERE num_releve = "'.$db->escape($oldbankreceipt).'"';
$result = $db->query($sqlupdate);
if ($result < 0) dol_print_error($db);
$action='view';
}
// ZIP creation
if ($action=="dl" && $numref > 0)
{
// TODO Replace this with a standard builddoc action that use a document generation module to build the ZIP
$log = '';
$outdir = $conf->bank->dir_temp.'/'.$numref.'-'.$object->label;
$outdirinvoices = $outdir.'/'.$langs->trans("BillsCustomers");
$outdirsupplierinvoices = $outdir.'/'.$langs->trans("BillsSuppliers");
dol_mkdir($outdir);
dol_mkdir($outdirinvoices);
dol_mkdir($outdirsupplierinvoices);
//$zipname = $object->label.'-'.$numref . '.zip';
//$zip = new ZipArchive();
//$zip->open($zipname, ZipArchive::OVERWRITE);
$sql = $sqlrequestforbankline;
$facturestatic=new Facture($db);
$resd = $db->query($sql);
if ($resd) {
$numd = $db->num_rows($resd);
$i = 0;
if ($numd > 0)
{
$objd = $db->fetch_object($resd);
$log.='Transaction '.$objd->rowid;
$links = $object->get_url($objd->rowid);
foreach($links as $key=>$val)
{
$link = ''; $upload_dir = '';
switch ($val['type']) {
case "payment":
$payment = new Paiement($db);
$payment->fetch($val['url_id']);
$arraybill = $payment->getBillsArray();
if (is_array($arraybill) && count($arraybill) > 0)
{
foreach ($arraybill as $billid)
{
$facturestatic->fetch($billid);
$subdir = get_exdir($facturestatic->id, 2, 0, 0, $facturestatic, 'invoice');
$arrayofinclusion=array(); // TODO Find a way to get doc ODT or other
// TODO Use get_exdir
$arrayofinclusion[]=preg_quote($facturestatic->ref.'.pdf', '/');
$listoffiles = dol_dir_list($conf->facture->dir_output.$subdir, 'all', 1, implode('|', $arrayofinclusion), '\.meta$|\.png', 'date', SORT_DESC, 0, true);
// build list of files with full path
$files = array();
foreach($listoffiles as $filefound)
{
if (strstr($filefound["name"], $facturestatic->ref))
{
$files[] = $uploaddir.'/'.$facturestatic->ref.'/'.$filefound["name"];
break;
}
}
/*var_dump($files);*/
//var_dump($listoffiles);
foreach($listoffiles as $key => $srcfileobj)
{
$srcfile = $srcfileobj['fullname'];
$destfile = $outdirinvoices.'/'.$srcfileobj['name'];
//var_dump($srcfile.' - '.$destfile);
dol_copy($srcfile, $destfile);
}
}
}
break;
case "payment_supplier":
$payment = new PaiementFourn($db);
$payment->fetch($val['url_id']);
$arraybill = $payment->getBillsArray();
if (is_array($arraybill) && count($arraybill) > 0)
{
foreach ($arraybill as $billid)
{
$facturestatic->fetch($billid);
$subdir = get_exdir($facturestatic->id, 2, 0, 0, $facturestatic, 'invoice_supplier');
$arrayofinclusion=array(); // TODO Find a way to get doc ODT or other
// TODO Use get_exdir
$arrayofinclusion[]=preg_quote($facturestatic->ref.'.pdf', '/');
$listoffiles = dol_dir_list($conf->fournisseur->facture->dir_output.$subdir, 'all', 1, implode('|', $arrayofinclusion), '\.meta$|\.png', 'date', SORT_DESC, 0, true);
// build list of files with full path
$files = array();
foreach($listoffiles as $filefound)
{
if (strstr($filefound["name"], $facturestatic->ref))
{
$files[] = $uploaddir.'/'.$facturestatic->ref.'/'.$filefound["name"];
break;
}
}
/*var_dump($files);*/
//var_dump($listoffiles);
foreach($listoffiles as $key => $srcfileobj)
{
$srcfile = $srcfileobj['fullname'];
$destfile = $outdirinvoices.'/'.$srcfileobj['name'];
//var_dump($srcfile.' - '.$destfile);
dol_copy($srcfile, $destfile);
}
}
}
break;
case "payment_expensereport":
/*$subdir = dol_sanitizeFileName($objd->refe);
