547 lines
17 KiB
PHP
547 lines
17 KiB
PHP
<?php
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/* Copyright (C) 2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2007-2011 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2009 Regis Houssin <regis@dolibarr.fr>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 2 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program; if not, write to the Free Software
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* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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*/
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/**
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* \file htdocs/compta/paiement/cheque/fiche.php
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* \ingroup bank, invoice
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* \brief Page for cheque deposits
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* \version $Id$
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*/
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require("./pre.inc.php"); // We use pre.inc.php to have a dynamic menu
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require_once(DOL_DOCUMENT_ROOT."/core/class/html.formfile.class.php");
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require_once(DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php');
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require_once(DOL_DOCUMENT_ROOT.'/compta/paiement/cheque/class/remisecheque.class.php');
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require_once(DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php');
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$langs->load('bills');
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$langs->load('banks');
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$langs->load('companies');
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$langs->load('compta');
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$id = GETPOST("id");
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$ref= GETPOST("ref");
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// Security check
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$fieldid = isset($_GET["ref"])?'number':'rowid';
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if ($user->societe_id) $socid=$user->societe_id;
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$result = restrictedArea($user, 'cheque', $id, 'bordereau_cheque','','',$fieldid);
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$mesg='';
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$sortfield=isset($_GET["sortfield"])?$_GET["sortfield"]:$_POST["sortfield"];
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$sortorder=isset($_GET["sortorder"])?$_GET["sortorder"]:$_POST["sortorder"];
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$page=$_GET["page"];
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if (! $sortorder) $sortorder="ASC";
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if (! $sortfield) $sortfield="b.emetteur";
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if ($page < 0) { $page = 0 ; }
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$limit = $conf->liste_limit;
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$offset = $limit * $page ;
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$dir=$conf->banque->dir_output.'/bordereau/';
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/*
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* Actions
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*/
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if ($_POST['action'] == 'setdate' && $user->rights->banque->cheque)
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{
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$remisecheque = new RemiseCheque($db);
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$result = $remisecheque->fetch(GETPOST('id'));
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if ($result > 0)
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{
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//print "x ".$_POST['liv_month'].", ".$_POST['liv_day'].", ".$_POST['liv_year'];
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$date=dol_mktime(0, 0, 0, $_POST['datecreate_month'], $_POST['datecreate_day'], $_POST['datecreate_year']);
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$result=$remisecheque->set_date($user,$date);
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if ($result < 0)
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{
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$mesg='<div class="error">'.$remisecheque->error.'</div>';
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}
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}
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else
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{
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$mesg='<div class="error">'.$remisecheque->error.'</div>';
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}
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}
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if ($_GET['action'] == 'create' && $_GET["accountid"] > 0 && $user->rights->banque->cheque)
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{
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$remisecheque = new RemiseCheque($db);
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$result = $remisecheque->create($user, $_GET["accountid"]);
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if ($result > 0)
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{
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if ($remisecheque->statut == 1) // If statut is validated, we build doc
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{
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$remisecheque->fetch($remisecheque->id); // To force to reload all properties in correct property name
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// Define output language
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$outputlangs = $langs;
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$newlang='';
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if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id'];
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//if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang;
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if (! empty($newlang))
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{
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$outputlangs = new Translate("",$conf);
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$outputlangs->setDefaultLang($newlang);
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}
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$result = $remisecheque->generatePdf($_POST["model"], $outputlangs);
