WIP Work on deposit for other payment mode than CHQ.

htdocs/compta/paiement/cheque/card.php

@@ -42,6 +42,11 @@ $ref = GETPOST('ref', 'alpha');
 $action = GETPOST('action', 'aZ09');
 $confirm = GETPOST('confirm', 'alpha');
 
+$type = GETPOST('type');
+if (empty($type)) {
+	$type = 'CHQ';
+}
+
 $object = new RemiseCheque($db);
 
 $sortfield = GETPOST('sortfield', 'aZ09comma');
@@ -60,6 +65,7 @@ $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $offset = $limit * $page;
 
 $upload_dir = $conf->bank->multidir_output[$object->entity ? $object->entity : $conf->entity]."/checkdeposits";
+
 // filter by dates from / to
 $search_date_start_day = GETPOST('search_date_start_day', 'int');
 $search_date_start_month = GETPOST('search_date_start_month', 'int');
@@ -132,8 +138,8 @@ if ($action == 'setref' && $user->rights->banque->cheque) {
 }
 
 if ($action == 'create' && GETPOST("accountid", "int") > 0 && $user->rights->banque->cheque) {
-	if (is_array(GETPOST('toRemise'))) {
+	if (GETPOSTISARRAY('toRemise')) {
-		$result = $object->create($user, GETPOST("accountid", "int"), 0, GETPOST('toRemise'));
+		$result = $object->create($user, GETPOST("accountid", "int"), 0, GETPOST('toRemise', 'array:int'));
 		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
@@ -286,7 +292,12 @@ if (GETPOST('removefilter')) {
 	$filteraccountid = 0;
 }
 
-$title = $langs->trans("Cheques")." - ".$langs->trans("Card");
+if ($type == 'CHQ') {
+	$title = $langs->trans("Cheques");
+} else {
+	$title = $type;
+}
+
 $helpurl = "";
 llxHeader("", $title, $helpurl);
 
@@ -302,7 +313,7 @@ if ($action == 'new') {
 	$hselected = $h;
 	$h++;
 
-	print load_fiche_titre($langs->trans("Cheques"), '', 'bank_account');
+	print load_fiche_titre($title, '', 'bank_account');
 } else {
 	$result = $object->fetch($id, $ref);
 	if ($result < 0) {
@@ -357,18 +368,29 @@ if ($action == 'new') {
 
 	$now = dol_now();
 
-	print '<span class="opacitymedium">'.$langs->trans("SelectChequeTransactionAndGenerate").'</span><br><br>'."\n";
+	if ($type == 'CHQ') {
+		print '<span class="opacitymedium">'.$langs->trans("SelectChequeTransactionAndGenerate").'</span><br><br>'."\n";
+	} else {
+		print '<span class="opacitymedium">'.$langs->trans("SelectPaymentTransactionAndGenerate", $type).'</span><br><br>'."\n";
+	}
 
 	print '<form class="nocellnopadd" action="'.$_SERVER["PHP_SELF"].'" method="POST">';
 	print '<input type="hidden" name="token" value="'.newToken().'">';
 	print '<input type="hidden" name="action" value="new">';
+	print '<input type="hidden" name="type" value="'.$type.'">';
 
 	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">'.$langs->trans("DateChequeReceived").'</td><td>';
+	print '<tr><td class="titlefieldcreate">';
+	if ($type == 'CHQ') {
+		print $langs->trans("DateChequeReceived");
+	} else {
+		print $langs->trans("DatePaymentForDeposit");
+	}
+	print '</td><td>';
 	// filter by dates from / to
 	print '<div class="nowrap">';
 	print $form->selectDate($search_date_start, 'search_date_start_', 0, 0, 1, '', 1, 1, 0, '', '', '', '', 1, '', $langs->trans('From'));
@@ -402,7 +424,7 @@ if ($action == 'new') {
 	$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'";
+	$sql .= " WHERE b.fk_type = '".$db->escape($type)."'";
 	$sql .= " AND ba.entity IN (".getEntity('bank_account').")";
 	$sql .= " AND b.fk_bordereau = 0";
 	$sql .= " AND b.amount > 0";
@@ -437,7 +459,11 @@ if ($action == 'new') {
 		}
 
 		if ($i == 0) {
-			print '<div class="opacitymedium">'.$langs->trans("NoWaitingChecks").'</div><br>';
+			if ($type == 'CHQ') {
+				print '<div class="opacitymedium">'.$langs->trans("NoWaitingChecks").'</div><br>';
+			} else {
+				print '<div class="opacitymedium">'.$langs->trans("NoWaitingPaymentForDeposit", $type).'</div><br>';
+			}
 		}
 	}
 
