Merge pull request #6900 from aspangaro/6.0-d1
Review expense report - Look and feel v6
This commit is contained in:
commit
0c5bf21f3a
@ -3,8 +3,8 @@
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* Copyright (C) 2004-2016 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2004-2016 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005-2010 Regis Houssin <regis.houssin@capnetworks.com>
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* Copyright (C) 2005-2010 Regis Houssin <regis.houssin@capnetworks.com>
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* Copyright (C) 2012 Vinícius Nogueira <viniciusvgn@gmail.com>
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* Copyright (C) 2012 Vinícius Nogueira <viniciusvgn@gmail.com>
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* Copyright (C) 2014 Florian Henry <florian.henry@open-cooncept.pro>
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* Copyright (C) 2014 Florian Henry <florian.henry@open-cooncept.pro>
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* Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr>
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* Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr>
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* Copyright (C) 2016 Juanjo Menent <jmenent@2byte.es>
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* Copyright (C) 2016 Juanjo Menent <jmenent@2byte.es>
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* Copyright (C) 2017 Alexandre Spangaro <aspangaro@zendsi.com>
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* Copyright (C) 2017 Alexandre Spangaro <aspangaro@zendsi.com>
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*
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*
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@ -42,7 +42,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/salaries/class/paymentsalary.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/salaries/class/paymentsalary.class.php';
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require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php';
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require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php';
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require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
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require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.php';
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require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php';
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require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php';
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require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
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require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
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@ -345,7 +345,7 @@ $paymentsupplierstatic=new PaiementFourn($db);
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$paymentvatstatic=new TVA($db);
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$paymentvatstatic=new TVA($db);
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$paymentsalstatic=new PaymentSalary($db);
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$paymentsalstatic=new PaymentSalary($db);
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$donstatic=new Don($db);
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$donstatic=new Don($db);
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$expensereportstatic=new ExpenseReport($db);
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$paymentexpensereportstatic=new PaymentExpenseReport($db);
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$bankstatic=new Account($db);
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$bankstatic=new Account($db);
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$banklinestatic=new AccountLine($db);
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$banklinestatic=new AccountLine($db);
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@ -436,7 +436,6 @@ if ($id > 0 || ! empty($ref))
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print '<a class="butActionRefused" title="'.$langs->trans("NotEnoughPermissions").'" href="#">'.$langs->trans("Conciliate").'</a>';
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print '<a class="butActionRefused" title="'.$langs->trans("NotEnoughPermissions").'" href="#">'.$langs->trans("Conciliate").'</a>';
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}
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}
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}
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}
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print '</div>';
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print '</div>';
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}
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}
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}
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}
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@ -560,7 +559,6 @@ if ($resql)
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if ($massaction == 'presend') $arrayofmassactions=array();
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if ($massaction == 'presend') $arrayofmassactions=array();
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$massactionbutton=$form->selectMassAction('', $arrayofmassactions);
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$massactionbutton=$form->selectMassAction('', $arrayofmassactions);
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// Confirmation delete
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// Confirmation delete
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if ($action == 'delete')
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if ($action == 'delete')
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{
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{
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@ -568,7 +566,6 @@ if ($resql)
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print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id.'&rowid='.GETPOST("rowid"), $langs->trans('DeleteTransaction'), $text, 'confirm_delete', null, '', 1);
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print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id.'&rowid='.GETPOST("rowid"), $langs->trans('DeleteTransaction'), $text, 'confirm_delete', null, '', 1);
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}
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}
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// Lines of title fields
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// Lines of title fields
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print '<form method="post" action="'.$_SERVER["PHP_SELF"].'" name="search_form">'."\n";
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print '<form method="post" action="'.$_SERVER["PHP_SELF"].'" name="search_form">'."\n";
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if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
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if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
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@ -657,7 +654,6 @@ if ($resql)
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});
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});
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});
