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dolibarr_ynh/sources/dolibarr/htdocs/expensereport/class/paymentexpensereport.class.php
Laurent Peuch e6008fc691 init
2015-09-28 22:09:38 +02:00

618 lines
18 KiB
PHP
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<?php
/* Copyright (C) 2015 Alexandre Spangaro <aspangaro.dolibarr@gmail.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/class/paymentexpensereport.class.php
* \ingroup Expense Report
* \brief File of class to manage payment of expense report
*/
require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
/** \class PaymentExpenseReport
* \brief Class to manage payments of expense report
*/
class PaymentExpenseReport extends CommonObject
{
public $element='payment_expensereport'; //!< Id that identify managed objects
public $table_element='payment_expensereport'; //!< Name of table without prefix where object is stored
var $id;
var $rowid;
var $ref;
var $fk_expensereport;
var $datec='';
var $tms='';
var $datep='';
var $amount; // Total amount of payment
var $amounts=array(); // Array of amounts
var $fk_typepayment;
var $num_payment;
var $note;
var $fk_bank;
var $fk_user_creat;
var $fk_user_modif;
/**
* Constructor
*
* @param DoliDB $db Database handler
*/
function __construct($db)
{
$this->db = $db;
}
/**
* Create payment of expense report into database.
* Use this->amounts to have list of lines for the payment
*
* @param User $user User making payment
* @return int <0 if KO, id of payment if OK
*/
function create($user)
{
global $conf, $langs;
$error=0;
$now=dol_now();
// Validate parameters
if (! $this->datepaid)
{
$this->error='ErrorBadValueForParameterCreatePaymentExpenseReport';
return -1;
}
// Clean parameters
if (isset($this->fk_expensereport)) $this->fk_expensereport=trim($this->fk_expensereport);
if (isset($this->amount)) $this->amount=trim($this->amount);
if (isset($this->fk_typepayment)) $this->fk_typepayment=trim($this->fk_typepayment);
if (isset($this->num_payment)) $this->num_payment=trim($this->num_payment);
if (isset($this->note)) $this->note=trim($this->note);
if (isset($this->fk_bank)) $this->fk_bank=trim($this->fk_bank);
if (isset($this->fk_user_creat)) $this->fk_user_creat=trim($this->fk_user_creat);
if (isset($this->fk_user_modif)) $this->fk_user_modif=trim($this->fk_user_modif);
$totalamount = 0;
foreach ($this->amounts as $key => $value) // How payment is dispatch
{
$newvalue = price2num($value,'MT');
$this->amounts[$key] = $newvalue;
$totalamount += $newvalue;
}
$totalamount = price2num($totalamount);
// Check parameters
if ($totalamount == 0) return -1; // On accepte les montants negatifs pour les rejets de prelevement mais pas null
$this->db->begin();
if ($totalamount != 0)
{
$sql = "INSERT INTO ".MAIN_DB_PREFIX."payment_expensereport (fk_expensereport, datec, datep, amount,";
$sql.= " fk_typepayment, num_payment, note, fk_user_creat, fk_bank)";
$sql.= " VALUES ($this->chid, '".$this->db->idate($now)."',";
$sql.= " '".$this->db->idate($this->datepaid)."',";
$sql.= " ".$totalamount.",";
$sql.= " ".$this->fk_typepayment.", '".$this->db->escape($this->num_payment)."', '".$this->db->escape($this->note)."', ".$user->id.",";
$sql.= " 0)";
dol_syslog(get_class($this)."::create", LOG_DEBUG);
$resql=$this->db->query($sql);
if ($resql)
{
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."payment_expensereport");
}
else
{
$error++;
}
}
if ($totalamount != 0 && ! $error)
{
$this->amount=$totalamount;
$this->db->commit();
return $this->id;
}
else
{
$this->error=$this->db->error();
$this->db->rollback();
return -1;
}
}
/**
* Load object in memory from database
*
* @param int $id Id object
* @return int <0 if KO, >0 if OK
*/
function fetch($id)
{
global $langs;
$sql = "SELECT";
$sql.= " t.rowid,";
$sql.= " t.fk_expensereport,";
$sql.= " t.datec,";