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}
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Header("Location: ".$_SERVER["PHP_SELF"]."?id=".$remisecheque->id);
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exit;
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}
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else
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{
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$mesg='<div class="error">'.$remisecheque->error.'</div>';
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}
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}
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if ($_GET['action'] == 'remove' && $_GET["id"] > 0 && $_GET["lineid"] > 0 && $user->rights->banque->cheque)
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{
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$remisecheque = new RemiseCheque($db);
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$remisecheque->id = $_GET["id"];
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$result = $remisecheque->removeCheck($_GET["lineid"]);
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if ($result === 0)
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{
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Header("Location: ".$_SERVER["PHP_SELF"]."?id=".$remisecheque->id);
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exit;
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}
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else
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{
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$mesg='<div class="error">'.$paiement->error.'</div>';
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}
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}
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if ($_REQUEST['action'] == 'confirm_delete' && $_REQUEST['confirm'] == 'yes' && $user->rights->banque->cheque)
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{
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$remisecheque = new RemiseCheque($db);
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$remisecheque->id = $_GET["id"];
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$result = $remisecheque->delete();
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if ($result == 0)
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{
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Header("Location: index.php");
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exit;
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}
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else
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{
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$mesg='<div class="error">'.$paiement->error.'</div>';
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}
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}
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if ($_REQUEST['action'] == 'confirm_valide' && $_REQUEST['confirm'] == 'yes' && $user->rights->banque->cheque)
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{
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$remisecheque = new RemiseCheque($db);
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$result = $remisecheque->fetch($_GET["id"]);
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$result = $remisecheque->validate($user);
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if ($result >= 0)
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{
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// Define output language
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$outputlangs = $langs;
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$newlang='';
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if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id'];
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//if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang;
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if (! empty($newlang))
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{
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$outputlangs = new Translate("",$conf);
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$outputlangs->setDefaultLang($newlang);
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}
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$result = $remisecheque->generatePdf($_POST["model"], $outputlangs);
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Header("Location: ".$_SERVER["PHP_SELF"]."?id=".$remisecheque->id);
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exit;
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}
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else
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{
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$mesg='<div class="error">'.$paiement->error.'</div>';
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}
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}
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if ($_POST['action'] == 'builddoc' && $user->rights->banque->cheque)
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{
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$remisecheque = new RemiseCheque($db);
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$result = $remisecheque->fetch($_GET["id"]);
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/*if ($_REQUEST['model'])
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{
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$remisecheque->setDocModel($user, $_REQUEST['model']);
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}*/
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$outputlangs = $langs;
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$newlang='';
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if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id'];
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//if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang;
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if (! empty($newlang))
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{
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$outputlangs = new Translate("",$conf);
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$outputlangs->setDefaultLang($newlang);
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}
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$result = $remisecheque->generatePdf($_POST["model"], $outputlangs);
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if ($result <= 0)
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{
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dol_print_error($db,$remisecheque->error);
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exit;
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}
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else