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});
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</script>
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</script>
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';
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';
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$i = 0;
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$i = 0;
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@ -685,7 +681,6 @@ if ($resql)
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// We can add page now to param
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// We can add page now to param
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if ($page != '') $param.='&page='.urlencode($page);
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if ($page != '') $param.='&page='.urlencode($page);
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$moreforfilter = '';
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$moreforfilter = '';
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$moreforfilter.='<div class="divsearchfield">';
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$moreforfilter.='<div class="divsearchfield">';
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@ -803,7 +798,6 @@ if ($resql)
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print '</td>';
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print '</td>';
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print "</tr>\n";
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print "</tr>\n";
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// Fields title
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// Fields title
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print '<tr class="liste_titre">';
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print '<tr class="liste_titre">';
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if (! empty($arrayfields['b.rowid']['checked'])) print_liste_field_titre($arrayfields['b.rowid']['label'],$_SERVER['PHP_SELF'],'b.rowid','',$param,'',$sortfield,$sortorder);
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if (! empty($arrayfields['b.rowid']['checked'])) print_liste_field_titre($arrayfields['b.rowid']['label'],$_SERVER['PHP_SELF'],'b.rowid','',$param,'',$sortfield,$sortorder);
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@ -839,7 +833,6 @@ if ($resql)
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print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch ');
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print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch ');
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print "</tr>\n";
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print "</tr>\n";
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$balance = 0; // For balance
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$balance = 0; // For balance
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$balancecalculated = false;
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$balancecalculated = false;
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@ -900,8 +893,6 @@ if ($resql)
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$bankaccount = $cachebankaccount[$objp->bankid];
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$bankaccount = $cachebankaccount[$objp->bankid];
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}
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}
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print '<tr class="oddeven">';
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print '<tr class="oddeven">';
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// Ref
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// Ref
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@ -975,9 +966,9 @@ if ($resql)
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}
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}
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elseif ($links[$key]['type']=='payment_expensereport')
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elseif ($links[$key]['type']=='payment_expensereport')
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{
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{
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print '<a href="'.DOL_URL_ROOT.'/expensereport/payment/card.php?id='.$links[$key]['url_id'].'">';
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$paymentexpensereportstatic->id=$links[$key]['url_id'];
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print ' '.img_object($langs->trans('ShowPayment'),'payment').' ';
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$paymentexpensereportstatic->ref=$links[$key]['url_id'];
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print '</a>';
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print ' '.$paymentexpensereportstatic->getNomUrl(2);
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}
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}
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elseif ($links[$key]['type']=='banktransfert')
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elseif ($links[$key]['type']=='banktransfert')
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{
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{
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@ -1044,7 +1035,6 @@ if ($resql)
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print '</a>';
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print '</a>';
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}
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}
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}
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}
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print '</td>';
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print '</td>';
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if (! $i) $totalarray['nbfield']++;
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if (! $i) $totalarray['nbfield']++;
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}
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}
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@ -1137,6 +1127,7 @@ if ($resql)
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if (! $i) $totalarray['nbfield']++;
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if (! $i) $totalarray['nbfield']++;
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if (! $i) $totalarray['totaldebfield']=$totalarray['nbfield'];
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if (! $i) $totalarray['totaldebfield']=$totalarray['nbfield'];
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}
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}
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// Credit
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// Credit
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if (! empty($arrayfields['b.credit']['checked']))
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if (! empty($arrayfields['b.credit']['checked']))
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{
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{
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@ -1169,6 +1160,7 @@ if ($resql)
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{
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{
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print '<td align="right">-</td>';
