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Current Path : /home/scgforma/www/soc064/htdocs/compta/bank/ |
Current File : /home/scgforma/www/soc064/htdocs/compta/bank/releve.php |
<?php /* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org> * Copyright (C) 2004-2017 Laurent Destailleur <eldy@users.sourceforge.net> * Copyright (C) 2005-2013 Regis Houssin <regis.houssin@inodbox.com> * Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr> * Copyright (C) 2017 Patrick Delcroix <pmpdelcroix@gmail.com> * * 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 <http://www.gnu.org/licenses/>. */ /** * \file htdocs/compta/bank/releve.php * \ingroup banque * \brief Page to show a bank statement report */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/cheque/class/remisecheque.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/don/class/paymentdonation.class.php'; require_once DOL_DOCUMENT_ROOT.'/loan/class/paymentloan.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/paymentvarious.class.php'; //show files require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions.lib.php'; // Load translation files required by the page $langs->loadLangs(array("banks","categories","companies","bills","trips","donations","loan")); $action=GETPOST('action', 'alpha'); $id=GETPOST('account', 'int'); $ref=GETPOST('ref', 'alpha'); $dvid=GETPOST('dvid', 'alpha'); $numref=GETPOST('num', 'alpha'); $ve=GETPOST("ve", 'alpha'); $brref=GETPOST('brref', 'alpha'); $oldbankreceipt=GETPOST('oldbankreceipt', 'alpha'); $newbankreceipt=GETPOST('newbankreceipt', 'alpha'); // Security check $fieldid = (! empty($ref)?$ref:$id); $fieldname = isset($ref)?'ref':'rowid'; if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user, 'banque', $fieldid, 'bank_account', '', '', $fieldname); if ($user->rights->banque->consolidate && $action == 'dvnext' && ! empty($dvid)) { $al = new AccountLine($db); $al->datev_next($dvid); } if ($user->rights->banque->consolidate && $action == 'dvprev' && ! empty($dvid)) { $al = new AccountLine($db); $al->datev_previous($dvid); } $limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit; $sortfield = GETPOST("sortfield", 'alpha'); $sortorder = GETPOST("sortorder", 'alpha'); $page = GETPOST("page", 'int'); $pageplusone = GETPOST("pageplusone", 'int'); if ($pageplusone) $page = $pageplusone - 1; if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="s.nom"; $object = new Account($db); if ($id > 0 || ! empty($ref)) { $result=$object->fetch($id, $ref); $account = $object->id; // Force the search field on id of account } // Initialize technical object to manage context to save list fields $contextpage='banktransactionlist'.(empty($object->ref)?'':'-'.$object->id); // Define number of receipt to show (current, previous or next one ?) $found=false; if ($_GET["rel"] == 'prev') { // Recherche valeur pour num = numero releve precedent $sql = "SELECT DISTINCT(b.num_releve) as num"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= " WHERE b.num_releve < '".$db->escape($numref)."'"; $sql.= " AND b.fk_account = ".$object->id; $sql.= " ORDER BY b.num_releve DESC"; dol_syslog("htdocs/compta/bank/releve.php", LOG_DEBUG); $resql = $db->query($sql); if ($resql) { $numrows = $db->num_rows($resql); if ($numrows > 0) { $obj = $db->fetch_object($resql); $numref = $obj->num; $found=true; } } } elseif ($_GET["rel"] == 'next') { // Recherche valeur pour num = numero releve precedent $sql = "SELECT DISTINCT(b.num_releve) as num"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= " WHERE b.num_releve > '".$db->escape($numref)."'"; $sql.