Fix: La navigation des borderaux de remise de chaque �chouait si borderau non valid�.

htdocs/compta/paiement/cheque/fiche.php

@@ -163,35 +163,35 @@ else
 
 	
 	
-  $h=0;
+	$h=0;
-  $head[$h][0] = DOL_URL_ROOT.'/compta/paiement/cheque/fiche.php?id='.$_GET["id"];
+	$head[$h][0] = DOL_URL_ROOT.'/compta/paiement/cheque/fiche.php?id='.$_GET["id"];
-  $head[$h][1] = $langs->trans("CheckReceipt");
+	$head[$h][1] = $langs->trans("CheckReceipt");
-  $hselected = $h;
+	$hselected = $h;
-  $h++;
+	$h++;
-  //  $head[$h][0] = DOL_URL_ROOT.'/compta/paiement/info.php?id='.$_GET["id"];
+	//  $head[$h][0] = DOL_URL_ROOT.'/compta/paiement/cheque/info.php?id='.$_GET["id"];
-  //  $head[$h][1] = $langs->trans("Info");
+	//  $head[$h][1] = $langs->trans("Info");
-  //  $h++;      
+	//  $h++;      
 
-  dolibarr_fiche_head($head, $hselected, $langs->trans("Cheques"));
+	dolibarr_fiche_head($head, $hselected, $langs->trans("Cheques"));
 
-  /*
+	/*
-   * Confirmation de la suppression du bordereau
+	* Confirmation de la suppression du bordereau
-   */
+	*/
-  if ($_GET['action'] == 'delete')
+	if ($_GET['action'] == 'delete')
-    {
+	{
-      $html->form_confirm('fiche.php?id='.$remisecheque->id, $langs->trans("DeleteCheckReceipt"), 'Etes-vous sûr de vouloir supprimer ce bordereau ?', 'confirm_delete');
+		$html->form_confirm('fiche.php?id='.$remisecheque->id, $langs->trans("DeleteCheckReceipt"), 'Etes-vous sûr de vouloir supprimer ce bordereau ?', 'confirm_delete');
-      print '<br>';
+		print '<br>';
-    }
+	}
 
-  /*
+	/*
-   * Confirmation de la validation du bordereau
+	* Confirmation de la validation du bordereau
-   */
+	*/
-  if ($_GET['action'] == 'valide')
+	if ($_GET['action'] == 'valide')
-    {
+	{
-      $facid = $_GET['facid'];
+		$facid = $_GET['facid'];
-      $html->form_confirm('fiche.php?id='.$remisecheque->id, $langs->trans("ValidateCheckReceipt"), 'Etes-vous sûr de vouloir valider ce bordereau, auncune modification n\'est possible une fois le bordereau validé ?', 'confirm_valide');
+		$html->form_confirm('fiche.php?id='.$remisecheque->id, $langs->trans("ValidateCheckReceipt"), 'Etes-vous sûr de vouloir valider ce bordereau, auncune modification n\'est possible une fois le bordereau validé ?', 'confirm_valide');
-      print '<br>';
+		print '<br>';
-    }
+	}
 }
 
 if ($mesg) print $mesg.'<br>';
@@ -219,7 +219,6 @@ if ($_GET['action'] == 'new')
 	$sql.= " ORDER BY b.emetteur ASC, b.rowid ASC;";
 	
 	$resql = $db->query($sql);
-	
 	if ($resql)
 	{
 		$i = 0;
@@ -310,7 +309,7 @@ else
 	
 	// Liste des cheques
 	$sql = "SELECT b.rowid,b.amount,";
-	$sql.= " b.num_chq,b.emetteur,".$db->pdate("b.dateo")." as date,b.banque,";
+	$sql.= " b.num_chq,b.emetteur,".$db->pdate("b.dateo")." as date,".$db->pdate("b.datec")." as datec,b.banque,";
 	$sql.= " p.rowid as pid";
 	$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
 	$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement as p ON p.fk_bank = b.rowid";
@@ -319,7 +318,6 @@ else
 	$sql.= " ORDER BY $sortfield $sortorder";
 
