<?php
/* Copyright (C) 2006      Rodolphe Quiedeville <rodolphe@quiedeville.org>
 * Copyright (C) 2007-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
 * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 * Copyright (C) 2011-2016 Juanjo Menent        <jmenent@2byte.es>
 * Copyright (C) 2015      Marcos García        <marcosgdf@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 <https://www.gnu.org/licenses/>.
 */

/**
 *	\file       htdocs/compta/paiement/cheque/class/remisecheque.class.php
 *	\ingroup    compta
 *	\brief      File with class to manage cheque delivery receipts
 */
require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';


/**
 *	Class to manage cheque delivery receipts
 */
class RemiseCheque extends CommonObject
{
	/**
	 * @var string ID to identify managed object
	 */
	public $element = 'chequereceipt';

	/**
	 * @var string Name of table without prefix where object is stored
	 */
	public $table_element = 'bordereau_cheque';

	/**
	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
	 */
	public $picto = 'payment';

	public $num;
	public $intitule;
	//! Numero d'erreur Plage 1024-1279
	public $errno;

	public $amount;
	public $date_bordereau;
	public $account_id;
	public $account_label;
	public $author_id;
	public $nbcheque;

	/**
	 * @var string Ref
	 */
	public $ref;

	const STATUS_DRAFT = 0;
	const STATUS_VALIDATED = 1;


	/**
	 *	Constructor
	 *
	 *  @param		DoliDB		$db      Database handler
	 */
	public function __construct($db)
	{
		$this->db = $db;
		$this->next_id = 0;
		$this->previous_id = 0;
	}

	/**
	 *	Load record
	 *
	 *	@param	int		$id 			Id record
	 *	@param 	string	$ref		 	Ref record
	 * 	@return	int						<0 if KO, > 0 if OK
	 */
	public function fetch($id, $ref = '')
	{
		global $conf;

		$sql = "SELECT bc.rowid, bc.datec, bc.fk_user_author, bc.fk_bank_account, bc.amount, bc.ref, bc.statut, bc.nbcheque, bc.ref_ext";
		$sql .= ", bc.date_bordereau as date_bordereau";
		$sql .= ", ba.label as account_label";
		$sql .= " FROM ".MAIN_DB_PREFIX."bordereau_cheque as bc";
		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON bc.fk_bank_account = ba.rowid";
		$sql .= " WHERE bc.entity = ".$conf->entity;
		if ($id) {
			$sql .= " AND bc.rowid = ".((int) $id);
		}
		if ($ref) {
			$sql .= " AND bc.ref = '".$this->db->escape($ref)."'";
		}

		dol_syslog("RemiseCheque::fetch", LOG_DEBUG);
		$resql = $this->db->query($sql);
		if ($resql) {
			if ($obj = $this->db->fetch_object($resql)) {
				$this->id             = $obj->rowid;
				$this->amount         = $obj->amount;
				$this->date_bordereau = $this->db->jdate($obj->date_bordereau);
				$this->account_id     = $obj->fk_bank_account;
				$this->account_label  = $obj->account_label;
				$this->author_id      = $obj->fk_user_author;
				$this->nbcheque       = $obj->nbcheque;
				$this->statut         = $obj->statut;
				$this->ref_ext        = $obj->ref_ext;

				if ($this->statut == 0) {
					$this->ref = "(PROV".$this->id.")";
				} else {
					$this->ref = $obj->ref;
				}
			}
			$this->db->free($resql);

			return 1;
		} else {
			$this->error = $this->db->lasterror();
			return -1;
		}
	}

	/**
	 *	Create a receipt to send cheques
	 *
	 *	@param	User	$user 			User making creation
	 *	@param  int		$account_id 	Bank account for cheque receipt
	 *  @param  int		$limit          Limit ref of cheque to this
	 *  @param	array	$toRemise		array with cheques to remise
	 *	@return	int						<0 if KO, >0 if OK
	 */
	public function create($user, $account_id, $limit, $toRemise)
	{
		global $conf;

		$this->errno = 0;
		$this->id = 0;

		$now = dol_now();

		dol_syslog("RemiseCheque::Create start", LOG_DEBUG);