= " AND b.fk_account = ".$object->id; $sql.= " ORDER BY b.num_releve ASC"; dol_syslog("htdocs/compta/bank/releve.php", LOG_DEBUG); $resql = $db->query($sql); if ($resql) { $numrows = $db->num_rows($resql); if ($numrows > 0) { $obj = $db->fetch_object($resql); $numref = $obj->num; $found=true; } } } else { // On veut le releve num $found=true; } $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,"; $sql.= " b.fk_bordereau,"; $sql.= " bc.ref,"; $sql.= " ba.rowid as bankid, ba.ref as bankref, ba.label as banklabel"; $sql.= " FROM ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= ", ".MAIN_DB_PREFIX."bank as b"; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bordereau_cheque as bc ON bc.rowid=b.fk_bordereau'; $sql.= " WHERE b.num_releve='".$db->escape($numref)."'"; if (empty($numref)) $sql.= " OR b.num_releve is null"; $sql.= " AND b.fk_account = ".$object->id; $sql.= " AND b.fk_account = ba.rowid"; $sql.= $db->order("b.datev, b.datec", "ASC"); // We add date of creation to have correct order when everything is done the same day $sqlrequestforbankline = $sql; /* * Actions */ if ($action == 'confirm_editbankreceipt' && ! empty($oldbankreceipt) && ! empty($newbankreceipt)) { // TODO Add a test to check newbankreceipt does not exists yet $sqlupdate = 'UPDATE '.MAIN_DB_PREFIX.'bank SET num_releve = "'.$db->escape($newbankreceipt).'" WHERE num_releve = "'.$db->escape($oldbankreceipt).'"'; $result = $db->query($sqlupdate); if ($result < 0) dol_print_error($db); $action='view'; } // ZIP creation if ($action=="dl" && $numref > 0) { // TODO Replace this with a standard builddoc action that use a document generation module to build the ZIP $log = ''; $outdir = $conf->bank->dir_temp.'/'.$numref.'-'.$object->label; $outdirinvoices = $outdir.'/'.$langs->trans("BillsCustomers"); $outdirsupplierinvoices = $outdir.'/'.$langs->trans("BillsSuppliers"); dol_mkdir($outdir); dol_mkdir($outdirinvoices); dol_mkdir($outdirsupplierinvoices); //$zipname = $object->label.'-'.$numref . '.zip'; //$zip = new ZipArchive(); //$zip->open($zipname, ZipArchive::OVERWRITE); $sql = $sqlrequestforbankline; $facturestatic=new Facture($db); $resd = $db->query($sql); if ($resd) { $numd = $db->num_rows($resd); $i = 0; if ($numd > 0) { $objd = $db->fetch_object($resd); $log.='Transaction '.$objd->rowid; $links = $object->get_url($objd->rowid); foreach($links as $key=>$val) { $link = ''; $upload_dir = ''; switch ($val['type']) { case "payment": $payment = new Paiement($db); $payment->fetch($val['url_id']); $arraybill = $payment->getBillsArray(); if (is_array($arraybill) && count($arraybill) > 0) { foreach ($arraybill as $billid) { $facturestatic->fetch($billid); $subdir = get_exdir($facturestatic->id, 2, 0, 0, $facturestatic, 'invoice'); $arrayofinclusion=array(); // TODO Find a way to get doc ODT or other // TODO Use get_exdir $arrayofinclusion[]=preg_quote($facturestatic->ref.'.pdf', '/'); $listoffiles = dol_dir_list($conf->facture->dir_output.$subdir, 'all', 1, implode('|', $arrayofinclusion), '\.meta$|\.png', 'date', SORT_DESC, 0, true); // build list of files with full path $files = array(); foreach($listoffiles as $filefound) { if (strstr($filefound["name"], $facturestatic->ref)) { $files[] = $uploaddir.'/'.$facturestatic->ref.'/'.$filefound["name"]; break; } } /*var_dump($files);*/ //var_dump($listoffiles); foreach($listoffiles as $key => $srcfileobj) { $srcfile = $srcfileobj['fullname']; $destfile = $outdirinvoices.'/'.$srcfileobj['name']; //var_dump($srcfile.' - '.