$sql.= " t.tms,";
$sql.= " t.datep,";
$sql.= " t.amount,";
$sql.= " t.fk_typepayment,";
$sql.= " t.num_payment,";
$sql.= " t.note,";
$sql.= " t.fk_bank,";
$sql.= " t.fk_user_creat,";
$sql.= " t.fk_user_modif,";
$sql.= " pt.code as type_code, pt.libelle as type_libelle,";
$sql.= ' b.fk_account';
$sql.= " FROM (".MAIN_DB_PREFIX."c_paiement as pt, ".MAIN_DB_PREFIX."payment_expensereport as t)";
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON t.fk_bank = b.rowid';
$sql.= " WHERE t.rowid = ".$id." AND t.fk_typepayment = pt.id";
dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
$resql=$this->db->query($sql);
if ($resql)
{
if ($this->db->num_rows($resql))
{
$obj = $this->db->fetch_object($resql);
$this->id = $obj->rowid;
$this->ref = $obj->rowid;
$this->fk_expensereport = $obj->fk_expensereport;
$this->datec = $this->db->jdate($obj->datec);
$this->tms = $this->db->jdate($obj->tms);
$this->datep = $this->db->jdate($obj->datep);
$this->amount = $obj->amount;
$this->fk_typepayment = $obj->fk_typepayment;
$this->num_payment = $obj->num_payment;
$this->note = $obj->note;
$this->fk_bank = $obj->fk_bank;
$this->fk_user_creat = $obj->fk_user_creat;
$this->fk_user_modif = $obj->fk_user_modif;
$this->type_code = $obj->type_code;
$this->type_libelle = $obj->type_libelle;
$this->bank_account = $obj->fk_account;
$this->bank_line = $obj->fk_bank;
}
$this->db->free($resql);
return 1;
}
else
{
$this->error="Error ".$this->db->lasterror();
return -1;
}
}
/**
* Update database
*
* @param User $user User that modify
* @param int $notrigger 0=launch triggers after, 1=disable triggers
* @return int <0 if KO, >0 if OK
*/
function update($user=null, $notrigger=0)
{
global $conf, $langs;
$error=0;
// Clean parameters
if (isset($this->fk_expensereport)) $this->fk_expensereport=trim($this->fk_expensereport);
if (isset($this->amount)) $this->amount=trim($this->amount);
if (isset($this->fk_typepayment)) $this->fk_typepayment=trim($this->fk_typepayment);
if (isset($this->num_payment)) $this->num_payment=trim($this->num_payment);
if (isset($this->note)) $this->note=trim($this->note);
if (isset($this->fk_bank)) $this->fk_bank=trim($this->fk_bank);
if (isset($this->fk_user_creat)) $this->fk_user_creat=trim($this->fk_user_creat);
if (isset($this->fk_user_modif)) $this->fk_user_modif=trim($this->fk_user_modif);
// Check parameters
// Put here code to add control on parameters values
// Update request
$sql = "UPDATE ".MAIN_DB_PREFIX."payment_expensereport SET";
$sql.= " fk_expensereport=".(isset($this->fk_expensereport)?$this->fk_expensereport:"null").",";
$sql.= " datec=".(dol_strlen($this->datec)!=0 ? "'".$this->db->idate($this->datec)."'" : 'null').",";
$sql.= " tms=".(dol_strlen($this->tms)!=0 ? "'".$this->db->idate($this->tms)."'" : 'null').",";
$sql.= " datep=".(dol_strlen($this->datep)!=0 ? "'".$this->db->idate($this->datep)."'" : 'null').",";
$sql.= " amount=".(isset($this->amount)?$this->amount:"null").",";
$sql.= " fk_typepayment=".(isset($this->fk_typepayment)?$this->fk_typepayment:"null").",";
$sql.= " num_payment=".(isset($this->num_payment)?"'".$this->db->escape($this->num_payment)."'":"null").",";
$sql.= " note=".(isset($this->note)?"'".$this->db->escape($this->note)."'":"null").",";
$sql.= " fk_bank=".(isset($this->fk_bank)?$this->fk_bank:"null").",";
$sql.= " fk_user_creat=".(isset($this->fk_user_creat)?$this->fk_user_creat:"null").",";
$sql.= " fk_user_modif=".(isset($this->fk_user_modif)?$this->fk_user_modif:"null")."";
$sql.= " WHERE rowid=".$this->id;
$this->db->begin();
dol_syslog(get_class($this)."::update", LOG_DEBUG);
$resql = $this->db->query($sql);
if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); }
if (! $error)
{
if (! $notrigger)
{
// Uncomment this and change MYOBJECT to your own tag if you
// want this action call a trigger.
