* Copyright (C) 2004-2016 Laurent Destailleur * Copyright (C) 2005-2010 Regis Houssin * Copyright (C) 2011-2022 Alexandre Spangaro * Copyright (C) 2011-2014 Juanjo Menent * Copyright (C) 2015 Jean-François Ferry * Copyright (C) 2019 Nicolas ZABOURI * Copyright (C) 2021 Gauthier VERDOL * Copyright (C) 2024 MDW * * 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/compta/charges/index.php * \ingroup compta * \brief Page to list payments of special expenses */ // Load Dolibarr environment require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/paymentvat.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/paymentsocialcontribution.class.php'; require_once DOL_DOCUMENT_ROOT.'/salaries/class/salary.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $hookmanager = new HookManager($db); // Initialize a technical object to manage hooks. Note that conf->hooks_modules contains array $hookmanager->initHooks(array('specialexpensesindex')); // Load translation files required by the page $langs->loadLangs(array('compta', 'bills')); // Security check if ($user->socid) { $socid = $user->socid; } $result = restrictedArea($user, 'tax|salaries', '', '', 'charges|'); $mode = GETPOST("mode", 'alpha'); $year = GETPOSTINT("year"); $filtre = GETPOST("filtre", 'alpha'); if (!$year) { $year = date("Y", time()); } $optioncss = GETPOST('optioncss', 'aZ'); // Option for the css output (always '' except when 'print') $limit = GETPOSTINT('limit') ? GETPOSTINT('limit') : $conf->liste_limit; $sortfield = GETPOST('sortfield', 'aZ09comma'); $sortorder = GETPOST('sortorder', 'aZ09comma'); $page = GETPOSTISSET('pageplusone') ? (GETPOSTINT('pageplusone') - 1) : GETPOSTINT("page"); if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (!$sortfield) { $sortfield = "cs.date_ech"; } if (!$sortorder) { $sortorder = "DESC"; } /* * View */ $tva_static = new Tva($db); $ptva_static = new PaymentVAT($db); $socialcontrib = new ChargeSociales($db); $payment_sc_static = new PaymentSocialContribution($db); $sal_static = new Salary($db); $accountstatic = new Account($db); llxHeader('', $langs->trans("SpecialExpensesArea")); $title = $langs->trans("SpecialExpensesArea"); $param = ''; if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) { $param .= '&contextpage='.$contextpage; } if ($limit > 0 && $limit != $conf->liste_limit) { $param .= '&limit='.$limit; } if ($sortfield) { $param .= '&sortfield='.$sortfield; } if ($sortorder) { $param .= '&sortorder='.$sortorder; } $totalnboflines = ''; $num = 0; print '
'; if ($optioncss != '') { print ''; } print ''; print ''; print ''; print ''; print ''; print ''; $nav = ($year ? ''.img_previous($langs->trans("Previous"), 'class="valignbottom"')." ".$langs->trans("Year").' '.$year.' '.img_next($langs->trans("Next"), 'class="valignbottom"')."" : ""); print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $totalnboflines, 'object_payment', 0, $nav, '', $limit, 1); if ($year) { $param .= '&year='.$year; } print ''.$langs->trans("DescTaxAndDividendsArea").'