$destfile); dol_copy($srcfile, $destfile); } } } break; case "payment_supplier": $payment = new PaiementFourn($db); $payment->fetch($val['url_id']); $arraybill = $payment->getBillsArray(); if (is_array($arraybill) && count($arraybill) > 0) { foreach ($arraybill as $billid) { $facturestatic->fetch($billid); $subdir = get_exdir($facturestatic->id, 2, 0, 0, $facturestatic, 'invoice_supplier'); $arrayofinclusion=array(); // TODO Find a way to get doc ODT or other // TODO Use get_exdir $arrayofinclusion[]=preg_quote($facturestatic->ref.'.pdf', '/'); $listoffiles = dol_dir_list($conf->fournisseur->facture->dir_output.$subdir, 'all', 1, implode('|', $arrayofinclusion), '\.meta$|\.png', 'date', SORT_DESC, 0, true); // build list of files with full path $files = array(); foreach($listoffiles as $filefound) { if (strstr($filefound["name"], $facturestatic->ref)) { $files[] = $uploaddir.'/'.$facturestatic->ref.'/'.$filefound["name"]; break; } } /*var_dump($files);*/ //var_dump($listoffiles); foreach($listoffiles as $key => $srcfileobj) { $srcfile = $srcfileobj['fullname']; $destfile = $outdirinvoices.'/'.$srcfileobj['name']; //var_dump($srcfile.' - '.$destfile); dol_copy($srcfile, $destfile); } } } break; case "payment_expensereport": /*$subdir = dol_sanitizeFileName($objd->refe); $upload_dir = $conf->expensereport->dir_output . '/' . $subdir;*/ break; case "payment_salary": /*$subdir = dol_sanitizeFileName($objd->ids); $upload_dir = $conf->salaries->dir_output . '/' . $subdir;*/ break; case "payment_donation": /*$subdir = get_exdir(null, 2, 0, 1, $objd, 'donation') . '/' . dol_sanitizeFileName($objd->idd); $upload_dir = $conf->don->dir_output . '/' . $subdir;*/ break; default: break; } } $log.="\n"; /*if (! empty($upload_dir)) { $files = dol_dir_list($upload_dir, "files", 0, '', '(\.meta|_preview.*\.png)$', '', SORT_ASC, 1); if (is_array($files)) { foreach ($files as $file) { $zip->addFile($file["fullname"], $file["name"]); // $log .= $key . ',' . $file["name"] . "\n"; } } else { $log .= $key . ',' . $langs->trans("Nofile") . "\n"; } }*/ } } $db->free($resd); //$zip->addFromString('log '.$numref.'.csv', $log); //$zip->close(); // /Then download the zipped file. /*header('Content-Type: application/zip'); header('Content-disposition: attachment; filename=' . $zipname); header('Content-Length: ' . filesize($zipname)); readfile($zipname); exit;*/ } /* * View */ $title = $langs->trans("FinancialAccount").' - '.$langs->trans("AccountStatements"); $helpurl = ""; llxHeader('', $title, $helpurl); $form = new Form($db); $societestatic=new Societe($db); $chargestatic=new ChargeSociales($db); $memberstatic=new Adherent($db); $paymentstatic=new Paiement($db); $paymentsupplierstatic=new PaiementFourn($db); $paymentvatstatic=new TVA($db); $bankstatic=new Account($db); $banklinestatic=new AccountLine($db); $remisestatic=new RemiseCheque($db); $paymentdonationstatic=new PaymentDonation($db); $paymentloanstatic=new PaymentLoan($db); $paymentvariousstatic=new PaymentVarious($db); // Must be before button action $param=''; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; if ($id > 0) $param.='&id='.urlencode($id); if (empty($numref)) { $sortfield='numr'; $sortorder='DESC'; // List of all standing receipts $sql = "SELECT DISTINCT(b.num_releve) as numr"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= " WHERE b.fk_account = ".$object->id; $sql.=$db->order($sortfield, $sortorder); // Count total nb of records $nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); } $sql.= $db->plimit($conf->liste_limit+1, $offset); $result = $db->query($sql); if ($result) { $numrows = $db->num_rows($result); $i = 0; // Onglets $head=bank_prepare_head($object); dol_fiche_head($head, 'statement', $langs->trans("FinancialAccount"), 0, 'account'); $linkback = '<a href="'.DOL_URL_ROOT.'