		$this->db->begin();

		$sql = "INSERT INTO ".MAIN_DB_PREFIX."bordereau_cheque (";
		$sql .= "datec";
		$sql .= ", date_bordereau";
		$sql .= ", fk_user_author";
		$sql .= ", fk_bank_account";
		$sql .= ", statut";
		$sql .= ", amount";
		$sql .= ", ref";
		$sql .= ", entity";
		$sql .= ", nbcheque";
		$sql .= ", ref_ext";
		$sql .= ") VALUES (";
		$sql .= "'".$this->db->idate($now)."'";
		$sql .= ", '".$this->db->idate($now)."'";
		$sql .= ", ".((int) $user->id);
		$sql .= ", ".((int) $account_id);
		$sql .= ", 0";
		$sql .= ", 0";
		$sql .= ", 0";
		$sql .= ", ".((int) $conf->entity);
		$sql .= ", 0";
		$sql .= ", ''";
		$sql .= ")";

		$resql = $this->db->query($sql);
		if ($resql) {
			$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."bordereau_cheque");
			if ($this->id == 0) {
				$this->errno = -1024;
				dol_syslog("Remisecheque::Create Error read id ".$this->errno, LOG_ERR);
			}

			if ($this->id > 0 && $this->errno == 0) {
				$sql = "UPDATE ".MAIN_DB_PREFIX."bordereau_cheque";
				$sql .= " SET ref='(PROV".$this->id.")'";
				$sql .= " WHERE rowid=".((int) $this->id)."";

				$resql = $this->db->query($sql);
				if (!$resql) {
					$this->errno = -1025;
					dol_syslog("RemiseCheque::Create Error update ".$this->errno, LOG_ERR);
				}
			}

			if ($this->id > 0 && $this->errno == 0) {
				$lines = array();
				$sql = "SELECT b.rowid";
				$sql .= " FROM ".MAIN_DB_PREFIX."bank as b";
				$sql .= " WHERE b.fk_type = 'CHQ'";
				$sql .= " AND b.amount > 0";
				$sql .= " AND b.fk_bordereau = 0";
				$sql .= " AND b.fk_account = ".((int) $account_id);
				if ($limit) {
					$sql .= $this->db->plimit($limit);
				}

				dol_syslog("RemiseCheque::Create", LOG_DEBUG);
				$resql = $this->db->query($sql);
				if ($resql) {
					while ($row = $this->db->fetch_row($resql)) {
						array_push($lines, $row[0]);
					}
					$this->db->free($resql);
				} else {
					$this->errno = -1026;
					dol_syslog("RemiseCheque::Create Error ".$this->errno, LOG_ERR);
				}
			}

			if ($this->id > 0 && $this->errno == 0) {
				foreach ($lines as $lineid) {
					$checkremise = false;
					foreach ($toRemise as $linetoremise) {
						if ($linetoremise == $lineid) {
							$checkremise = true;
						}
					}

					if ($checkremise) {
						$sql = "UPDATE ".MAIN_DB_PREFIX."bank";
						$sql .= " SET fk_bordereau = ".((int) $this->id);
						$sql .= " WHERE rowid = ".((int) $lineid);

						$resql = $this->db->query($sql);
						if (!$resql) {
							$this->errno = -18;
							dol_syslog("RemiseCheque::Create Error update bank ".$this->errno, LOG_ERR);
						}
					}
				}
			}

			if ($this->id > 0 && $this->errno == 0) {
				if ($this->updateAmount() <> 0) {
					$this->errno = -1027;
					dol_syslog("RemiseCheque::Create Error update amount ".$this->errno, LOG_ERR);
				}
			}
		} else {
			$this->errno = -1;
			$this->error = $this->db->lasterror();
			$this->errno = $this->db->lasterrno();
		}

		if (!$this->errno && !empty($conf->global->MAIN_DISABLEDRAFTSTATUS)) {
			$res = $this->validate($user);
			//if ($res < 0) $error++;
		}

		if (!$this->errno) {
			$this->db->commit();
			dol_syslog("RemiseCheque::Create end", LOG_DEBUG);
			return $this->id;
		} else {
			$this->db->rollback();
			dol_syslog("RemiseCheque::Create end", LOG_DEBUG);
			return $this->errno;
		}
	}

