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Review payment part on expense report card

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Alexandre SPANGARO 2017-05-28 06:49:17 +02:00
parent 570f9aaa9e
commit 48477e00fd
1 changed files with 183 additions and 147 deletions
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154
htdocs/expensereport/card.php
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@ -2,7 +2,7 @@
/* Copyright (C) 2003 Rodolphe Quiedeville <rodolphe@quiedeville.org> /* Copyright (C) 2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2017 Laurent Destailleur <eldy@users.sourceforge.net> * Copyright (C) 2004-2017 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2009 Regis Houssin <regis@dolibarr.fr> * Copyright (C) 2005-2009 Regis Houssin <regis@dolibarr.fr>
* Copyright (C) 2015-2016 Alexandre Spangaro <aspangaro@zendsi.com> * Copyright (C) 2015-2017 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2017 Ferran Marcet <fmarcet@2byte.es> * Copyright (C) 2017 Ferran Marcet <fmarcet@2byte.es>
* *
* This program is free software; you can redistribute it and/or modify * This program is free software; you can redistribute it and/or modify
@ -37,9 +37,12 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/expensereport.lib.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/price.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/price.lib.php';
require_once DOL_DOCUMENT_ROOT . '/core/modules/expensereport/modules_expensereport.php'; require_once DOL_DOCUMENT_ROOT . '/core/modules/expensereport/modules_expensereport.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 . '/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT . '/expensereport/class/paymentexpensereport.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/class/extrafields.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/extrafields.class.php';
if (! empty($conf->accounting->enabled)) {
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php';
}
$langs->load("trips"); $langs->load("trips");
$langs->load("bills"); $langs->load("bills");
@ -1079,7 +1082,6 @@ if (empty($reshook))
$object_ligne->fk_projet = $fk_projet; $object_ligne->fk_projet = $fk_projet;
if (! GETPOST('fk_c_type_fees') > 0) if (! GETPOST('fk_c_type_fees') > 0)
{ {
$error++; $error++;
@ -1278,6 +1280,8 @@ $form = new Form($db);
$formfile = new FormFile($db); $formfile = new FormFile($db);
$formproject = new FormProjets($db); $formproject = new FormProjets($db);
$projecttmp = new Project($db); $projecttmp = new Project($db);
$paymentexpensereportstatic=new PaymentExpenseReport($db);
$bankaccountstatic = new Account($db);
// Create // Create
if ($action == 'create') if ($action == 'create')
@ -1593,12 +1597,9 @@ else
// Print form confirm // Print form confirm
print $formconfirm; print $formconfirm;
// Expense report card // Expense report card
$linkback = '<a href="'.DOL_URL_ROOT.'/expensereport/list.php'.(! empty($socid)?'?socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>'; $linkback = '<a href="'.DOL_URL_ROOT.'/expensereport/list.php'.(! empty($socid)?'?socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
$morehtmlref='<div class="refidno">'; $morehtmlref='<div class="refidno">';
/* /*
// Ref customer // Ref customer
@ -1640,10 +1641,8 @@ else
}*/ }*/
$morehtmlref.='</div>'; $morehtmlref.='</div>';
dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
print '<div class="fichecenter">'; print '<div class="fichecenter">';
print '<div class="fichehalfleft">'; print '<div class="fichehalfleft">';
print '<div class="underbanner clearboth"></div>'; print '<div class="underbanner clearboth"></div>';
@ -1677,29 +1676,6 @@ else
print '</tr>'; print '</tr>';
} }
// Amount
print '<tr>';
print '<td>'.$langs->trans("AmountHT").'</td>';
print '<td>'.price($object->total_ht).'</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>'.price($object->total_tva).'</td>';
print '</tr>';
print '<tr>';
print '<td>'.$langs->trans("AmountTTC").'</td>';
print '<td>'.price($object->total_ttc).'</td>';
print '</tr>';
// Validation date // Validation date
print '<tr>'; print '<tr>';
print '<td>'.$langs->trans("DATE_SAVE").'</td>'; print '<td>'.$langs->trans("DATE_SAVE").'</td>';
@ -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">&nbsp;</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>&nbsp;</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>&nbsp;".$langs->trans("Currency".$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,'; $sql.= ' fde.tva_tx as vatrate, fde.comments, fde.qty, fde.value_unit, fde.total_ht, fde.total_tva, fde.total_ttc,';
@ -1905,7 +1942,6 @@ else
print '<input type="hidden" name="id" value="'.$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%">';