mirror of
https://github.com/Dolibarr/dolibarr.git
synced 2025-12-10 11:31:26 +01:00
316 lines
8.1 KiB
PHP
316 lines
8.1 KiB
PHP
<?php
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/* Copyright (C) 2015-2017 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 3 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <http://www.gnu.org/licenses/>.
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*/
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/**
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* \file htdocs/expensereport/payment/card.php
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* \ingroup Expense Report
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* \brief Tab payment of an expense report
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*/
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require '../../main.inc.php';
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require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
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require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.php';
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require_once DOL_DOCUMENT_ROOT.'/core/modules/expensereport/modules_expensereport.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/expensereport.lib.php';
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if (! empty($conf->banque->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
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// Load translation files required by the page
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$langs->loadLangs(array('bills', 'banks', 'companies', 'trips'));
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$id=GETPOST('rowid')?GETPOST('rowid','int'):GETPOST('id','int');
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$action=GETPOST('action','aZ09');
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$confirm=GETPOST('confirm');
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// Security check
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if ($user->societe_id) $socid=$user->societe_id;
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// TODO Add rule to restrict access payment
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//$result = restrictedArea($user, 'facture', $id,'');
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$object = new PaymentExpenseReport($db);
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/*
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* Actions
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*/
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// Delete payment
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if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->expensereport->supprimer)
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{
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$db->begin();
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$result = $object->delete($user);
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if ($result > 0)
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{
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$db->commit();
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header("Location: ".DOL_URL_ROOT."/expensereport/index.php");
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exit;
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}
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else
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{
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setEventMessages($object->error, $object->errors, 'errors');
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$db->rollback();
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}
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}
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// Create payment
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if ($action == 'confirm_valide' && $confirm == 'yes' && $user->rights->expensereport->creer)
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{
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$db->begin();
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$result=$object->valide();
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if ($result > 0)
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{
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$db->commit();
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$factures=array(); // TODO Get all id of invoices linked to this payment
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foreach($factures as $id)
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{
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$fac = new Facture($db);
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$fac->fetch($id);
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$outputlangs = $langs;
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if (! empty($_REQUEST['lang_id']))
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{
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$outputlangs = new Translate("",$conf);
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$outputlangs->setDefaultLang($_REQUEST['lang_id']);
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}
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if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
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$fac->generateDocument($fac->modelpdf, $outputlangs);
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}
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}
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header('Location: card.php?id='.$object->id);
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exit;
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}
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else
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{
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setEventMessages($object->error, $object->errors, 'errors');
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$db->rollback();
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}
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}
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/*
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* View
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*/
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llxHeader('', $langs->trans("ExpenseReportPayment"));
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if ($id > 0)
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{
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$result=$object->fetch($id);
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if (! $result) dol_print_error($db,'Failed to get payment id '.$id);
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}
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$form = new Form($db);
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$head = payment_expensereport_prepare_head($object);
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dol_fiche_head($head, 'payment', $langs->trans("ExpenseReportPayment"), -1, 'payment');
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/*
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* Confirm deleting of the payment
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*/
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if ($action == 'delete')
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{
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print $form->formconfirm('card.php?id='.$object->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete','',0,2);
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}
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/*
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* Confirm validation of the payment
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*/
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if ($action == 'valide')
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{
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$facid = $_GET['facid'];
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print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id.'&facid='.$facid, $langs->trans("ValidatePayment"), $langs->trans("ConfirmValidatePayment"), 'confirm_valide','',0,2);
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}
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$linkback = '';
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// $linkback = '<a href="' . DOL_URL_ROOT . '/expensereport/payment/list.php">' . $langs->trans("BackToList") . '</a>';
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dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', '');
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print '<div class="fichecenter">';
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print '<div class="underbanner clearboth"></div>';
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print '<table class="border centpercent">'."\n";
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// Date payment
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print '<tr><td class="titlefield">'.$langs->trans('Date').'</td><td colspan="3">'.dol_print_date($object->datep,'day').'</td></tr>';
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// Mode
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print '<tr><td>'.$langs->trans('PaymentMode').'</td><td colspan="3">'.$langs->trans("PaymentType".$object->type_code).'</td></tr>';
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// Number
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print '<tr><td>'.$langs->trans('Numero').'</td><td colspan="3">'.$object->num_payment.'</td></tr>';