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{
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Header ('Location: '.$_SERVER["PHP_SELF"].'?id='.$remisecheque->id.(empty($conf->global->MAIN_JUMP_TAG)?'':'#builddoc'));
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exit;
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}
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}
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/*
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* View
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*/
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llxHeader();
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$html = new Form($db);
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$formfile = new FormFile($db);
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if ($_GET['action'] == 'new')
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{
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$h=0;
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$head[$h][0] = $_SERVER["PHP_SELF"].'?action=new';
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$head[$h][1] = $langs->trans("MenuChequeDeposits");
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$hselected = $h;
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$h++;
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print_fiche_titre($langs->trans("Cheques"));
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}
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else
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{
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$remisecheque = new RemiseCheque($db);
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$result = $remisecheque->fetch($_REQUEST["id"],$_REQUEST["ref"]);
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if ($result < 0)
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{
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dol_print_error($db,$remisecheque->error);
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exit;
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}
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$h=0;
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$head[$h][0] = $_SERVER["PHP_SELF"].'?id='.$remisecheque->id;
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$head[$h][1] = $langs->trans("CheckReceipt");
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$hselected = $h;
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$h++;
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// $head[$h][0] = DOL_URL_ROOT.'/compta/paiement/cheque/info.php?id='.$remisecheque->id;
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// $head[$h][1] = $langs->trans("Info");
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// $h++;
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dol_fiche_head($head, $hselected, $langs->trans("Cheques"),0,'payment');
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/*
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* Confirmation de la suppression du bordereau
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*/
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if ($_GET['action'] == 'delete')
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{
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$ret=$html->form_confirm($_SERVER["PHP_SELF"].'?id='.$remisecheque->id, $langs->trans("DeleteCheckReceipt"), $langs->trans("ConfirmDeleteCheckReceipt"), 'confirm_delete','','',1);
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if ($ret == 'html') print '<br>';
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}
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/*
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* Confirmation de la validation du bordereau
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*/
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if ($_GET['action'] == 'valide')
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{
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$facid = $_GET['facid'];
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$ret=$html->form_confirm($_SERVER["PHP_SELF"].'?id='.$remisecheque->id, $langs->trans("ValidateCheckReceipt"), $langs->trans("ConfirmValidateCheckReceipt"), 'confirm_valide','','',1);
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if ($ret == 'html') print '<br>';
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}
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}
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if ($mesg) print $mesg.'<br>';
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if ($_GET['action'] == 'new')
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{
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$accounts = array();
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$lines = array();
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$now=time();
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print '<table class="border" width="100%">';
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print '<tr><td width="30%">'.$langs->trans('Date').'</td><td width="70%">'.dol_print_date($now,'day').'</td></tr>';
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print '</table><br>';
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$sql = "SELECT ba.rowid as bid, b.dateo as date,";
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$sql.= " b.amount, ba.label, b.emetteur, b.num_chq, b.banque";
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$sql.= " FROM ".MAIN_DB_PREFIX."bank as b ";
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$sql.= ",".MAIN_DB_PREFIX."bank_account as ba ";
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$sql.= " WHERE b.fk_type = 'CHQ'";
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$sql.= " AND b.fk_account = ba.rowid";
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$sql.= " AND ba.entity = ".$conf->entity;
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$sql.= " AND b.fk_bordereau = 0";
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$sql.= " AND b.amount > 0";
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$sql.= " ORDER BY b.emetteur ASC, b.rowid ASC";
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$resql = $db->query($sql);
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if ($resql)
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{
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$i = 0;
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while ( $obj = $db->fetch_object($resql) )
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{
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$accounts[$obj->bid] = $obj->label;
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$lines[$obj->bid][$i]["date"] = $db->jdate($obj->date);
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$lines[$obj->bid][$i]["amount"] = $obj->amount;