	/**
	 *	Supprime la remise en base
	 *
	 *	@param  User	$user 		Utilisateur qui effectue l'operation
	 *	@return	int
	 */
	public function delete($user = '')
	{
		global $conf;

		$this->errno = 0;
		$this->db->begin();

		$sql = "DELETE FROM ".MAIN_DB_PREFIX."bordereau_cheque";
		$sql .= " WHERE rowid = ".((int) $this->id);
		$sql .= " AND entity = ".$conf->entity;

		$resql = $this->db->query($sql);
		if ($resql) {
			$num = $this->db->affected_rows($resql);

			if ($num <> 1) {
				$this->errno = -2;
				dol_syslog("Remisecheque::Delete Erreur Lecture ID ($this->errno)");
			}

			if ($this->errno === 0) {
				$sql = "UPDATE ".MAIN_DB_PREFIX."bank";
				$sql .= " SET fk_bordereau = 0";
				$sql .= " WHERE fk_bordereau = ".((int) $this->id);

				$resql = $this->db->query($sql);
				if (!$resql) {
					$this->errno = -1028;
					dol_syslog("RemiseCheque::Delete ERREUR UPDATE ($this->errno)");
				}
			}
		}

		if ($this->errno === 0) {
			$this->db->commit();
		} else {
			$this->db->rollback();
			dol_syslog("RemiseCheque::Delete ROLLBACK ($this->errno)");
		}

		return $this->errno;
	}

	/**
	 *  Validate a receipt
	 *
	 *  @param	User	$user 		User
	 *  @return int      			<0 if KO, >0 if OK
	 */
	public function validate($user)
	{
		global $langs, $conf;

		$this->errno = 0;

		$this->db->begin();

		$numref = $this->getNextNumRef();

		if ($this->errno == 0 && $numref) {
			$sql = "UPDATE ".MAIN_DB_PREFIX."bordereau_cheque";
			$sql .= " SET statut = 1, ref = '".$this->db->escape($numref)."'";
			$sql .= " WHERE rowid = ".((int) $this->id);
			$sql .= " AND entity = ".$conf->entity;
			$sql .= " AND statut = 0";

			dol_syslog("RemiseCheque::Validate", LOG_DEBUG);
			$resql = $this->db->query($sql);
			if ($resql) {
				$num = $this->db->affected_rows($resql);

				if ($num == 1) {
					$this->ref = $numref;
					$this->statut = 1;
				} else {
					$this->errno = -1029;
					dol_syslog("Remisecheque::Validate Error ".$this->errno, LOG_ERR);
				}
			} else {
				$this->errno = -1033;
				dol_syslog("Remisecheque::Validate Error ".$this->errno, LOG_ERR);
			}
		}

		// Commit/Rollback
		if ($this->errno == 0) {
			$this->db->commit();
			return 1;
		} else {
			$this->db->rollback();
			dol_syslog("RemiseCheque::Validate ".$this->errno, LOG_ERR);
			return $this->errno;
		}
	}

	/**
	 *      Return next reference of cheque receipts not already used (or last reference)
	 *      according to numbering module defined into constant FACTURE_ADDON
	 *
	 *      @param     string		$mode		'next' for next value or 'last' for last value
	 *      @return    string					free ref or last ref
	 */
	public function getNextNumRef($mode = 'next')
	{
		global $conf, $db, $langs, $mysoc;
		$langs->load("bills");

		// Clean parameters (if not defined or using deprecated value)
		if (empty($conf->global->CHEQUERECEIPTS_ADDON)) {
			$conf->global->CHEQUERECEIPTS_ADDON = 'mod_chequereceipt_mint';
		} elseif ($conf->global->CHEQUERECEIPTS_ADDON == 'thyme') {
			$conf->global->CHEQUERECEIPTS_ADDON = 'mod_chequereceipt_thyme';
		} elseif ($conf->global->CHEQUERECEIPTS_ADDON == 'mint') {
			$conf->global->CHEQUERECEIPTS_ADDON = 'mod_chequereceipt_mint';
		}

		if (!empty($conf->global->CHEQUERECEIPTS_ADDON)) {
			$mybool = false;

