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)) require_once DOL_DOCUMENT_ROOT.
'/compta/bank/class/account.class.php';
32 $langs->loadLangs(array(
'bills',
'banks',
'companies',
'trips'));
35 $action =
GETPOST(
'action',
'aZ09');
39 if ($user->socid) $socid = $user->socid;
47 $result = $object->fetch($id);
57 if ($action ==
'confirm_delete' && $confirm ==
'yes' && $user->rights->expensereport->supprimer)
61 $result = $object->delete($user);
65 header(
"Location: ".DOL_URL_ROOT.
"/expensereport/index.php");
78 llxHeader(
'', $langs->trans(
"ExpenseReportPayment"));
80 $form =
new Form($db);
89 if ($action ==
'delete')
91 print $form->formconfirm(
'card.php?id='.$object->id, $langs->trans(
"DeletePayment"), $langs->trans(
"ConfirmDeletePayment"),
'confirm_delete',
'', 0, 2);
99 print '<div class="fichecenter">';
100 print '<div class="underbanner clearboth"></div>';
102 print '<table class="border centpercent">'.
"\n";
105 print '<tr><td class="titlefield">'.$langs->trans(
'Date').
'</td><td colspan="3">'.
dol_print_date($object->datep,
'day').
'</td></tr>';
108 print '<tr><td>'.$langs->trans(
'PaymentMode').
'</td><td colspan="3">'.$langs->trans(
"PaymentType".$object->type_code).
'</td></tr>';
111 print '<tr><td>'.$langs->trans(
'Numero').
'</td><td colspan="3">'.$object->num_payment.
'</td></tr>';
114 print '<tr><td>'.$langs->trans(
'Amount').
'</td><td colspan="3">'.
price($object->amount, 0, $outputlangs, 1, -1, -1, $conf->currency).
'</td></tr>';
117 print '<tr><td class="tdtop">'.$langs->trans(
'Note').
'</td><td colspan="3">'.nl2br($object->note_public).
'</td></tr>';
121 if (!empty($conf->banque->enabled))
123 if ($object->bank_account)
126 $bankline->fetch($object->bank_line);
127 if ($bankline->rappro)
130 $title_button =
dol_escape_htmltag($langs->transnoentitiesnoconv(
"CantRemoveConciliatedPayment"));
134 print '<td>'.$langs->trans(
'BankTransactionLine').
'</td>';
135 print '<td colspan="3">';
136 print $bankline->getNomUrl(1, 0,
'showconciliated');
141 print '<td>'.$langs->trans(
'BankAccount').
'</td>';
142 print '<td colspan="3">';
143 $accountstatic =
new Account($db);
144 $accountstatic->fetch($bankline->fk_account);
145 print $accountstatic->getNomUrl(1);
162 $sql =
'SELECT er.rowid as eid, er.paid, er.total_ttc, per.amount';
163 $sql .=
' FROM '.MAIN_DB_PREFIX.
'payment_expensereport as per,'.MAIN_DB_PREFIX.
'expensereport as er';
164 $sql .=
' WHERE per.fk_expensereport = er.rowid';
165 $sql .=
' AND er.entity IN ('.getEntity(
'expensereport').
')';
166 $sql .=
' AND per.rowid = '.$id;
168 dol_syslog(
"expensereport/payment/card.php", LOG_DEBUG);
169 $resql = $db->query($sql);
172 $num = $db->num_rows(
$resql);
178 print '<div class="div-table-responsive">';
179 print '<table class="noborder centpercent">';
181 print '<tr class="liste_titre">';
182 print '<td>'.$langs->trans(
'ExpenseReport').
'</td>';
183 print '<td class="right">'.$langs->trans(
'ExpectedToPay').
'</td>';
184 print '<td class="right">'.$langs->trans(
'PayedByThisPayment').
'</td>';
185 print '<td class="right">'.$langs->trans(
'RemainderToPay').
