Review payment part on expense report card
This commit is contained in:
Alexandre SPANGARO
parent
570f9aaa9e
commit
48477e00fd
@ -2,7 +2,7 @@
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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) 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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*
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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/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 . '/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/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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$langs->load("bills");
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@ -647,14 +650,14 @@ if (empty($reshook))
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{
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setEventMessages($object->error, $object->errors, 'errors');
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}
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if ($action == "confirm_refuse" && GETPOST('confirm')=="yes" && $id > 0 && $user->rights->expensereport->approve)
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{
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$object = new ExpenseReport($db);
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$object->fetch($id);
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$result = $object->setDeny($user,GETPOST('detail_refuse'));
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if ($result > 0)
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{
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// Define output language
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@ -674,11 +677,11 @@ if (empty($reshook))
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$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
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}
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}
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if ($result > 0)
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{
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// Send mail
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// TO
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$destinataire = new User($db);
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$destinataire->fetch($object->fk_user_author);
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@ -714,10 +717,10 @@ if (empty($reshook))
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array_push($mimetype,"application/pdf");
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}
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*/
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// PREPARE SEND
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$mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message,$filedir,$mimetype,$filename);
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if ($mailfile)
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{
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// SEND
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@ -767,17 +770,17 @@ if (empty($reshook))
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{
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setEventMessages($object->error, $object->errors, 'errors');
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}
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//var_dump($user->id == $object->fk_user_validator);exit;
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if ($action == "confirm_cancel" && GETPOST('confirm')=="yes" && GETPOST('detail_cancel') && $id > 0 && $user->rights->expensereport->creer)
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{
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$object = new ExpenseReport($db);
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$object->fetch($id);
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if ($user->id == $object->fk_user_valid || $user->id == $object->fk_user_author)
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{
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$result = $object->set_cancel($user,GETPOST('detail_cancel'));
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if ($result > 0)
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{
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// Define output language
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@ -797,16 +800,16 @@ if (empty($reshook))
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$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
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}
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}
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if ($result > 0)
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{
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// Send mail
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// TO
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$destinataire = new User($db);
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$destinataire->fetch($object->fk_user_author);
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$emailTo = $destinataire->email;
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// FROM
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$expediteur = new User($db);
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$expediteur->fetch($object->fk_user_cancel);
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@ -891,7 +894,7 @@ if (empty($reshook))
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setEventMessages($object->error, $object->errors, 'errors');
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}
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}
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if ($action == "confirm_brouillonner" && GETPOST('confirm')=="yes" && $id > 0 && $user->rights->expensereport->creer)
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{
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$object = new ExpenseReport($db);
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@ -899,7 +902,7 @@ if (empty($reshook))
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if ($user->id == $object->fk_user_author || $user->id == $object->fk_user_valid)
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{
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$result = $object->setStatut(0);
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if ($result > 0)
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{
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// Define output language
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@ -919,7 +922,7 @@ if (empty($reshook))
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$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
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}
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}
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if ($result > 0)
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{
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header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
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@ -935,14 +938,14 @@ if (empty($reshook))
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setEventMessages("NOT_AUTHOR", '', 'errors');
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}
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}
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if ($action == 'set_paid' && $id > 0 && $user->rights->expensereport->to_paid)
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{
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$object = new ExpenseReport($db);
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$object->fetch($id);
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$result = $object->set_paid($id, $user);
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if ($result > 0)
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{
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// Define output language
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@ -962,46 +965,46 @@ if (empty($reshook))
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$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
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}
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}
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if ($result > 0)
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{
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// Send mail
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// TO
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$destinataire = new User($db);
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$destinataire->fetch($object->fk_user_author);
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$emailTo = $destinataire->email;
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// FROM
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$expediteur = new User($db);
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$expediteur->fetch($user->id);
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$emailFrom = $expediteur->email;
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if ($emailFrom && $emailTo)
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{
