$sortfield = "b.dateo,b.rowid";
}
if ($page < 0) {
$page = 0;
}
$limit = $conf->liste_limit;
$offset = $limit * $page;
$dir = $conf->banque->dir_output . '/bordereau/';
$filterdate = dol_mktime(0, 0, 0, GETPOST('fdmonth'), GETPOST('fdday'), GETPOST('fdyear'));
$filteraccountid = GETPOST('accountid');
$object = new RemiseCheque($db);
/*
* Actions
*/
if ($action == 'setdate' && $user->rights->banque->cheque) {
$result = $object->fetch(GETPOST('id', 'int'));
if ($result > 0) {
//print "x ".$_POST['liv_month'].", ".$_POST['liv_day'].", ".$_POST['liv_year'];
$date = dol_mktime(0, 0, 0, $_POST['datecreate_month'], $_POST['datecreate_day'], $_POST['datecreate_year']);
$result = $object->set_date($user, $date);
if ($result < 0) {
setEventMessage($object->error, 'errors');
}
} else {
setEventMessage($object->error, 'errors');
}
}
/*
* Actions
*/
if ($action == 'setrefext' && $user->rights->banque->cheque) {
print '</td></tr>';
}
$rowspan = 0;
//$user->rights->banque->modifier=false;
//$user->rights->banque->consolidate=true;
// Type of payment / Number
print "<tr><td>" . $langs->trans("Type") . " / " . $langs->trans("Numero");
print "</td>";
if ($user->rights->banque->modifier || $user->rights->banque->consolidate) {
print '<td colspan="3">';
$form->select_types_paiements($objp->fk_type, "value", '', 2);
print '<input type="text" class="flat" name="num_chq" value="' . (empty($objp->num_chq) ? '' : $objp->num_chq) . '">';
if ($objp->receiptid) {
include_once DOL_DOCUMENT_ROOT . '/compta/paiement/cheque/class/remisecheque.class.php';
$receipt = new RemiseCheque($db);
$receipt->fetch($objp->receiptid);
print ' ' . $langs->trans("CheckReceipt") . ': ' . $receipt->getNomUrl(2);
}
print '</td>';
$rowspan = 7;
print '<td align="center" rowspan="' . $rowspan . '" width="20%"><input type="submit" class="button" value="' . $langs->trans("Update") . '">';
print '</td>';
} else {
print '<td colspan="4">' . $objp->fk_type . ' ' . $objp->num_chq . '</td>';
}
print "</tr>";
// Bank of cheque
print "<tr><td>" . $langs->trans("Bank") . "</td>";
if ($user->rights->banque->modifier || $user->rights->banque->consolidate) {
print '<td colspan="3">';
print '<input type="text" class="flat" size="40" name="banque" value="' . (empty($objp->banque) ? '' : $objp->banque) . '">';
print $bankline->getNomUrl(1, 0, 'showconciliated');
print '</td>';
print '</tr>';
print '<tr>';
print '<td>' . $langs->trans('BankAccount') . '</td>';
print '<td colspan="3">';
$accountstatic = new Account($db);
$accountstatic->id = $bankline->fk_account;
$accountstatic->label = $bankline->bank_account_ref . ' - ' . $bankline->bank_account_label;
print $accountstatic->getNomUrl(0);
print '</td>';
print '</tr>';
if ($object->type_code == 'CHQ' && $bankline->fk_bordereau > 0) {
dol_include_once('/compta/paiement/cheque/class/remisecheque.class.php');
$bordereau = new RemiseCheque($db);
$bordereau->fetch($bankline->fk_bordereau);
print '<tr>';
print '<td>' . $langs->trans('CheckReceipt') . '</td>';
print '<td colspan="3">';
print $bordereau->getNomUrl(1);
print '</td>';
print '</tr>';
}
}
}
print '</table>';
/*
* List of invoices
*/
$disable_delete = 0;
$sql = 'SELECT f.rowid as facid, f.facnumber, f.type, f.total_ttc, f.paye, f.fk_statut, pf.amount, s.nom as name, s.rowid as socid';
$filterdate = '';
$filteraccountid = 0;
}
llxHeader();
$html = new Form($db);
$formfile = new FormFile($db);
if ($action == 'new') {
$h = 0;
$head[$h][0] = $_SERVER["PHP_SELF"] . '?action=new';
$head[$h][1] = $langs->trans("MenuChequeDeposits");
$hselected = $h;
$h++;
print_fiche_titre($langs->trans("Cheques"));
} else {
$remisecheque = new RemiseCheque($db);
$result = $remisecheque->fetch($_REQUEST["id"], $_REQUEST["ref"]);
if ($result < 0) {
dol_print_error($db, $remisecheque->error);
exit;
}
$h = 0;
$head[$h][0] = $_SERVER["PHP_SELF"] . '?id=' . $remisecheque->id;
$head[$h][1] = $langs->trans("CheckReceipt");
$hselected = $h;
$h++;
// $head[$h][0] = DOL_URL_ROOT.'/compta/paiement/cheque/info.php?id='.$remisecheque->id;
// $head[$h][1] = $langs->trans("Info");
// $h++;
dol_fiche_head($head, $hselected, $langs->trans("Cheques"), 0, 'payment');
/*
* Confirmation de la suppression du bordereau