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print '<td align="right">-</td>';
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}
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}
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if (! $i) $totalarray['nbfield']++;
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}
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}
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if (! empty($arrayfields['b.num_releve']['checked']))
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if (! empty($arrayfields['b.num_releve']['checked']))
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@ -78,7 +78,40 @@ function expensereport_prepare_head($object)
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return $head;
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return $head;
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}
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}
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/**
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* Returns an array with the tabs for the "Expense report payment" section
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* It loads tabs from modules looking for the entity payment
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*
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* @param Paiement $object Current payment object
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* @return array Tabs for the payment section
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*/
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function payment_expensereport_prepare_head(PaymentExpenseReport $object) {
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global $langs, $conf;
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$h = 0;
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$head = array();
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$head[$h][0] = DOL_URL_ROOT.'/expensereport/payment/card.php?id='.$object->id;
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$head[$h][1] = $langs->trans("Card");
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$head[$h][2] = 'payment';
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$h++;
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// Show more tabs from modules
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// Entries must be declared in modules descriptor with line
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// $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab
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// $this->tabs = array('entity:-tabname); to remove a tab
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complete_head_from_modules($conf,$langs,$object,$head,$h,'payment_expensereport');
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$head[$h][0] = DOL_URL_ROOT.'/expensereport/payment/info.php?id='.$object->id;
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$head[$h][1] = $langs->trans("Info");
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$head[$h][2] = 'info';
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$h++;
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complete_head_from_modules($conf,$langs,$object,$head,$h,'payment_expensereport', 'remove');
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return $head;
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}
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/**
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/**
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* Return array head with list of tabs to view object informations.
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* Return array head with list of tabs to view object informations.
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@ -2,7 +2,7 @@
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/* Copyright (C) 2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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/* Copyright (C) 2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2017 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2004-2017 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005-2009 Regis Houssin <regis@dolibarr.fr>
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* Copyright (C) 2005-2009 Regis Houssin <regis@dolibarr.fr>
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* Copyright (C) 2015-2016 Alexandre Spangaro <aspangaro@zendsi.com>
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* Copyright (C) 2015-2017 Alexandre Spangaro <aspangaro@zendsi.com>
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* Copyright (C) 2017 Ferran Marcet <fmarcet@2byte.es>
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* Copyright (C) 2017 Ferran Marcet <fmarcet@2byte.es>
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*
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*
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* This program is free software; you can redistribute it and/or modify
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* This program is free software; you can redistribute it and/or modify
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@ -37,9 +37,12 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/expensereport.lib.php';
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require_once DOL_DOCUMENT_ROOT . '/core/lib/price.lib.php';
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require_once DOL_DOCUMENT_ROOT . '/core/lib/price.lib.php';
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require_once DOL_DOCUMENT_ROOT . '/core/modules/expensereport/modules_expensereport.php';
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require_once DOL_DOCUMENT_ROOT . '/core/modules/expensereport/modules_expensereport.php';
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require_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php';
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require_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php';
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require_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php';
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require_once DOL_DOCUMENT_ROOT . '/expensereport/class/paymentexpensereport.class.php';
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require_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php';
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require_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php';
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require_once DOL_DOCUMENT_ROOT . '/core/class/extrafields.class.php';
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require_once DOL_DOCUMENT_ROOT . '/core/class/extrafields.class.php';
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if (! empty($conf->accounting->enabled)) {
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require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php';
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}
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$langs->load("trips");
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$langs->load("trips");
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$langs->load("bills");
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$langs->load("bills");
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@ -1079,7 +1082,6 @@ if (empty($reshook))
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$object_ligne->fk_projet = $fk_projet;
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$object_ligne->fk_projet = $fk_projet;