/compta/bank/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>'; dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '', 1); dol_fiche_end(); print '<div class="tabsAction">'; if ($object->canBeConciliated() > 0) { // If not cash account and can be reconciliate if ($user->rights->banque->consolidate) { print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/bank/bankentries_list.php?action=reconcile&sortfield=b.datev,b.dateo,b.rowid&sortorder=asc,asc,asc&search_conciliated=0&search_account='.$id.$param.'">'.$langs->trans("Conciliate").'</a>'; } else { print '<a class="butActionRefused classfortooltip" title="'.$langs->trans("NotEnoughPermissions").'" href="#">'.$langs->trans("Conciliate").'</a>'; } } print '</div>'; print_barre_liste('', $page, $_SERVER["PHP_SELF"], "&account=".$object->id, $sortfield, $sortorder, '', $numrows, $totalnboflines, ''); print '<form name="aaa" action="'.$_SERVER["PHP_SELF"].'" method="POST">'; print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">'; print '<input type="hidden" name="action" value="confirm_editbankreceipt">'; print '<input type="hidden" name="backtopage" value="'.$backtopage.'">'; print '<input type="hidden" name="account" value="'.$object->id.'">'; print '<table class="noborder" width="100%">'; print '<tr class="liste_titre">'; print '<td>'.$langs->trans("Ref").'</td>'; print '<td class="right">'.$langs->trans("InitialBankBalance").'</td>'; print '<td class="right">'.$langs->trans("EndBankBalance").'</td>'; print '<td></td>'; print '</tr>'; $balancestart=array(); $content=array(); while ($i < min($numrows, $conf->liste_limit)) { $objp = $db->fetch_object($result); if (! isset($objp->numr)) { // } else { print '<tr class="oddeven">'; print '<td>'; if ($action != 'editbankreceipt' || $objp->numr != $brref) { print '<a href="releve.php?num='.$objp->numr.'&account='.$object->id.'">'.$objp->numr.'</a>'; } else { print '<input type="hidden" name="oldbankreceipt" value="'.$objp->numr.'">'; print '<input type="text" name="newbankreceipt" value="'.$objp->numr.'">'; print '<input type="submit" class="button" name="actionnewbankreceipt" value="'.$langs->trans("Rename").'">'; print '<input type="submit" class="button" name="cancel" value="'.$langs->trans("Cancel").'">'; } print '</td>'; // Calculate start amount $sql = "SELECT sum(b.amount) as amount"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= " WHERE b.num_releve < '".$db->escape($objp->numr)."'"; $sql.= " AND b.fk_account = ".$object->id; $resql=$db->query($sql); if ($resql) { $obj=$db->fetch_object($resql); $balancestart[$objp->numr] = $obj->amount; $db->free($resql); } print '<td class="right">'.price($balancestart[$objp->numr], '', $langs, 1, -1, -1, $conf->currency).'</td>'; // Calculate end amount $sql = "SELECT sum(b.amount) as amount"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= " WHERE b.num_releve = '".$db->escape($objp->numr)."'"; $sql.= " AND b.fk_account = ".$object->id; $resql=$db->query($sql); if ($resql) { $obj=$db->fetch_object($resql); $content[$objp->numr] = $obj->amount; $db->free($resql); } print '<td class="right">'.price(($balancestart[$objp->numr]+$content[$objp->numr]), '', $langs, 1, -1, -1, $conf->currency).'</td>'; print '<td class="center">'; if ($user->rights->banque->consolidate && $action != 'editbankreceipt') { print '<a href="'.$_SERVER["PHP_SELF"].'?account='.$object->id.'&action=editbankreceipt&brref='.$objp->numr.'">'.img_edit().'