$upload_dir = $conf->expensereport->dir_output . '/' . $subdir;*/
break;
case "payment_salary":
/*$subdir = dol_sanitizeFileName($objd->ids);
$upload_dir = $conf->salaries->dir_output . '/' . $subdir;*/
break;
case "payment_donation":
/*$subdir = get_exdir(null, 2, 0, 1, $objd, 'donation') . '/' . dol_sanitizeFileName($objd->idd);
$upload_dir = $conf->don->dir_output . '/' . $subdir;*/
break;
default:
break;
}
}
$log.="\n";
/*if (! empty($upload_dir))
{
$files = dol_dir_list($upload_dir, "files", 0, '', '(\.meta|_preview.*\.png)$', '', SORT_ASC, 1);
if (is_array($files)) {
foreach ($files as $file) {
$zip->addFile($file["fullname"], $file["name"]); //
$log .= $key . ',' . $file["name"] . "\n";
}
} else {
$log .= $key . ',' . $langs->trans("Nofile") . "\n";
}
}*/
}
}
$db->free($resd);
//$zip->addFromString('log '.$numref.'.csv', $log);
//$zip->close();
// /Then download the zipped file.
/*header('Content-Type: application/zip');
header('Content-disposition: attachment; filename=' . $zipname);
header('Content-Length: ' . filesize($zipname));
readfile($zipname);
exit;*/
}
/*
* View
*/
$title = $langs->trans("FinancialAccount").' - '.$langs->trans("AccountStatements");
$helpurl = "";
llxHeader('', $title, $helpurl);
$form = new Form($db);
$societestatic=new Societe($db);
$chargestatic=new ChargeSociales($db);
$memberstatic=new Adherent($db);
$paymentstatic=new Paiement($db);
$paymentsupplierstatic=new PaiementFourn($db);
$paymentvatstatic=new TVA($db);
$bankstatic=new Account($db);
$banklinestatic=new AccountLine($db);
$remisestatic = new RemiseCheque($db);
// Must be before button action
$param='';
if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
if ($id > 0) $param.='&id='.urlencode($id);
if (empty($numref))
{
$sortfield='numr';
$sortorder='DESC';
// List of all standing receipts
$sql = "SELECT DISTINCT(b.num_releve) as numr";
$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
$sql.= " WHERE b.fk_account = ".$object->id;
$sql.=$db->order($sortfield, $sortorder);
// Count total nb of records
$nbtotalofrecords = '';
if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
{
$result = $db->query($sql);
$nbtotalofrecords = $db->num_rows($result);
}
$sql.= $db->plimit($conf->liste_limit+1, $offset);
$result = $db->query($sql);
if ($result)
{
$numrows = $db->num_rows($result);
$i = 0;
// Onglets
$head=bank_prepare_head($object);
dol_fiche_head($head, 'statement', $langs->trans("FinancialAccount"), 0, 'account');
$linkback = '<a href="'.DOL_URL_ROOT.'/compta/bank/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '', 1);
dol_fiche_end();
print '<div class="tabsAction">';
if ($object->canBeConciliated() > 0) {
// If not cash account and can be reconciliate
if ($user->rights->banque->consolidate) {
print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/bank/bankentries_list.php?action=reconcile&search_conciliated=0'.$param.'">'.$langs->trans("Conciliate").'</a>';
} else {
print '<a class="butActionRefused classfortooltip" title="'.$langs->trans("NotEnoughPermissions").'" href="#">'.$langs->trans("Conciliate").'</a>';
}
}
print '</div>';
print_barre_liste('', $page, $_SERVER["PHP_SELF"], "&account=".$object->id, $sortfield, $sortorder, '', $numrows, $totalnboflines, '');
print '<form name="aaa" action="'.$_SERVER["PHP_SELF"].'" method="POST">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="action" value="confirm_editbankreceipt">';