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$filename=array(); $filedir=array(); $mimetype=array();
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// SUBJECT
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$subject = $langs->transnoentities("ExpenseReportPaid");
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// CONTENT
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$link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
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$message = $langs->transnoentities("ExpenseReportPaidMessage", $object->ref, $destinataire->getFullName($langs), $expediteur->getFullName($langs), $link);
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// CONTENT
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$message = "Bonjour {$destinataire->firstname},\n\n";
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$message.= "Votre note de frais \"{$object->ref}\" vient d'être payée.\n";
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$message.= "- Payeur : {$expediteur->firstname} {$expediteur->lastname}\n";
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$message.= "- Lien : {$dolibarr_main_url_root}/expensereport/card.php?id={$object->id}\n\n";
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$message.= "Bien cordialement,\n' SI";
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// Generate pdf before attachment
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$object->setDocModel($user,"");
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$resultPDF = expensereport_pdf_create($db,$object,'',"",$langs);
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// PREPARE SEND
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$mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message,$filedir,$mimetype,$filename);
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if ($mailfile)
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{
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// SEND
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@ -1055,45 +1058,44 @@ if (empty($reshook))
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if ($action == "addline" && $user->rights->expensereport->creer)
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{
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$error = 0;
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$db->begin();
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$object_ligne = new ExpenseReportLine($db);
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$vatrate = GETPOST('vatrate');
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$object_ligne->comments = GETPOST('comments');
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$qty = GETPOST('qty','int');
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if (empty($qty)) $qty=1;
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$object_ligne->qty = $qty;
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$up=price2num(GETPOST('value_unit'),'MU');
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$object_ligne->value_unit = $up;
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$object_ligne->date = $date;
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$object_ligne->fk_c_type_fees = GETPOST('fk_c_type_fees');
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// if VAT is not used in Dolibarr, set VAT rate to 0 because VAT rate is necessary.
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if (empty($vatrate)) $vatrate = "0.000";
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$object_ligne->vatrate = price2num($vatrate);
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$object_ligne->fk_projet = $fk_projet;
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if (! GETPOST('fk_c_type_fees') > 0)
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{
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$error++;
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setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
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$action='';
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}
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if ($vatrate < 0 || $vatrate == '')
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{
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$error++;
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setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("VAT")), null, 'errors');
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$action='';
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}
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/* Projects are never required. To force them, check module forceproject
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if ($conf->projet->enabled)
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{
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@ -1103,7 +1105,7 @@ if (empty($reshook))
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setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Project")), null, 'errors');
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}
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}*/
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// Si aucune date n'est rentrée
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if (empty($object_ligne->date) || $object_ligne->date=="--")
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{
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@ -1116,21 +1118,21 @@ if (empty($reshook))
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$error++;
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setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("PriceUTTC")), null, 'errors');
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}
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// S'il y'a eu au moins une erreur
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if (! $error)
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{
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$object_ligne->fk_expensereport = $_POST['fk_expensereport'];
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$type = 0; // TODO What if service ?
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$seller = ''; // seller is unknown
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$tmp = calcul_price_total($qty, $up, 0, $vatrate, 0, 0, 0, 'TTC', 0, $type, $seller);
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$object_ligne->vatrate = price2num($vatrate);
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$object_ligne->total_ttc = $tmp[2];
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$object_ligne->total_ht = $tmp[0];
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$object_ligne->total_tva = $tmp[1];
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$result = $object_ligne->insert();
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if ($result > 0)
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{
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@ -1144,10 +1146,10 @@ if (empty($reshook))
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$db->rollback();
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}
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}
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$action='';
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}
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if ($action == 'confirm_delete_line' && GETPOST("confirm") == "yes" && $user->rights->expensereport->creer)
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{
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$object = new ExpenseReport($db);
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@ -1157,7 +1159,7 @@ if (empty($reshook))
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$object_ligne->fetch(GETPOST("rowid"));
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$total_ht = $object_ligne->total_ht;
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$total_tva = $object_ligne->total_tva;
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$result=$object->deleteline(GETPOST("rowid"), $user);
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if ($result >= 0)
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{
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@ -1190,12 +1192,12 @@ if (empty($reshook))
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setEventMessages($object->error, $object->errors, 'errors');
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}
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}
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if ($action == "updateligne" && $user->rights->expensereport->creer)
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{
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$object = new ExpenseReport($db);
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$object->fetch($id);
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$rowid = $_POST['rowid'];
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$type_fees_id = GETPOST('fk_c_type_fees');
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$projet_id = $fk_projet;
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@ -1207,7 +1209,7 @@ if (empty($reshook))
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// if VAT is not used in Dolibarr, set VAT rate to 0 because VAT rate is necessary.