@@ -462,6 +488,7 @@ if ($action == 'new') {
 		print '<form action="'.$_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="type" value="'.$type.'">';
 		print '<input type="hidden" name="accountid" value="'.$bid.'">';
 
 		$moreforfilter = '';
@@ -469,11 +496,17 @@ if ($action == 'new') {
 		print '<table class="tagtable liste'.($moreforfilter ? " listwithfilterbefore" : "").'">'."\n";
 
 		print '<tr class="liste_titre">';
-		print '<td>'.$langs->trans("DateChequeReceived").'</td>'."\n";
+		print '<td>';
+		if ($type == 'CHQ') {
+			print $langs->trans("DateChequeReceived");
+		} else {
+			print $langs->trans("DatePaymentForDepositReceived", $type);
+		}
+		print '</td>'."\n";
 		print '<td>'.$langs->trans("ChequeNumber")."</td>\n";
 		print '<td>'.$langs->trans("CheckTransmitter")."</td>\n";
 		print '<td>'.$langs->trans("Bank")."</td>\n";
-		print '<td>'.$langs->trans("Amount")."</td>\n";
+		print '<td class="right">'.$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">'.$langs->trans("Select")."<br>";
@@ -632,7 +665,7 @@ if ($action == 'new') {
 	$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'";
+	$sql .= " AND b.fk_type= '".$db->escape($type)."'";
 	$sql .= " AND b.fk_bordereau = ".((int) $object->id);
 	$sql .= $db->order($sortfield, $sortorder);
 

htdocs/compta/paiement/cheque/class/remisecheque.class.php

@@ -53,6 +53,8 @@ class RemiseCheque extends CommonObject
 	//! Numero d'erreur Plage 1024-1279
 	public $errno;
 
+	public $type = 'CHQ';		// 'CHQ', 'TRA', ...
+
 	public $amount;
 	public $date_bordereau;
 	public $account_id;
@@ -92,9 +94,9 @@ class RemiseCheque extends CommonObject
 	{
 		global $conf;
 
-		$sql = "SELECT bc.rowid, bc.datec, bc.fk_user_author, bc.fk_bank_account, bc.amount, bc.ref, bc.statut, bc.nbcheque, bc.ref_ext";
+		$sql = "SELECT bc.rowid, bc.datec, bc.fk_user_author, bc.fk_bank_account, bc.amount, bc.ref, bc.statut, bc.nbcheque, bc.ref_ext,";
-		$sql .= ", bc.date_bordereau as date_bordereau";
+		$sql .= " bc.date_bordereau as date_bordereau, bc.type,";
-		$sql .= ", ba.label as account_label";
+		$sql .= " ba.label as account_label";
 		$sql .= " FROM ".MAIN_DB_PREFIX."bordereau_cheque as bc";
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON bc.fk_bank_account = ba.rowid";
 		$sql .= " WHERE bc.entity = ".$conf->entity;
@@ -118,6 +120,7 @@ class RemiseCheque extends CommonObject
 				$this->nbcheque       = $obj->nbcheque;
 				$this->statut         = $obj->statut;
 				$this->ref_ext        = $obj->ref_ext;
+				$this->type           = $obj->type;
 
 				if ($this->statut == 0) {
 					$this->ref = "(PROV".$this->id.")";
@@ -154,6 +157,11 @@ class RemiseCheque extends CommonObject
 
 		dol_syslog("RemiseCheque::Create start", LOG_DEBUG);
 
+		// Clean parameters
+		if (empty($this->type)) {
+			$this->type = 'CHQ';
+		}
+
 		$this->db->begin();
 
