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- <?php
- /* Copyright (C) 2015 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
- * Copyright (C) 2015 Laurent Destailleur <eldy@users.sourceforge.net>
- *
- * 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 <http://www.gnu.org/licenses/>.
- */
- /**
- * \file htdocs/expensereport/payment/payment.php
- * \ingroup Expense Report
- * \brief Page to add payment of an expense report
- */
- require '../../main.inc.php';
- require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
- require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.php';
- require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
- $langs->load("bills");
- $langs->load("banks");
- $langs->load("trips");
- $chid=GETPOST("id",'int');
- $ref=GETPOST('ref','alpha');
- $action=GETPOST('action','aZ09');
- $amounts = array();
- $accountid=GETPOST('accountid','int');
- // Security check
- $socid=0;
- if ($user->societe_id > 0)
- {
- $socid = $user->societe_id;
- }
- /*
- * Actions
- */
- if ($action == 'add_payment')
- {
- $error=0;
- if ($_POST["cancel"])
- {
- $loc = DOL_URL_ROOT.'/expensereport/card.php?id='.$chid;
- header("Location: ".$loc);
- exit;
- }
- $expensereport = new ExpenseReport($db);
- $expensereport->fetch($chid, $ref);
- $datepaid = dol_mktime(12, 0, 0, $_POST["remonth"], $_POST["reday"], $_POST["reyear"]);
- if (! ($_POST["fk_typepayment"] > 0))
- {
- setEventMessages($langs->trans("ErrorFieldRequired",$langs->transnoentities("PaymentMode")), null, 'errors');
- $error++;
- }
- if ($datepaid == '')
- {
- setEventMessages($langs->trans("ErrorFieldRequired",$langs->transnoentities("Date")), null, 'errors');
- $error++;
- }
- if (! empty($conf->banque->enabled) && ! ($accountid > 0))
- {
- setEventMessages($langs->trans("ErrorFieldRequired",$langs->transnoentities("AccountToDebit")), null, 'errors');
- $error++;
- }
-
- if (! $error)
- {
- $paymentid = 0;
- $total = 0;
- // Read possible payments
- foreach ($_POST as $key => $value)
- {
- if (substr($key,0,7) == 'amount_')
- {
- $amounts[$expensereport->fk_user_author] = price2num($_POST[$key]);
- $total += price2num($_POST[$key]);
- }
- }
- if (count($amounts) <= 0)
- {
- $error++;
- $errmsg='ErrorNoPaymentDefined';
- }
- if (! $error)
- {
- $db->begin();
- // Create a line of payments
- $payment = new PaymentExpenseReport($db);
- $payment->chid = $chid;
- $payment->datepaid = $datepaid;
- $payment->amounts = $amounts; // Tableau de montant
- $payment->total = $total;
- $payment->fk_typepayment = $_POST["fk_typepayment"];
- $payment->num_payment = $_POST["num_payment"];
- $payment->note = $_POST["note"];
- if (! $error)
- {
- $paymentid = $payment->create($user);
- if ($paymentid < 0)
- {
- $errmsg=$payment->error;
- $error++;
- }
- }
- if (! $error)
- {
- $result=$payment->addPaymentToBank($user,'payment_expensereport','(ExpenseReportPayment)',$accountid,'','');
- if (! $result > 0)
- {
- $errmsg=$payment->error;
- $error++;
- }
- }
- if (!$error) {
- $payment->fetch($paymentid);
- if ($expensereport->total_ttc - $payment->amount == 0) {
- $result = $expensereport->set_paid($expensereport->id, $user);
- if (!$result > 0) {
- $errmsg = $payment->error;
- $error++;
- }
- }
- }
- if (! $error)
- {
- $db->commit();
- $loc = DOL_URL_ROOT.'/expensereport/card.php?id='.$chid;
- header('Location: '.$loc);
- exit;
- }
- else
- {
- $db->rollback();
- }
- }
- }
- $action='create';
- }
- /*
- * View
- */
- llxHeader();
- $form=new Form($db);
- // Form to create expense report payment
- if ($action == 'create' || empty($action))
- {
- $expensereport = new ExpenseReport($db);
- $expensereport->fetch($chid, $ref);
- $total = $expensereport->total_ttc;
- print load_fiche_titre($langs->trans("DoPayment"));
- print '<form name="add_payment" action="'.$_SERVER['PHP_SELF'].'" method="post">';
- print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
- print '<input type="hidden" name="id" value="'.$chid.'">';
- print '<input type="hidden" name="chid" value="'.$chid.'">';
- print '<input type="hidden" name="action" value="add_payment">';
-
- dol_fiche_head(null, '0', '', -1);
- $linkback = '';
- // $linkback = '<a href="' . DOL_URL_ROOT . '/expensereport/payment/list.php">' . $langs->trans("BackToList") . '</a>';
-
- dol_banner_tab($expensereport, 'ref', $linkback, 1, 'ref', 'ref', '');
-
- print '<div class="fichecenter">';
- print '<div class="underbanner clearboth"></div>';
-
- print '<table class="border centpercent">'."\n";
-
