27 require
'../../../main.inc.php';
28 require_once DOL_DOCUMENT_ROOT.
'/compta/paiement/cheque/class/remisecheque.class.php';
29 require_once DOL_DOCUMENT_ROOT.
'/compta/bank/class/account.class.php';
32 $langs->loadLangs(array(
'banks',
'categories',
'compta',
'bills'));
35 if ($user->socid) $socid = $user->socid;
40 $accountstatic =
new Account($db);
47 llxHeader(
'', $langs->trans(
"ChequesArea"));
51 print '<div class="fichecenter"><div class="fichethirdleft">';
53 $sql =
"SELECT count(b.rowid)";
54 $sql .=
" FROM ".MAIN_DB_PREFIX.
"bank as b";
55 $sql .=
", ".MAIN_DB_PREFIX.
"bank_account as ba";
56 $sql .=
" WHERE ba.rowid = b.fk_account";
57 $sql .=
" AND ba.entity IN (".getEntity(
'bank_account').
")";
58 $sql .=
" AND b.fk_type = 'CHQ'";
59 $sql .=
" AND b.fk_bordereau = 0";
60 $sql .=
" AND b.amount > 0";
64 print
'<table class="noborder centpercent">';
65 print
'<tr class="liste_titre">';
66 print
'<th colspan="2">'.$langs->trans(
"BankChecks").
"</th>\n";
70 if ($row = $db->fetch_row(
$resql)) {
73 print
'<tr class="oddeven">';
74 print
'<td>'.$langs->trans(
"BankChecksToReceipt").
'</td>';
75 print
'<td class="right">';
76 print
'<a href="'.DOL_URL_ROOT.
'/compta/paiement/cheque/card.php?leftmenu=customers_bills_checks&action=new">'.$num.
'</a>';
84 print
'</div><div class="fichetwothirdright"><div class="ficheaddleft">';
88 $sql =
"SELECT bc.rowid, bc.date_bordereau as db, bc.amount, bc.ref as ref,";
89 $sql .=
" bc.statut, bc.nbcheque,";
90 $sql .=
" ba.ref as bref, ba.label, ba.rowid as bid, ba.number, ba.currency_code, ba.account_number, ba.fk_accountancy_journal,";
92 $sql .=
" FROM ".MAIN_DB_PREFIX.
"bordereau_cheque as bc, ".MAIN_DB_PREFIX.
"bank_account as ba";
93 $sql .=
" LEFT JOIN ".MAIN_DB_PREFIX.
"accounting_journal as aj ON aj.rowid = ba.fk_accountancy_journal";
94 $sql .=
" WHERE ba.rowid = bc.fk_bank_account";
95 $sql .=
" AND bc.entity = ".$conf->entity;
96 $sql .=
" ORDER BY bc.date_bordereau DESC, rowid DESC";
97 $sql .= $db->plimit($max);
102 print
'<div class="div-table-responsive-no-min">';
103 print
'<table class="noborder centpercent">';
104 print
'<tr class="liste_titre">';
105 print
'<th>'.$langs->trans(
"LastCheckReceiptShort", $max).
'</th>';
106 print
'<th>'.$langs->trans(
"Date").
"</th>";
107 print
'<th>'.$langs->trans(
"Account").
'</th>';
108 print
'<th class="right">'.$langs->trans(
"NbOfCheques").
'</th>';
109 print
'<th class="right">'.$langs->trans(
"Amount").
'</th>';
110 print
'<th class="right">'.$langs->trans(
"Status").
'</th>';
113 while ($objp = $db->fetch_object(
$resql))
115 $checkdepositstatic->id = $objp->rowid;
116 $checkdepositstatic->ref = ($objp->ref ? $objp->ref : $objp->rowid);
117 $checkdepositstatic->statut = $objp->statut;
119 $accountstatic->id = $objp->bid;
120 $accountstatic->ref = $objp->bref;
121 $accountstatic->label = $objp->label;
122 $accountstatic->number = $objp->number;
123 $accountstatic->currency_code = $objp->currency_code;
124 $accountstatic->account_number = $objp->account_number;
125 $accountstatic->accountancy_journal = $objp->code;
126 $accountstatic->fk_accountancy_journal = $objp->fk_accountancy_journal;
128 print
'<tr class="oddeven">'.
"\n";
130 print
'<td class="nowraponall">'.$checkdepositstatic->getNomUrl(1).
'</td>';
131 print
'<td>'.dol_print_date($db->jdate($objp->db),
'day').
'</td>';
132 print
'<td class="nowraponall">'.$accountstatic->getNomUrl(1).
'</td>';
133 print
'<td class="right">'.$objp->nbcheque.
'</td>';
134 print
'<td class="right">'.price($objp->amount).
'</td>';
135 print
'<td class="right">'.$checkdepositstatic->LibStatut($objp->statut, 3).
'</td>';
148 print
'</div></div></div>';
Class to manage bank accounts.
load_fiche_titre($titre, $morehtmlright= '', $picto= 'generic', $pictoisfullpath=0, $id= '', $morecssontable= '', $morehtmlcenter= '')
Load a title with picto.
restrictedArea($user, $features, $objectid=0, $tableandshare= '', $feature2= '', $dbt_keyfield= 'fk_soc', $dbt_select= 'rowid', $isdraft=0)
Check permissions of a user to show a page and an object.
print
Draft customers invoices.
if(!empty($conf->facture->enabled)&&$user->rights->facture->lire) if((!empty($conf->fournisseur->enabled)&&empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)||!empty($conf->supplier_invoice->enabled))&&$user->rights->fournisseur->facture->lire) if(!empty($conf->don->enabled)&&$user->rights->don->lire) if(!empty($conf->tax->enabled)&&$user->rights->tax->charges->lire) if(!empty($conf->facture->enabled)&&!empty($conf->commande->enabled)&&$user->rights->commande->lire &&empty($conf->global->WORKFLOW_DISABLE_CREATE_INVOICE_FROM_ORDER)) if(!empty($conf->facture->enabled)&&$user->rights->facture->lire) if((!empty($conf->fournisseur->enabled)&&empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)||!empty($conf->supplier_invoice->enabled))&&$user->rights->fournisseur->facture->lire) $resql
Social contributions to pay.
dol_print_error($db= '', $error= '', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
Class to manage cheque delivery receipts.