forked from Wavyzz/dolibarr
738 lines
26 KiB
PHP
738 lines
26 KiB
PHP
<?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) 2018-2020 Frédéric France <frederic.france@netlogic.fr>
|
|
*
|
|
* This program is free software; you can redistribute it and/or modify
|
|
* it under the terms of the GNU General Public License as published by
|
|
* the Free Software Foundation; either version 3 of the License, or
|
|
* (at your option) any later version.
|
|
*
|
|
* This program is distributed in the hope that it will be useful,
|
|
* but WITHOUT ANY WARRANTY; without even the implied warranty of
|
|
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
|
* GNU General Public License for more details.
|
|
*
|
|
* You should have received a copy of the GNU General Public License
|
|
* along with this program. If not, see <https://www.gnu.org/licenses/>.
|
|
*/
|
|
|
|
/**
|
|
* \file htdocs/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', 'aZ09');
|
|
$confirm = GETPOST('confirm', 'alpha');
|
|
|
|
// Security check
|
|
$fieldname = (!empty($ref) ? 'ref' : 'rowid');
|
|
if ($user->socid) {
|
|
$socid = $user->socid;
|
|
}
|
|
$result = restrictedArea($user, 'cheque', $id, 'bordereau_cheque', '', 'fk_user_author', $fieldname);
|
|
|
|
$sortfield = GETPOST('sortfield', 'aZ09comma');
|
|
$sortorder = GETPOST('sortorder', 'aZ09comma');
|
|
$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
|
|
if (!$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', 'int');
|
|
|
|
$object = new RemiseCheque($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' && GETPOST("accountid", "int") > 0 && $user->rights->banque->cheque) {
|
|
if (is_array($_POST['toRemise'])) {
|
|
$result = $object->create($user, GETPOST("accountid", "int"), 0, GETPOST('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) && GETPOST('lang_id', 'aZ09')) {
|
|
$newlang = GETPOST('lang_id', 'aZ09');
|
|
}
|
|
//if ($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, $object->errors, 'errors');
|
|
}
|
|
} else {
|
|
setEventMessages($langs->trans("ErrorSelectAtLeastOne"), null, 'mesgs');
|
|
$action = 'new';
|
|
}
|
|
}
|
|
|
|
if ($action == 'remove' && $id > 0 && GETPOST("lineid", 'int') > 0 && $user->rights->banque->cheque) {
|
|
$object->id = $id;
|
|
$result = $object->removeCheck(GETPOST("lineid", "int"));
|
|
if ($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_validate' && $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) && GETPOST('lang_id', 'aZ09')) {
|
|
$newlang = GETPOST('lang_id', 'aZ09');
|
|
}
|
|
//if ($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', 'int');
|
|
|
|
$object->fetch($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) && GETPOST('lang_id', 'aZ09')) {
|
|
$newlang = GETPOST('lang_id', 'aZ09');
|
|
}
|
|
//if ($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"), $outputlangs);
|
|
if ($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;
|
|
}
|
|
} elseif ($action == 'remove_file' && $user->rights->banque->cheque) {
|
|
// Remove file in doc form
|
|
if ($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') {
|
|
$head = array();
|
|
$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"), '', 'bank_account');
|
|
} 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");
|
|
// $h++;
|
|
|
|
print dol_get_fiche_head($head, $hselected, $langs->trans("Cheques"), -1, 'payment');
|
|
|
|
/*
|
|
* Confirmation of slip's delete
|
|
*/
|
|
if ($action == 'delete') {
|
|
print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans("DeleteCheckReceipt"), $langs->trans("ConfirmDeleteCheckReceipt"), 'confirm_delete', '', '', 1);