 		$sql = "INSERT INTO ".MAIN_DB_PREFIX."bordereau_cheque (";
@@ -167,6 +175,7 @@ class RemiseCheque extends CommonObject
 		$sql .= ", entity";
 		$sql .= ", nbcheque";
 		$sql .= ", ref_ext";
+		$sql .= ", type";
 		$sql .= ") VALUES (";
 		$sql .= "'".$this->db->idate($now)."'";
 		$sql .= ", '".$this->db->idate($now)."'";
@@ -178,6 +187,7 @@ class RemiseCheque extends CommonObject
 		$sql .= ", ".((int) $conf->entity);
 		$sql .= ", 0";
 		$sql .= ", ''";
+		$sql .= ", '".$this->db->escape($this->type)."'";
 		$sql .= ")";
 
 		$resql = $this->db->query($sql);
@@ -278,9 +288,9 @@ class RemiseCheque extends CommonObject
 	}
 
 	/**
-	 *	Supprime la remise en base
+	 *	Delete deposit from database
 	 *
-	 *	@param  User	$user 		Utilisateur qui effectue l'operation
+	 *	@param  User	$user 		User that delete
 	 *	@return	int
 	 */
 	public function delete($user = '')
@@ -464,10 +474,11 @@ class RemiseCheque extends CommonObject
 	/**
 	 *      Load indicators for dashboard (this->nbtodo and this->nbtodolate)
 	 *
-	 *      @param      User	$user       Objet user
+	 *      @param  User	$user       Objet user
+	 *      @param	string	$type		Type of payment mode deposit ('CHQ', 'TRA', ...)
 	 *      @return WorkboardResponse|int <0 if KO, WorkboardResponse if OK
 	 */
-	public function load_board($user)
+	public function load_board($user, $type = 'CHQ')
 	{
 		// phpcs:enable
 		global $conf, $langs;
@@ -481,7 +492,7 @@ class RemiseCheque extends CommonObject
 		$sql .= ", ".MAIN_DB_PREFIX."bank_account as ba";
 		$sql .= " WHERE b.fk_account = ba.rowid";
 		$sql .= " AND ba.entity IN (".getEntity('bank_account').")";
-		$sql .= " AND b.fk_type = 'CHQ'";
+		$sql .= " AND b.fk_type = '".$this->db->escape($type)."'";
 		$sql .= " AND b.fk_bordereau = 0";
 		$sql .= " AND b.amount > 0";
 
@@ -518,9 +529,10 @@ class RemiseCheque extends CommonObject
 	/**
 	 *      Charge indicateurs this->nb de tableau de bord
 	 *
-	 *      @return     int         <0 if ko, >0 if ok
+	 *      @param	string	$type		Type of payment mode deposit ('CHQ', 'TRA', ...)
+	 *      @return int         		<0 if ko, >0 if ok
 	 */
-	public function load_state_board()
+	public function load_state_board($type = 'CHQ')
 	{
 		// phpcs:enable
 		global $user;
@@ -534,7 +546,7 @@ class RemiseCheque extends CommonObject
 		$sql .= ", ".MAIN_DB_PREFIX."bank_account as ba";
 		$sql .= " WHERE b.fk_account = ba.rowid";
 		$sql .= " AND ba.entity IN (".getEntity('bank_account').")";
-		$sql .= " AND b.fk_type = 'CHQ'";
+		$sql .= " AND b.fk_type = '".$this->db->escape($type)."'";
 		$sql .= " AND b.amount > 0";
 
 		$resql = $this->db->query($sql);
@@ -615,7 +627,7 @@ class RemiseCheque extends CommonObject
 
 			// We save charset_output to restore it because write_file can change it if needed for
 			// output format that does not support UTF8.
-			$sav_charseSupprimert_output = $outputlangs->charset_output;
+			$sav_charset_output = $outputlangs->charset_output;
 
 			$result = $docmodel->write_file($this, $conf->bank->dir_output.'/checkdeposits', $this->ref, $outputlangs);
 			if ($result > 0) {
@@ -664,7 +676,7 @@ class RemiseCheque extends CommonObject
 			$sql .= " SET amount = ".price2num($total);
 			$sql .= ", nbcheque = ".((int) $nb);
 			$sql .= " WHERE rowid = ".((int) $this->id);
-			$sql .= " AND entity = ".$conf->entity;
+			$sql .= " AND entity = ".((int) $conf->entity);
 