print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
print '<input type="hidden" name="account" value="'.$object->id.'">';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td>'.$langs->trans("Ref").'</td>';
print '<td class="right">'.$langs->trans("InitialBankBalance").'</td>';
print '<td class="right">'.$langs->trans("EndBankBalance").'</td>';
print '<td></td>';
print '</tr>';
$balancestart=array();
$content=array();
while ($i < min($numrows, $conf->liste_limit))
{
$objp = $db->fetch_object($result);
if (! isset($objp->numr))
{
//
}
else
{
print '<tr class="oddeven">';
print '<td>';
if ($action != 'editbankreceipt' || $objp->numr != $brref)
{
print '<a href="releve.php?num='.$objp->numr.'&account='.$object->id.'">'.$objp->numr.'</a>';
}
else
{
print '<input type="hidden" name="oldbankreceipt" value="'.$objp->numr.'">';
print '<input type="text" name="newbankreceipt" value="'.$objp->numr.'">';
print '<input type="submit" class="button" name="actionnewbankreceipt" value="'.$langs->trans("Rename").'">';
print '<input type="submit" class="button" name="cancel" value="'.$langs->trans("Cancel").'">';
}
print '</td>';
// Calculate start amount
$sql = "SELECT sum(b.amount) as amount";
$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
$sql.= " WHERE b.num_releve < '".$db->escape($objp->numr)."'";
$sql.= " AND b.fk_account = ".$object->id;
$resql=$db->query($sql);
if ($resql)
{
$obj=$db->fetch_object($resql);
$balancestart[$objp->numr] = $obj->amount;
$db->free($resql);
}
print '<td class="right">'.price($balancestart[$objp->numr], '', $langs, 1, -1, -1, $conf->currency).'</td>';
// Calculate end amount
$sql = "SELECT sum(b.amount) as amount";
$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
$sql.= " WHERE b.num_releve = '".$db->escape($objp->numr)."'";
$sql.= " AND b.fk_account = ".$object->id;
$resql=$db->query($sql);
if ($resql)
{
$obj=$db->fetch_object($resql);
$content[$objp->numr] = $obj->amount;
$db->free($resql);
}
print '<td class="right">'.price(($balancestart[$objp->numr]+$content[$objp->numr]), '', $langs, 1, -1, -1, $conf->currency).'</td>';
print '<td class="center">';
if ($user->rights->banque->consolidate && $action != 'editbankreceipt') {
print '<a href="'.$_SERVER["PHP_SELF"].'?account='.$object->id.'&action=editbankreceipt&brref='.$objp->numr.'">'.img_edit().'</a>';
}
print '</td>';
print '</tr>'."\n";
}
$i++;
}
print "</table>\n";
print '</form>';
print "\n</div>\n";
}
else
{
dol_print_error($db);
}
}
else
{
/**
* Show list of bank statements
*/
$mesprevnext='';
$mesprevnext.='<div class="pagination"><ul>';
$mesprevnext.='<li class="pagination"><a class="paginationnext" href="'.$_SERVER["PHP_SELF"].'?rel=prev&amp;num='.$numref.'&amp;ve='.$ve.'&amp;account='.$object->id.'"><i class="fa fa-chevron-left" title="'.dol_escape_htmltag($langs->trans("Previous")).'"></i></a></li>';
//$mesprevnext.=' &nbsp; ';
$mesprevnext.='<li class="pagination"><span class="active">'.$langs->trans("AccountStatement")." ".$numref.'</span></li>';
//$mesprevnext.=' &nbsp; ';
$mesprevnext.='<li class="pagination"><a class="paginationnext" href="'.$_SERVER["PHP_SELF"].'?rel=next&amp;num='.$numref.'&amp;ve='.$ve.'&amp;account='.$object->id.'"><i class="fa fa-chevron-right" title="'.dol_escape_htmltag($langs->trans("Next")).'"></i></a></li>';
$mesprevnext.='</ul></div>';
$title=$langs->trans("AccountStatement").' '.$numref.' - '.$langs->trans("BankAccount").' '.$object->getNomUrl(1, 'receipts');