			$file = $conf->global->CHEQUERECEIPTS_ADDON.".php";
			$classname = $conf->global->CHEQUERECEIPTS_ADDON;

			// Include file with class
			$dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']);

			foreach ($dirmodels as $reldir) {
				$dir = dol_buildpath($reldir."core/modules/cheque/");

				// Load file with numbering class (if found)
				if (is_file($dir.$file) && is_readable($dir.$file)) {
					$mybool |= include_once $dir.$file;
				}
			}

			// For compatibility
			if (!$mybool) {
				$file = $conf->global->CHEQUERECEIPTS_ADDON.".php";
				$classname = "mod_chequereceipt_".$conf->global->CHEQUERECEIPTS_ADDON;
				$classname = preg_replace('/\-.*$/', '', $classname);
				// Include file with class
				foreach ($conf->file->dol_document_root as $dirroot) {
					$dir = $dirroot."/core/modules/cheque/";

					// Load file with numbering class (if found)
					if (is_file($dir.$file) && is_readable($dir.$file)) {
						$mybool |= include_once $dir.$file;
					}
				}
			}

			if (!$mybool) {
				dol_print_error('', "Failed to include file ".$file);
				return '';
			}

			$obj = new $classname();
			$numref = "";
			$numref = $obj->getNextValue($mysoc, $this);

			/**
			 * $numref can be empty in case we ask for the last value because if there is no invoice created with the
			 * set up mask.
			 */
			if ($mode != 'last' && !$numref) {
				dol_print_error($db, "ChequeReceipts::getNextNumRef ".$obj->error);
				return "";
			}

			return $numref;
		} else {
			$langs->load("errors");
			print $langs->trans("Error")." ".$langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv("Bank"));
			return "";
		}
	}


	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
	/**
	 *      Load indicators for dashboard (this->nbtodo and this->nbtodolate)
	 *
	 *      @param      User	$user       Objet user
	 *      @return WorkboardResponse|int <0 if KO, WorkboardResponse if OK
	 */
	public function load_board($user)
	{
		// phpcs:enable
		global $conf, $langs;

		if ($user->socid) {
			return -1; // protection pour eviter appel par utilisateur externe
		}

		$sql = "SELECT b.rowid, b.datev as datefin";
		$sql .= " FROM ".MAIN_DB_PREFIX."bank as b";
		$sql .= ", ".MAIN_DB_PREFIX."bank_account as ba";
		$sql .= " WHERE b.fk_account = ba.rowid";
		$sql .= " AND ba.entity IN (".getEntity('bank_account').")";
		$sql .= " AND b.fk_type = 'CHQ'";
		$sql .= " AND b.fk_bordereau = 0";
		$sql .= " AND b.amount > 0";

		$resql = $this->db->query($sql);
		if ($resql) {
			$langs->load("banks");
			$now = dol_now();

			$response = new WorkboardResponse();
			$response->warning_delay = $conf->bank->cheque->warning_delay / 60 / 60 / 24;
			$response->label = $langs->trans("BankChecksToReceipt");
			$response->labelShort = $langs->trans("BankChecksToReceiptShort");
			$response->url = DOL_URL_ROOT.'/compta/paiement/cheque/index.php?leftmenu=checks&amp;mainmenu=bank';
			$response->img = img_object('', "payment");

			while ($obj = $this->db->fetch_object($resql)) {
				$response->nbtodo++;

				if ($this->db->jdate($obj->datefin) < ($now - $conf->bank->cheque->warning_delay)) {
					$response->nbtodolate++;
				}
			}

			return $response;
		} else {
			dol_print_error($this->db);
			$this->error = $this->db->error();
			return -1;
		}
	}


	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
	/**
	 *      Charge indicateurs this->nb de tableau de bord
	 *
	 *      @return     int         <0 if ko, >0 if ok
	 */
	public function load_state_board()
	{
		// phpcs:enable
		global $user;

		if ($user->socid) {
			return -1; // protection pour eviter appel par utilisateur externe
		}

