*
* 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 .
*/
/**
* \file htdocs/expensereport/payment/payment.php
* \ingroup Expense Report
* \brief Page to add payment of an expense report
*/
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
$langs->load("bills");
$chid=GETPOST("id");
$action=GETPOST('action');
$amounts = array();
// Security check
$socid=0;
if ($user->societe_id > 0)
{
$socid = $user->societe_id;
}
/*
* Actions
*/
if ($action == 'add_payment')
{
$error=0;
if ($_POST["cancel"])
{
$loc = DOL_URL_ROOT.'/expensereport/card.php?id='.$chid;
header("Location: ".$loc);
exit;
}
$datepaid = dol_mktime(12, 0, 0, $_POST["remonth"], $_POST["reday"], $_POST["reyear"]);
if (! $_POST["fk_typepayment"] > 0)
{
$mesg = $langs->trans("ErrorFieldRequired",$langs->transnoentities("PaymentMode"));
$error++;
}
if ($datepaid == '')
{
$mesg = $langs->trans("ErrorFieldRequired",$langs->transnoentities("Date"));
$error++;
}
if (! empty($conf->banque->enabled) && ! $_POST["accountid"] > 0)
{
$mesg = $langs->trans("ErrorFieldRequired",$langs->transnoentities("AccountToCredit"));
$error++;
}
if (! $error)
{
$paymentid = 0;
// Read possible payments
foreach ($_POST as $key => $value)
{
if (substr($key,0,7) == 'amount_')
{
$other_chid = substr($key,7);
$amounts[$other_chid] = price2num($_POST[$key]);
}
}
if (count($amounts) <= 0)
{
$error++;
$errmsg='ErrorNoPaymentDefined';
}
if (! $error)
{
$db->begin();
// Create a line of payments
$payment = new PaymentExpenseReport($db);
$payment->chid = $chid;
$payment->datepaid = $datepaid;
$payment->amounts = $amounts; // Tableau de montant
$payment->fk_typepayment = $_POST["fk_typepayment"];
$payment->num_payment = $_POST["num_payment"];
$payment->note = $_POST["note"];
if (! $error)
{
$paymentid = $payment->create($user);
if ($paymentid < 0)
{
$errmsg=$payment->error;
$error++;
}
}
if (! $error)
{
$result=$payment->addPaymentToBank($user,'payment_expensereport','(ExpenseReportPayment)',$_POST['accountid'],'','');
if (! $result > 0)
{
$errmsg=$payment->error;
$error++;
}
}
if (! $error)
{
$db->commit();
$loc = DOL_URL_ROOT.'/expensereport/card.php?id='.$chid;
header('Location: '.$loc);
exit;
}
else
{
$db->rollback();
}
}
}
$_GET["action"]='create';
}
/*
* View
*/
llxHeader();
$form=new Form($db);
// Form to create expense report payment
if (GETPOST("action") == 'create')
{
$expensereport = new ExpenseReport($db);
$expensereport->fetch($chid);
$total = $expensereport->total_ttc;
print_fiche_titre($langs->trans("DoPayment"));
if ($mesg)
{
print "