|
|
}
|
|
|
|
/*
|
|
* Confirmation of slip's validation
|
|
*/
|
|
if ($action == 'valide') {
|
|
print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans("ValidateCheckReceipt"), $langs->trans("ConfirmValidateCheckReceipt"), 'confirm_validate', '', '', 1);
|
|
}
|
|
|
|
/*
|
|
* Confirm check rejection
|
|
*/
|
|
if ($action == 'reject_check') {
|
|
$formquestion = array(
|
|
array('type' => 'hidden', 'name' => 'bankid', 'value' => GETPOST('lineid', 'int')),
|
|
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();
|
|
|
|
$now = dol_now();
|
|
|
|
print '<span class="opacitymedium">'.$langs->trans("SelectChequeTransactionAndGenerate").'</span><br><br>'."\n";
|
|
|
|
print '<form class="nocellnopadd" action="'.$_SERVER["PHP_SELF"].'" method="POST">';
|
|
print '<input type="hidden" name="token" value="'.newToken().'">';
|
|
print '<input type="hidden" name="action" value="new">';
|
|
|
|
print dol_get_fiche_head();
|
|
|
|
print '<table class="border centpercent">';
|
|
//print '<tr><td width="30%">'.$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>';
|
|
|
|
print dol_get_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, ba.label,";
|
|
$sql .= " b.rowid as transactionid, b.label as transactionlabel, b.datec as datec, b.dateo as date, ";
|
|
$sql .= " b.amount, b.emetteur, b.num_chq, b.banque,";
|
|
$sql .= " p.rowid as paymentid, p.ref as paymentref";
|
|
$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 = ".((int) $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]["ref"] = $obj->transactionid;
|
|
$lines[$obj->bid][$i]["label"] = $obj->transactionlabel;
|
|
$lines[$obj->bid][$i]["paymentid"] = $obj->paymentid;
|
|
$lines[$obj->bid][$i]["paymentref"] = $obj->paymentref;
|
|
$i++;
|
|
}
|
|
|
|
if ($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="'.$_SERVER["PHP_SELF"].'" method="POST">';
|
|
print '<input type="hidden" name="token" value="'.newToken().'">';
|
|
print '<input type="hidden" name="action" value="create">';
|
|
print '<input type="hidden" name="accountid" value="'.$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>'.$langs->trans("DateChequeReceived").'</td>'."\n";
|
|
print '<td>'.$langs->trans("ChequeNumber")."</td>\n";
|
|
print '<td>'.$langs->trans("CheckTransmitter")."</td>\n";
|
|
print '<td>'.$langs->trans("Bank")."</td>\n";
|
|
print '<td>'.$langs->trans("Amount")."</td>\n";
|
|
print '<td class="center">'.$langs->trans("Payment")."</td>\n";
|
|
print '<td class="center">'.$langs->trans("LineRecord")."</td>\n";
|
|
print '<td class="center">'.$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 class="right"><span class="amount">'.price($value["amount"], 0, $langs, 1, -1, -1, $conf->currency).'</span></td>';
|
|
|
|
// Link to payment
|
|
print '<td class="center">';
|
|
$paymentstatic->id = $value["paymentid"];
|
|
$paymentstatic->ref = $value["paymentref"];
|
|
if ($paymentstatic->id) {
|
|
print $paymentstatic->getNomUrl(1);
|
|
} else {
|
|
print ' ';
|
|
}
|
|
print '</td>';
|
|
// Link to bank transaction
|
|
print '<td class="center">';
|
|
$accountlinestatic->id = $value["id"];
|
|
$accountlinestatic->ref = $value["ref"];
|
|
if ($accountlinestatic->id > 0) {
|
|
print $accountlinestatic->getNomUrl(1);
|
|
} else {
|
|
print ' ';
|
|
}
|
|
print '</td>';
|
|
|
|
print '<td class="center">';
|
|
print '<input id="'.$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 centpercent">';
|
|
|
|
print '<tr><td class="titlefield">';
|
|
|
|
print '<table class="nobordernopadding" width="100%"><tr><td>';
|
|
print $langs->trans('Date');