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if (! GETPOST('fk_c_type_fees') > 0)
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if (! GETPOST('fk_c_type_fees') > 0)
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{
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{
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$error++;
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$error++;
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@ -1278,6 +1280,8 @@ $form = new Form($db);
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$formfile = new FormFile($db);
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$formfile = new FormFile($db);
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$formproject = new FormProjets($db);
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$formproject = new FormProjets($db);
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$projecttmp = new Project($db);
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$projecttmp = new Project($db);
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$paymentexpensereportstatic=new PaymentExpenseReport($db);
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$bankaccountstatic = new Account($db);
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// Create
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// Create
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if ($action == 'create')
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if ($action == 'create')
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@ -1593,12 +1597,9 @@ else
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// Print form confirm
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// Print form confirm
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print $formconfirm;
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print $formconfirm;
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// Expense report card
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// Expense report card
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$linkback = '<a href="'.DOL_URL_ROOT.'/expensereport/list.php'.(! empty($socid)?'?socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
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$linkback = '<a href="'.DOL_URL_ROOT.'/expensereport/list.php'.(! empty($socid)?'?socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
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$morehtmlref='<div class="refidno">';
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$morehtmlref='<div class="refidno">';
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/*
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/*
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// Ref customer
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// Ref customer
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@ -1640,10 +1641,8 @@ else
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}*/
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}*/
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$morehtmlref.='</div>';
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$morehtmlref.='</div>';
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dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
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dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
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print '<div class="fichecenter">';
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print '<div class="fichecenter">';
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print '<div class="fichehalfleft">';
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print '<div class="fichehalfleft">';
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print '<div class="underbanner clearboth"></div>';
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print '<div class="underbanner clearboth"></div>';
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@ -1677,29 +1676,6 @@ else
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print '</tr>';
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print '</tr>';
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}
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}
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// Amount
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||||||
print '<tr>';
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print '<td>'.$langs->trans("AmountHT").'</td>';
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print '<td>'.price($object->total_ht).'</td>';
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||||||
$rowspan = 5;
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||||||
if ($object->fk_statut < 3) $rowspan++;
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||||||
elseif($object->fk_statut == 4) $rowspan+=2;
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||||||
else $rowspan+=2;
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||||||
if ($object->fk_statut==99 || !empty($object->detail_refuse)) $rowspan+=2;
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if($object->fk_statut==6) $rowspan+=2;
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print "</td>";
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print '</tr>';
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||||||
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print '<tr>';
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||||||
print '<td>'.$langs->trans("AmountVAT").'</td>';
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|
||||||
print '<td>'.price($object->total_tva).'</td>';
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|
||||||
print '</tr>';
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||||||
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print '<tr>';
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|
||||||
print '<td>'.$langs->trans("AmountTTC").'</td>';
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|
||||||
print '<td>'.price($object->total_ttc).'</td>';
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|
||||||
print '</tr>';
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|
||||||
|
|
||||||
// Validation date
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// Validation date
|
||||||
print '<tr>';
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print '<tr>';
|
||||||
print '<td>'.$langs->trans("DATE_SAVE").'</td>';
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print '<td>'.$langs->trans("DATE_SAVE").'</td>';
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||||||
@ -1805,7 +1781,7 @@ else
|
|||||||
}
|
}
|
||||||
|
|
||||||
// Other attributes
|
// Other attributes
|
||||||
$cols = 3;
|
$cols = 2;
|
||||||
include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php';
|
include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php';
|
||||||
|
|
||||||
print '</table>';
|
print '</table>';
|
||||||
@ -1813,14 +1789,62 @@ else
|
|||||||
print '</div>';
|
print '</div>';
|
||||||
print '<div class="fichehalfright">';
|
print '<div class="fichehalfright">';
|
||||||
print '<div class="ficheaddleft">';
|
print '<div class="ficheaddleft">';
|
||||||
//print '<div class="underbanner clearboth"></div>';
|
print '<div class="underbanner clearboth"></div>';
|
||||||
|
|
||||||
// List of payments
|
print '<table class="border centpercent">';
|
||||||
$sql = "SELECT p.rowid, p.num_payment, p.datep as dp, p.amount,";
|
|
||||||
$sql.= "c.code as type_code,c.libelle as payment_type";
|
// Amount
|
||||||
$sql.= " FROM ".MAIN_DB_PREFIX."payment_expensereport as p";