- print '<tr><td class="titlefield">'.$langs->trans("Period").'</td><td>'.get_date_range($expensereport->date_debut,$expensereport->date_fin,"",$langs,0).'</td></tr>';
- print '<tr><td>'.$langs->trans("Amount").'</td><td>'.price($expensereport->total_ttc,0,$outputlangs,1,-1,-1,$conf->currency).'</td></tr>';
- $sql = "SELECT sum(p.amount) as total";
- $sql.= " FROM ".MAIN_DB_PREFIX."payment_expensereport as p, ".MAIN_DB_PREFIX."expensereport as e";
- $sql.= " WHERE p.fk_expensereport = e.rowid AND p.fk_expensereport = ".$chid;
- $sql.= ' AND e.entity IN ('.getEntity('expensereport', 1).')';
- $resql = $db->query($sql);
- if ($resql)
- {
- $obj=$db->fetch_object($resql);
- $sumpaid = $obj->total;
- $db->free();
- }
- print '<tr><td>'.$langs->trans("AlreadyPaid").'</td><td>'.price($sumpaid,0,$outputlangs,1,-1,-1,$conf->currency).'</td></tr>';
- print '<tr><td class="tdtop">'.$langs->trans("RemainderToPay").'</td><td>'.price($total-$sumpaid,0,$outputlangs,1,-1,-1,$conf->currency).'</td></tr>';
- print '</table>';
-
- print '<br>';
-
- print '<div class="underbanner clearboth"></div>';
-
- print '<table class="border centpercent">'."\n";
-
- print '<tr><td class="titlefield fieldrequired">'.$langs->trans("Date").'</td><td colspan="2">';
- $datepaid = dol_mktime(12, 0, 0, $_POST["remonth"], $_POST["reday"], $_POST["reyear"]);
- $datepayment=empty($conf->global->MAIN_AUTOFILL_DATE)?(empty($_POST["remonth"])?-1:$datepaid):0;
- $form->select_date($datepayment,'','','','',"add_payment",1,1);
- print "</td>";
- print '</tr>';
- print '<tr><td class="fieldrequired">'.$langs->trans("PaymentMode").'</td><td colspan="2">';
- $form->select_types_paiements(isset($_POST["fk_typepayment"])?$_POST["fk_typepayment"]:$expensereport->fk_typepayment, "fk_typepayment");
- print "</td>\n";
- print '</tr>';
- if (! empty($conf->banque->enabled))
- {
- print '<tr>';
- print '<td class="fieldrequired">'.$langs->trans('AccountToDebit').'</td>';
- print '<td colspan="2">';
- $form->select_comptes(isset($_POST["accountid"])?$_POST["accountid"]:$expensereport->accountid, "accountid", 0, '',1); // Show open bank account list
- print '</td></tr>';
- }
-
- // Number
- print '<tr><td>'.$langs->trans('Numero');
- print ' <em>('.$langs->trans("ChequeOrTransferNumber").')</em>';
- print '</td>';
- print '<td colspan="2"><input name="num_payment" type="text" value="'.GETPOST('num_payment').'"></td></tr>'."\n";
- print '<tr>';
- print '<td class="tdtop">'.$langs->trans("Comments").'</td>';
- print '<td valign="top" colspan="2"><textarea name="note" wrap="soft" cols="60" rows="'.ROWS_3.'"></textarea></td>';
- print '</tr>';
- print '</table>';
- print '</div>';
-
- dol_fiche_end();
- // List of expenses ereport not already paid completely
- $num = 1;
- $i = 0;
- print '<table class="noborder" width="100%">';
- print '<tr class="liste_titre">';
- print '<td align="right">'.$langs->trans("Amount").'</td>';
- print '<td align="right">'.$langs->trans("AlreadyPaid").'</td>';
- print '<td align="right">'.$langs->trans("RemainderToPay").'</td>';
- print '<td align="center">'.$langs->trans("Amount").'</td>';
- print "</tr>\n";
- $var=true;
- $total=0;
- $totalrecu=0;
- while ($i < $num)
- {
- $objp = $expensereport;
- print '<tr class="oddeven">';
- print '<td align="right">'.price($objp->total_ttc)."</td>";
- print '<td align="right">'.price($sumpaid)."</td>";
- print '<td align="right">'.price($objp->total_ttc - $sumpaid)."</td>";
- print '<td align="center">';
- if ($sumpaid < $objp->total_ttc)
- {
- $namef = "amount_".$objp->id;
- print '<input type="text" size="8" name="'.$namef.'">';
- }
- else
- {
- print '-';
- }
- print "</td>";
- print "</tr>\n";
-
- $total+=$objp->total;
- $total_ttc+=$objp->total_ttc;
- $totalrecu+=$objp->am;
- $i++;
- }
- if ($i > 1)
- {
- // Print total
- print '<tr class="oddeven">';
- print '<td colspan="2" align="left">'.$langs->trans("Total").':</td>';
- print "<td align=\"right\"><b>".price($total_ttc)."</b></td>";
- print "<td align=\"right\"><b>".price($totalrecu)."</b></td>";
- print "<td align=\"right\"><b>".price($total_ttc - $totalrecu)."</b></td>";
- print '<td align="center"> </td>';
- print "</tr>\n";
- }
- print "</table>";
- print '<br><div class="center">';
- print '<input type="submit" class="button" name="save" value="'.$langs->trans("Save").'">';
- print ' ';
- print '<input type="submit" class="button" name="cancel" value="'.$langs->trans("Cancel").'">';
- print '</div>';
- print "</form>\n";
- }
- llxFooter();
- $db->close();
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