card.php

Go to the documentation of this file.

<?php
/* Copyright (C) 2015-2017  Alexandre Spangaro  <aspangaro@open-dsi.fr>
 * Copyright (C) 2024   MDW             <mdeweerd@users.noreply.github.com>
 * Copyright (C) 2024       Frédéric France         <frederic.france@free.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/>.
 */
 
// 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("bank")) {
  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') ? GETPOSTINT('rowid') : GETPOSTINT('id');
$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->hasRight('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>';
 
$disable_delete = 0;
// Bank account
if (isModEnabled("bank")) {
  if ($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 += $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->hasRight('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();