|
print '<tr>';
|
||||||
|
print '<td class="titlefieldmiddle">'.$langs->trans("AmountHT").'</td>';
|
||||||
|
print '<td class="nowrap amountcard">'.price($object->total_ht, 1, '', 1, - 1, - 1, $conf->currency).'</td>';
|
||||||
|
$rowspan = 5;
|
||||||
|
if ($object->fk_statut < 3) $rowspan++;
|
||||||
|
elseif($object->fk_statut == 4) $rowspan+=2;
|
||||||
|
else $rowspan+=2;
|
||||||
|
if ($object->fk_statut==99 || !empty($object->detail_refuse)) $rowspan+=2;
|
||||||
|
if($object->fk_statut==6) $rowspan+=2;
|
||||||
|
print "</td>";
|
||||||
|
print '</tr>';
|
||||||
|
|
||||||
|
print '<tr>';
|
||||||
|
print '<td>'.$langs->trans("AmountVAT").'</td>';
|
||||||
|
print '<td class="nowrap amountcard">'.price($object->total_tva, 1, '', 1, - 1, - 1, $conf->currency).'</td>';
|
||||||
|
print '</tr>';
|
||||||
|
|
||||||
|
print '<tr>';
|
||||||
|
print '<td>'.$langs->trans("AmountTTC").'</td>';
|
||||||
|
print '<td class="nowrap amountcard">'.price($object->total_ttc, 1, '', 1, - 1, - 1, $conf->currency).'</td>';
|
||||||
|
print '</tr>';
|
||||||
|
|
||||||
|
// List of payments already done
|
||||||
|
$nbcols = 3;
|
||||||
|
if (! empty($conf->banque->enabled)) {
|
||||||
|
$nbrows ++;
|
||||||
|
$nbcols ++;
|
||||||
|
}
|
||||||
|
|
||||||
|
print '<table class="noborder paymenttable" width="100%">';
|
||||||
|
|
||||||
|
print '<tr class="liste_titre">';
|
||||||
|
print '<td class="liste_titre">' . $langs->trans('Payments') . '</td>';
|
||||||
|
print '<td class="liste_titre">' . $langs->trans('Date') . '</td>';
|
||||||
|
print '<td class="liste_titre">' . $langs->trans('Type') . '</td>';
|
||||||
|
if (! empty($conf->banque->enabled)) {
|
||||||
|
print '<td class="liste_titre" align="right">' . $langs->trans('BankAccount') . '</td>';
|
||||||
|
}
|
||||||
|
print '<td class="liste_titre" align="right">' . $langs->trans('Amount') . '</td>';
|
||||||
|
print '<td class="liste_titre" width="18"> </td>';
|
||||||
|
print '</tr>';
|
||||||
|
|
||||||
|
// Payments already done (from payment on this expensereport)
|
||||||
|
$sql = "SELECT p.rowid, p.num_payment, p.datep as dp, p.amount, p.fk_bank,";
|
||||||
|
$sql.= "c.code as p_code, c.libelle as payment_type,";
|
||||||
|
$sql.= "ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal";
|
||||||
|
$sql.= " FROM ".MAIN_DB_PREFIX."expensereport as e";
|
||||||
$sql.= ", ".MAIN_DB_PREFIX."c_paiement as c ";
|
$sql.= ", ".MAIN_DB_PREFIX."c_paiement as c ";
|
||||||
$sql.= ", ".MAIN_DB_PREFIX."expensereport as e";
|
$sql.= ", ".MAIN_DB_PREFIX."payment_expensereport as p";
|
||||||
|
$sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'bank as b ON p.fk_bank = b.rowid';
|
||||||
|
$sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'bank_account as ba ON b.fk_account = ba.rowid';
|
||||||
$sql.= " WHERE e.rowid = '".$id."'";
|
$sql.= " WHERE e.rowid = '".$id."'";
|
||||||
$sql.= " AND p.fk_expensereport = e.rowid";
|
$sql.= " AND p.fk_expensereport = e.rowid";
|
||||||
$sql.= " AND e.entity = ".$conf->entity;
|
$sql.= " AND e.entity = ".$conf->entity;
|
||||||
@ -1832,26 +1856,41 @@ else
|
|||||||
{
|
{
|
||||||
$num = $db->num_rows($resql);
|
$num = $db->num_rows($resql);
|
||||||
$i = 0; $total = 0;
|
$i = 0; $total = 0;
|
||||||
print '<table class="noborder paymenttable" width="100%">';
|
|
||||||
print '<tr class="liste_titre">';
|
|
||||||
print '<td>'.$langs->trans("RefPayment").'</td>';
|
|
||||||
print '<td>'.$langs->trans("Date").'</td>';
|
|
||||||
print '<td>'.$langs->trans("Type").'</td>';
|
|
||||||
print '<td align="right">'.$langs->trans("Amount").'</td>';
|
|
||||||
print '<td> </td>';
|
|
||||||
print '</tr>';
|
|
||||||
|
|
||||||
$var=True;
|
|
||||||
while ($i < $num)
|
while ($i < $num)
|
||||||
{
|
{
|
||||||
$objp = $db->fetch_object($resql);
|
$objp = $db->fetch_object($resql);
|
||||||
|
|
||||||
print "<tr ".$bc[$var]."><td>";
|
print '<tr class="oddseven"><td>';
|
||||||
print '<a href="'.DOL_URL_ROOT.'/expensereport/payment/card.php?id='.$objp->rowid.'">'.img_object($langs->trans("Payment"),"payment").' '.$objp->rowid.'</a></td>';
|
$paymentexpensereportstatic->id = $objp->rowid;
|
||||||
|
$paymentexpensereportstatic->datepaye = $db->jdate($objp->dp);
|
||||||
|
$paymentexpensereportstatic->ref = $objp->rowid;
|
||||||
|
$paymentexpensereportstatic->num_paiement = $objp->num_paiement;
|
||||||
|
$paymentexpensereportstatic->payment_code = $objp->payment_code;
|
||||||
|
print $paymentexpensereportstatic->getNomUrl(1);
|
||||||
|
print '</td>';
|
||||||
print '<td>'.dol_print_date($db->jdate($objp->dp),'day')."</td>\n";
|
print '<td>'.dol_print_date($db->jdate($objp->dp),'day')."</td>\n";
|
||||||
$labeltype=$langs->trans("PaymentType".$objp->type_code)!=("PaymentType".$objp->type_code)?$langs->trans("PaymentType".$objp->type_code):$objp->fk_typepayment;
|
$labeltype=$langs->trans("PaymentType".$objp->p_code)!=("PaymentType".$objp->p_code)?$langs->trans("PaymentType".$objp->p_code):$objp->fk_typepayment;
|
||||||
print "<td>".$labeltype.' '.$objp->num_payment."</td>\n";
|
print "<td>".$labeltype.' '.$objp->num_payment."</td>\n";
|
||||||
print '<td align="right">'.price($objp->amount)."</td><td> ".$langs->trans("Currency".$conf->currency)."</td>\n";
|
if (! empty($conf->banque->enabled)) {
|
||||||
|
$bankaccountstatic->id = $objp->baid;
|
||||||
|
$bankaccountstatic->ref = $objp->baref;
|
||||||
|
$bankaccountstatic->label = $objp->baref;
|
||||||
|
$bankaccountstatic->number = $objp->banumber;
|
||||||
|
|
||||||
|
if (! empty($conf->accounting->enabled)) {
|
||||||
|
$bankaccountstatic->account_number = $objp->account_number;
|
||||||
|
|
||||||
|
$accountingjournal = new AccountingJournal($db);
|
||||||
|
$accountingjournal->fetch($objp->fk_accountancy_journal);
|
||||||
|
$bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0,1,1,'',1);
|
||||||
|
}
|
||||||
|
|
||||||
|
print '<td align="right">';
|
||||||
|
if ($bankaccountstatic->id)
|
||||||
|
print $bankaccountstatic->getNomUrl(1, 'transactions');
|
||||||
|
print '</td>';
|
||||||
|
}
|
||||||
|
print '<td align="right">'.price($objp->amount)."</td>";
|
||||||
print "</tr>";
|
print "</tr>";
|
||||||
$totalpaid += $objp->amount;
|
$totalpaid += $objp->amount;
|
||||||
$i++;
|
$i++;
|
||||||
@ -1859,13 +1898,13 @@ else
|
|||||||
|
|
||||||
if ($object->paid == 0)
|
if ($object->paid == 0)
|
||||||
{
|
{
|
||||||
print "<tr><td colspan=\"3\" align=\"right\">".$langs->trans("AlreadyPaid")." :</td><td align=\"right\">".price($totalpaid)."</td></tr>\n";
|
print '<tr><td colspan="' . $nbcols . '" align="right">'.$langs->trans("AlreadyPaid").':</td><td align="right">'.price($totalpaid).'</td></tr>';
|
||||||
print "<tr><td colspan=\"3\" align=\"right\">".$langs->trans("AmountExpected")." :</td><td align=\"right\">".price($object->total_ttc)."</td></tr>\n";
|
print '<tr><td colspan="' . $nbcols . '" align="right">'.$langs->trans("AmountExpected").':</td><td align="right">'.price($object->total_ttc).'</td></tr>';
|
||||||
|
|
||||||
$remaintopay = $object->total_ttc - $totalpaid;
|
$remaintopay = $object->total_ttc - $totalpaid;
|
||||||
|
|
||||||
print "<tr><td colspan=\"3\" align=\"right\">".$langs->trans("RemainderToPay")." :</td>";
|
print '<tr><td colspan="' . $nbcols . '" align="right">'.$langs->trans("RemainderToPay").':</td>';
|
||||||
print '<td align="right"'.($remaintopay?' class="amountremaintopay"':'').'>'.price($remaintopay)."</td></tr>\n";
|
print '<td align="right"'.($remaintopay?' class="amountremaintopay"':'').'>'.price($remaintopay).'</td></tr>';
|
||||||
}
|
}
|
||||||
print "</table>";
|
print "</table>";
|
||||||
$db->free($resql);
|
$db->free($resql);