 			$resql = $this->db->query($sql);
 			if (!$resql) {
@@ -813,7 +825,7 @@ class RemiseCheque extends CommonObject
 
 		$sql = "SELECT MAX(rowid)";
 		$sql .= " FROM ".MAIN_DB_PREFIX."bordereau_cheque";
-		$sql .= " WHERE rowid < ".$this->id;
+		$sql .= " WHERE rowid < ".((int) $this->id);
 		$sql .= " AND entity = ".$conf->entity;
 
 		$result = $this->db->query($sql);
@@ -825,7 +837,7 @@ class RemiseCheque extends CommonObject
 
 		$sql = "SELECT MIN(rowid)";
 		$sql .= " FROM ".MAIN_DB_PREFIX."bordereau_cheque";
-		$sql .= " WHERE rowid > ".$this->id;
+		$sql .= " WHERE rowid > ".((int) $this->id);
 		$sql .= " AND entity = ".$conf->entity;
 
 		$result = $this->db->query($sql);

htdocs/compta/paiement/cheque/index.php

@@ -66,16 +66,11 @@ print load_fiche_titre($langs->trans("ChequesArea"), $newcardbutton, $checkdepos
 
 print '<div class="fichecenter"><div class="fichethirdleft">';
 
-$sql = "SELECT count(b.rowid) as nb";
+// List of payment mode to support
-$sql .= " FROM ".MAIN_DB_PREFIX."bank as b";
+// Example: BANK_PAYMENT_MODES_FOR_DEPOSIT_MANAGEMENT = 'CHQ','TRA'
-$sql .= ", ".MAIN_DB_PREFIX."bank_account as ba";
+$conf->global->BANK_PAYMENT_MODES_FOR_DEPOSIT_MANAGEMENT = 'CHQ,TRA';
-$sql .= " WHERE ba.rowid = b.fk_account";
+$arrayofpaymentmodetomanage = explode(',', getDolGlobalString('BANK_PAYMENT_MODES_FOR_DEPOSIT_MANAGEMENT', 'CHQ'));
-$sql .= " AND ba.entity IN (".getEntity('bank_account').")";
-$sql .= " AND b.fk_type = 'CHQ'";
-$sql .= " AND b.fk_bordereau = 0";
-$sql .= " AND b.amount > 0";
 
-$resql = $db->query($sql);
 
 print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder centpercent">';
@@ -83,19 +78,38 @@ print '<tr class="liste_titre">';
 print '<th colspan="2">'.$langs->trans("BankChecks")."</th>\n";
 print "</tr>\n";
 
-if ($resql) {
+foreach ($arrayofpaymentmodetomanage as $val) {
-	$num = '';
+	$sql = "SELECT count(b.rowid) as nb";
-	if ($obj = $db->fetch_object($resql)) {
+	$sql .= " FROM ".MAIN_DB_PREFIX."bank as b";
-		$num = $obj->nb;
+	$sql .= ", ".MAIN_DB_PREFIX."bank_account as ba";
+	$sql .= " WHERE ba.rowid = b.fk_account";
+	$sql .= " AND ba.entity IN (".getEntity('bank_account').")";
+	$sql .= " AND b.fk_type = '".$db->escape($val)."'";
+	$sql .= " AND b.fk_bordereau = 0";
+	$sql .= " AND b.amount > 0";
+
+	$resql = $db->query($sql);
+	if ($resql) {
+		$num = '';
+		if ($obj = $db->fetch_object($resql)) {
+			$num = $obj->nb;
+		}
+		print '<tr class="oddeven">';
+		print '<td>';
+		if ($val == 'CHQ') {
+			print $langs->trans("BankChecksToReceipt");
+		} else {
+			print $val;
+		}
+		print '</td>';
+		print '<td class="right">';
+		print '<a class="badge badge-info" href="'.DOL_URL_ROOT.'/compta/paiement/cheque/card.php?leftmenu=customers_bills_checks&action=new&type='.urlencode($val).'">'.dol_escape_htmltag($num).'</a>';
+		print '</td></tr>';
+	} else {
+		dol_print_error($db);
 	}
-	print '<tr class="oddeven">';
-	print '<td>'.$langs->trans("BankChecksToReceipt").'</td>';
-	print '<td class="right">';
-	print '<a class="badge badge-info" href="'.DOL_URL_ROOT.'/compta/paiement/cheque/card.php?leftmenu=customers_bills_checks&action=new">'.$num.'</a>';
-	print '</td></tr>';
-} else {
-	dol_print_error($db);
 }
+
 print "</table></div>\n";
 