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if (empty($vatrate)) $vatrate = "0.000";
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$vatrate = price2num($vatrate);
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if (! GETPOST('fk_c_type_fees') > 0)
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{
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$error++;
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@ -1220,7 +1222,7 @@ if (empty($reshook))
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setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Vat")), null, 'errors');
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$action='';
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}
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if (! $error)
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{
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// TODO Use update method of ExpenseReportLine
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@ -1258,7 +1260,7 @@ if (empty($reshook))
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}
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}
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}
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// Actions to build doc
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$upload_dir = $conf->expensereport->dir_output;
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$permissioncreate = $user->rights->expensereport->creer;
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@ -1278,6 +1280,8 @@ $form = new Form($db);
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$formfile = new FormFile($db);
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$formproject = new FormProjets($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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if ($action == 'create')
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@ -1320,7 +1324,7 @@ if ($action == 'create')
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print $s;
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print '</td>';
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print '</tr>';
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print '<tr>';
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print '<td>'.$langs->trans("VALIDATOR").'</td>';
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print '<td>';
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@ -1376,7 +1380,7 @@ if ($action == 'create')
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if (empty($reshook) && ! empty($extrafields->attribute_label)) {
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print $object->showOptionals($extrafields, 'edit');
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}
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print '<tbody>';
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print '</table>';
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@ -1447,7 +1451,7 @@ else
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$userfee->fetch($object->fk_user_author);
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print $userfee->getNomUrl(-1);
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print '</td></tr>';
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// Ref
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print '<tr><td class="titlefieldcreate">'.$langs->trans("Ref").'</td><td>';
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print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref', '');
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@ -1542,7 +1546,7 @@ else
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// Paiement incomplet. On demande si motif = escompte ou autre
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$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('CloneExpenseReport'), $langs->trans('ConfirmCloneExpenseReport', $object->ref), 'confirm_clone', $formquestion, 'yes', 1);
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}
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if ($action == 'save')
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{
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$formconfirm=$form->form_confirm($_SERVER["PHP_SELF"]."?id=".$id,$langs->trans("SaveTrip"),$langs->trans("ConfirmSaveTrip"),"confirm_validate","","",1);
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@ -1592,13 +1596,10 @@ else
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// Print form confirm
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print $formconfirm;
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// Expense report card
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$linkback = '<a href="'.DOL_URL_ROOT.'/expensereport/list.php'.(! empty($socid)?'?socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
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$morehtmlref='<div class="refidno">';
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/*
