dolibarr/htdocs/compta/bank/releve.php

<?php
/* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 * Copyright (C) 2004-2019 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>
 * Copyright (C) 2019	  Nicolas ZABOURI       <info@inovea-conseil.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 <https://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') ? GETPOST('account', 'int') : GETPOST('id', '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->socid) $socid = $user->socid;
$result = restrictedArea($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 = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : 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($oldbankreceipt).'" AND fk_account = '.$id;
	$result = $db->query($sqlupdate);
	if ($result < 0) dol_print_error($db);

	$action = 'view';
}


/*
 * 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>';

		$morehtmlref = '';

		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="'.$_SERVER["PHP_SELF"].'" method="POST">';
		print '<input type="hidden" name="token" value="'.newToken().'">';
		print '<input type="hidden" name="action" value="confirm_editbankreceipt">';
		print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
		print '<input type="hidden" name="account" value="'.$object->id.'">';
		print '<input type="hidden" name="page" value="'.$page.'">';

		print '<table class="noborder centpercent">';
		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='.$object->id.($page > 0 ? '&page='.$page : '').'&action=editbankreceipt&brref='.$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 record into a bank statement
	 */

	// Onglets
	$head = account_statement_prepare_head($object, $numref);
	dol_fiche_head($head, 'statement', $langs->trans("AccountStatement"), -1, 'account');


	$morehtmlright = '';
	$morehtmlright .= '<div class="pagination"><ul>';
	$morehtmlright .= '<li class="pagination"><a class="paginationnext" href="'.$_SERVER["PHP_SELF"].'?rel=prev&amp;num='.$numref.'&amp;ve='.$ve.'&amp;account='.$object->id.'"><i class="fa fa-chevron-left" title="'.dol_escape_htmltag($langs->trans("Previous")).'"></i></a></li>';
	$morehtmlright .= '<li class="pagination"><span class="active">'.$langs->trans("AccountStatement")." ".$numref.'</span></li>';
	$morehtmlright .= '<li class="pagination"><a class="paginationnext" href="'.$_SERVER["PHP_SELF"].'?rel=next&amp;num='.$numref.'&amp;ve='.$ve.'&amp;account='.$object->id.'"><i class="fa fa-chevron-right" title="'.dol_escape_htmltag($langs->trans("Next")).'"></i></a></li>';
	$morehtmlright .= '</ul></div>';

    $title = $langs->trans("AccountStatement").' '.$numref.' - '.$langs->trans("BankAccount").' '.$object->getNomUrl(1, 'receipts');
    print load_fiche_titre($title, $morehtmlright, '');
	//print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, 0, $nbtotalofrecords, 'bank_account', 0, '', '', 0, 1);

	print "<form method=\"post\" action=\"releve.php\">";
	print '<input type="hidden" name="token" value="'.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>&nbsp;</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>&nbsp;</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 class="ajax reposition" href="'.$_SERVER['PHP_SELF'].'?action=dvprev&amp;num='.$numref.'&amp;account='.$object->id.'&amp;dvid='.$objp->rowid.'">';
			print img_edit_remove()."</a> ";
			print '<a class="ajax reposition" href="'.$_SERVER['PHP_SELF'].'?action=dvnext&amp;num='.$numref.'&amp;account='.$object->id.'&amp;dvid='.$objp->rowid.'">';
			print img_edit_add()."</a>";
			print "</td>\n";

			// Type and num
            if ($objp->fk_type == 'SOLD') {
                $type_label = '&nbsp;';
            } 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">';
			print '<a href="'.DOL_URL_ROOT.'/compta/bank/line.php?rowid='.$objp->rowid.'&amp;account='.$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.'/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>-&nbsp;<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>&nbsp;</td>\n";
			} else {
				$totalc = $totalc + abs($objp->amount);
				print '<td>&nbsp;</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 || $user->rights->banque->consolidate)
			{
				print '<td class="center"><a class="editfielda reposition" href="'.DOL_URL_ROOT.'/compta/bank/line.php?rowid='.$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\">&nbsp;</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>&nbsp;</td><td>&nbsp;</td></tr>";

	// Line Balance
	print "\n<tr>";
	print "<td class=\"right\" colspan=\"3\">&nbsp;</td><td colspan=\"3\"><b>".$langs->trans("EndBankBalance")." :</b></td>";
	print '<td class="right"><b>'.price(price2num($total, 'MT'))."</b></td><td>&nbsp;</td>";
	print "</tr>\n";
	print "</table>";

	print "</div>";

	print "</form>\n";
}

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