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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 <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/expensereport/payment/card.php
* \ingroup Expense Report
* \brief Tab 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.'/core/modules/expensereport/modules_expensereport.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/expensereport.lib.php';
if (! empty($conf->banque->enabled)) 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->societe_id) $socid=$user->societe_id;
// 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');
$db->rollback();
}
}
// Create payment
if ($action == 'confirm_valide' && $confirm == 'yes' && $user->rights->expensereport->creer)
{
$db->begin();
$result=$object->valide();
if ($result > 0)
{
$db->commit();
$factures=array(); // TODO Get all id of invoices linked to this payment
foreach($factures as $invoiceid)
{
$fac = new Facture($db);
$fac->fetch($invoiceid);
$outputlangs = $langs;
if (! empty($_REQUEST['lang_id']))
{
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($_REQUEST['lang_id']);
}
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
$fac->generateDocument($fac->modelpdf, $outputlangs);
}
}
header('Location: card.php?id='.$object->id);
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);
dol_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"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete', '', 0, 2);
}
/*
* Confirm validation of the payment
*/
if ($action == 'valide')
{
$facid = $_GET['facid'];
print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id.'&facid='.$facid, $langs->trans("ValidatePayment"), $langs->trans("ConfirmValidatePayment"), 'confirm_valide', '', 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 colspan="3">'.dol_print_date($object->datep, 'day').'</td></tr>';
// Mode
print '<tr><td>'.$langs->trans('PaymentMode').'</td><td colspan="3">'.$langs->trans("PaymentType".$object->type_code).'</td></tr>';
// Number
print '<tr><td>'.$langs->trans('Numero').'</td><td colspan="3">'.$object->num_payment.'</td></tr>';
// Amount
print '<tr><td>'.$langs->trans('Amount').'</td><td colspan="3">'.price($object->amount, 0, $outputlangs, 1, -1, -1, $conf->currency).'</td></tr>';
// Note
print '<tr><td class="tdtop">'.$langs->trans('Note').'</td><td colspan="3">'.nl2br($object->note).'</td></tr>';
$disable_delete = 0;
// Bank account
if (! empty($conf->banque->enabled))
{
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>';
dol_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').')';
$sql.= ' AND per.rowid = '.$id;
dol_syslog("expensereport/payment/card.php", LOG_DEBUG);
$resql=$db->query($sql);
if ($resql)
{
$num = $db->num_rows($resql);
$i = 0;
$total = 0;
print '<br>';
print '<div class="div-table-responsive">';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td>'.$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($objp->amount).'</td>';
// Remain to pay
print '<td class="right">'.price($remaintopay).'</td>';
// Status
print '<td class="center">'.$expensereport->getLibStatut(4, $objp->amount).'</td>';
print "</tr>\n";
if ($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($db);
}
/*
* Actions buttons
*/
print '<div class="tabsAction">';
if ($action == '')
{
if ($user->rights->expensereport->supprimer)
{
if (! $disable_delete)
{
print '<a class="butActionDelete" href="'.$_SERVER['PHP_SELF'].'?id='.$id.'&action=delete">'.$langs->trans('Delete').'</a>';
}
else
{
print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($title_button).'">'.$langs->trans('Delete').'</a>';
}
}
}
print '</div>';
// End of page
llxFooter();
$db->close();