		$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 b.fk_account = ba.rowid";
		$sql .= " AND ba.entity IN (".getEntity('bank_account').")";
		$sql .= " AND b.fk_type = 'CHQ'";
		$sql .= " AND b.amount > 0";

		$resql = $this->db->query($sql);
		if ($resql) {
			while ($obj = $this->db->fetch_object($resql)) {
				$this->nb["cheques"] = $obj->nb;
			}
			$this->db->free($resql);
			return 1;
		} else {
			dol_print_error($this->db);
			$this->error = $this->db->error();
			return -1;
		}
	}


	/**
	 *	Build document
	 *
	 *	@param	string		$model 			Model name
	 *	@param 	Translate	$outputlangs	Object langs
	 * 	@return int        					<0 if KO, >0 if OK
	 */
	public function generatePdf($model, $outputlangs)
	{
		global $langs, $conf;

		if (empty($model)) {
			$model = 'blochet';
		}

		dol_syslog("RemiseCheque::generatePdf model=".$model." id=".$this->id, LOG_DEBUG);

		$dir = DOL_DOCUMENT_ROOT."/core/modules/cheque/doc/";

		// Charge le modele
		$file = "pdf_".$model.".class.php";
		if (file_exists($dir.$file)) {
			include_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
			include_once $dir.$file;

			$classname = 'BordereauCheque'.ucfirst($model);
			$docmodel = new $classname($this->db);

			$sql = "SELECT b.banque, b.emetteur, b.amount, b.num_chq";
			$sql .= " FROM ".MAIN_DB_PREFIX."bank as b";
			$sql .= ", ".MAIN_DB_PREFIX."bank_account as ba";
			$sql .= ", ".MAIN_DB_PREFIX."bordereau_cheque as bc";
			$sql .= " WHERE b.fk_account = ba.rowid";
			$sql .= " AND b.fk_bordereau = bc.rowid";
			$sql .= " AND bc.rowid = ".((int) $this->id);
			$sql .= " AND bc.entity = ".$conf->entity;
			$sql .= " ORDER BY b.dateo ASC, b.rowid ASC";

			dol_syslog("RemiseCheque::generatePdf", LOG_DEBUG);
			$result = $this->db->query($sql);
			if ($result) {
				$i = 0;
				while ($objp = $this->db->fetch_object($result)) {
					$docmodel->lines[$i] = new stdClass();
					$docmodel->lines[$i]->bank_chq = $objp->banque;
					$docmodel->lines[$i]->emetteur_chq = $objp->emetteur;
					$docmodel->lines[$i]->amount_chq = $objp->amount;
					$docmodel->lines[$i]->num_chq = $objp->num_chq;
					$i++;
				}
			}
			$docmodel->nbcheque = $this->nbcheque;
			$docmodel->ref = $this->ref;
			$docmodel->amount = $this->amount;
			$docmodel->date   = $this->date_bordereau;

			$account = new Account($this->db);
			$account->fetch($this->account_id);

			$docmodel->account = &$account;

			// We save charset_output to restore it because write_file can change it if needed for
			// output format that does not support UTF8.
			$sav_charseSupprimert_output = $outputlangs->charset_output;
			$result = $docmodel->write_file($this, $conf->bank->dir_output.'/checkdeposits', $this->ref, $outputlangs);
			if ($result > 0) {
				//$outputlangs->charset_output=$sav_charset_output;
				return 1;
			} else {
				//$outputlangs->charset_output=$sav_charset_output;
				dol_syslog("Error");
				dol_print_error($this->db, $docmodel->error);
				return 0;
			}
		} else {
			$this->error = $langs->trans("ErrorFileDoesNotExists", $dir.$file);
			return -1;
		}
	}

	/**
	 *	Mets a jour le montant total
	 *
	 *	@return 	int		0 en cas de succes
	 */
	public function updateAmount()
	{
		global $conf;

		$this->errno = 0;

		$this->db->begin();
		$total = 0;
		$nb = 0;
		$sql = "SELECT amount ";
		$sql .= " FROM ".MAIN_DB_PREFIX."bank";
		$sql .= " WHERE fk_bordereau = ".((int) $this->id);