 	$resql = $db->query($sql);
-
 	if ($resql)
 	{
 		$num = $db->num_rows($resql);
@@ -329,13 +327,13 @@ else
 		$param="&amp;id=".$remisecheque->id;
 		print '<tr class="liste_titre">';
 		'<td>'.$langs->trans("Num").'</td>';
-		print '<td>'.$langs->trans("Position").'</td>';
+		print '<td>'.$langs->trans("Cheque").'</td>';
-		print_liste_field_titre($langs->trans("Num"),$_SERVER["PHP_SELF"],"b.num_chq", "",$param,'align="center"',$sortfield,$sortorder);
+		print_liste_field_titre($langs->trans("Numero"),$_SERVER["PHP_SELF"],"b.num_chq", "",$param,'align="center"',$sortfield,$sortorder);
 		print_liste_field_titre($langs->trans("CheckTransmitter"),$_SERVER["PHP_SELF"],"b.emetteur", "",$param,"",$sortfield,$sortorder);
 		print_liste_field_titre($langs->trans("Bank"),$_SERVER["PHP_SELF"],"b.banque", "",$param,"",$sortfield,$sortorder);
 		print_liste_field_titre($langs->trans("Amount"),$_SERVER["PHP_SELF"],"b.amount", "",$param,'align="right"',$sortfield,$sortorder);
 		print_liste_field_titre($langs->trans("LineRecord"),$_SERVER["PHP_SELF"],"b.rowid", "",$param,'align="center"',$sortfield,$sortorder);
-		print_liste_field_titre($langs->trans("DateOperation"),$_SERVER["PHP_SELF"],"b.dateo", "",$param,'align="center"',$sortfield,$sortorder);
+		print_liste_field_titre($langs->trans("DateChequeReceived"),$_SERVER["PHP_SELF"],"b.datec", "",$param,'align="center"',$sortfield,$sortorder);
 		print "<td>&nbsp;</td></tr>\n";
 		$i=1;
 		$var=false;
@@ -361,7 +359,7 @@ else
 				print '&nbsp;';
 			}
 			print '</td>';
-			print '<td align="center">'.dolibarr_print_date($objp->date).'</td>';
+			print '<td align="center">'.dolibarr_print_date($objp->datec,'day').'</td>';
 			if($remisecheque->statut == 0)
 			{
 				print '<td align="right"><a href="fiche.php?id='.$remisecheque->id.'&amp;action=remove&amp;lineid='.$objp->rowid.'">'.img_delete().'</a></td>';

htdocs/compta/paiement/cheque/index.php

@@ -17,7 +17,6 @@
  * Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
  *
  * $Id$
- * $Source$
  */
  
 /**
@@ -110,7 +109,7 @@ if ($resql)
 {
 	print '<table class="noborder" width="100%">';
 	print '<tr class="liste_titre">';
-	print '<td>'.$langs->trans("Numero").'</td>';
+	print '<td>'.$langs->trans("CheckReceiptShort").'</td>';
 	print '<td>'.$langs->trans("Date")."</td>";
 	print '<td>'.$langs->trans("Account").'</td>';
 	print '<td align="right">'.$langs->trans("Amount").'</td>';