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// Amount
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print '<tr><td>'.$langs->trans('Amount').'</td><td colspan="3">'.price($object->amount, 0, $outputlangs, 1, -1, -1, $conf->currency).'</td></tr>';
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// Note
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print '<tr><td class="tdtop">'.$langs->trans('Note').'</td><td colspan="3">'.nl2br($object->note).'</td></tr>';
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$disable_delete = 0;
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// Bank account
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if (! empty($conf->banque->enabled))
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{
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if ($object->bank_account)
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{
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$bankline=new AccountLine($db);
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$bankline->fetch($object->bank_line);
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if ($bankline->rappro)
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{
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$disable_delete = 1;
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$title_button = dol_escape_htmltag($langs->transnoentitiesnoconv("CantRemoveConciliatedPayment"));
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}
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print '<tr>';
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print '<td>'.$langs->trans('BankTransactionLine').'</td>';
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print '<td colspan="3">';
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print $bankline->getNomUrl(1,0,'showconciliated');
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print '</td>';
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print '</tr>';
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print '<tr>';
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print '<td>'.$langs->trans('BankAccount').'</td>';
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print '<td colspan="3">';
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$accountstatic=new Account($db);
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$accountstatic->fetch($bankline->fk_account);
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print $accountstatic->getNomUrl(1);
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print '</td>';
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print '</tr>';
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}
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}
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print '</table>';
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print '</div>';
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dol_fiche_end();
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/*
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* List of expense report paid
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*/
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$sql = 'SELECT er.rowid as eid, er.paid, er.total_ttc, per.amount';
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$sql.= ' FROM '.MAIN_DB_PREFIX.'payment_expensereport as per,'.MAIN_DB_PREFIX.'expensereport as er';
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$sql.= ' WHERE per.fk_expensereport = er.rowid';
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$sql.= ' AND er.entity IN ('.getEntity('expensereport').')';
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$sql.= ' AND per.rowid = '.$id;
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dol_syslog("expensereport/payment/card.php", LOG_DEBUG);
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$resql=$db->query($sql);
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if ($resql)
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{
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$num = $db->num_rows($resql);
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$i = 0;
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$total = 0;
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print '<br>';
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print '<div class="div-table-responsive">';
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print '<table class="noborder" width="100%">';
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print '<tr class="liste_titre">';
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print '<td>'.$langs->trans('ExpenseReport').'</td>';
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print '<td align="right">'.$langs->trans('ExpectedToPay').'</td>';
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print '<td align="right">'.$langs->trans('PayedByThisPayment').'</td>';
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print '<td align="right">'.$langs->trans('RemainderToPay').'</td>';
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print '<td align="center">'.$langs->trans('Status').'</td>';
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print "</tr>\n";
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if ($num > 0)
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{
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while ($i < $num)
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{
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$objp = $db->fetch_object($resql);
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print '<tr class="oddeven">';
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$expensereport=new ExpenseReport($db);
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$expensereport->fetch($objp->eid);
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// Expense report
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print '<td>';
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print $expensereport->getNomUrl(1);
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print "</td>\n";
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// Expected to pay
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print '<td align="right">'.price($objp->total_ttc).'</td>';
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// Amount paid
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print '<td align="right">'.price($objp->amount).'</td>';
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// Remain to pay
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print '<td align="right">'.price($remaintopay).'</td>';
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// Status
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print '<td align="center">'.$expensereport->getLibStatut(4,$objp->amount).'</td>';
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print "</tr>\n";
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if ($objp->paid == 1) // If at least one invoice is paid, disable delete
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{
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$disable_delete = 1;
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}
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$total = $total + $objp->amount;
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$i++;
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}
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}
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print "</table>\n";
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print '</div>';
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$db->free($resql);
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}
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else
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{
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dol_print_error($db);
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}
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print '</div>';
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/*
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* Actions buttons
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*/
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print '<div class="tabsAction">';
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if ($action == '')
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{
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if ($user->rights->expensereport->supprimer)
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{
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if (! $disable_delete)
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{
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print '<a class="butActionDelete" href="'.$_SERVER['PHP_SELF'].'?id='.$id.'&action=delete">'.$langs->trans('Delete').'</a>';
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}
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else
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{
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print '<a class="butActionRefused" href="#" title="'.dol_escape_htmltag($langs->trans("CantRemovePaymentWithOneInvoicePaid")).'">'.$langs->trans('Delete').'</a>';
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}
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}
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}
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print '</div>';
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llxFooter();
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$db->close();
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