 
@@ -103,64 +117,78 @@ print '</div><div class="fichetwothirdright">';
 
 $max = 10;
 
-$sql = "SELECT bc.rowid, bc.date_bordereau as db, bc.amount, bc.ref as ref,";
+foreach ($arrayofpaymentmodetomanage as $val) {
-$sql .= " bc.statut, bc.nbcheque,";
+	$sql = "SELECT bc.rowid, bc.date_bordereau as db, bc.amount, bc.ref as ref,";
-$sql .= " ba.ref as bref, ba.label, ba.rowid as bid, ba.number, ba.currency_code, ba.account_number, ba.fk_accountancy_journal,";
+	$sql .= " bc.statut, bc.nbcheque, bc.type,";
-$sql .= " aj.code";
+	$sql .= " ba.ref as bref, ba.label, ba.rowid as bid, ba.number, ba.currency_code, ba.account_number, ba.fk_accountancy_journal,";
-$sql .= " FROM ".MAIN_DB_PREFIX."bordereau_cheque as bc, ".MAIN_DB_PREFIX."bank_account as ba";
+	$sql .= " aj.code";
-$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_journal as aj ON aj.rowid = ba.fk_accountancy_journal";
+	$sql .= " FROM ".MAIN_DB_PREFIX."bordereau_cheque as bc, ".MAIN_DB_PREFIX."bank_account as ba";
-$sql .= " WHERE ba.rowid = bc.fk_bank_account";
+	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_journal as aj ON aj.rowid = ba.fk_accountancy_journal";
-$sql .= " AND bc.entity = ".$conf->entity;
+	$sql .= " WHERE ba.rowid = bc.fk_bank_account";
-$sql .= " ORDER BY bc.date_bordereau DESC, rowid DESC";
+	$sql .= " AND bc.entity = ".((int) $conf->entity);
-$sql .= $db->plimit($max);
+	$sql .= " AND bc.type = '".$db->escape($type)."'";
+	$sql .= " ORDER BY bc.date_bordereau DESC, rowid DESC";
+	$sql .= $db->plimit($max);
 
-$resql = $db->query($sql);
+	$resql = $db->query($sql);
-if ($resql) {
+	if ($resql) {
-	print '<div class="div-table-responsive-no-min">'; // You can use div-table-responsive-no-min if you dont need reserved height for your table
+		print '<div class="div-table-responsive-no-min">'; // You can use div-table-responsive-no-min if you dont need reserved height for your table
-	print '<table class="noborder centpercent">';
+		print '<table class="noborder centpercent">';
-	print '<tr class="liste_titre">';
+		print '<tr class="liste_titre">';
-	print '<th>'.$langs->trans("LastCheckReceiptShort", $max).'</th>';
+		print '<th>';
-	print '<th>'.$langs->trans("Date")."</th>";
+		if ($val == 'CHQ') {
-	print '<th>'.$langs->trans("Account").'</th>';
+			print $langs->trans("LastCheckReceiptShort", $max);
-	print '<th class="right">'.$langs->trans("NbOfCheques").'</th>';
+		} else {
-	print '<th class="right">'.$langs->trans("Amount").'</th>';
+			print $langs->trans("LastPaymentForDepositShort", $max, $val);
-	print '<th class="right">'.$langs->trans("Status").'</th>';
+		}
-	print "</tr>\n";
+		print '</th>';
+		print '<th>'.$langs->trans("Date")."</th>";
+		print '<th>'.$langs->trans("Account").'</th>';
+		print '<th class="right">'.$langs->trans("NbOfCheques").'</th>';
+		print '<th class="right">'.$langs->trans("Amount").'</th>';
+		print '<th class="right">'.$langs->trans("Status").'</th>';
+		print "</tr>\n";
 
