<?php
/* Copyright (C) 2006      Rodolphe Quiedeville <rodolphe@quiedeville.org>
 * Copyright (C) 2007-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
 * Copyright (C) 2009      Regis Houssin        <regis.houssin@inodbox.com>
 * Copyright (C) 2016      Juanjo Menent	    <jmenent@2byte.es>
 * Copyright (C) 2024       Frédéric France         <frederic.france@free.fr>
 *
 * 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 <https://www.gnu.org/licenses/>.
 */

/**
 *		\file       htdocs/compta/paiement/cheque/index.php
 *		\ingroup    compta
 *		\brief      Home page for cheque receipts
 */

// Load Nube environment
require '../../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/compta/paiement/cheque/class/remisecheque.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';

/**
 * @var Conf $conf
 * @var DoliDB $db
 * @var HookManager $hookmanager
 * @var Translate $langs
 * @var User $user
 */

// Load translation files required by the page
$langs->loadLangs(array('banks', 'categories', 'compta', 'bills'));

$checkdepositstatic = new RemiseCheque($db);
$accountstatic = new Account($db);

// Security check
if ($user->socid) {
	$socid = $user->socid;
}
$result = restrictedArea($user, 'banque', '', '');

$usercancreate = $user->hasRight('banque', 'cheque');

// List of payment mode to support
// Example: BANK_PAYMENT_MODES_FOR_DEPOSIT_MANAGEMENT = 'CHQ','TRA'
$arrayofpaymentmodetomanage = explode(',', getDolGlobalString('BANK_PAYMENT_MODES_FOR_DEPOSIT_MANAGEMENT', 'CHQ'));


/*
 * Actions
 */

// None


/*
 * View
 */

if (getDolGlobalString('BANK_PAYMENT_MODES_FOR_DEPOSIT_MANAGEMENT', 'CHQ') == 'CHQ') {
	$title = $langs->trans("ChequesArea");
} else {
	$title = $langs->trans("DocumentsDepositArea");
}

llxHeader('', $title);

$newcardbutton = '';
if ($usercancreate) {
	$newcardbutton .= dolGetButtonTitle($langs->trans('NewDeposit'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/compta/paiement/cheque/card.php?action=new');
}

print load_fiche_titre($title, $newcardbutton, $checkdepositstatic->picto);

print '<div class="fichecenter"><div class="fichethirdleft">';

print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<th colspan="2">'.$langs->trans("DocumentsForDeposit")."</th>\n";
print "</tr>\n";

foreach ($arrayofpaymentmodetomanage as $val) {
	$sql = "SELECT count(b.rowid) as nb";
	$sql .= " FROM ".MAIN_DB_PREFIX."bank as b";
	$sql .= ", ".MAIN_DB_PREFIX."bank_account as ba";
	$sql .= " WHERE ba.rowid = b.fk_account";
	$sql .= " AND ba.entity IN (".getEntity('bank_account').")";
	$sql .= " AND b.fk_type = '".$db->escape($val)."'";
	$sql .= " AND b.fk_bordereau = 0";
	$sql .= " AND b.amount > 0";

	$resql = $db->query($sql);
	if ($resql) {
		$num = '';
		if ($obj = $db->fetch_object($resql)) {
			$num = $obj->nb;
		}
		print '<tr class="oddeven">';
		print '<td>';
		if ($val == 'CHQ') {
			print $langs->trans("BankChecks");
		} else {
			print($langs->trans("PaymentType".$val) != "PaymentType".$val ? $langs->trans("PaymentType".$val) : $langs->trans("PaymentMode").' '.$val);
		}
		print '</td>';
		print '<td class="right">';
		print '<a class="badge badge-info" href="'.DOL_URL_ROOT.'/compta/paiement/cheque/card.php?leftmenu=customers_bills_checks&action=new&type='.urlencode($val).'">'.dol_escape_htmltag($num).'</a>';
		print '</td></tr>';
	} else {
		dol_print_error($db);
	}
}

print "</table></div>\n";


print '</div><div class="fichetwothirdright">';