</a>'; } print '</td>'; print '</tr>'."\n"; } $i++; } print "</table>\n"; print '</form>'; print "\n</div>\n"; } else { dol_print_error($db); } } else { /** * Show list of bank statements */ $mesprevnext=''; $mesprevnext.='<div class="pagination"><ul>'; $mesprevnext.='<li class="pagination"><a class="paginationnext" href="'.$_SERVER["PHP_SELF"].'?rel=prev&num='.$numref.'&ve='.$ve.'&account='.$object->id.'"><i class="fa fa-chevron-left" title="'.dol_escape_htmltag($langs->trans("Previous")).'"></i></a></li>'; //$mesprevnext.=' '; $mesprevnext.='<li class="pagination"><span class="active">'.$langs->trans("AccountStatement")." ".$numref.'</span></li>'; //$mesprevnext.=' '; $mesprevnext.='<li class="pagination"><a class="paginationnext" href="'.$_SERVER["PHP_SELF"].'?rel=next&num='.$numref.'&ve='.$ve.'&account='.$object->id.'"><i class="fa fa-chevron-right" title="'.dol_escape_htmltag($langs->trans("Next")).'"></i></a></li>'; $mesprevnext.='</ul></div>'; $title=$langs->trans("AccountStatement").' '.$numref.' - '.$langs->trans("BankAccount").' '.$object->getNomUrl(1, 'receipts'); print load_fiche_titre($title, $mesprevnext, 'title_bank.png'); //print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, 0, $nbtotalofrecords, 'title_bank.png', 0, '', '', 0, 1); print "<form method=\"post\" action=\"releve.php\">"; print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">'; print '<input type="hidden" name="action" value="add">'; print '<div class="div-table-responsive">'; print '<table class="noborder centpercent">'; print '<tr class="liste_titre">'; print '<td class="center">'.$langs->trans("DateOperationShort").'</td>'; print '<td class="center">'.$langs->trans("DateValueShort").'</td>'; print '<td>'.$langs->trans("Type").'</td>'; print '<td>'.$langs->trans("Description").'</td>'; print '<td class="right" width="60">'.$langs->trans("Debit").'</td>'; print '<td class="right" width="60">'.$langs->trans("Credit").'</td>'; print '<td class="right">'.$langs->trans("Balance").'</td>'; print '<td> </td>'; print "</tr>\n"; // Calcul du solde de depart du releve $sql = "SELECT sum(b.amount) as amount"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= " WHERE b.num_releve < '".$db->escape($numref)."'"; $sql.= " AND b.fk_account = ".$object->id; $resql=$db->query($sql); if ($resql) { $obj=$db->fetch_object($resql); $total = $obj->amount; $db->free($resql); } // Recherche les ecritures pour le releve $sql = $sqlrequestforbankline; $result = $db->query($sql); if ($result) { $numrows = $db->num_rows($result); $i = 0; // Ligne Solde debut releve print '<tr class="oddeven"><td colspan="3"></td>'; print '<td colspan="3"><b>'.$langs->trans("InitialBankBalance")." :</b></td>"; print '<td class="right"><b>'.price($total).'</b></td><td> </td>'; print "</tr>\n"; while ($i < $numrows) { $objp = $db->fetch_object($result); $total = $total + $objp->amount; print '<tr class="oddeven">'; // Date operation print '<td class="nowrap center">'.dol_print_date($db->jdate($objp->do), "day").'</td>'; // Date de valeur print '<td valign="center" class="center nowrap">'; print dol_print_date($db->jdate($objp->dv), "day") .' '; print '<a href="releve.php?action=dvprev&num='.$numref.'&account='.$object->id.'&dvid='.$objp->rowid.'">'; print img_edit_remove() . "</a> "; print '<a href="releve.php?action=dvnext&num='.$numref.'&account='.$object->id.'&dvid='.$objp->rowid.'">'; print img_edit_add() ."</a>"; print "</td>\n"; print '<a class="ajax" href="'.$_SERVER['PHP_SELF'].'?action=dvnext&account='.$objp->bankid.'&rowid='.