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$lines[$obj->bid][$i]["emetteur"] = $obj->emetteur;
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$lines[$obj->bid][$i]["numero"] = $obj->num_chq;
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$lines[$obj->bid][$i]["banque"] = $obj->banque;
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$i++;
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}
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if ($i == 0)
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{
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print $langs->trans("NoWaitingChecks").'<br>';
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}
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}
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foreach ($accounts as $bid => $account_label)
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{
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$num = $db->num_rows($resql);
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print '<table class="noborder" width="100%">';
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print '<tr class="liste_titre">';
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print '<td>'.$langs->trans("DateChequeReceived")." </td>\n";
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print '<td width="120">'.$langs->trans("ChequeNumber")."</td>\n";
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print '<td>'.$langs->trans("CheckTransmitter")."</td>\n";
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print '<td>'.$langs->trans("Bank")."</td>\n";
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print '<td align="right">'.$langs->trans("Amount")."</td>\n";
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print "</tr>\n";
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$var=true;
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foreach ($lines[$bid] as $lid => $value)
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{
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$var=!$var;
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$account_id = $objp->bid;
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$accounts[$objp->bid] += 1;
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print "<tr ".$bc[$var].">";
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print '<td width="120">'.dol_print_date($value["date"],'day').'</td>';
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print '<td>'.$value["numero"]."</td>\n";
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print '<td>'.$value["emetteur"]."</td>\n";
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print '<td>'.$value["banque"]."</td>\n";
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print '<td align="right">'.price($value["amount"]).'</td>';
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print '</tr>';
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$i++;
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}
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print "</table>";
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print '<div class="tabsAction">';
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if ($user->rights->banque->cheque)
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{
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print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=create&accountid='.$bid.'">'.$langs->trans('NewCheckDepositOn',$account_label).'</a>';
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}
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else
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{
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print '<a class="butActionRefused" href="#" title="'.$langs->trans("NotEnoughPermissions").'">'.$langs->trans('NewCheckDepositOn',$account_label).'</a>';
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}
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print '</div><br>';
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}
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}
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else
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{
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$object=$remisecheque;
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$linkback='<a href="'.$_SERVER["PHP_SELF"].'?leftmenu=customers_bills_checks&action=new">'.$langs->trans("BackToList").'</a>';
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$paymentstatic=new Paiement($db);
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$accountlinestatic=new AccountLine($db);
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$accountstatic=new Account($db);
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$accountstatic->id=$remisecheque->account_id;
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$accountstatic->label=$remisecheque->account_label;
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print '<table class="border" width="100%">';
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print '<tr><td width="20%">'.$langs->trans('Ref').'</td><td colspan="2" >';
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print $html->showrefnav($remisecheque,'ref',$linkback, 1, 'number');
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print "</td>";
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print "</tr>\n";
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print '<tr><td>';
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print '<table class="nobordernopadding" width="100%"><tr><td>';
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print $langs->trans('Date');
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print '</td>';
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if ($_GET['action'] != 'editdate') print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editdate&id='.$object->id.'">'.img_edit($langs->trans('SetDate'),1).'</a></td>';
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print '</tr></table>';
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print '</td><td colspan="2">';
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if ($_GET['action'] == 'editdate')
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{
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print '<form name="setdate" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
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print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
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print '<input type="hidden" name="action" value="setdate">';
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$html->select_date($object->date_bordereau,'datecreate_','','','',"setdate");
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print '<input type="submit" class="button" value="'.$langs->trans('Modify').'">';
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print '</form>';