htdocs/langs/en_US/compta.lang

@@ -44,10 +44,6 @@ ListPayment=List of payments
 ListOfPayments=List of payments
 ListOfCustomerPayments=List of customer payments
 ListOfSupplierPayments=List of supplier payments
-RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not. <br>- It is based on the validation date of invoices and VAT and on the due date for expenses.
-RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses anf VAT.<br>
-RulesCADue=- It includes the clients' due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices. <br>
-RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
 DatePayment=Payment date
 NewVATPayment=New VAT payment
 VATPayment=VAT Payment
@@ -65,13 +61,25 @@ ByUserAuthorOfInvoice=By invoice author
 AccountancyExport=Accountancy export
 ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
 SuppliersProductsSellSalesTurnover=The generated turnover by the sales of suppliers' products.  
-CheckReceipt=Check receipt
+CheckReceipt=Check deposit
+CheckReceiptShort=Check deposit
 NewCheckReceipt=New discount
 NewCheckDeposit=New check deposit
 NewCheckDepositOn=New check deposit on account: %s
 NoWaitingChecks=No checks waiting for deposit.
+DateChequeReceived=Cheque reception input date
 PaySocialContribution=Pay a social contribution
 ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as payed?
 DeleteSocialContribution=Delete a social contribution
 ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution?
 ExportDataset_tax_1=Social contributions and payments
+AnnualSummaryDueDebtMode=Bilan des recettes et dépenses, résumé annuel, en mode <b>%sCréances-Dettes%s</b> dit <b>comptabilité d'engagement</b>.
+AnnualSummaryInputOutputMode=Bilan des recettes et dépenses, résumé annuel, en mode <b>%sRecettes-Dépenses%s</b> dit <b>comptabilité de caisse</b>.
+AnnualByCompaniesDueDebtMode=Bilan des recettes et dépenses, détail par tiers, en mode <b>%sCréances-Dettes%s</b> dit <b>comptabilité d'engagement</b>.
+AnnualByCompaniesInputOutputMode=Bilan des recettes et dépenses, détail par tiers, en mode <b>%sRecettes-Dépenses%s</b> dit <b>comptabilité de caisse</b>.
+SeeReportInInputOutputMode=Voir le rapport <b>%sRecettes-Dépenses%s</b> dit <b>comptabilité de caisse</b> pour un calcul sur les factures effectivement payées
+SeeReportInDueDebtMode=Voir le rapport <b>%sCréances-Dettes%s</b> dit <b>comptabilité d'engagement</b> pour un calcul sur les factures non encore payées
+RulesResultDue=- Amounts shown are with all taxes included<br>- It includes outstanding invoices, expenses and VAT whether they are paid or not. <br>- It is based on the validation date of invoices and VAT and on the due date for expenses.
+RulesResultInOut=- Amounts shown are with all taxes included<br>- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses anf VAT.<br>
+RulesCADue=- It includes the clients' due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices. <br>
+RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>

htdocs/langs/fr_FR/compta.lang

@@ -62,10 +62,12 @@ AccountancyExport=Export comptable
 ErrorWrongAccountancyCodeForCompany=Code compta client incorrect pour %s
 SuppliersProductsSellSalesTurnover=Chiffres d'affaire générés par la vente des produits des fournisseurs
 CheckReceipt=Bordereau de remise de chèques
+CheckReceiptShort=Bordereau
 NewCheckReceipt=Nouvelle remise
 NewCheckDeposit=Nouveau dépôt
 NewCheckDepositOn=Nouveau dépôt sur compte: %s
 NoWaitingChecks=Pas de chèque en attente de dépots.
+DateChequeReceived=Date saisie réception chèque
 PaySocialContribution=Payer une charge sociale
 ConfirmPaySocialContribution=Etes-vous sûr de vouloir classer cette charge sociale à payé ?
 DeleteSocialContribution=Effacer charge sociale

mysql/migration/2.1.0-2.2.0.sql

@@ -875,7 +875,10 @@ create table llx_fichinterdet
 
 ALTER TABLE llx_fichinter ADD COLUMN model_pdf varchar(50) after note_public;
 
-ALTER TABLE llx_bordereau_cheque MODIFY number integer;
+ALTER TABLE llx_bordereau_cheque MODIFY number varchar(16) NOT NULL;
+ALTER TABLE llx_bordereau_cheque MODIFY amount double(24,8) NOT NULL;
+ALTER TABLE llx_bordereau_cheque MODIFY nbcheque          smallint NOT NULL;
+ALTER TABLE llx_bordereau_cheque MODIFY statut            smallint(1) NOT NULL DEFAULT 0;
 
 ALTER TABLE llx_facturedet ADD COLUMN special_code tinyint(4) unsigned default 0;
 ALTER TABLE llx_facturedet MODIFY special_code tinyint(4) unsigned default 0;

mysql/tables/llx_bordereau_cheque.sql

@@ -25,13 +25,13 @@
 create table llx_bordereau_cheque
 (
   rowid             integer AUTO_INCREMENT PRIMARY KEY,
-  datec             datetime,
+  datec             datetime NOT NULL,
-  date_bordereau    date,
+  date_bordereau    date,					-- A quoi sert cette date ?
-  number            integer,
+  number            varchar(16) NOT NULL,
-  amount            float(12,2),
+  amount            double(24,8) NOT NULL,
-  nbcheque          smallint UNSIGNED DEFAULT 0,
+  nbcheque          smallint NOT NULL,
   fk_bank_account   integer,
   fk_user_author    integer,
   note              text,
-  statut            tinyint(1) UNSIGNED DEFAULT 0
+  statut            smallint(1) NOT NULL DEFAULT 0
 )type=innodb;