$objp->rowid.'">'; // Type and num if ($objp->fk_type == 'SOLD') { $type_label=' '; } else { $type_label=($langs->trans("PaymentTypeShort".$objp->fk_type)!="PaymentTypeShort".$objp->fk_type)?$langs->trans("PaymentTypeShort".$objp->fk_type):$objp->fk_type; } $link=''; if ($objp->fk_bordereau>0) { $remisestatic->id = $objp->fk_bordereau; $remisestatic->ref = $objp->ref; $link = ' '.$remisestatic->getNomUrl(1); } print '<td class="nowrap">'.$type_label.' '.($objp->num_chq?$objp->num_chq:'').$link.'</td>'; // Description print '<td valign="center"><a href="'.DOL_URL_ROOT.'/compta/bank/ligne.php?rowid='.$objp->rowid.'&account='.$object->id.'">'; $reg=array(); preg_match('/\((.+)\)/i', $objp->label, $reg); // Si texte entoure de parenthese on tente recherche de traduction if ($reg[1] && $langs->trans($reg[1])!=$reg[1]) print $langs->trans($reg[1]); else print $objp->label; print '</a>'; /* * Ajout les liens (societe, company...) */ $newline=1; $links = $object->get_url($objp->rowid); foreach($links as $key=>$val) { if (! $newline) print ' - '; else print '<br>'; if ($links[$key]['type']=='payment') { $paymentstatic->id=$links[$key]['url_id']; $paymentstatic->ref=$langs->trans("Payment"); print ' '.$paymentstatic->getNomUrl(1); $newline=0; } elseif ($links[$key]['type']=='payment_supplier') { $paymentsupplierstatic->id=$links[$key]['url_id']; $paymentsupplierstatic->ref=$langs->trans("Payment"); print ' '.$paymentsupplierstatic->getNomUrl(1); $newline=0; } elseif ($links[$key]['type']=='payment_sc') { print '<a href="'.DOL_URL_ROOT.'/compta/payment_sc/card.php?id='.$links[$key]['url_id'].'">'; print ' '.img_object($langs->trans('ShowPayment'), 'payment').' '; print $langs->trans("SocialContributionPayment"); print '</a>'; $newline=0; } elseif ($links[$key]['type']=='payment_vat') { $paymentvatstatic->id=$links[$key]['url_id']; $paymentvatstatic->ref=$langs->trans("Payment"); print ' '.$paymentvatstatic->getNomUrl(1); } elseif ($links[$key]['type']=='payment_salary') { print '<a href="'.DOL_URL_ROOT.'/compta/salaries/card.php?id='.$links[$key]['url_id'].'">'; print ' '.img_object($langs->trans('ShowPayment'), 'payment').' '; print $langs->trans("Payment"); print '</a>'; $newline=0; } elseif ($links[$key]['type']=='payment_donation') { $paymentdonationstatic->id=$links[$key]['url_id']; $paymentdonationstatic->ref=$langs->trans("Payment"); print ' '.$paymentdonationstatic->getNomUrl(1); $newline = 0; } elseif ($links[$key]['type']=='payment_loan') { $paymentloanstatic->id=$links[$key]['url_id']; $paymentloanstatic->ref=$langs->trans("Payment"); print ' '.$paymentloanstatic->getNomUrl(1); $newline = 0; } elseif ($links[$key]['type']=='payment_various') { $paymentvariousstatic->id=$links[$key]['url_id']; $paymentvariousstatic->ref=$langs->trans("Payment"); print ' '.$paymentvariousstatic->getNomUrl(1); $newline = 0; } elseif ($links[$key]['type']=='banktransfert') { // Do not show link to transfer since there is no transfer card (avoid confusion). Can already be accessed from transaction detail. if ($objp->amount > 0) { $banklinestatic->fetch($links[$key]['url_id']); $bankstatic->id=$banklinestatic->fk_account; $bankstatic->label=$banklinestatic->bank_account_label; print ' ('.$langs->trans("from").' '; print $bankstatic->getNomUrl(1, 'transactions'); print ' '.$langs->trans("toward").' '; $bankstatic->id=$objp->bankid; $bankstatic->label=$objp->bankref; print $bankstatic->getNomUrl(1, ''); print ')'; } else { $bankstatic->id=$objp->bankid; $bankstatic->label=$objp->bankref; print ' ('.$langs->trans("from").' '; print $bankstatic->getNomUrl(1, ''); print ' '.