print load_fiche_titre($title, $mesprevnext, 'title_bank.png');
//print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, 0, $nbtotalofrecords, 'title_bank.png', 0, '', '', 0, 1);
print "<form method=\"post\" action=\"releve.php\">";
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="action" value="add">';
print '<div class="div-table-responsive">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<td class="center">'.$langs->trans("DateOperationShort").'</td>';
print '<td class="center">'.$langs->trans("DateValueShort").'</td>';
print '<td>'.$langs->trans("Type").'</td>';
print '<td>'.$langs->trans("Description").'</td>';
print '<td class="right" width="60">'.$langs->trans("Debit").'</td>';
print '<td class="right" width="60">'.$langs->trans("Credit").'</td>';
print '<td class="right">'.$langs->trans("Balance").'</td>';
print '<td>&nbsp;</td>';
print "</tr>\n";
// Calcul du solde de depart du releve
$sql = "SELECT sum(b.amount) as amount";
$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
$sql.= " WHERE b.num_releve < '".$db->escape($numref)."'";
$sql.= " AND b.fk_account = ".$object->id;
$resql=$db->query($sql);
if ($resql)
{
$obj=$db->fetch_object($resql);
$total = $obj->amount;
$db->free($resql);
}
// Recherche les ecritures pour le releve
$sql = $sqlrequestforbankline;
$result = $db->query($sql);
if ($result)
{
$numrows = $db->num_rows($result);
$i = 0;
// Ligne Solde debut releve
print '<tr class="oddeven"><td colspan="3"></td>';
print '<td colspan="3"><b>'.$langs->trans("InitialBankBalance")." :</b></td>";
print '<td class="right"><b>'.price($total).'</b></td><td>&nbsp;</td>';
print "</tr>\n";
while ($i < $numrows)
{
$objp = $db->fetch_object($result);
$total = $total + $objp->amount;
print '<tr class="oddeven">';
// Date operation
print '<td class="nowrap center">'.dol_print_date($db->jdate($objp->do), "day").'</td>';
// Date de valeur
print '<td valign="center" class="center nowrap">';
print dol_print_date($db->jdate($objp->dv), "day") .' ';
print '<a href="releve.php?action=dvprev&amp;num='.$numref.'&amp;account='.$object->id.'&amp;dvid='.$objp->rowid.'">';
print img_edit_remove() . "</a> ";
print '<a href="releve.php?action=dvnext&amp;num='.$numref.'&amp;account='.$object->id.'&amp;dvid='.$objp->rowid.'">';
print img_edit_add() ."</a>";
print "</td>\n";
print '<a class="ajax" href="'.$_SERVER['PHP_SELF'].'?action=dvnext&amp;account='.$objp->bankid.'&amp;rowid='.$objp->rowid.'">';
// Type and num
if ($objp->fk_type == 'SOLD') {
$type_label='&nbsp;';
} else {
$type_label=($langs->trans("PaymentTypeShort".$objp->fk_type)!="PaymentTypeShort".$objp->fk_type)?$langs->trans("PaymentTypeShort".$objp->fk_type):$objp->fk_type;
}
$link='';
if ($objp->fk_bordereau>0) {
$remisestatic->id = $objp->fk_bordereau;
$remisestatic->ref = $objp->ref;
$link = ' '.$remisestatic->getNomUrl(1);
}
print '<td class="nowrap">'.$type_label.' '.($objp->num_chq?$objp->num_chq:'').$link.'</td>';
// Description
print '<td valign="center"><a href="'.DOL_URL_ROOT.'/compta/bank/ligne.php?rowid='.$objp->rowid.'&amp;account='.$object->id.'">';
$reg=array();
preg_match('/\((.+)\)/i', $objp->label, $reg); // Si texte entoure de parenthese on tente recherche de traduction
if ($reg[1] && $langs->trans($reg[1])!=$reg[1]) print $langs->trans($reg[1]);
else print $objp->label;
print '</a>';
/*
* Ajout les liens (societe, company...)