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}
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else
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{
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print $object->date_bordereau ? dol_print_date($object->date_bordereau,'day') : ' ';
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}
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print '</td>';
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print '</tr>';
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print '<tr><td>'.$langs->trans('Account').'</td><td colspan="2">';
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print $accountstatic->getNomUrl(1);
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print '</td></tr>';
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// Nb of cheques
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print '<tr><td>'.$langs->trans('NbOfCheques').'</td><td colspan="2">';
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print $remisecheque->nbcheque;
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print '</td></tr>';
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print '<tr><td>'.$langs->trans('Total').'</td><td colspan="2">';
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print price($remisecheque->amount);
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print '</td></tr>';
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print '<tr><td>'.$langs->trans('Status').'</td><td colspan="2">';
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print $remisecheque->getLibStatut(4);
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print '</td></tr>';
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print '</table><br>';
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// Liste des cheques
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$sql = "SELECT b.rowid, b.amount, b.num_chq, b.emetteur,";
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$sql.= " b.dateo as date, b.datec as datec, b.banque,";
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$sql.= " p.rowid as pid";
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$sql.= " FROM ".MAIN_DB_PREFIX."bank_account as ba";
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$sql.= ", ".MAIN_DB_PREFIX."bank as b";
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$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement as p ON p.fk_bank = b.rowid";
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$sql.= " WHERE ba.rowid = b.fk_account";
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$sql.= " AND ba.entity = ".$conf->entity;
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$sql.= " AND b.fk_type= 'CHQ'";
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$sql.= " AND b.fk_bordereau = ".$remisecheque->id;
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$sql.= " ORDER BY $sortfield $sortorder";
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dol_syslog("sql=".$sql);
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$resql = $db->query($sql);
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if ($resql)
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{
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$num = $db->num_rows($resql);
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print '<table class="noborder" width="100%">';
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$param="&id=".$remisecheque->id;
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print '<tr class="liste_titre">';
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print_liste_field_titre($langs->trans("Cheque"),'','','','','width="30"');
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print_liste_field_titre($langs->trans("Numero"),$_SERVER["PHP_SELF"],"b.num_chq", "",$param,'align="center"',$sortfield,$sortorder);
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print_liste_field_titre($langs->trans("CheckTransmitter"),$_SERVER["PHP_SELF"],"b.emetteur", "",$param,"",$sortfield,$sortorder);
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print_liste_field_titre($langs->trans("Bank"),$_SERVER["PHP_SELF"],"b.banque", "",$param,"",$sortfield,$sortorder);
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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($langs->trans("DateChequeReceived"),$_SERVER["PHP_SELF"],"b.datec", "",$param,'align="center"',$sortfield,$sortorder);
|
|
print_liste_field_titre('','','');
|
|
print "</tr>\n";
|
|
$i=1;
|
|
$var=false;
|
|
while ( $objp = $db->fetch_object($resql) )
|
|
{
|
|
$account_id = $objp->bid;
|
|
$accounts[$objp->bid] += 1;
|
|
|
|
print "<tr $bc[$var]>";
|
|
print '<td align="center">'.$i.'</td>';
|
|
print '<td align="center">'.($objp->num_chq?$objp->num_chq:' ').'</td>';
|
|
print '<td>'.dol_trunc($objp->emetteur,24).'</td>';
|
|
print '<td>'.dol_trunc($objp->banque,24).'</td>';
|
|
print '<td align="right">'.price($objp->amount).'</td>';
|
|
print '<td align="center">';
|
|
$accountlinestatic->rowid=$objp->rowid;
|
|
if ($accountlinestatic->rowid)
|
|
{
|
|
print $accountlinestatic->getNomUrl(1);
|
|
}
|
|
else
|
|
{
|
|
print ' ';
|
|
}
|
|
print '</td>';
|
|
print '<td align="center">'.dol_print_date($db->jdate($objp->datec),'day').'</td>';
|
|
if($remisecheque->statut == 0)
|
|
{
|
|
print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?id='.$remisecheque->id.'&action=remove&lineid='.$objp->rowid.'">'.img_delete().'</a></td>';
|
|
}
|
|
else
|
|
{
|
|
print '<td> </td>';
|
|
}
|
|
print '</tr>';
|
|
$var=!$var;
|
|
$i++;
|
|
}
|
|
print "</table>";
|
|
}
|
|
else
|
|
{
|
|
dol_print_error($db);
|
|
}
|
|
|
|
dol_fiche_end();
|
|
}
|
|
|
|
|
|
|
|
|
|
/*
|
|
* Boutons Actions
|
|
*/
|
|
|
|
print '<div class="tabsAction">';
|
|
|
|
if ($user->societe_id == 0 && sizeof($accounts) == 1 && $_GET['action'] == 'new' && $user->rights->banque->cheque)
|
|
{
|
|
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=create&accountid='.$account_id.'">'.$langs->trans('NewCheckReceipt').'</a>';
|
|
}
|
|
|
|
if ($user->societe_id == 0 && $remisecheque->statut == 0 && $remisecheque->id && $user->rights->banque->cheque)
|
|
{
|
|
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$remisecheque->id.'&action=valide">'.$langs->trans('Valid').'</a>';
|
|
}
|
|
|
|
if ($user->societe_id == 0 && $remisecheque->id && $user->rights->banque->cheque)
|
|
{
|
|
print '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.$remisecheque->id.'&action=delete">'.$langs->trans('Delete').'</a>';
|
|
|
|
}
|
|
print '</div>';
|
|
|
|
|
|
|
|
if ($_GET['action'] != 'new')
|
|
{
|
|
if ($remisecheque->statut == 1)
|
|
{
|
|
$dirchequereceipts = $dir.get_exdir($remisecheque->number,2,1).$remisecheque->ref;
|
|
$formfile->show_documents("remisecheque",$remisecheque->ref,$dirchequereceipts,$_SERVER["PHP_SELF"].'?id='.$remisecheque->id,1,1);
|
|
}
|
|
}
|
|
|
|
|
|
$db->close();
|
|
|
|
llxFooter('$Date$ - $Revision$');
|
|
?>
|