		$resql = $this->db->query($sql);
		if ($resql) {
			while ($row = $this->db->fetch_row($resql)) {
				$total += $row[0];
				$nb++;
			}

			$this->db->free($resql);

			$sql = "UPDATE ".MAIN_DB_PREFIX."bordereau_cheque";
			$sql .= " SET amount = ".price2num($total);
			$sql .= ", nbcheque = ".((int) $nb);
			$sql .= " WHERE rowid = ".((int) $this->id);
			$sql .= " AND entity = ".$conf->entity;

			$resql = $this->db->query($sql);
			if (!$resql) {
				$this->errno = -1030;
				dol_syslog("RemiseCheque::updateAmount ERREUR UPDATE ($this->errno)");
			}
		} else {
			$this->errno = -1031;
			dol_syslog("RemiseCheque::updateAmount ERREUR SELECT ($this->errno)");
		}

		if ($this->errno === 0) {
			$this->db->commit();
		} else {
			$this->db->rollback();
			dol_syslog("RemiseCheque::updateAmount ROLLBACK ($this->errno)");
		}

		return $this->errno;
	}

	/**
	 *	Insere la remise en base
	 *
	 *	@param	int		$account_id 		Compte bancaire concerne
	 * 	@return	int
	 */
	public function removeCheck($account_id)
	{
		$this->errno = 0;

		if ($this->id > 0) {
			$sql = "UPDATE ".MAIN_DB_PREFIX."bank";
			$sql .= " SET fk_bordereau = 0";
			$sql .= " WHERE rowid = ".((int) $account_id);
			$sql .= " AND fk_bordereau = ".((int) $this->id);

			$resql = $this->db->query($sql);
			if ($resql) {
				$this->updateAmount();
			} else {
				$this->errno = -1032;
				dol_syslog("RemiseCheque::removeCheck ERREUR UPDATE ($this->errno)");
			}
		}
		return 0;
	}

	/**
	 *	Check return management
	 *	Reopen linked invoices and create a new negative payment.
	 *
	 *	@param	int		$bank_id 		   Id of bank transaction line concerned
	 *	@param	integer	$rejection_date    Date to use on the negative payment
	 * 	@return	int                        Id of negative payment line created
	 */
	public function rejectCheck($bank_id, $rejection_date)
	{
		global $db, $user;

		$payment = new Paiement($db);
		$payment->fetch(0, 0, $bank_id);

		$bankline = new AccountLine($db);
		$bankline->fetch($bank_id);

		/* Conciliation is allowed because when check is returned, a new line is created onto bank transaction log.
		if ($bankline->rappro)
		{
			$this->error='ActionRefusedLineAlreadyConciliated';
			return -1;
		}*/

		$this->db->begin();

		// Not conciliated, we can delete it
		//$bankline->delete($user);    // We delete

		$bankaccount = $payment->fk_account;

		// Get invoices list to reopen them
		$sql = 'SELECT pf.fk_facture, pf.amount';
		$sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf';
		$sql .= ' WHERE pf.fk_paiement = '.((int) $payment->id);

		$resql = $this->db->query($sql);
		if ($resql) {
			$rejectedPayment = new Paiement($this->db);
			$rejectedPayment->amounts = array();
			$rejectedPayment->datepaye = $rejection_date;
			$rejectedPayment->paiementid = dol_getIdFromCode($this->db, 'CHQ', 'c_paiement', 'code', 'id', 1);
			$rejectedPayment->num_payment = $payment->num_payment;

			while ($obj = $this->db->fetch_object($resql)) {
				$invoice = new Facture($this->db);
				$invoice->fetch($obj->fk_facture);
				$invoice->setUnpaid($user);