*/
$newline=1;
$links = $object->get_url($objp->rowid);
foreach($links as $key=>$val)
{
if (! $newline) print ' - ';
else print '<br>';
if ($links[$key]['type']=='payment')
{
$paymentstatic->id=$links[$key]['url_id'];
$paymentstatic->ref=$langs->trans("Payment");
print ' '.$paymentstatic->getNomUrl(1);
$newline=0;
}
elseif ($links[$key]['type']=='payment_supplier')
{
$paymentsupplierstatic->id=$links[$key]['url_id'];
$paymentsupplierstatic->ref=$langs->trans("Payment");
print ' '.$paymentsupplierstatic->getNomUrl(1);
$newline=0;
}
elseif ($links[$key]['type']=='payment_sc')
{
print '<a href="'.DOL_URL_ROOT.'/compta/payment_sc/card.php?id='.$links[$key]['url_id'].'">';
print ' '.img_object($langs->trans('ShowPayment'), 'payment').' ';
print $langs->trans("SocialContributionPayment");
print '</a>';
$newline=0;
}
elseif ($links[$key]['type']=='payment_vat')
{
$paymentvatstatic->id=$links[$key]['url_id'];
$paymentvatstatic->ref=$langs->trans("Payment");
print ' '.$paymentvatstatic->getNomUrl(1);
}
elseif ($links[$key]['type']=='payment_salary')
{
print '<a href="'.DOL_URL_ROOT.'/compta/salaries/card.php?id='.$links[$key]['url_id'].'">';
print ' '.img_object($langs->trans('ShowPayment'), 'payment').' ';
print $langs->trans("Payment");
print '</a>';
$newline=0;
}
elseif ($links[$key]['type']=='banktransfert') {
// Do not show link to transfer since there is no transfer card (avoid confusion). Can already be accessed from transaction detail.
if ($objp->amount > 0)
{
$banklinestatic->fetch($links[$key]['url_id']);
$bankstatic->id=$banklinestatic->fk_account;
$bankstatic->label=$banklinestatic->bank_account_label;
print ' ('.$langs->trans("from").' ';
print $bankstatic->getNomUrl(1, 'transactions');
print ' '.$langs->trans("toward").' ';
$bankstatic->id=$objp->bankid;
$bankstatic->label=$objp->bankref;
print $bankstatic->getNomUrl(1, '');
print ')';
}
else
{
$bankstatic->id=$objp->bankid;
$bankstatic->label=$objp->bankref;
print ' ('.$langs->trans("from").' ';
print $bankstatic->getNomUrl(1, '');
print ' '.$langs->trans("toward").' ';
$banklinestatic->fetch($links[$key]['url_id']);
$bankstatic->id=$banklinestatic->fk_account;
$bankstatic->label=$banklinestatic->bank_account_label;
print $bankstatic->getNomUrl(1, 'transactions');
print ')';
}
}
elseif ($links[$key]['type']=='company') {
$societestatic->id = $links[$key]['url_id'];
$societestatic->name = $links[$key]['label'];
print $societestatic->getNomUrl(1, 'company', 24);
$newline=0;
}
elseif ($links[$key]['type']=='member') {
print '<a href="'.DOL_URL_ROOT.'/adherents/card.php?rowid='.$links[$key]['url_id'].'">';
print img_object($langs->trans('ShowMember'), 'user').' ';
print $links[$key]['label'];
print '</a>';
$newline=0;
}
elseif ($links[$key]['type']=='user') {
print '<a href="'.DOL_URL_ROOT.'/user/card.php?id='.$links[$key]['url_id'].'">';
print img_object($langs->trans('ShowUser'), 'user').' ';