//// Call triggers
//include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
//$interface=new Interfaces($this->db);
//$result=$interface->run_triggers('MYOBJECT_MODIFY',$this,$user,$langs,$conf);
//if ($result < 0) { $error++; $this->errors=$interface->errors; }
//// End call triggers
}
}
// Commit or rollback
if ($error)
{
foreach($this->errors as $errmsg)
{
dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR);
$this->error.=($this->error?', '.$errmsg:$errmsg);
}
$this->db->rollback();
return -1*$error;
}
else
{
$this->db->commit();
return 1;
}
}
/**
* Delete object in database
*
* @param User $user User that delete
* @param int $notrigger 0=launch triggers after, 1=disable triggers
* @return int <0 if KO, >0 if OK
*/
function delete($user, $notrigger=0)
{
global $conf, $langs;
$error=0;
$this->db->begin();
if (! $error)
{
$sql = "DELETE FROM ".MAIN_DB_PREFIX."bank_url";
$sql.= " WHERE type='payment_expensereport' AND url_id=".$this->id;
dol_syslog(get_class($this)."::delete", LOG_DEBUG);
$resql = $this->db->query($sql);
if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); }
}
if (! $error)
{
$sql = "DELETE FROM ".MAIN_DB_PREFIX."payment_expensereport";
$sql.= " WHERE rowid=".$this->id;
dol_syslog(get_class($this)."::delete", LOG_DEBUG);
$resql = $this->db->query($sql);
if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); }
}
if (! $error)
{
if (! $notrigger)
{
// Uncomment this and change MYOBJECT to your own tag if you
// want this action call a trigger.
//// Call triggers
//include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
//$interface=new Interfaces($this->db);
//$result=$interface->run_triggers('MYOBJECT_DELETE',$this,$user,$langs,$conf);
//if ($result < 0) { $error++; $this->errors=$interface->errors; }
//// End call triggers
}
}
// Commit or rollback
if ($error)
{
foreach($this->errors as $errmsg)
{
dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR);
$this->error.=($this->error?', '.$errmsg:$errmsg);
}
$this->db->rollback();
return -1*$error;
}
else
{
$this->db->commit();
return 1;
}
}
/**
* Load an object from its id and create a new one in database
*
* @param int $fromid Id of object to clone
* @return int New id of clone
*/
function createFromClone($fromid)
{
global $user,$langs;
$error=0;
$object=new PaymentExpenseReport($this->db);
$object->context['createfromclone'] = 'createfromclone';
$this->db->begin();
// Load source object
$object->fetch($fromid);
$object->id=0;
$object->statut=0;
// Clear fields
// ...
// Create clone
$result=$object->create($user);
// Other options
if ($result < 0)
{
$this->error=$object->error;
$error++;
}
if (! $error)
{
}
unset($this->context['createfromclone']);
// End
if (! $error)
{
$this->db->commit();
return $object->id;
}
else
{
$this->db->rollback();
return -1;
}
}
/**
* Initialise an instance with random values.
* Used to build previews or test instances.
* id must be 0 if object instance is a specimen.
*
* @return void
*/
function initAsSpecimen()
{
$this->id=0;
$this->fk_expensereport='';
$this->datec='';
$this->tms='';
$this->datep='';
$this->amount='';
$this->fk_typepayment='';
$this->num_payment='';
$this->note='';
$this->fk_bank='';
$this->fk_user_creat='';
$this->fk_user_modif='';
}
/**
* Add record into bank for payment with links between this bank record and invoices of payment.
