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[ bug #512 ] Filter system not working in banks > account > transactions

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This commit is contained in:
Laurent Destailleur 2012-08-26 19:23:08 +02:00
parent 85bec2230e
commit a18187620e
1 changed files with 73 additions and 71 deletions
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144
htdocs/compta/bank/account.php
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@ -49,6 +49,7 @@ $fieldtype = (! empty($ref) ? 'ref' :'rowid');
if ($user->societe_id) $socid=$user->societe_id;
$result=restrictedArea($user,'banque',$fieldvalue,'bank_account','','',$fieldtype);
$paiementtype=GETPOST('paiementtype','alpha',3);
$req_nb=GETPOST("req_nb",'',3);
$thirdparty=GETPOST("thirdparty",'',3);
$vline=GETPOST("vline");
@ -79,17 +80,17 @@ if ($action == 'add' && $id && ! isset($_POST["cancel"]) && $user->rights->banqu
{
$amount = - price2num($_POST["debit"]);
}
$dateop = dol_mktime(12,0,0,$_POST["opmonth"],$_POST["opday"],$_POST["opyear"]);
$operation=$_POST["operation"];
$num_chq=$_POST["num_chq"];
$label=$_POST["label"];
$cat1=$_POST["cat1"];
if (! $dateop) $mesg=$langs->trans("ErrorFieldRequired",$langs->trans("Date"));
if (! $operation) $mesg=$langs->trans("ErrorFieldRequired",$langs->trans("Type"));
if (! $amount) $mesg=$langs->trans("ErrorFieldRequired",$langs->trans("Amount"));
if (! $mesg)
{
$object->fetch($id);
@ -144,15 +145,15 @@ if ($id > 0 || ! empty($ref))
}
$result=$object->fetch($id, $ref);
// Chargement des categories bancaires dans $options
$nbcategories=0;
$sql = "SELECT rowid, label";
$sql.= " FROM ".MAIN_DB_PREFIX."bank_categ";
$sql.= " WHERE entity = ".$conf->entity;
$sql.= " ORDER BY label";
$result = $db->query($sql);
if ($result)
{
@ -169,7 +170,7 @@ if ($id > 0 || ! empty($ref))
}
$db->free($result);
}
// Definition de sql_rech et param
$param='';
$sql_rech='';
@ -204,13 +205,13 @@ if ($id > 0 || ! empty($ref))
$param.='&thirdparty='.urlencode($thirdparty);
$mode_search = 1;
}
if (GETPOST("paiementtype"))
if ($paiementtype)
{
$sql_rech.=" AND b.fk_type = '".$db->escape(GETPOST("paiementtype"))."'";
$param.='&paiementtype='.urlencode(GETPOST("paiementtype"));
$sql_rech.=" AND b.fk_type = '".$db->escape($paiementtype)."'";
$param.='&paiementtype='.urlencode($paiementtype);
$mode_search = 1;
}
$sql = "SELECT count(*) as total";
$sql.= " FROM ".MAIN_DB_PREFIX."bank_account as ba";
$sql.= ", ".MAIN_DB_PREFIX."bank as b";
@ -223,7 +224,7 @@ if ($id > 0 || ! empty($ref))
$sql.= " AND b.fk_account = ba.rowid";
$sql.= " AND ba.entity = ".$conf->entity;
$sql.= $sql_rech;
dol_syslog("account.php count transactions - sql=".$sql, LOG_DEBUG);
$result=$db->query($sql);
if ($result)
@ -231,7 +232,7 @@ if ($id > 0 || ! empty($ref))
$obj = $db->fetch_object($result);
$nbline = $obj->total;
$total_lines = $nbline;
$db->free($result);
}
else
@ -241,7 +242,7 @@ if ($id > 0 || ! empty($ref))
//Total pages
$totalPages = ceil($total_lines/$viewline);
if ($page > 0)
{
$limitsql = ($totalPages - $page) * $viewline;
@ -254,42 +255,43 @@ if ($id > 0 || ! empty($ref))
$limitsql = $nbline;
}
//print $limitsql.'-'.$page.'-'.$viewline;
// Onglets
$head=bank_prepare_head($object);
dol_fiche_head($head,'journal',$langs->trans("FinancialAccount"),0,'account');
print '<table class="border" width="100%">';
$linkback = '<a href="'.DOL_URL_ROOT.'/compta/bank/index.php">'.$langs->trans("BackToList").'</a>';
// Ref
print '<tr><td valign="top" width="25%">'.$langs->trans("Ref").'</td>';
print '<td colspan="3">';