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// Ref customer
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@ -1639,15 +1640,13 @@ else
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}
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}*/
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$morehtmlref.='</div>';
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dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
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print '<div class="fichecenter">';
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print '<div class="fichehalfleft">';
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print '<div class="underbanner clearboth"></div>';
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print '<table class="border centpercent">';
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// Author
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@ -1662,7 +1661,7 @@ else
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print $userauthor->getNomUrl(-1);
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}
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print '</td></tr>';
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print '<tr>';
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print '<td class="titlefield">'.$langs->trans("Period").'</td>';
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print '<td>';
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@ -1677,29 +1676,6 @@ else
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print '</tr>';
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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) $rowspan+=2;
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print "</td>";
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print '</tr>';
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print '<tr>';
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print '<td>'.$langs->trans("AmountVAT").'</td>';
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print '<td>'.price($object->total_tva).'</td>';
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print '</tr>';
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print '<tr>';
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print '<td>'.$langs->trans("AmountTTC").'</td>';
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print '<td>'.price($object->total_ttc).'</td>';
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print '</tr>';
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// Validation date
|
||||
print '<tr>';
|
||||
print '<td>'.$langs->trans("DATE_SAVE").'</td>';
|
||||
@ -1740,7 +1716,7 @@ else
|
||||
print $userfee->getNomUrl(-1);
|
||||
}
|
||||
print '</td></tr>';
|
||||
|
||||
|
||||
print '<tr>';
|
||||
print '<td>'.$langs->trans("MOTIF_CANCEL").'</td>';
|
||||
print '<td>'.$object->detail_cancel.'</td></tr>';
|
||||
@ -1762,7 +1738,7 @@ else
|
||||
print $userapp->getNomUrl(-1);
|
||||
}
|
||||
print '</td></tr>';
|
||||
|
||||
|
||||
print '<tr>';
|
||||
print '<td>'.$langs->trans("DateApprove").'</td>';
|
||||
print '<td>'.dol_print_date($object->date_approve,'dayhour').'</td></tr>';
|
||||
@ -1778,7 +1754,7 @@ else
|
||||
$userfee->fetch($object->fk_user_refuse);
|
||||
print $userfee->getNomUrl(-1);
|
||||
print '</td></tr>';
|
||||
|
||||
|
||||
print '<tr>';
|
||||
print '<td>'.$langs->trans("DATE_REFUS").'</td>';
|
||||
print '<td>'.dol_print_date($object->date_refuse,'dayhour');
|
||||
@ -1805,67 +1781,130 @@ else
|
||||
}
|
||||
|
||||
// Other attributes
|
||||
$cols = 3;
|
||||
$cols = 2;
|
||||
include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php';
|
||||
|
||||
|
||||
print '</table>';
|
||||
|
||||
print '</div>';
|
||||
print '<div class="fichehalfright">';
|
||||
print '<div class="ficheaddleft">';
|
||||
//print '<div class="underbanner clearboth"></div>';
|
||||
|
||||
// List of payments
|
||||
$sql = "SELECT p.rowid, p.num_payment, p.datep as dp, p.amount,";
|
||||
$sql.= "c.code as type_code,c.libelle as payment_type";
|
||||
$sql.= " FROM ".MAIN_DB_PREFIX."payment_expensereport as p";
|
||||
print '<div class="underbanner clearboth"></div>';
|
||||
|
||||
print '<table class="border centpercent">';
|
||||
|
||||
// Amount
|
||||
print '<tr>';
|
||||
print '<td class="titlefieldmiddle">'.$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."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.= " AND p.fk_expensereport = e.rowid";
|
||||
$sql.= " AND e.entity = ".$conf->entity;
|
||||
$sql.= " AND p.fk_typepayment = c.id";
|
||||
$sql.= " ORDER BY dp";
|
||||
|
||||
|
||||
$resql = $db->query($sql);
|
||||
if ($resql)
|
||||
{
|
||||
$num = $db->num_rows($resql);
|
||||
$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)
|
||||
{
|
||||
$objp = $db->fetch_object($resql);
|
||||
|
||||
print "<tr ".$bc[$var]."><td>";
|
||||
print '<a href="'.DOL_URL_ROOT.'/expensereport/payment/card.php?id='.$objp->rowid.'">'.img_object($langs->trans("Payment"),"payment").' '.$objp->rowid.'</a></td>';
