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24 require
'../../main.inc.php';
25 require_once DOL_DOCUMENT_ROOT.
'/expensereport/class/expensereport.class.php';
26 require_once DOL_DOCUMENT_ROOT.
'/expensereport/class/paymentexpensereport.class.php';
27 require_once DOL_DOCUMENT_ROOT.
'/core/modules/expensereport/modules_expensereport.php';
28 require_once DOL_DOCUMENT_ROOT.
'/core/lib/expensereport.lib.php';
29 if (!empty($conf->banque->enabled)) {
30 require_once DOL_DOCUMENT_ROOT.
'/compta/bank/class/account.class.php';
34 $langs->loadLangs(array(
'bills',
'banks',
'companies',
'trips'));
37 $action =
GETPOST(
'action',
'aZ09');
42 $socid = $user->socid;
50 $result = $object->fetch($id);
62 if ($action ==
'confirm_delete' && $confirm ==
'yes' && $user->rights->expensereport->supprimer) {
65 $result = $object->delete($user);
68 header(
"Location: ".DOL_URL_ROOT.
"/expensereport/index.php");
81 llxHeader(
'', $langs->trans(
"ExpenseReportPayment"));
87 print
dol_get_fiche_head($head,
'payment', $langs->trans(
"ExpenseReportPayment"), -1,
'payment');
92 if ($action ==
'delete') {
93 print
$form->formconfirm(
'card.php?id='.$object->id, $langs->trans(
"DeletePayment"), $langs->trans(
"ConfirmDeletePayment"),
'confirm_delete',
'', 0, 2);
101 print
'<div class="fichecenter">';
102 print
'<div class="underbanner clearboth"></div>';
104 print
'<table class="border centpercent">'.
"\n";
107 print
'<tr><td class="titlefield">'.$langs->trans(
'Date').
'</td><td colspan="3">'.
dol_print_date($object->datep,
'day').
'</td></tr>';
110 print
'<tr><td>'.$langs->trans(
'PaymentMode').
'</td><td colspan="3">'.$langs->trans(
"PaymentType".$object->type_code).
'</td></tr>';
113 print
'<tr><td>'.$langs->trans(
'Numero').
'</td><td colspan="3">'.$object->num_payment.
'</td></tr>';
116 print
'<tr><td>'.$langs->trans(
'Amount').
'</td><td colspan="3">'.
price($object->amount, 0, $outputlangs, 1, -1, -1, $conf->currency).
'</td></tr>';
119 print
'<tr><td class="tdtop">'.$langs->trans(
'Note').
'</td><td colspan="3">'.nl2br($object->note_public).
'</td></tr>';
123 if (!empty($conf->banque->enabled)) {
124 if ($object->bank_account) {
126 $bankline->fetch($object->bank_line);
127 if ($bankline->rappro) {
129 $title_button =
dol_escape_htmltag($langs->transnoentitiesnoconv(
"CantRemoveConciliatedPayment"));
133 print
'<td>'.$langs->trans(
'BankTransactionLine').
'</td>';
134 print
'<td colspan="3">';
135 print $bankline->getNomUrl(1, 0,
'showconciliated');
140 print
'<td>'.$langs->trans(
'BankAccount').
'</td>';
141 print
'<td colspan="3">';
142 $accountstatic =
new Account($db);
143 $accountstatic->fetch($bankline->fk_account);
144 print $accountstatic->getNomUrl(1);
161 $sql =
'SELECT er.rowid as eid, er.paid, er.total_ttc, per.amount';
162 $sql .=
' FROM '.MAIN_DB_PREFIX.
'payment_expensereport as per,'.MAIN_DB_PREFIX.
'expensereport as er';
163 $sql .=
' WHERE per.fk_expensereport = er.rowid';
164 $sql .=
' AND er.entity IN ('.getEntity(
'expensereport').
')';
165 $sql .=
' AND per.rowid = '.((int) $id);
167 dol_syslog(
"expensereport/payment/card.php", LOG_DEBUG);
168 $resql = $db->query($sql);
170 $num = $db->num_rows(
$resql);
176 print
'<div class="div-table-responsive">';
177 print
'<table class="noborder centpercent">';
179 print
'<tr class="liste_titre">';
180 print
'<td>'.$langs->trans(
'ExpenseReport').