				$rejectedPayment->amounts[$obj->fk_facture] = price2num($obj->amount) * -1;
			}

			$result = $rejectedPayment->create($user);
			if ($result > 0) {
				// We created a negative payment, we also add the line as bank transaction
				$result = $rejectedPayment->addPaymentToBank($user, 'payment', '(CheckRejected)', $bankaccount, '', '');
				if ($result > 0) {
					$result = $payment->reject();
					if ($result > 0) {
						$this->db->commit();
						return $rejectedPayment->id;
					} else {
						$this->db->rollback();
						return -1;
					}
				} else {
					$this->error = $rejectedPayment->error;
					$this->errors = $rejectedPayment->errors;
					$this->db->rollback();
					return -1;
				}
			} else {
				$this->error = $rejectedPayment->error;
				$this->errors = $rejectedPayment->errors;
				$this->db->rollback();
				return -1;
			}
		} else {
			$this->error = $this->db->lasterror();
			$this->db->rollback();
			return -1;
		}
	}

	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
	/**
	 *	Charge les proprietes ref_previous et ref_next
	 *
	 *  @return     int   <0 if KO, 0 if OK
	 */
	public function load_previous_next_id()
	{
		// phpcs:enable
		global $conf;

		$this->errno = 0;

		$sql = "SELECT MAX(rowid)";
		$sql .= " FROM ".MAIN_DB_PREFIX."bordereau_cheque";
		$sql .= " WHERE rowid < ".$this->id;
		$sql .= " AND entity = ".$conf->entity;

		$result = $this->db->query($sql);
		if (!$result) {
			$this->errno = -1035;
		}
		$row = $this->db->fetch_row($result);
		$this->previous_id = $row[0];

		$sql = "SELECT MIN(rowid)";
		$sql .= " FROM ".MAIN_DB_PREFIX."bordereau_cheque";
		$sql .= " WHERE rowid > ".$this->id;
		$sql .= " AND entity = ".$conf->entity;

		$result = $this->db->query($sql);
		if (!$result) {
			$this->errno = -1035;
		}
		$row = $this->db->fetch_row($result);
		$this->next_id = $row[0];

		return $this->errno;
	}


	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
	/**
	 *      Set the creation date
	 *
	 *      @param	User		$user           Object user
	 *      @param  int   $date           Date creation
	 *      @return int                 		<0 if KO, >0 if OK
	 */
	public function set_date($user, $date)
	{
		// phpcs:enable
		if ($user->rights->banque->cheque) {
			$sql = "UPDATE ".MAIN_DB_PREFIX."bordereau_cheque";
			$sql .= " SET date_bordereau = ".($date ? "'".$this->db->idate($date)."'" : 'null');
			$sql .= " WHERE rowid = ".((int) $this->id);

			dol_syslog("RemiseCheque::set_date", LOG_DEBUG);
			$resql = $this->db->query($sql);
			if ($resql) {
				$this->date_bordereau = $date;
				return 1;
			} else {
				$this->error = $this->db->error();
				return -1;
			}
		} else {
			return -2;
		}
	}

	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
	/**
	 *      Set the ref of bordereau
	 *
	 *      @param	User		$user           Object user
	 *      @param  int   $ref         ref of bordereau
	 *      @return int                 		<0 if KO, >0 if OK
	 */
	public function set_number($user, $ref)
	{
		// phpcs:enable
		if ($user->rights->banque->cheque) {
			$sql = "UPDATE ".MAIN_DB_PREFIX."bordereau_cheque";
			$sql .= " SET ref = '".$this->db->escape($ref)."'";
			$sql .= " WHERE rowid = ".((int) $this->id);

			dol_syslog("RemiseCheque::set_number", LOG_DEBUG);
			$resql = $this->db->query($sql);
			if ($resql) {
				return 1;
			} else {
				$this->error = $this->db->error();
				return -1;
			}
		} else {
			return -2;
		}
	}

	/**
	 *  Initialise an instance with random values.
	 *  Used to build previews or test instances.
	 *	id must be 0 if object instance is a specimen.
	 *
	 *	@param	string		$option		''=Create a specimen invoice with lines, 'nolines'=No lines
	 *  @return	void
	 */
	public function initAsSpecimen($option = '')
	{
		global $user, $langs, $conf;

		$now = dol_now();
		$arraynow = dol_getdate($now);
		$nownotime = dol_mktime(0, 0, 0, $arraynow['mon'], $arraynow['mday'], $arraynow['year']);