|
||||||
@ -1881,8 +1920,6 @@ else
|
|||||||
|
|
||||||
print '<div class="clearboth"></div><br>';
|
print '<div class="clearboth"></div><br>';
|
||||||
|
|
||||||
print '<br>';
|
|
||||||
|
|
||||||
// Fetch Lines of current expense report
|
// Fetch Lines of current expense report
|
||||||
$sql = 'SELECT fde.rowid, fde.fk_expensereport, fde.fk_c_type_fees, fde.fk_projet, fde.date,';
|
$sql = 'SELECT fde.rowid, fde.fk_expensereport, fde.fk_c_type_fees, fde.fk_projet, fde.date,';
|
||||||
$sql.= ' fde.tva_tx as vatrate, fde.comments, fde.qty, fde.value_unit, fde.total_ht, fde.total_tva, fde.total_ttc,';
|
$sql.= ' fde.tva_tx as vatrate, fde.comments, fde.qty, fde.value_unit, fde.total_ht, fde.total_tva, fde.total_ttc,';
|
||||||
@ -1905,11 +1942,10 @@ else
|
|||||||
print '<input type="hidden" name="id" value="'.$object->id.'">';
|
print '<input type="hidden" name="id" value="'.$object->id.'">';
|
||||||
print '<input type="hidden" name="fk_expensereport" value="'.$object->id.'" />';
|
print '<input type="hidden" name="fk_expensereport" value="'.$object->id.'" />';
|
||||||
|
|
||||||
|
|
||||||
print '<div class="div-table-responsive">';
|
print '<div class="div-table-responsive">';
|
||||||
print '<table id="tablelines" class="noborder" width="100%">';
|
print '<table id="tablelines" class="noborder" width="100%">';
|
||||||
|
|
||||||
$resql = $db->query($sql);
|
$resql = $db->query($sql);
|
||||||
if ($resql)
|
if ($resql)
|
||||||
{
|
{
|
||||||
$num_lignes = $db->num_rows($resql);
|
$num_lignes = $db->num_rows($resql);
|
||||||
@ -2091,9 +2127,9 @@ else
|
|||||||
// Select project
|
// Select project
|
||||||
if (! empty($conf->projet->enabled))
|
if (! empty($conf->projet->enabled))
|
||||||
{
|
{
|
||||||
print '<td>';
|
print '<td>';
|
||||||
$formproject->select_projects(-1, $fk_projet, 'fk_projet', 0, 0, 1, 1);
|
$formproject->select_projects(-1, $fk_projet, 'fk_projet', 0, 0, 1, 1);
|
||||||
print '</td>';
|
print '</td>';
|
||||||
}
|
}
|
||||||
|
|
||||||
// Select type
|
// Select type
|
||||||
|
|||||||
@ -1,5 +1,5 @@
|
|||||||
<?php
|
<?php
|
||||||
/* Copyright (C) 2015 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
|
/* Copyright (C) 2015-2017 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
|
||||||
*
|
*
|
||||||
* This program is free software; you can redistribute it and/or modify
|
* 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
|
* it under the terms of the GNU General Public License as published by
|
||||||
@ -31,6 +31,7 @@ class PaymentExpenseReport extends CommonObject
|
|||||||
{
|
{
|
||||||
public $element='payment_expensereport'; //!< Id that identify managed objects
|
public $element='payment_expensereport'; //!< Id that identify managed objects
|
||||||
public $table_element='payment_expensereport'; //!< Name of table without prefix where object is stored
|
public $table_element='payment_expensereport'; //!< Name of table without prefix where object is stored
|
||||||
|
public $picto = 'payment';
|
||||||
|
|
||||||
var $rowid;
|
var $rowid;
|
||||||
|
|
||||||
@ -425,6 +426,32 @@ class PaymentExpenseReport extends CommonObject
|
|||||||
}
|
}
|
||||||
|
|
||||||
|
|
||||||
|
/**
|
||||||
|
* Retourne le libelle du statut d'un don (brouillon, validee, abandonnee, payee)
|
||||||
|
*
|
||||||
|
* @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long
|
||||||
|
* @return string Libelle
|
||||||
|
*/
|
||||||
|
function getLibStatut($mode=0)
|
||||||
|
{
|
||||||
|
return '';
|
||||||
|
}
|
||||||
|
|
||||||
|
/**
|
||||||
|
* Renvoi le libelle d'un statut donne
|
||||||
|
*
|
||||||
|
* @param int $statut Id statut
|
||||||
|
* @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
|
||||||
|
* @return string Libelle du statut
|
||||||
|
*/
|
||||||
|
function LibStatut($statut,$mode=0)
|
||||||
|
{
|
||||||
|
global $langs;
|
||||||
|
|
||||||
|
return '';
|
||||||
|
}
|
||||||
|
|
||||||
|
|
||||||
/**
|
/**
|
||||||
* Initialise an instance with random values.
|
* Initialise an instance with random values.
|
||||||
* Used to build previews or test instances.
|
* Used to build previews or test instances.
|
||||||
@ -613,4 +640,48 @@ class PaymentExpenseReport extends CommonObject
|
|||||||
|
|
||||||
return $result;
|
return $result;
|
||||||
}
|
}
|
||||||
|
|
||||||
|
/**
|
||||||
|
* Tab information on object
|
||||||
|
*
|
||||||
|
* @param int $id Payment id
|
||||||
|
* @return void
|
||||||
|
*/
|
||||||
|
function info($id)
|
||||||
|
{
|
||||||
|
$sql = 'SELECT e.rowid, e.datec, e.fk_user_creat, e.fk_user_modif, e.tms';
|
||||||
|
$sql.= ' FROM '.MAIN_DB_PREFIX.'payment_expensereport as e';
|
||||||
|
$sql.= ' WHERE e.rowid = '.$id;
|
||||||
|
|
||||||
|
dol_syslog(get_class($this).'::info', LOG_DEBUG);
|
||||||
|
$result = $this->db->query($sql);
|
||||||
|
|
||||||
|
if ($result)
|
||||||
|
{
|
||||||
|
if ($this->db->num_rows($result))
|
||||||
|
{
|
||||||
|
$obj = $this->db->fetch_object($result);
|
||||||
|
$this->id = $obj->rowid;
|
||||||
|
if ($obj->fk_user_creat)
|
||||||
|
{
|
||||||
|
$cuser = new User($this->db);
|
||||||
|
$cuser->fetch($obj->fk_user_creat);
|
||||||
|
$this->user_creation = $cuser;
|
||||||
|
}
|
||||||
|
if ($obj->fk_user_modif)
|
||||||
|
{
|
||||||
|
$muser = new User($this->db);
|
||||||
|
$muser->fetch($obj->fk_user_modif);
|
||||||
|
$this->user_modification = $muser;
|
||||||
|
}
|
||||||
|
$this->date_creation = $this->db->jdate($obj->datec);
|
||||||
|
$this->date_modification = $this->db->jdate($obj->tms);
|
||||||
|
}
|
||||||
|
$this->db->free($result);
|
||||||
|
}
|
||||||
|
else
|
||||||
|
{
|
||||||
|
dol_print_error($this->db);
|
||||||
|
}
|
||||||
|
}
|
||||||
}
|
}
|
||||||
|
|||||||
@ -1,5 +1,5 @@
|
|||||||
<?php
|
<?php
|
||||||
/* Copyright (C) 2015 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
|
/* Copyright (C) 2015-2017 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
|
||||||
*
|
*
|
||||||
* This program is free software; you can redistribute it and/or modify
|
* This program is free software; you can redistribute it and/or modify
|
||||||
* it under the terms of the GNU General Public License as published by
|
* it under the terms of the GNU General Public License as published by
|
||||||
@ -24,29 +24,25 @@
|
|||||||
require '../../main.inc.php';
|
require '../../main.inc.php';
|
||||||
require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
|
require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
|
||||||
require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.php';
|
require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.php';
|
||||||
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
|
require_once DOL_DOCUMENT_ROOT.'/core/modules/expensereport/modules_expensereport.php';
|
||||||
require_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
|
require_once DOL_DOCUMENT_ROOT.'/core/lib/expensereport.lib.php';
|
||||||
if (! empty($conf->banque->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
|
if (! empty($conf->banque->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
|
||||||
|
|
||||||
$langs->load('bills');
|
$langs->load('bills');
|
||||||
$langs->load('banks');
|
$langs->load('banks');
|
||||||
$langs->load('companies');
|
$langs->load('companies');
|
||||||
|
$langs->load('trips');
|
||||||
|
|
||||||
// Security check
|
|
||||||
$id=GETPOST('rowid')?GETPOST('rowid','int'):GETPOST('id','int');
|
$id=GETPOST('rowid')?GETPOST('rowid','int'):GETPOST('id','int');
|
||||||
$action=GETPOST('action','aZ09');
|
$action=GETPOST('action','aZ09');
|
||||||
$confirm=GETPOST('confirm');
|
$confirm=GETPOST('confirm');
|
||||||
|
|
||||||
|
// Security check
|
