payment.php

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<?php
/* Copyright (C) 2015       Alexandre Spangaro      <aspangaro@open-dsi.fr>
 * Copyright (C) 2015       Laurent Destailleur     <eldy@users.sourceforge.net>
 * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.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/>.
 */
 
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';
 
// Load translation files required by the page
$langs->loadLangs(array('bills', 'banks', 'trips'));
 
$id = GETPOST("id", 'int');
$ref = GETPOST('ref', 'alpha');
$action = GETPOST('action', 'aZ09');
$amounts = array();
$accountid = GETPOST('accountid', 'int');
$cancel = GETPOST('cancel');
 
// Security check
$socid = 0;
if ($user->socid > 0) {
  $socid = $user->socid;
}
 
 
/*
 * Actions
 */
 
if ($action == 'add_payment') {
  $error = 0;
 
  if ($cancel) {
    $loc = DOL_URL_ROOT.'/expensereport/card.php?id='.$id;
    header("Location: ".$loc);
    exit;
  }
 
  $expensereport = new ExpenseReport($db);
  $result = $expensereport->fetch($id, $ref);
  if (!$result) {
    $error++;
    setEventMessages($expensereport->error, $expensereport->errors, 'errors');
  }
 
  $datepaid = dol_mktime(12, 0, 0, GETPOST("remonth", 'int'), GETPOST("reday", 'int'), GETPOST("reyear", 'int'));
 
  if (!(GETPOST("fk_typepayment", 'int') > 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_') {
        if (GETPOST($key)) {
          $amounts[$expensereport->fk_user_author] = price2num(GETPOST($key));
          $total += price2num(GETPOST($key));
        }
      }
    }
 
    if (count($amounts) <= 0) {
      $error++;
      setEventMessages('ErrorNoPaymentDefined', null, 'errors');
    }
 
    if (!$error) {
      $db->begin();
 
      // Create a line of payments
      $payment = new PaymentExpenseReport($db);
      $payment->fk_expensereport = $expensereport->id;
      $payment->datepaid       = $datepaid;
      $payment->amounts        = $amounts; // Tableau de montant
      $payment->total          = $total;
      $payment->fk_typepayment = GETPOST("fk_typepayment", 'int');
      $payment->num_payment    = GETPOST("num_payment", 'alphanothtml');
      $payment->note_public    = GETPOST("note_public", 'restricthtml');
      $payment->fk_bank        = $accountid;
 
      if (!$error) {
        $paymentid = $payment->create($user);
        if ($paymentid < 0) {
          setEventMessages($payment->error, $payment->errors, 'errors');
          $error++;
        }
      }
 
      if (!$error) {
        $result = $payment->addPaymentToBank($user, 'payment_expensereport', '(ExpenseReportPayment)', $accountid, '', '');
        if ($result <= 0) {
          setEventMessages($payment->error, $payment->errors, 'errors');
          $error++;
        }
      }
 
      if (!$error) {
        $payment->fetch($paymentid);
        if ($expensereport->total_ttc - $payment->amount == 0) {
          $result = $expensereport->setPaid($expensereport->id, $user);
          if (!($result > 0)) {
            setEventMessages($payment->error, $payment->errors, 'errors');
            $error++;
          }
        }
      }
 
      if (!$error) {
        $db->commit();
        $loc = DOL_URL_ROOT.'/expensereport/card.php?id='.$id;
        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);
  $expensereport->fetch($id, $ref);
 
  $total = $expensereport->total_ttc;
 
  // autofill remainder amount
  if (!empty($conf->use_javascript_ajax)) {
    print "\n".'<script type="text/javascript">';
    //Add js for AutoFill
    print ' $(document).ready(function () {';
    print '   $(".AutoFillAmount").on(\'click touchstart\', function(){
                        var amount = $(this).data("value");
            document.getElementById($(this).data(\'rowid\')).value = amount ;
          });';
    print "\t});\n";
    print "</script>\n";
  }
 
  print load_fiche_titre($langs->trans("DoPayment"));
 
  print '<form name="add_payment" action="'.$_SERVER['PHP_SELF'].'" method="post">';
  print '<input type="hidden" name="token" value="'.newToken().'">';
  print '<input type="hidden" name="id" value="'.$expensereport->id.'">';
  print '<input type="hidden" name="chid" value="'.$expensereport->id.'">';
  print '<input type="hidden" name="action" value="add_payment">';
 