print $form->showrefnav($object, 'ref', $linkback, 1, 'ref');
print '</td></tr>';
// Label
print '<tr><td valign="top">'.$langs->trans("Label").'</td>';
print '<td colspan="3">'.$object->label.'</td></tr>';
print '</table>';
print '<br>';
dol_htmloutput_errors($mesg);
/**
* Search form
*/
$param.='&amp;account='.$object->id;
// Define transaction list navigation string
$navig = '<form action="'.$_SERVER["PHP_SELF"].'" name="newpage" method="GET">';
//print 'nbpage='.$totalPages.' viewline='.$viewline.' limitsql='.$limitsql;
if ($limitsql > $viewline) $navig.='<a href="account.php?'.$param.'&amp;page='.($page+1).'">'.img_previous().'</a>';
$navig.= $langs->trans("Page")." "; // ' Page ';
$navig.='<input type="text" name="negpage" size="1" class="flat" value="'.($totalPages-$page).'">';
$navig.='<input type="hidden" name="paiementtype" value="'.$paiementtype.'">';
$navig.='<input type="hidden" name="req_nb" value="'.$req_nb.'">';
$navig.='<input type="hidden" name="req_desc" value="'.GETPOST("req_desc").'">';
$navig.='<input type="hidden" name="req_debit" value="'.GETPOST("req_debit").'">';
@ -304,7 +306,7 @@ if ($id > 0 || ! empty($ref))
}
$navig.='</form>';
//var_dump($navig);
// Confirmation delete
if ($action == 'delete')
{
@ -312,15 +314,15 @@ if ($id > 0 || ! empty($ref))
$ret=$form->form_confirm($_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;rowid='.$_GET["rowid"],$langs->trans('DeleteTransaction'),$text,'confirm_delete');
if ($ret == 'html') print '<br>';
}
print '<table class="notopnoleftnoright" width="100%">';
// Show title
if ($action != 'addline' && $action != 'delete')
{
print '<tr><td colspan="9" align="right">'.$navig.'</td></tr>';
}
// Form to add a transaction with no invoice
if ($user->rights->banque->modifier && $action == 'addline')
{
@ -329,11 +331,11 @@ if ($id > 0 || ! empty($ref))
print '<input type="hidden" name="action" value="add">';
print '<input type="hidden" name="vline" value="'.$vline.'">';
print '<input type="hidden" name="id" value="'.$object->id.'">';
print '<tr>';
print '<td align="left" colspan="10"><b>'.$langs->trans("AddBankRecordLong").'</b></td>';
print '</tr>';
print '<tr class="liste_titre">';
print '<td>'.$langs->trans("Date").'</td>';
print '<td>&nbsp;</td>';
@ -344,7 +346,7 @@ if ($id > 0 || ! empty($ref))
print '<td align=right>'.$langs->trans("Credit").'</td>';
print '<td colspan="2" align="center">&nbsp;</td>';
print '</tr>';
print '<tr '.$bc[false].'>';
print '<td nowrap="nowrap" colspan="2">';
$form->select_date($dateop,'op',0,0,0,'transaction');
@ -367,14 +369,14 @@ if ($id > 0 || ! empty($ref))
print '<input type="submit" name="cancel" class="button" value="'.$langs->trans("Cancel").'">';
print '</td></tr>';
print "</form>";
print '<tr class="noborder"><td colspan="8">&nbsp;</td></tr>'."\n";
}
/*
* Affiche tableau des transactions bancaires
*/
// Ligne de titre tableau des ecritures
print '<tr class="liste_titre">';
print '<td>'.$langs->trans("Date").'</td>';
@ -390,19 +392,19 @@ if ($id > 0 || ! empty($ref))
if ($object->type != 2 && $object->rappro) print $langs->trans("AccountStatementShort");
else print '&nbsp;';
print '</td></tr>';
print '<form action="'.$_SERVER["PHP_SELF"].'?'.$param.'" name="search" method="POST">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="action" value="search">';
print '<input type="hidden" name="id" value="'.$object->id.'">';
print '<tr class="liste_titre">';
print '<td>&nbsp;</td>';
print '<td>&nbsp;</td>';
print '<td>';
//$filtertype=array('TIP'=>'TIP','PRE'=>'PRE',...)