||||||
if ($user->societe_id) $socid=$user->societe_id;
|
if ($user->societe_id) $socid=$user->societe_id;
|
||||||
// TODO Add rule to restrict access payment
|
// TODO Add rule to restrict access payment
|
||||||
//$result = restrictedArea($user, 'facture', $id,'');
|
//$result = restrictedArea($user, 'facture', $id,'');
|
||||||
|
|
||||||
$payment = new PaymentExpenseReport($db);
|
$object = new PaymentExpenseReport($db);
|
||||||
if ($id > 0)
|
|
||||||
{
|
|
||||||
$result=$payment->fetch($id);
|
|
||||||
if (! $result) dol_print_error($db,'Failed to get payment id '.$id);
|
|
||||||
}
|
|
||||||
|
|
||||||
|
|
||||||
/*
|
/*
|
||||||
* Actions
|
* Actions
|
||||||
@ -57,7 +53,7 @@ if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->expensere
|
|||||||
{
|
{
|
||||||
$db->begin();
|
$db->begin();
|
||||||
|
|
||||||
$result = $payment->delete($user);
|
$result = $object->delete($user);
|
||||||
if ($result > 0)
|
if ($result > 0)
|
||||||
{
|
{
|
||||||
$db->commit();
|
$db->commit();
|
||||||
@ -66,7 +62,7 @@ if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->expensere
|
|||||||
}
|
}
|
||||||
else
|
else
|
||||||
{
|
{
|
||||||
setEventMessages($payment->error, $payment->errors, 'errors');
|
setEventMessages($object->error, $object->errors, 'errors');
|
||||||
$db->rollback();
|
$db->rollback();
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@ -76,7 +72,7 @@ if ($action == 'confirm_valide' && $confirm == 'yes' && $user->rights->expensere
|
|||||||
{
|
{
|
||||||
$db->begin();
|
$db->begin();
|
||||||
|
|
||||||
$result=$payment->valide();
|
$result=$object->valide();
|
||||||
|
|
||||||
if ($result > 0)
|
if ($result > 0)
|
||||||
{
|
{
|
||||||
@ -99,12 +95,12 @@ if ($action == 'confirm_valide' && $confirm == 'yes' && $user->rights->expensere
|
|||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
header('Location: card.php?id='.$payment->id);
|
header('Location: card.php?id='.$object->id);
|
||||||
exit;
|
exit;
|
||||||
}
|
}
|
||||||
else
|
else
|
||||||
{
|
{
|
||||||
setEventMessages($payment->error, $payment->errors, 'errors');
|
setEventMessages($object->error, $object->errors, 'errors');
|
||||||
$db->rollback();
|
$db->rollback();
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@ -114,26 +110,26 @@ if ($action == 'confirm_valide' && $confirm == 'yes' && $user->rights->expensere
|
|||||||
* View
|
* View
|
||||||
*/
|
*/
|
||||||
|
|
||||||
llxHeader();
|
llxHeader('', $langs->trans("ExpenseReportPayment"));
|
||||||
|
|
||||||
|
if ($id > 0)
|
||||||
|
{
|
||||||
|
$result=$object->fetch($id);
|
||||||
|
if (! $result) dol_print_error($db,'Failed to get payment id '.$id);
|
||||||
|
}
|
||||||
|
|
||||||
$expensereport = new ExpenseReport($db);
|
|
||||||
$form = new Form($db);
|
$form = new Form($db);
|
||||||
|
|
||||||
$h=0;
|
$head = payment_expensereport_prepare_head($object);
|
||||||
|
|
||||||
$head[$h][0] = DOL_URL_ROOT.'/expensereport/payment/card.php?id='.$id;
|
dol_fiche_head($head, 'payment', $langs->trans("ExpenseReportPayment"), -1, 'payment');
|
||||||
$head[$h][1] = $langs->trans("Card");
|
|
||||||
$hselected = $h;
|
|
||||||
$h++;
|
|
||||||
|
|
||||||
dol_fiche_head($head, $hselected, $langs->trans("ExpenseReportPayment"), 0, 'payment');
|
|
||||||
|
|
||||||
/*
|
/*
|
||||||
* Confirm deleting of the payment
|
* Confirm deleting of the payment
|
||||||
*/
|
*/
|
||||||
if ($action == 'delete')
|
if ($action == 'delete')
|
||||||
{
|
{
|
||||||
print $form->formconfirm('card.php?id='.$payment->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete','',0,2);
|
print $form->formconfirm('card.php?id='.$object->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete','',0,2);
|
||||||
|
|
||||||
}
|
}
|
||||||
|
|
||||||
@ -143,46 +139,61 @@ if ($action == 'delete')
|
|||||||
if ($action == 'valide')
|
if ($action == 'valide')
|
||||||
{
|
{
|
||||||
$facid = $_GET['facid'];
|
$facid = $_GET['facid'];
|
||||||
print $form->formconfirm('card.php?id='.$payment->id.'&facid='.$facid, $langs->trans("ValidatePayment"), $langs->trans("ConfirmValidatePayment"), 'confirm_valide','',0,2);
|
print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id.'&facid='.$facid, $langs->trans("ValidatePayment"), $langs->trans("ConfirmValidatePayment"), 'confirm_valide','',0,2);
|
||||||
|
|
||||||
}
|
}
|
||||||
|
|
||||||
|
// $linkback = '<a href="' . DOL_URL_ROOT . '/expensereport/payment/list.php">' . $langs->trans("BackToList") . '</a>';
|
||||||
|
|
||||||
print '<table class="border" width="100%">';
|
dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', '');
|
||||||
|
|
||||||
// Ref
|
print '<div class="fichecenter">';
|
||||||
print '<tr><td valign="top" width="20%">'.$langs->trans('Ref').'</td>';
|
print '<div class="underbanner clearboth"></div>';
|
||||||
print '<td colspan="3">';
|
|
||||||
print $form->showrefnav($payment,'id','',1,'rowid','id');
|
|
||||||
print '</td></tr>';
|
|
||||||
|
|
||||||
// Date
|
print '<table class="border centpercent">'."\n";
|
||||||
print '<tr><td>'.$langs->trans('Date').'</td><td colspan="3">'.dol_print_date($payment->datep,'day').'</td></tr>';
|
|
||||||
|
// Date payment
|
||||||
|
print '<tr><td class="titlefield">'.$langs->trans('Date').'</td><td colspan="3">'.dol_print_date($object->datep,'day').'</td></tr>';
|
||||||
|
|
||||||
// Mode
|
// Mode
|
||||||
print '<tr><td>'.$langs->trans('Mode').'</td><td colspan="3">'.$langs->trans("PaymentType".$payment->type_code).'</td></tr>';
|
print '<tr><td>'.$langs->trans('PaymentMode').'</td><td colspan="3">'.$langs->trans("PaymentType".$object->type_code).'</td></tr>';
|
||||||
|
|
||||||
// Number
|
// Number
|
||||||
print '<tr><td>'.$langs->trans('Numero').'</td><td colspan="3">'.$payment->num_payment.'</td></tr>';
|
print '<tr><td>'.$langs->trans('Numero').'</td><td colspan="3">'.$object->num_payment.'</td></tr>';
|
||||||
|
|
||||||
// Amount
|
// Amount
|
||||||
print '<tr><td>'.$langs->trans('Amount').'</td><td colspan="3">'.price($payment->amount, 0, $outputlangs, 1, -1, -1, $conf->currency).'</td></tr>';
|
print '<tr><td>'.$langs->trans('Amount').'</td><td colspan="3">'.price($object->amount, 0, $outputlangs, 1, -1, -1, $conf->currency).'</td></tr>';
|
||||||
|
|
||||||
// Note
|
// Note
|
||||||
print '<tr><td class="tdtop">'.$langs->trans('Note').'</td><td colspan="3">'.nl2br($payment->note).'</td></tr>';
|
print '<tr><td class="tdtop">'.$langs->trans('Note').'</td><td colspan="3">'.nl2br($object->note).'</td></tr>';
|
||||||
|
|
||||||
|
$disable_delete = 0;
|
||||||
// Bank account
|
// Bank account
|
||||||
if (! empty($conf->banque->enabled))
|
if (! empty($conf->banque->enabled))
|
||||||
{
|
{
|
||||||
if ($payment->bank_account)
|
if ($object->bank_account)
|
||||||
{
|
{
|
||||||
$bankline=new AccountLine($db);
|
$bankline=new AccountLine($db);
|
||||||
$bankline->fetch($payment->bank_line);
|
$bankline->fetch($object->bank_line);
|
||||||
|
if ($bankline->rappro)
|
||||||
|
{
|
||||||
|
$disable_delete = 1;
|
||||||
|
$title_button = dol_escape_htmltag($langs->transnoentitiesnoconv("CantRemoveConciliatedPayment"));
|
||||||
|
}
|
||||||
|
|
||||||
print '<tr>';
|
print '<tr>';
|
||||||
print '<td>'.$langs->trans('BankTransactionLine').'</td>';
|
print '<td>'.$langs->trans('BankTransactionLine').'</td>';
|
||||||
print '<td colspan="3">';
|
print '<td colspan="3">';
|
||||||
print $bankline->getNomUrl(1,0,'showall');
|
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 $accountstatic->getNomUrl(1);
|
||||||
print '</td>';
|
print '</td>';
|
||||||
print '</tr>';
|
print '</tr>';
|
||||||
}
|
}
|
||||||
@ -190,13 +201,16 @@ if (! empty($conf->banque->enabled))
|
|||||||
|
|
||||||