  print dol_get_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><span class="amount">'.price($expensereport->total_ttc, 0, $langs, 1, -1, -1, $conf->currency).'</span></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 = ".((int) $id);
  $sql .= ' AND e.entity IN ('.getEntity('expensereport').')';
  $resql = $db->query($sql);
  if ($resql) {
    $obj = $db->fetch_object($resql);
    $sumpaid = $obj->total;
    $db->free($resql);
  }
  print '<tr><td>'.$langs->trans("AlreadyPaid").'</td><td><span class="amount">'.price($sumpaid, 0, $langs, 1, -1, -1, $conf->currency).'</span></td></tr>';
  print '<tr><td class="tdtop">'.$langs->trans("RemainderToPay").'</td><td><span class="amount">'.price($total - $sumpaid, 0, $langs, 1, -1, -1, $conf->currency).'</span></td></tr>';
 
  print '</table>';
 
  print '</div>';
 
  print dol_get_fiche_end();
 
  print '<br>';
 
  print dol_get_fiche_head();
 
  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, GETPOST("remonth", 'int'), GETPOST("reday", 'int'), GETPOST("reyear", 'int'));
  $datepayment = ($datepaid == '' ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '') : $datepaid);
  print $form->selectDate($datepayment, '', '', '', 0, "add_payment", 1, 1);
  print "</td>";
  print '</tr>';
 
  print '<tr><td class="fieldrequired">'.$langs->trans("PaymentMode").'</td><td colspan="2">';
  $form->select_types_paiements(GETPOSTISSET("fk_typepayment") ? GETPOST("fk_typepayment", 'alpha') : $expensereport->fk_c_paiement, "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">';
    print img_picto('', 'bank_account', 'class="pictofixedwidth"');
    $form->select_comptes(GETPOSTISSET("accountid") ? GETPOST("accountid", "int") : 0, "accountid", 0, '', 2); // 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_public" wrap="soft" cols="60" rows="'.ROWS_3.'"></textarea></td>';
  print '</tr>';
 
  print '</table>';
 
  print dol_get_fiche_end();
 
  print '<br>';
 
  // List of expenses ereport not already paid completely
  $num = 1;
  $i = 0;
 
  print '<table class="noborder centpercent">';
  print '<tr class="liste_titre">';
  print '<td>'.$langs->trans("ExpenseReport").'</td>';
  print '<td class="right">'.$langs->trans("Amount").'</td>';
  print '<td class="right">'.$langs->trans("AlreadyPaid").'</td>';
  print '<td class="right">'.$langs->trans("RemainderToPay").'</td>';
  print '<td class="center">'.$langs->trans("Amount").'</td>';
  print "</tr>\n";
 
  $total_ttc = 0;
  $totalrecu = 0;
 
  while ($i < $num) {
    $objp = $expensereport;
 
    print '<tr class="oddeven">';
 
    print '<td>'.$expensereport->getNomUrl(1)."</td>";
    print '<td class="right">'.price($objp->total_ttc)."</td>";
    print '<td class="right">'.price($sumpaid)."</td>";
    print '<td class="right">'.price($objp->total_ttc - $sumpaid)."</td>";
    print '<td class="center">';
    if ($sumpaid < $objp->total_ttc) {
      $namef = "amount_".$objp->id;
      $nameRemain = "remain_".$objp->id; // autofill remainder amount
      if (!empty($conf->use_javascript_ajax)) { // autofill remainder amount
          print img_picto("Auto fill", 'rightarrow', "class='AutoFillAmount' data-rowid='".$namef."' data-value='".($objp->total_ttc - $sumpaid)."'"); // autofill remainder amount
      }
      $remaintopay = $objp->total_ttc - $sumpaid; // autofill remainder amount
      print '<input type=hidden class="sum_remain" name="'.$nameRemain.'" value="'.$remaintopay.'">'; // autofill remainder amount
      print '<input type="text" class="width75" name="'.$namef.'" id="'.$namef.'" value="'.GETPOST($namef).'">';
    } else {
      print '-';
    }
    print "</td>";
 
    print "</tr>\n";
 
    $total_ttc += $objp->total_ttc;
    $totalrecu += $sumpaid;
    $i++;
  }
  if ($i > 1) {
    // Print total
    print '<tr class="oddeven">';
    print '<td colspan="2" class="left">'.$langs->trans("Total").':</td>';
    print '<td class="right"><b>'.price($total_ttc).'</b></td>';
    print '<td class="right"><b>'.price($totalrecu).'</b></td>';
    print '<td class="right"><b>'.price($total_ttc - $totalrecu).'</b></td>';
    print '<td class="center">&nbsp;</td>';
    print "</tr>\n";
  }
 
  print "</table>";
 
  print $form->buttonsSaveCancel();
 
  print "</form>\n";
}
 
// End of page
llxFooter();
$db->close();