'</td>';
181 print
'<td class="right">'.$langs->trans(
'ExpectedToPay').
'</td>';
182 print
'<td class="right">'.$langs->trans(
'PayedByThisPayment').
'</td>';
183 print
'<td class="right">'.$langs->trans(
'RemainderToPay').
'</td>';
184 print
'<td class="center">'.$langs->trans(
'Status').
'</td>';
189 $objp = $db->fetch_object(
$resql);
191 print
'<tr class="oddeven">';
194 $expensereport->fetch($objp->eid);
198 print $expensereport->getNomUrl(1);
202 print
'<td class="right">'.price($objp->total_ttc).
'</td>';
205 print
'<td class="right">'.price($objp->amount).
'</td>';
208 print
'<td class="right">'.price($objp->total_ttc - $objp->amount).
'</td>';
211 print
'<td class="center">'.$expensereport->getLibStatut(4, $objp->amount).
'</td>';
215 if ($objp->paid == 1) {
217 $title_button = $langs->trans(
"CantRemovePaymentWithOneInvoicePaid");
219 $total = $total + $objp->amount;
238 print
'<div class="tabsAction">';
241 if ($user->rights->expensereport->supprimer) {
242 if (!$disable_delete) {
243 print
'<a class="butActionDelete" href="'.$_SERVER[
'PHP_SELF'].
'?id='.$id.
'&action=delete&token='.
newToken().
'">'.$langs->trans(
'Delete').
'</a>';
245 print
'<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($title_button).
'">'.$langs->trans(
'Delete').
'</a>';
dol_escape_htmltag($stringtoescape, $keepb=0, $keepn=0, $noescapetags='', $escapeonlyhtmltags=0)
Returns text escaped for inclusion in HTML alt or title tags, or into values of HTML input fields.
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
dol_print_error($db='', $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
if($cancel &&! $id) if($action=='add' &&! $cancel) if($action=='delete') if($id) $form
Actions.
payment_expensereport_prepare_head(PaymentExpenseReport $object)
Returns an array with the tabs for the "Expense report payment" section It loads tabs from modules lo...
dol_banner_tab($object, $paramid, $morehtml='', $shownav=1, $fieldid='rowid', $fieldref='ref', $morehtmlref='', $moreparam='', $nodbprefix=0, $morehtmlleft='', $morehtmlstatus='', $onlybanner=0, $morehtmlright='')
Show tab footer of a card.
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs='', $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
dol_syslog($message, $level=LOG_INFO, $ident=0, $suffixinfilename='', $restricttologhandler='', $logcontext=null)
Write log message into outputs.
Class to manage payments of expense report.
dol_get_fiche_head($links=array(), $active='', $title='', $notab=0, $picto='', $pictoisfullpath=0, $morehtmlright='', $morecss='', $limittoshow=0, $moretabssuffix='')
Show tabs of a record.
newToken()
Return the value of token currently saved into session with name 'newtoken'.
dol_get_fiche_end($notab=0)
Return tab footer of a card.
Class to manage bank transaction lines.
Class to manage Trips and Expenses.
if(isModEnabled('facture') &&!empty($user->rights->facture->lire)) if((isModEnabled('fournisseur') &&empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) && $user->rights->fournisseur->facture->lire)||(isModEnabled('supplier_invoice') && $user->rights->supplier_invoice->lire)) if(isModEnabled('don') &&!empty($user->rights->don->lire)) if(isModEnabled('tax') &&!empty($user->rights->tax->charges->lire)) if(isModEnabled('facture') &&isModEnabled('commande') && $user->rights->commande->lire &&empty($conf->global->WORKFLOW_DISABLE_CREATE_INVOICE_FROM_ORDER)) $resql
Social contributions to pay.
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='')
Set event messages in dol_events session object.
if(!defined('NOREQUIRESOC')) if(!defined('NOREQUIRETRAN')) if(!defined('NOCSRFCHECK')) if(!defined('NOTOKENRENEWAL')) if(!defined('NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined('NOREQUIREAJAX')) llxHeader()
Empty header.
Class to manage bank accounts.