print '</table>';
|
print '</table>';
|
||||||
|
|
||||||
|
print '</div>';
|
||||||
|
|
||||||
|
dol_fiche_end();
|
||||||
|
|
||||||
|
|
||||||
/*
|
/*
|
||||||
* List of donations paid
|
* List of expense report paid
|
||||||
*/
|
*/
|
||||||
|
|
||||||
$disable_delete = 0;
|
$sql = 'SELECT er.rowid as eid, er.paid, er.total_ttc, per.amount';
|
||||||
$sql = 'SELECT er.rowid as did, er.paid, er.total_ttc, per.amount';
|
|
||||||
$sql.= ' FROM '.MAIN_DB_PREFIX.'payment_expensereport as per,'.MAIN_DB_PREFIX.'expensereport as er';
|
$sql.= ' FROM '.MAIN_DB_PREFIX.'payment_expensereport as per,'.MAIN_DB_PREFIX.'expensereport as er';
|
||||||
$sql.= ' WHERE per.fk_expensereport = er.rowid';
|
$sql.= ' WHERE per.fk_expensereport = er.rowid';
|
||||||
$sql.= ' AND er.entity IN ('.getEntity('expensereport', 1).')';
|
$sql.= ' AND er.entity IN ('.getEntity('expensereport', 1).')';
|
||||||
@ -210,12 +224,17 @@ if ($resql)
|
|||||||
|
|
||||||
$i = 0;
|
$i = 0;
|
||||||
$total = 0;
|
$total = 0;
|
||||||
print '<br><table class="noborder" width="100%">';
|
print '<br>';
|
||||||
|
|
||||||
|
print '<div class="div-table-responsive">';
|
||||||
|
print '<table class="noborder" width="100%">';
|
||||||
|
|
||||||
print '<tr class="liste_titre">';
|
print '<tr class="liste_titre">';
|
||||||
print '<td>'.$langs->trans('ExpenseReport').'</td>';
|
print '<td>'.$langs->trans('ExpenseReport').'</td>';
|
||||||
print '<td align="right">'.$langs->trans('ExpectedToPay').'</td>';
|
print '<td align="right">'.$langs->trans('ExpectedToPay').'</td>';
|
||||||
print '<td align="center">'.$langs->trans('Status').'</td>';
|
|
||||||
print '<td align="right">'.$langs->trans('PayedByThisPayment').'</td>';
|
print '<td align="right">'.$langs->trans('PayedByThisPayment').'</td>';
|
||||||
|
print '<td align="right">'.$langs->trans('RemainderToPay').'</td>';
|
||||||
|
print '<td align="center">'.$langs->trans('Status').'</td>';
|
||||||
print "</tr>\n";
|
print "</tr>\n";
|
||||||
|
|
||||||
if ($num > 0)
|
if ($num > 0)
|
||||||
@ -226,19 +245,28 @@ if ($resql)
|
|||||||
{
|
{
|
||||||
$objp = $db->fetch_object($resql);
|
$objp = $db->fetch_object($resql);
|
||||||
|
|
||||||
|
|
||||||
print '<tr class="oddeven">';
|
print '<tr class="oddeven">';
|
||||||
// Ref
|
|
||||||
|
$expensereport=new ExpenseReport($db);
|
||||||
|
$expensereport->fetch($objp->eid);
|
||||||
|
|
||||||
|
// Expense report
|
||||||
print '<td>';
|
print '<td>';
|
||||||
$expensereport->fetch($objp->did);
|
|
||||||
print $expensereport->getNomUrl(1);
|
print $expensereport->getNomUrl(1);
|
||||||
print "</td>\n";
|
print "</td>\n";
|
||||||
|
|
||||||
// Expected to pay
|
// Expected to pay
|
||||||
print '<td align="right">'.price($objp->total_ttc).'</td>';
|
print '<td align="right">'.price($objp->total_ttc).'</td>';
|
||||||
// Status
|
|
||||||
print '<td align="center">'.$expensereport->getLibStatut(4,$objp->amount).'</td>';
|
|
||||||
// Amount paid
|
// Amount paid
|
||||||
print '<td align="right">'.price($objp->amount).'</td>';
|
print '<td align="right">'.price($objp->amount).'</td>';
|
||||||
|
|
||||||
|
// Remain to pay
|
||||||
|
print '<td align="right">'.price($remaintopay).'</td>';
|
||||||
|
|
||||||
|
// Status
|
||||||
|
print '<td align="center">'.$expensereport->getLibStatut(4,$objp->amount).'</td>';
|
||||||
|
|
||||||
print "</tr>\n";
|
print "</tr>\n";
|
||||||
if ($objp->paid == 1) // If at least one invoice is paid, disable delete
|
if ($objp->paid == 1) // If at least one invoice is paid, disable delete
|
||||||
{
|
{
|
||||||
@ -251,6 +279,8 @@ if ($resql)
|
|||||||
|
|
||||||
|
|
||||||
print "</table>\n";
|
print "</table>\n";
|
||||||
|
print '</div>';
|
||||||
|
|
||||||
$db->free($resql);
|
$db->free($resql);
|
||||||
}
|
}
|
||||||
else
|
else
|
||||||
@ -266,26 +296,13 @@ print '</div>';
|
|||||||
*/
|
*/
|
||||||
print '<div class="tabsAction">';
|
print '<div class="tabsAction">';
|
||||||
|
|
||||||
/*
|
if ($action == '')
|
||||||
if (! empty($conf->global->BILL_ADD_PAYMENT_VALIDATION))
|
|
||||||
{
|
|
||||||
if ($user->societe_id == 0 && $payment->statut == 0 && $_GET['action'] == '')
|
|
||||||
{
|
|
||||||
if ($user->rights->facture->paiement)
|
|
||||||
{
|
|
||||||
print '<a class="butAction" href="card.php?id='.$_GET['id'].'&facid='.$objp->facid.'&action=valide">'.$langs->trans('Valid').'</a>';
|
|
||||||
}
|
|
||||||
}
|
|
||||||
}
|
|
||||||
*/
|
|
||||||
|
|
||||||
if ($_GET['action'] == '')
|
|
||||||
{
|
{
|
||||||
if ($user->rights->expensereport->supprimer)
|
if ($user->rights->expensereport->supprimer)
|
||||||
{
|
{
|
||||||
if (! $disable_delete)
|
if (! $disable_delete)
|
||||||
{
|
{
|
||||||
print '<a class="butActionDelete" href="card.php?id='.$_GET['id'].'&action=delete">'.$langs->trans('Delete').'</a>';
|
print '<a class="butActionDelete" href="'.$_SERVER['PHP_SELF'].'?id='.$id.'&action=delete">'.$langs->trans('Delete').'</a>';
|
||||||
}
|
}
|
||||||
else
|
else
|
||||||
{
|
{
|
||||||
@ -296,8 +313,6 @@ if ($_GET['action'] == '')
|
|||||||
|
|
||||||
print '</div>';
|
print '</div>';
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
llxFooter();
|
llxFooter();
|
||||||
|
|
||||||
$db->close();
|
$db->close();
|
||||||
|
|||||||
81
htdocs/expensereport/payment/info.php
Normal file
81
htdocs/expensereport/payment/info.php
Normal file
@ -0,0 +1,81 @@
|
|||||||
|
<?php
|
||||||
|
/* Copyright (C) 2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
|
||||||
|
* Copyright (C) 2004-2009 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||||
|
* Copyright (C) 2013 Marcos García <marcosgdf@gmail.com>
|
||||||
|
* Copyright (C) 2015 Alexandre Spangaro <aspangaro@zendsi.com>
|
||||||
|
*
|
||||||
|
* 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/info.php
|
||||||
|
* \ingroup Expense report
|
||||||
|
* \brief Tab payment info
|
||||||
|
*/
|
||||||
|
|
||||||
|
require '../../main.inc.php';
|
||||||
|
require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
|
||||||
|
require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.php';
|
||||||
|
require_once DOL_DOCUMENT_ROOT.'/core/lib/expensereport.lib.php';
|
||||||
|
|
||||||
|
$langs->load("bills");
|
||||||
|
$langs->load("trips");
|
||||||
|
|
||||||
|
$id=GETPOST('id');
|
||||||
|
$ref=GETPOST('ref', 'alpha');
|
||||||
|
$action=GETPOST('action','alpha');
|
||||||
|
$confirm=GETPOST('confirm','alpha');
|
||||||
|
|
||||||
|
/*
|
||||||
|
* Actions
|
||||||
|
*/
|
||||||
|
|
||||||
|
// None
|
||||||
|
|
||||||
|
|
||||||
|
/*
|
||||||
|
* View
|
||||||
|
*/
|
||||||
|
|
||||||
|
llxHeader('', $langs->trans("Payment"));
|
||||||
|
|
||||||
|
$object = new PaymentExpenseReport($db);
|
||||||
|
$object->fetch($id, $ref);
|
||||||
|
$object->info($object->id);
|
||||||
|
|
||||||
|
$head = payment_expensereport_prepare_head($object);
|
||||||
|
|
||||||
|
dol_fiche_head($head, 'info', $langs->trans("ExpenseReportPayment"), -1, 'payment');
|
||||||
|
|
||||||
|
|
||||||
|
//$linkback = '<a href="' . DOL_URL_ROOT . '/expensereport/payment/list.php">' . $langs->trans("BackToList") . '</a>';
|
||||||
|
|
||||||
|
dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', '');
|
||||||
|
|
||||||
|
|
||||||
|
print '<div class="fichecenter">';
|
||||||
|
print '<div class="underbanner clearboth"></div>';
|
||||||
|
|
||||||
|
print '<br>';
|
||||||
|
|
||||||
|
print '<table width="100%"><tr><td>';
|
||||||
|
dol_print_object_info($object);
|
||||||
|
print '</td></tr></table>';
|
||||||
|
|
||||||
|
print '</div>';
|
||||||
|
|
||||||
|
dol_fiche_end();
|
||||||
|
|
||||||
|
llxFooter();
|
||||||
|
$db->close();
|
||||||
Loading…
Reference in New Issue
Block a user