$max = 10;

foreach ($arrayofpaymentmodetomanage as $val) {
	$sql = "SELECT bc.rowid, bc.date_bordereau as db, bc.amount, bc.ref as ref,";
	$sql .= " bc.statut as status, bc.nbcheque, bc.type,";
	$sql .= " ba.ref as bref, ba.label, ba.rowid as bid, ba.number, ba.currency_code, ba.account_number, ba.fk_accountancy_journal,";
	$sql .= " aj.code";
	$sql .= " FROM ".MAIN_DB_PREFIX."bordereau_cheque as bc, ".MAIN_DB_PREFIX."bank_account as ba";
	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_journal as aj ON aj.rowid = ba.fk_accountancy_journal";
	$sql .= " WHERE ba.rowid = bc.fk_bank_account";
	$sql .= " AND bc.entity = ".((int) $conf->entity);
	$sql .= " AND bc.type = '".$db->escape($val)."'";
	$sql .= " ORDER BY bc.date_bordereau DESC, rowid DESC";
	$sql .= $db->plimit($max);

	$resql = $db->query($sql);
	if ($resql) {
		print '<div class="div-table-responsive-no-min">'; // You can use div-table-responsive-no-min if you don't need reserved height for your table
		print '<table class="noborder centpercent">';
		print '<tr class="liste_titre">';
		print '<th>';
		if ($val == 'CHQ') {
			print $langs->trans("LastCheckReceiptShort", $max);
		} else {
			$labelpaymentmode = ($langs->trans("PaymentType".$val) != "PaymentType".$val ? $langs->trans("PaymentType".$val) : $val);
			print $langs->trans("LastPaymentForDepositShort", $max, $labelpaymentmode);
		}
		print '</th>';
		print '<th>'.$langs->trans("Date")."</th>";
		print '<th>'.$langs->trans("BankAccount").'</th>';
		print '<th class="right">'.$langs->trans("NbOfCheques").'</th>';
		print '<th class="right">'.$langs->trans("Amount").'</th>';
		print '<th class="right">'.$langs->trans("Status").'</th>';
		print "</tr>\n";

		$i = 0;
		while ($objp = $db->fetch_object($resql)) {
			$i++;

			$checkdepositstatic->id = $objp->rowid;
			$checkdepositstatic->ref = ($objp->ref ? $objp->ref : $objp->rowid);
			$checkdepositstatic->statut = $objp->status;
			$checkdepositstatic->status = $objp->status;

			$accountstatic->id = $objp->bid;
			$accountstatic->ref = $objp->bref;
			$accountstatic->label = $objp->label;
			$accountstatic->number = $objp->number;
			$accountstatic->currency_code = $objp->currency_code;
			$accountstatic->account_number = $objp->account_number;
			$accountstatic->accountancy_journal = $objp->code;
			$accountstatic->fk_accountancy_journal = $objp->fk_accountancy_journal;

			print '<tr class="oddeven">'."\n";

			print '<td class="nowraponall">'.$checkdepositstatic->getNomUrl(1).'</td>';
			print '<td>'.dol_print_date($db->jdate($objp->db), 'day').'</td>';
			print '<td class="nowraponall">'.$accountstatic->getNomUrl(1).'</td>';
			print '<td class="right">'.dol_escape_htmltag($objp->nbcheque).'</td>';
			print '<td class="right"><span class="amount nowraponall">'.price($objp->amount).'</span></td>';
			print '<td class="right">'.$checkdepositstatic->LibStatut($objp->status, 3).'</td>';

			print '</tr>';
		}
		if ($i == 0) {
			print '<tr><td colspan="6"><span class="opacitymedium">'.$langs->trans("None").'</span></td></tr>';
		}

		print "</table>";
		print '</div>';

		$db->free($resql);
	} else {
		dol_print_error($db);
	}
}

print '</div></div>';

// End of page
llxFooter();
$db->close();