		// Initialize parameters
		$this->id = 0;
		$this->ref = 'SPECIMEN';
		$this->specimen = 1;
		$this->date_bordereau = $nownotime;
	}

	/**
	 *	Return clicable name (with picto eventually)
	 *
	 *	@param	int		$withpicto					0=No picto, 1=Include picto into link, 2=Only picto
	 *	@param	string	$option						Sur quoi pointe le lien
	 *  @param	int  	$notooltip					1=Disable tooltip
	 *  @param  string  $morecss            		Add more css on link
	 *  @param  int     $save_lastsearch_value    	-1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
	 *	@return	string								Chaine avec URL
	 */
	public function getNomUrl($withpicto = 0, $option = '', $notooltip = 0, $morecss = '', $save_lastsearch_value = -1)
	{
		global $conf, $langs;

		$result = '';

		$label = '<u>'.$langs->trans("ShowCheckReceipt").'</u>';
		$label .= '<br>';
		$label .= '<b>'.$langs->trans('Ref').':</b> '.$this->ref;

		$url = DOL_URL_ROOT.'/compta/paiement/cheque/card.php?id='.$this->id;

		if ($option != 'nolink') {
			// Add param to save lastsearch_values or not
			$add_save_lastsearch_values = ($save_lastsearch_value == 1 ? 1 : 0);
			if ($save_lastsearch_value == -1 && preg_match('/list\.php/', $_SERVER["PHP_SELF"])) {
				$add_save_lastsearch_values = 1;
			}
			if ($add_save_lastsearch_values) {
				$url .= '&save_lastsearch_values=1';
			}
		}

		$linkclose = '';
		if (empty($notooltip)) {
			if (!empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) {
				$label = $langs->trans("ShowCheckReceipt");
				$linkclose .= ' alt="'.dol_escape_htmltag($label, 1).'"';
			}
			$linkclose .= ' title="'.dol_escape_htmltag($label, 1).'"';
			$linkclose .= ' class="classfortooltip'.($morecss ? ' '.$morecss : '').'"';
		} else {
			$linkclose = ($morecss ? ' class="'.$morecss.'"' : '');
		}

		$linkstart = '<a href="'.$url.'"';
		$linkstart .= $linkclose.'>';
		$linkend = '</a>';

		$result .= $linkstart;
		if ($withpicto) {
			$result .= img_object(($notooltip ? '' : $label), ($this->picto ? $this->picto : 'generic'), ($notooltip ? (($withpicto != 2) ? 'class="paddingright"' : '') : 'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip ? 0 : 1);
		}
		if ($withpicto != 2) {
			$result .= $this->ref;
		}
		$result .= $linkend;

		return $result;
	}

	/**
	 *  Retourne le libelle du statut d'une facture (brouillon, validee, abandonnee, payee)
	 *
	 *  @param	int		$mode       0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
	 *  @return string				Libelle
	 */
	public function getLibStatut($mode = 0)
	{
		return $this->LibStatut($this->statut, $mode);
	}

	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
	/**
	 *  Return label of a status
	 *
	 *  @param	int		$status     Id status
	 *  @param  int		$mode		0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=short label + picto, 6=Long label + picto
	 *  @return string      		Libelle du statut
	 */
	public function LibStatut($status, $mode = 0)
	{
		// phpcs:enable
		if (empty($this->labelStatus) || empty($this->labelStatusShort)) {
			global $langs;
			$langs->load('compta');
			$this->labelStatus[self::STATUS_DRAFT] = $langs->transnoentitiesnoconv('ToValidate');
			$this->labelStatus[self::STATUS_VALIDATED] = $langs->transnoentitiesnoconv('Validated');
			$this->labelStatusShort[self::STATUS_DRAFT] = $langs->transnoentitiesnoconv('ToValidate');
			$this->labelStatusShort[self::STATUS_VALIDATED] = $langs->transnoentitiesnoconv('Validated');
		}

		$statusType = 'status'.$status;
		if ($status == self::STATUS_VALIDATED) {
			$statusType = 'status4';
		}

		return dolGetStatus($this->labelStatus[$status], $this->labelStatusShort[$status], '', $statusType, $mode);
	}
}