|
||||
|
||||
print '<tr class="oddseven"><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";
|
||||
$labeltype=$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.' '.$objp->num_payment."</td>\n";
|
||||
print '<td align="right">'.price($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>";
|
||||
$totalpaid += $objp->amount;
|
||||
$i++;
|
||||
}
|
||||
|
||||
|
||||
if ($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=\"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("AlreadyPaid").':</td><td align="right">'.price($totalpaid).'</td></tr>';
|
||||
print '<tr><td colspan="' . $nbcols . '" align="right">'.$langs->trans("AmountExpected").':</td><td align="right">'.price($object->total_ttc).'</td></tr>';
|
||||
|
||||
$remaintopay = $object->total_ttc - $totalpaid;
|
||||
|
||||
print "<tr><td colspan=\"3\" align=\"right\">".$langs->trans("RemainderToPay")." :</td>";
|
||||
print '<td align="right"'.($remaintopay?' class="amountremaintopay"':'').'>'.price($remaintopay)."</td></tr>\n";
|
||||
print '<tr><td colspan="' . $nbcols . '" align="right">'.$langs->trans("RemainderToPay").':</td>';
|
||||
print '<td align="right"'.($remaintopay?' class="amountremaintopay"':'').'>'.price($remaintopay).'</td></tr>';
|
||||
}
|
||||
print "</table>";
|
||||
$db->free($resql);
|
||||
@ -1873,15 +1912,13 @@ else
|
||||
else
|
||||
{
|
||||
dol_print_error($db);
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
print '</div>';
|
||||
print '</div>';
|
||||
print '</div>';
|
||||
|
||||
|
||||
print '<div class="clearboth"></div><br>';
|
||||
|
||||
print '<br>';
|
||||
|
||||
// Fetch Lines of current expense report
|
||||
$sql = 'SELECT fde.rowid, fde.fk_expensereport, fde.fk_c_type_fees, fde.fk_projet, fde.date,';
|
||||
@ -1898,18 +1935,17 @@ else
|
||||
|
||||
$actiontouse='updateligne';
|
||||
if (($object->fk_statut==0 || $object->fk_statut==99) && $action != 'editline') $actiontouse='addline';
|
||||
|
||||
|
||||
print '<form name="expensereport" action="'.$_SERVER["PHP_SELF"].'" method="post">';
|
||||
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
|
||||
print '<input type="hidden" name="action" value="'.$actiontouse.'">';
|
||||
print '<input type="hidden" name="id" value="'.$object->id.'">';
|
||||
print '<input type="hidden" name="fk_expensereport" value="'.$object->id.'" />';
|
||||
|
||||
|
||||
|
||||
print '<div class="div-table-responsive">';
|
||||
print '<table id="tablelines" class="noborder" width="100%">';
|
||||
|
||||
$resql = $db->query($sql);
|
||||
|
||||
$resql = $db->query($sql);
|
||||
if ($resql)
|
||||
{
|
||||
$num_lignes = $db->num_rows($resql);
|
||||
@ -1989,7 +2025,7 @@ else
|
||||
|
||||
print '</td>';
|
||||
}
|
||||
|
||||
|
||||
print '</tr>';
|
||||
}
|
||||
|
||||
@ -2042,7 +2078,7 @@ else
|
||||
print '<td style="text-align:right;">'.$langs->trans('AmountHT').'</td>';
|
||||
print '<td style="text-align:right;">'.$langs->trans('AmountTTC').'</td>';
|
||||
}
|
||||
|
||||
|
||||
print '<td style="text-align:center;">';
|
||||
print '<input type="hidden" name="rowid" value="'.$objp->rowid.'">';
|
||||
print '<input type="submit" class="button" name="save" value="'.$langs->trans('Save').'">';
|
||||
@ -2078,11 +2114,11 @@ else
|
||||
print '<td colspan="3"></td>';
|
||||
print '</tr>';
|
||||
|
||||
|
||||
|
||||
print '<tr '.$bc[true].'>';
|
||||
|
||||
print '<td></td>';
|
||||
|
||||
|
||||
// Select date
|
||||
print '<td align="center">';
|
||||
$form->select_date($date?$date:-1,'date');
|
||||
@ -2091,11 +2127,11 @@ else
|
||||
// Select project
|
||||
if (! empty($conf->projet->enabled))
|
||||
{
|
||||
print '<td>';
|
||||
$formproject->select_projects(-1, $fk_projet, 'fk_projet', 0, 0, 1, 1);
|
||||
print '</td>';
|
||||
print '<td>';
|
||||
$formproject->select_projects(-1, $fk_projet, 'fk_projet', 0, 0, 1, 1);
|
||||
print '</td>';
|
||||
}
|
||||
|
||||
|
||||
// Select type
|
||||
print '<td align="center">';
|
||||
select_type_fees_id($fk_c_type_fees,'fk_c_type_fees',1);
|
||||
@ -2249,7 +2285,7 @@ if ($action != 'create' && $action != 'edit')
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
|
||||
// If status is Appoved
|
||||
// --------------------
|
||||
|
||||
@ -2257,7 +2293,7 @@ if ($action != 'create' && $action != 'edit')
|
||||
{
|
||||
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=refuse&id='.$object->id.'">'.$langs->trans('Deny').'</a></div>';
|
||||
}
|
||||
|
||||
|
||||
// If bank module is used
|
||||
if ($user->rights->expensereport->to_paid && ! empty($conf->banque->enabled) && $object->fk_statut == 5)
|
||||
{
|
||||
@ -2272,7 +2308,7 @@ if ($action != 'create' && $action != 'edit')
|
||||
}
|
||||
}
|
||||
|
||||
// If bank module is not used
|
||||
// If bank module is not used
|
||||
if (($user->rights->expensereport->to_paid || empty($conf->banque->enabled)) && $object->fk_statut == 5)
|
||||
{
|
||||
//if ((round($remaintopay) == 0 || empty($conf->banque->enabled)) && $object->paid == 0)
|
||||
|
||||
Loading…
Reference in New Issue
Block a user