'</td>';
186 print '<td class="center">'.$langs->trans(
'Status').
'</td>';
193 $objp = $db->fetch_object(
$resql);
195 print '<tr class="oddeven">';
198 $expensereport->fetch($objp->eid);
202 print $expensereport->getNomUrl(1);
206 print '<td class="right">'.price($objp->total_ttc).
'</td>';
209 print '<td class="right">'.price($objp->amount).
'</td>';
212 print '<td class="right">'.price($objp->total_ttc - $objp->amount).
'</td>';
215 print '<td class="center">'.$expensereport->getLibStatut(4, $objp->amount).
'</td>';
219 if ($objp->paid == 1)
222 $title_button = $langs->trans(
"CantRemovePaymentWithOneInvoicePaid");
224 $total = $total + $objp->amount;
243 print '<div class="tabsAction">';
247 if ($user->rights->expensereport->supprimer)
249 if (!$disable_delete)
251 print '<a class="butActionDelete" href="'.$_SERVER[
'PHP_SELF'].
'?id='.$id.
'&action=delete&token='.
newToken().
'">'.$langs->trans(
'Delete').
'</a>';
253 print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($title_button).
'">'.$langs->trans(
'Delete').
'</a>';
GETPOST($paramname, $check= 'alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Class to manage bank transaction lines.
Class to manage bank accounts.
price($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...
payment_expensereport_prepare_head(PaymentExpenseReport $object)
Returns an array with the tabs for the "Expense report payment" section It loads tabs from modules lo...
setEventMessages($mesg, $mesgs, $style= 'mesgs', $messagekey= '')
Set event messages in dol_events session object.
dol_syslog($message, $level=LOG_INFO, $ident=0, $suffixinfilename= '', $restricttologhandler= '', $logcontext=null)
Write log message into outputs.
Class to manage Trips and Expenses.
dol_get_fiche_head($links=array(), $active= '', $title= '', $notab=0, $picto= '', $pictoisfullpath=0, $morehtmlright= '', $morecss= '', $limittoshow=0, $moretabssuffix= '')
Show tabs of a record.
print
Draft customers invoices.
dol_print_date($time, $format= '', $tzoutput= 'auto', $outputlangs= '', $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Class to manage payments of expense report.
if(!empty($conf->facture->enabled)&&$user->rights->facture->lire) if((!empty($conf->fournisseur->enabled)&&empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)||!empty($conf->supplier_invoice->enabled))&&$user->rights->fournisseur->facture->lire) if(!empty($conf->don->enabled)&&$user->rights->don->lire) if(!empty($conf->tax->enabled)&&$user->rights->tax->charges->lire) if(!empty($conf->facture->enabled)&&!empty($conf->commande->enabled)&&$user->rights->commande->lire &&empty($conf->global->WORKFLOW_DISABLE_CREATE_INVOICE_FROM_ORDER)) if(!empty($conf->facture->enabled)&&$user->rights->facture->lire) if((!empty($conf->fournisseur->enabled)&&empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)||!empty($conf->supplier_invoice->enabled))&&$user->rights->fournisseur->facture->lire) $resql
Social contributions to pay.
dol_print_error($db= '', $error= '', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
newToken()
Return the value of token currently saved into session with name 'newtoken'.
dol_get_fiche_end($notab=0)
Return tab footer of a card.
dol_banner_tab($object, $paramid, $morehtml= '', $shownav=1, $fieldid= 'rowid', $fieldref= 'ref', $morehtmlref= '', $moreparam= '', $nodbprefix=0, $morehtmlleft= '', $morehtmlstatus= '', $onlybanner=0, $morehtmlright= '')
Show tab footer of a card.
dol_escape_htmltag($stringtoescape, $keepb=0, $keepn=0, $keepmoretags= '', $escapeonlyhtmltags=0)
Returns text escaped for inclusion in HTML alt or title tags, or into values of HTML input fields...