* All payment properties must have been set first like after a call to create().
*
* @param User $user Object of user making payment
* @param string $mode 'payment_expensereport'
* @param string $label Label to use in bank record
* @param int $accountid Id of bank account to do link with
* @param string $emetteur_nom Name of transmitter
* @param string $emetteur_banque Name of bank
* @return int <0 if KO, >0 if OK
*/
function addPaymentToBank($user,$mode,$label,$accountid,$emetteur_nom,$emetteur_banque)
{
global $langs,$conf;
$error=0;
if (! empty($conf->banque->enabled))
{
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
$acc = new Account($this->db);
$acc->fetch($accountid);
$total=$this->total;
if ($mode == 'payment_expensereport') $amount=$total;
// Insert payment into llx_bank
$bank_line_id = $acc->addline(
$this->datepaid,
$this->fk_typepayment, // Payment mode id or code ("CHQ or VIR for example")
$label,
-$amount,
$this->num_payment,
'',
$user,
$emetteur_nom,
$emetteur_banque
);
// Update fk_bank in llx_paiement.
// On connait ainsi le paiement qui a genere l'ecriture bancaire
if ($bank_line_id > 0)
{
$result=$this->update_fk_bank($bank_line_id);
if ($result <= 0)
{
$error++;
dol_print_error($this->db);
}
// Add link 'payment', 'payment_supplier', 'payment_expensereport' in bank_url between payment and bank transaction
$url='';
if ($mode == 'payment_expensereport') $url=DOL_URL_ROOT.'/expensereport/payment/card.php?rowid=';
if ($url)
{
$result=$acc->add_url_line($bank_line_id, $this->id, $url, '(paiement)', $mode);
if ($result <= 0)
{
$error++;
dol_print_error($this->db);
}
}
// Add link 'user' in bank_url between user and bank transaction
if (! $error)
{
foreach ($this->amounts as $key => $value) // We should have always same third party but we loop in case of.
{
if ($mode == 'payment_expensereport')
{
$euser = new User($this->db);
$euser->fetch($key);
$result=$acc->add_url_line(
$bank_line_id,
$euser->id,
DOL_URL_ROOT.'/user/card.php?id=',
$euser->getFullName($langs),
'user'
);
if ($result <= 0)
{
$this->error=$this->db->lasterror();
dol_syslog(get_class($this).'::addPaymentToBank '.$this->error);
$error++;
}
}
}
}
}
else
{
$this->error=$acc->error;
$error++;
}
}
if (! $error)
{
return 1;
}
else
{
return -1;
}
}
/**
* Update link between the expense report payment and the generated line in llx_bank
*
* @param int $id_bank Id if bank
* @return int >0 if OK, <=0 if KO
*/
function update_fk_bank($id_bank)
{
$sql = "UPDATE ".MAIN_DB_PREFIX."payment_expensereport SET fk_bank = ".$id_bank." WHERE rowid = ".$this->id;
dol_syslog(get_class($this)."::update_fk_bank", LOG_DEBUG);
$result = $this->db->query($sql);
if ($result)
{
return 1;
}
else
{
$this->error=$this->db->error();
return 0;
}
}
/**
* Return clicable name (with picto eventually)
*
* @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto
* @param int $maxlen Longueur max libelle
* @return string Chaine avec URL
*/
function getNomUrl($withpicto=0,$maxlen=0)
{
global $langs;
$result='';
if (empty($this->ref)) $this->ref=$this->lib;
$label = $langs->trans("ShowPayment").': '.$this->ref;
if (!empty($this->id))
{
$link = '<a href="'.DOL_URL_ROOT.'/expensereport/payment/card.php?id='.$this->id.'" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">';
$linkend='</a>';
if ($withpicto) $result.=($link.img_object($label, 'payment', 'class="classfortooltip"').$linkend.' ');
if ($withpicto && $withpicto != 2) $result.=' ';
if ($withpicto != 2) $result.=$link.($maxlen?dol_trunc($this->ref,$maxlen):$this->ref).$linkend;
}
return $result;
}
}
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