$filtertype='';
print $form->select_types_paiements($_REQUEST['paiementtype'],'paiementtype',$filtertype,2,1,1,8);
print $form->select_types_paiements($paiementtype,'paiementtype',$filtertype,2,1,1,8);
print '</td>';
print '<td><input type="text" class="flat" name="req_nb" value="'.$req_nb.'" size="2"></td>';
print '<td><input type="text" class="flat" name="req_desc" value="'.GETPOST("req_desc").'" size="24"></td>';
@ -413,13 +415,13 @@ if ($id > 0 || ! empty($ref))
print '<td align="center" width="40"><input type="image" class="liste_titre" src="'.DOL_URL_ROOT.'/theme/'.$conf->theme.'/img/search.png" value="'.dol_escape_htmltag($langs->trans("Search")).'" title="'.dol_escape_htmltag($langs->trans("Search")).'"></td>';
print "</tr>\n";
print "</form>\n";
/*
* Another solution
* create temporary table solde type=heap select amount from llx_bank limit 100 ;
* select sum(amount) from solde ;
*/
$sql = "SELECT b.rowid, b.dateo as do, b.datev as dv,";
$sql.= " b.amount, b.label, b.rappro, b.num_releve, b.num_chq, b.fk_type";
if ($mode_search)
@ -429,11 +431,11 @@ if ($id > 0 || ! empty($ref))
/*
if ($mode_search && $conf->adherent->enabled)
{
}
if ($mode_search && $conf->tax->enabled)
{
}
*/
$sql.= " FROM ".MAIN_DB_PREFIX."bank_account as ba";
@ -460,22 +462,22 @@ if ($id > 0 || ! empty($ref))
$sql.= $sql_rech;
$sql.= $db->order("b.datev, b.datec", "ASC"); // We add date of creation to have correct order when everything is done the same day
$sql.= $db->plimit($limitsql, 0);
dol_syslog("account.php get transactions - sql=".$sql, LOG_DEBUG);
$result = $db->query($sql);
if ($result)
{
$now=dol_now();
$nows=dol_print_date($now,'%Y%m%d');
//$form->load_cache_types_paiements();
//$form->cache_types_paiements
$var=true;
$num = $db->num_rows($result);
$i = 0; $total = 0; $sep = 0;
while ($i < $num)
{
$objp = $db->fetch_object($result);
@ -483,7 +485,7 @@ if ($id > 0 || ! empty($ref))
if ($i >= ($viewline * (($totalPages-$page)-1)))
{
$var=!$var;
// Is it a transaction in future ?
$dos=dol_print_date($db->jdate($objp->do),'%Y%m%d');
//print "dos=".$dos." nows=".$nows;
@ -497,26 +499,26 @@ if ($id > 0 || ! empty($ref))
print "<td>&nbsp;</td>";
print '</tr>';
}
print '<tr '.$bc[$var].'>';
print '<td nowrap="nowrap">'.dol_print_date($db->jdate($objp->do),"day")."</td>\n";
print '<td nowrap="nowrap">'.dol_print_date($db->jdate($objp->dv),"day");
print "</td>\n";
// Payment type
print "<td nowrap>";
$label=($langs->trans("PaymentTypeShort".$objp->fk_type)!="PaymentTypeShort".$objp->fk_type)?$langs->trans("PaymentTypeShort".$objp->fk_type):$objp->fk_type;
// $label=$langs->getTradFromKey("PaymentTypeShort".$objp->fk_type);
if ($objp->fk_type == 'SOLD') $label='&nbsp;';
print $label;
print "</td>\n";
// Num
print '<td nowrap>'.($objp->num_chq?$objp->num_chq:"")."</td>\n";
// Description
print '<td>';
// Show generic description
@ -546,7 +548,7 @@ if ($id > 0 || ! empty($ref))
}
else if ($links[$key]['type']=='company')
{
}
else if ($links[$key]['type']=='payment_sc')
{
@ -568,11 +570,11 @@ if ($id > 0 || ! empty($ref))
}
else if ($links[$key]['type']=='member')
{
}
else if ($links[$key]['type']=='sc')
{
}
else
{
@ -593,7 +595,7 @@ if ($id > 0 || ! empty($ref))
}
}
print '</td>';
// Add third party column
print '<td>';
foreach($links as $key=>$val)
@ -628,7 +630,7 @@ if ($id > 0 || ! empty($ref))
}
}
print '</td>';
// Amount
if ($objp->amount < 0)
{
@ -638,7 +640,7 @@ if ($id > 0 || ! empty($ref))
{
print '<td>&nbsp;</td><td align="right" nowrap="nowrap">&nbsp;'.price($objp->amount).'</td>'."\n";
}
// Balance
if ($action != 'search')
{
@ -655,7 +657,7 @@ if ($id > 0 || ! empty($ref))
{
print '<td align="right">-</td>';
}
// Transaction reconciliated or edit link
if ($objp->rappro && $object->canBeConciliated() > 0) // If line not conciliated and account can be conciliated
{
@ -698,13 +700,13 @@ if ($id > 0 || ! empty($ref))
}
print '</td>';
}
print "</tr>";
}
$i++;
}
// Show total
if ($page == 0 && ! $mode_search)
{
@ -722,19 +724,19 @@ if ($id > 0 || ! empty($ref))
{
dol_print_error($db);
}
print "</table>";
print "\n</div>\n";
/*
* Boutons actions
*/
if ($action != 'delete')
{
print '<div class="tabsAction">';
if ($object->type != 2 && $object->rappro) // If not cash account and can be reconciliate
{
if ($user->rights->banque->consolidate)
@ -746,7 +748,7 @@ if ($id > 0 || ! empty($ref))
print '<a class="butActionRefused" title="'.$langs->trans("NotEnoughPermissions").'" href="#">'.$langs->trans("Conciliate").'</a>';
}
}
if ($action != 'addline')
{
if ($user->rights->banque->modifier)
@ -758,10 +760,10 @@ if ($id > 0 || ! empty($ref))
print '<a class="butActionRefused" title="'.$langs->trans("NotEnoughPermissions").'" href="#">'.$langs->trans("AddBankRecord").'</a>';
}
}
print '</div>';
}
print '<br>';
}
else