$langs->trans("toward").' '; $banklinestatic->fetch($links[$key]['url_id']); $bankstatic->id=$banklinestatic->fk_account; $bankstatic->label=$banklinestatic->bank_account_label; print $bankstatic->getNomUrl(1, 'transactions'); print ')'; } } elseif ($links[$key]['type']=='company') { $societestatic->id = $links[$key]['url_id']; $societestatic->name = $links[$key]['label']; print $societestatic->getNomUrl(1, 'company', 24); $newline=0; } elseif ($links[$key]['type']=='member') { print '<a href="'.DOL_URL_ROOT.'/adherents/card.php?rowid='.$links[$key]['url_id'].'">'; print img_object($langs->trans('ShowMember'), 'user').' '; print $links[$key]['label']; print '</a>'; $newline=0; } elseif ($links[$key]['type']=='user') { print '<a href="'.DOL_URL_ROOT.'/user/card.php?id='.$links[$key]['url_id'].'">'; print img_object($langs->trans('ShowUser'), 'user').' '; print $links[$key]['label']; print '</a>'; $newline=0; } elseif ($links[$key]['type']=='sc') { print '<a href="'.DOL_URL_ROOT.'/compta/sociales/card.php?id='.$links[$key]['url_id'].'">'; print img_object($langs->trans('ShowBill'), 'bill').' '; print $langs->trans("SocialContribution"); print '</a>'; $newline=0; } else { print '<a href="'.$links[$key]['url'].$links[$key]['url_id'].'">'; print $links[$key]['label']; print '</a>'; $newline=0; } } // Categories if ($ve) { $sql = "SELECT label"; $sql.= " FROM ".MAIN_DB_PREFIX."bank_categ as ct"; $sql.= ", ".MAIN_DB_PREFIX."bank_class as cl"; $sql.= " WHERE ct.rowid = cl.fk_categ"; $sql.= " AND ct.entity = ".$conf->entity; $sql.= " AND cl.lineid = ".$objp->rowid; $resc = $db->query($sql); if ($resc) { $numc = $db->num_rows($resc); $ii = 0; if ($numc && ! $newline) print '<br>'; while ($ii < $numc) { $objc = $db->fetch_object($resc); print "<br>- <i>".$objc->label."</i>"; $ii++; } } else { dol_print_error($db); } } print "</td>"; if ($objp->amount < 0) { $totald = $totald + abs($objp->amount); print '<td class="nowrap right">'.price($objp->amount * -1)."</td><td> </td>\n"; } else { $totalc = $totalc + abs($objp->amount); print '<td> </td><td class="nowrap right">'.price($objp->amount)."</td>\n"; } print '<td class="nowrap right">'.price(price2num($total, 'MT'))."</td>\n"; if ($user->rights->banque->modifier || $user->rights->banque->consolidate) { print '<td class="center"><a href="'.DOL_URL_ROOT.'/compta/bank/ligne.php?rowid='.$objp->rowid.'&account='.$object->id.'&backtopage='.urlencode($_SERVER["PHP_SELF"].'?account='.$object->id.'&num='.$numref).'">'; print img_edit(); print "</a></td>"; } else { print "<td class=\"center\"> </td>"; } print "</tr>"; $i++; } $db->free($result); } // Line Total print "\n".'<tr class="liste_total"><td class="right" colspan="4">'.$langs->trans("Total")." :</td><td class=\"right\">".price($totald)."</td><td class=\"right\">".price($totalc)."</td><td> </td><td> </td></tr>"; // Line Balance print "\n<tr>"; print "<td class=\"right\" colspan=\"3\"> </td><td colspan=\"3\"><b>".$langs->trans("EndBankBalance")." :</b></td>"; print '<td class="right"><b>'.price(price2num($total, 'MT'))."</b></td><td> </td>"; print "</tr>\n"; print "</table>"; print "</div>"; print "</form>\n"; // Add a download button if ($conf->global->MAIN_FEATURES_LEVEL >= 2) // Started a rewrite to make this feature more Dolibarr compliant. Still need dev to be completed. { // TODO Replace this with standard box to generate document. print '<a href="'.DOL_URL_ROOT.'/compta/bank/releve.php?num='.$numref.'&account='.$id.'&action=dl" class="butAction" name="Send" >'.$langs->trans('DownloadPackageWithAllDocuments')." </a>\n"; } } // End of page llxFooter(); $db->close();