|
|
print '</td>';
|
|
if ($action != 'editdate') {
|
|
print '<td class="right"><a class="editfielda" 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="'.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 class="right"><a class="editfielda" 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="'.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 $accountstatic->getNomUrl(1);
|
|
print '</td></tr>';
|
|
|
|
// Number of bank checks
|
|
print '<tr><td>'.$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 bank checks
|
|
$sql = "SELECT b.rowid, b.rowid as ref, b.label, b.amount, b.num_chq, b.emetteur,";
|
|
$sql .= " b.dateo as date, b.datec as datec, b.banque,";
|
|
$sql .= " p.rowid as pid, p.ref as pref, 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 = ".((int) $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 centpercent">';
|
|
|
|
$param = "&id=".$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, 'class="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)) {
|
|
print '<tr class="oddeven">';
|
|
print '<td class="center">'.$i.'</td>';
|
|
print '<td class="center">'.dol_print_date($db->jdate($objp->date), 'day').'</td>'; // Operation date
|
|
print '<td class="center">'.($objp->num_chq ? $objp->num_chq : ' ').'</td>';
|
|
print '<td>'.dol_trunc($objp->emetteur, 24).'</td>';
|
|
print '<td>'.dol_trunc($objp->banque, 24).'</td>';
|
|
print '<td class="right"><span class="amount">'.price($objp->amount).'</span></td>';
|
|
// Link to payment
|
|
print '<td class="center">';
|
|
$paymentstatic->id = $objp->pid;
|
|
$paymentstatic->ref = $objp->pref;
|
|
if ($paymentstatic->id) {
|
|
print $paymentstatic->getNomUrl(1);
|
|
} else {
|
|
print ' ';
|
|
}
|
|
print '</td>';
|
|
// Link to bank transaction
|
|
print '<td class="center">';
|
|
$accountlinestatic->id = $objp->rowid;
|
|
$accountlinestatic->ref = $objp->ref;
|
|
if ($accountlinestatic->id > 0) {
|
|
print $accountlinestatic->getNomUrl(1);
|
|
} else {
|
|
print ' ';
|
|
}
|
|
print '</td>';
|
|
// Action button
|
|
print '<td class="right">';
|
|
if ($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 $langs->trans("None");
|
|
print '</td>';
|
|
}
|
|
|
|
print "</table>";
|
|
|
|
// Cheque denormalized data nbcheque is similar to real number of bank check
|
|
if ($num > 0 && $i < ($object->nbcheque + 1)) {
|
|
// Show warning that some records were removed.
|
|
$langs->load("errors");
|
|
print info_admin($langs->trans("WarningSomeBankTransactionByChequeWereRemovedAfter"), 0, 0, 'warning');
|
|
// TODO Fix data ->nbcheque and ->amount
|
|
}
|
|
|
|
print "</div>";
|
|
} else {
|
|
dol_print_error($db);
|
|
}
|
|
|
|
print dol_get_fiche_end();
|
|
}
|
|
|
|
|
|
|
|
|
|
/*
|
|
* Actions Buttons
|
|
*/
|
|
|
|
print '<div class="tabsAction">';
|
|
|
|
if ($user->socid == 0 && !empty($object->id) && $object->statut == 0 && $user->rights->banque->cheque) {
|
|
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=valide&token='.newToken().'&sortfield='.$sortfield.'&sortorder='.$sortorder.'">'.$langs->trans('Validate').'</a>';
|
|
}
|
|
|
|
if ($user->socid == 0 && !empty($object->id) && $user->rights->banque->cheque) {
|
|
print '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=delete&token='.newToken().'&sortfield='.$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, 'checkdeposits');
|
|
$urlsource = $_SERVER["PHP_SELF"]."?id=".$object->id;
|
|
|
|
print $formfile->showdocuments('remisecheque', $filename, $filedir, $urlsource, 1, 1);
|
|
|
|
print '<br>';
|
|
}
|
|
}
|
|
|
|
// End of page
|
|
llxFooter();
|
|
$db->close();
|