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- <?php
- /* Copyright (C) 2015-2017 Alexandre Spangaro <aspangaro@open-dsi.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/expensereport/payment/card.php
- * \ingroup Expense Report
- * \brief Tab payment of an expense report
- */
- // Load Dolibarr environment
- 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.'/core/modules/expensereport/modules_expensereport.php';
- require_once DOL_DOCUMENT_ROOT.'/core/lib/expensereport.lib.php';
- if (isModEnabled("banque")) {
- require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
- }
- // Load translation files required by the page
- $langs->loadLangs(array('bills', 'banks', 'companies', 'trips'));
- $id = GETPOST('rowid') ?GETPOST('rowid', 'int') : GETPOST('id', 'int');
- $action = GETPOST('action', 'aZ09');
- $confirm = GETPOST('confirm');
- // Security check
- if ($user->socid) {
- $socid = $user->socid;
- }
- // TODO Add rule to restrict access payment
- //$result = restrictedArea($user, 'facture', $id,'');
- $object = new PaymentExpenseReport($db);
- if ($id > 0) {
- $result = $object->fetch($id);
- if (!$result) {
- dol_print_error($db, 'Failed to get payment id '.$id);
- }
- }
- /*
- * Actions
- */
- // Delete payment
- if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->expensereport->supprimer) {
- $db->begin();
- $result = $object->delete($user);
- if ($result > 0) {
- $db->commit();
- header("Location: ".DOL_URL_ROOT."/expensereport/index.php");
- exit;
- } else {
- setEventMessages($object->error, $object->errors, 'errors');
- $db->rollback();
- }
- }
- /*
- * View
- */
- llxHeader('', $langs->trans("ExpenseReportPayment"));
- $form = new Form($db);
- $head = payment_expensereport_prepare_head($object);
- print dol_get_fiche_head($head, 'payment', $langs->trans("ExpenseReportPayment"), -1, 'payment');
- /*
- * Confirm deleting of the payment
- */
- if ($action == 'delete') {
- print $form->formconfirm('card.php?id='.$object->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete', '', 0, 2);
- }
- $linkback = '';
- // $linkback = '<a href="' . DOL_URL_ROOT . '/expensereport/payment/list.php">' . $langs->trans("BackToList") . '</a>';
- dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', '');
- print '<div class="fichecenter">';
- print '<div class="underbanner clearboth"></div>';
- print '<table class="border centpercent">'."\n";
- // Date payment
- print '<tr><td class="titlefield">'.$langs->trans('Date').'</td><td>'.dol_print_date($object->datep, 'day').'</td></tr>';
- // Mode
- print '<tr><td>'.$langs->trans('PaymentMode').'</td><td>'.$langs->trans("PaymentType".$object->type_code).'</td></tr>';
- // Number
- print '<tr><td>'.$langs->trans('Numero').'</td><td>'.dol_escape_htmltag($object->num_payment).'</td></tr>';
- // Amount
- print '<tr><td>'.$langs->trans('Amount').'</td><td>'.price($object->amount, 0, $outputlangs, 1, -1, -1, $conf->currency).'</td></tr>';
- // Note public
- print '<tr><td class="tdtop">'.$langs->trans('Note').'</td><td class="valeur sensiblehtmlcontent">'.dol_string_onlythesehtmltags(dol_htmlentitiesbr($object->note_public)).'</td></tr>';
- $disable_delete = 0;
- // Bank account
- if (isModEnabled("banque")) {
- if ($object->bank_account) {
- $bankline = new AccountLine($db);
- $bankline->fetch($object->bank_line);
- if ($bankline->rappro) {
- $disable_delete = 1;
- $title_button = dol_escape_htmltag($langs->transnoentitiesnoconv("CantRemoveConciliatedPayment"));
- }
- print '<tr>';
- print '<td>'.$langs->trans('BankTransactionLine').'</td>';
- print '<td colspan="3">';
- print $bankline->getNomUrl(1, 0, 'showconciliated');
- print '</td>';
- print '</tr>';
- print '<tr>';
- print '<td>'.$langs->trans('BankAccount').'</td>';
- print '<td colspan="3">';
- $accountstatic = new Account($db);
- $accountstatic->fetch($bankline->fk_account);
- print $accountstatic->getNomUrl(1);
- print '</td>';
- print '</tr>';
- }
- }
- print '</table>';
- print '</div>';
- print dol_get_fiche_end();
- /*
- * List of expense report paid
- */
- $sql = 'SELECT er.rowid as eid, er.paid, er.total_ttc, per.amount';
- $sql .= ' FROM '.MAIN_DB_PREFIX.'payment_expensereport as per,'.MAIN_DB_PREFIX.'expensereport as er';
- $sql .= ' WHERE per.fk_expensereport = er.rowid';
- $sql .= ' AND er.entity IN ('.getEntity('expensereport').')';
- $sql .= ' AND per.rowid = '.((int) $id);
- dol_syslog("expensereport/payment/card.php", LOG_DEBUG);
- $resql = $db->query($sql);
- if ($resql) {
- $num = $db->num_rows($resql);
- $i = 0;
- $total = 0;
- print '<br>';
- print '<div class="div-table-responsive">';
- print '<table class="noborder centpercent">';
- print '<tr class="liste_titre">';
- print '<td>'.$langs->trans('ExpenseReport').'</td>';
- print '<td class="right">'.$langs->trans('ExpectedToPay').'</td>';
- print '<td class="right">'.$langs->trans('PayedByThisPayment').'</td>';
- print '<td class="right">'.$langs->trans('RemainderToPay').'</td>';
- print '<td class="center">'.$langs->trans('Status').'</td>';
- print "</tr>\n";
- if ($num > 0) {
- while ($i < $num) {
- $objp = $db->fetch_object($resql);
- print '<tr class="oddeven">';
- $expensereport = new ExpenseReport($db);
- $expensereport->fetch($objp->eid);
- // Expense report
- print '<td>';
- print $expensereport->getNomUrl(1);
- print "</td>\n";
- // Expected to pay
- print '<td class="right">'.price($objp->total_ttc).'</td>';
- // Amount paid
- print '<td class="right">'.price($objp->amount).'</td>';
- // Remain to pay
- print '<td class="right">'.price($objp->total_ttc - $objp->amount).'</td>';
- // Status
- print '<td class="center">'.$expensereport->getLibStatut(4).'</td>';
- print "</tr>\n";
- if ($objp->paid == 1) { // If at least one invoice is paid, disable delete
- $disable_delete = 2;
- $title_button = $langs->trans("CantRemovePaymentWithOneInvoicePaid");
- }
- $total = $total + $objp->amount;
- $i++;
- }
- }
- print "</table>\n";
- print '</div>';
- $db->free($resql);
- } else {
- dol_print_error($db);
- }
- /*
- * Actions buttons
- */
- print '<div class="tabsAction">';
- // Delete
- if ($action == '') {
- if ($user->rights->expensereport->supprimer) {
- if (!$disable_delete) {
- print dolGetButtonAction($langs->trans("Delete"), '', 'delete', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=delete&token='.newToken(), 'delete', 1);
- } else {
- print dolGetButtonAction($title_button, $langs->trans("Delete"), 'delete', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=delete&token='.newToken(), 'delete', 0);
- }
- }
- }
- print '</div>';
- // End of page
- llxFooter();
- $db->close();
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