-	while ($objp = $db->fetch_object($resql)) {
+		$i = 0;
-		$checkdepositstatic->id = $objp->rowid;
+		while ($objp = $db->fetch_object($resql)) {
-		$checkdepositstatic->ref = ($objp->ref ? $objp->ref : $objp->rowid);
+			$i++;
-		$checkdepositstatic->statut = $objp->statut;
 
-		$accountstatic->id = $objp->bid;
+			$checkdepositstatic->id = $objp->rowid;
-		$accountstatic->ref = $objp->bref;
+			$checkdepositstatic->ref = ($objp->ref ? $objp->ref : $objp->rowid);
-		$accountstatic->label = $objp->label;
+			$checkdepositstatic->statut = $objp->statut;
-		$accountstatic->number = $objp->number;
-		$accountstatic->currency_code = $objp->currency_code;
-		$accountstatic->account_number = $objp->account_number;
-		$accountstatic->accountancy_journal = $objp->code;
-		$accountstatic->fk_accountancy_journal = $objp->fk_accountancy_journal;
 
-		print '<tr class="oddeven">'."\n";
+			$accountstatic->id = $objp->bid;
+			$accountstatic->ref = $objp->bref;
+			$accountstatic->label = $objp->label;
+			$accountstatic->number = $objp->number;
+			$accountstatic->currency_code = $objp->currency_code;
+			$accountstatic->account_number = $objp->account_number;
+			$accountstatic->accountancy_journal = $objp->code;
+			$accountstatic->fk_accountancy_journal = $objp->fk_accountancy_journal;
 
-		print '<td class="nowraponall">'.$checkdepositstatic->getNomUrl(1).'</td>';
+			print '<tr class="oddeven">'."\n";
-		print '<td>'.dol_print_date($db->jdate($objp->db), 'day').'</td>';
-		print '<td class="nowraponall">'.$accountstatic->getNomUrl(1).'</td>';
-		print '<td class="right">'.$objp->nbcheque.'</td>';
-		print '<td class="right"><span class="amount">'.price($objp->amount).'</span></td>';
-		print '<td class="right">'.$checkdepositstatic->LibStatut($objp->statut, 3).'</td>';
 
-		print '</tr>';
+			print '<td class="nowraponall">'.$checkdepositstatic->getNomUrl(1).'</td>';
+			print '<td>'.dol_print_date($db->jdate($objp->db), 'day').'</td>';
+			print '<td class="nowraponall">'.$accountstatic->getNomUrl(1).'</td>';
+			print '<td class="right">'.$objp->nbcheque.'</td>';
+			print '<td class="right"><span class="amount">'.price($objp->amount).'</span></td>';
+			print '<td class="right">'.$checkdepositstatic->LibStatut($objp->statut, 3).'</td>';
+
+			print '</tr>';
+		}
+		if ($i == 0) {
+			print '<tr><td colspan="6"><span class="opacitymedium">'.$langs->trans("None").'</span></td></tr>';
+		}
+		print "</table>";
+		print '</div>';
+
+		$db->free($resql);
+	} else {
+		dol_print_error($db);
 	}
-	print "</table>";
-	print '</div>';
-
-	$db->free($resql);
-} else {
-	dol_print_error($db);
 }
 
-
 print '</div></div>';
 
 // End of page

htdocs/install/mysql/migration/17.0.0-18.0.0.sql

@@ -98,3 +98,5 @@ UPDATE llx_prelevement_demande SET type = 'ban' WHERE ext_payment_id IS NULL AND
 
 ALTER TABLE llx_recruitment_recruitmentcandidature ADD COLUMN fk_user integer;
 
+ALTER TABLE llx_bordereau_cheque ADD COLUMN type VARCHAR(6) DEFAULT 'CHQ';
+

htdocs/install/mysql/tables/llx_bordereau_cheque.sql

@@ -26,6 +26,7 @@ create table llx_bordereau_cheque
   rowid             integer AUTO_INCREMENT PRIMARY KEY,
   ref               varchar(30) NOT NULL,					-- ref
   ref_ext           varchar(255),							-- ref_ext
+  type              varchar(6) DEFAULT 'CHQ',              -- 'CHQ', 'TRA', ...
   datec             datetime NOT NULL,
   date_bordereau    date,
   amount            double(24,8) NOT NULL,