print $links[$key]['label'];
print '</a>';
$newline=0;
}
elseif ($links[$key]['type']=='sc') {
print '<a href="'.DOL_URL_ROOT.'/compta/sociales/card.php?id='.$links[$key]['url_id'].'">';
print img_object($langs->trans('ShowBill'), 'bill').' ';
print $langs->trans("SocialContribution");
print '</a>';
$newline=0;
}
else {
print '<a href="'.$links[$key]['url'].$links[$key]['url_id'].'">';
print $links[$key]['label'];
print '</a>';
$newline=0;
}
}
// Categories
if ($ve)
{
$sql = "SELECT label";
$sql.= " FROM ".MAIN_DB_PREFIX."bank_categ as ct";
$sql.= ", ".MAIN_DB_PREFIX."bank_class as cl";
$sql.= " WHERE ct.rowid = cl.fk_categ";
$sql.= " AND ct.entity = ".$conf->entity;
$sql.= " AND cl.lineid = ".$objp->rowid;
$resc = $db->query($sql);
if ($resc)
{
$numc = $db->num_rows($resc);
$ii = 0;
if ($numc && ! $newline) print '<br>';
while ($ii < $numc)
{
$objc = $db->fetch_object($resc);
print "<br>-&nbsp;<i>".$objc->label."</i>";
$ii++;
}
}
else
{
dol_print_error($db);
}
}
print "</td>";
if ($objp->amount < 0)
{
$totald = $totald + abs($objp->amount);
print '<td class="nowrap right">'.price($objp->amount * -1)."</td><td>&nbsp;</td>\n";
}
else
{
$totalc = $totalc + abs($objp->amount);
print '<td>&nbsp;</td><td class="nowrap right">'.price($objp->amount)."</td>\n";
}
print '<td class="nowrap right">'.price(price2num($total, 'MT'))."</td>\n";
if ($user->rights->banque->modifier || $user->rights->banque->consolidate)
{
print '<td class="center"><a href="'.DOL_URL_ROOT.'/compta/bank/ligne.php?rowid='.$objp->rowid.'&account='.$object->id.'&backtopage='.urlencode($_SERVER["PHP_SELF"].'?account='.$object->id.'&num='.$numref).'">';
print img_edit();
print "</a></td>";
}
else
{
print "<td class=\"center\">&nbsp;</td>";
}
print "</tr>";
$i++;
}
$db->free($result);
}
// Line Total
print "\n".'<tr class="liste_total"><td class="right" colspan="4">'.$langs->trans("Total")." :</td><td class=\"right\">".price($totald)."</td><td class=\"right\">".price($totalc)."</td><td>&nbsp;</td><td>&nbsp;</td></tr>";
// Line Balance
print "\n<tr>";
print "<td class=\"right\" colspan=\"3\">&nbsp;</td><td colspan=\"3\"><b>".$langs->trans("EndBankBalance")." :</b></td>";
print '<td class="right"><b>'.price(price2num($total, 'MT'))."</b></td><td>&nbsp;</td>";
print "</tr>\n";
print "</table>";
print "</div>";
print "</form>\n";
// Add a download button
if ($conf->global->MAIN_FEATURES_LEVEL >= 2) // Started a rewrite to make this feature more Dolibarr compliant. Still need dev to be completed.
{
// TODO Replace this with standard box to generate document.
print '<a href="'.DOL_URL_ROOT.'/compta/bank/releve.php?num='.$numref.'&account='.$id.'&action=dl" class="butAction" name="Send" >'.$langs->trans('DownloadPackageWithAllDocuments')." </a>\n";
}
}
// End of page
llxFooter();
$db->close();
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