'; print "
"; if (isModEnabled('tax') && $user->hasRight('tax', 'charges', 'lire')) { $sql = "SELECT c.id, c.libelle as label,"; $sql .= " cs.rowid, cs.libelle, cs.fk_type as type, cs.periode as period, cs.date_ech, cs.amount as total,"; $sql .= " pc.rowid as pid, pc.datep, pc.amount as totalpaid, pc.num_paiement as num_payment, pc.fk_bank,"; $sql .= " pct.code as payment_code,"; $sql .= " ba.rowid as bid, ba.ref as bref, ba.number as bnumber, ba.account_number, ba.fk_accountancy_journal, ba.label as blabel"; $sql .= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c,"; $sql .= " ".MAIN_DB_PREFIX."chargesociales as cs"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."paiementcharge as pc ON pc.fk_charge = cs.rowid"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pct ON pc.fk_typepaiement = pct.id"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON pc.fk_bank = b.rowid"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid"; $sql .= " WHERE cs.fk_type = c.id"; $sql .= " AND cs.entity IN (".getEntity("tax").")"; if ($year > 0) { $sql .= " AND ("; // If period defined, we use it as dat criteria, if not we use date echeance, // so we are compatible when period is not mandatory $sql .= " (cs.periode IS NOT NULL AND cs.periode between '".$db->idate(dol_get_first_day($year))."' AND '".$db->idate(dol_get_last_day($year))."')"; $sql .= " OR (cs.periode IS NULL AND cs.date_ech between '".$db->idate(dol_get_first_day($year))."' AND '".$db->idate(dol_get_last_day($year))."')"; $sql .= ")"; } if (preg_match('/^cs\./', $sortfield) || preg_match('/^c\./', $sortfield) || preg_match('/^pc\./', $sortfield) || preg_match('/^pct\./', $sortfield)) { $sql .= $db->order($sortfield, $sortorder); } //$sql.= $db->plimit($limit+1,$offset); //print $sql; dol_syslog("compta/charges/index.php: select payment", LOG_DEBUG); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); // Social contributions only //print_barre_liste($langs->trans("SocialContributions").($year ? ' ('.$langs->trans("Year").' '.$year.')' : ''), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $num, '', 0, $nav, '', $limit, 1); print load_fiche_titre($langs->trans("SocialContributions").($year ? ' ('.$langs->trans("Year").' '.$year.')' : ''), '', ''); print ''; print ''; print_liste_field_titre("PeriodEndDate", $_SERVER["PHP_SELF"], "cs.date_ech", "", $param, 'width="120"', $sortfield, $sortorder, 'nowraponall '); print_liste_field_titre("Label", $_SERVER["PHP_SELF"], "c.libelle", "", $param, '', $sortfield, $sortorder); print_liste_field_titre("Type", $_SERVER["PHP_SELF"], "cs.fk_type", "", $param, '', $sortfield, $sortorder); print_liste_field_titre("ExpectedToPay", $_SERVER["PHP_SELF"], "cs.amount", "", $param, 'class="right"', $sortfield, $sortorder); print_liste_field_titre("RefPayment", $_SERVER["PHP_SELF"], "pc.rowid", "", $param, '', $sortfield, $sortorder); print_liste_field_titre("DatePayment", $_SERVER["PHP_SELF"], "pc.datep", "", $param, 'align="center"', $sortfield, $sortorder); print_liste_field_titre("PaymentMode", $_SERVER["PHP_SELF"], "pct.code", "", $param, '', $sortfield, $sortorder); if (isModEnabled("bank")) { print_liste_field_titre("BankAccount", $_SERVER["PHP_SELF"], "ba.label", "", $param, "", $sortfield, $sortorder); } print_liste_field_titre("PayedByThisPayment", $_SERVER["PHP_SELF"], "pc.amount", "", $param, 'class="right"', $sortfield, $sortorder); print "\n"; $total = 0; $totalpaid = 0; $i = 0; //$imaxinloop = ($limit ? min($num, $limit) : $num); $imaxinloop = $num; // We want to show all (we can't use navigation when there is 2 tables shown) while ($i < $imaxinloop) { $obj = $db->fetch_object($resql); print ''; // Date $date = $obj->period; if (empty($date)) { $date = $obj->date_ech; } print ''; // Label print ''; // Type print ''; // Expected to pay print ''; // Ref payment $payment_sc_static->id = $obj->pid; $payment_sc_static->ref = $obj->pid; print '\n"; // Date payment print ''; // Payment mode $s = ''; if ($obj->payment_code) { $s .= $langs->trans("PaymentTypeShort".$obj->payment_code).' '; } $s .= $obj->num_payment; print ''; // Account if (isModEnabled("bank")) { print ''; } // Paid print ''; print ''; $total += $obj->total; $totalpaid += $obj->totalpaid; $i++; } print ''; print ''; // Total here has no sens because we can have several time the same line //print ''; print ''; print ''; print ''; print ''; if (isModEnabled("bank")) { print ''; } print '"; print ""; } else { dol_print_error($db); } print '
'.dol_print_date($date, 'day').''; $socialcontrib->id = $obj->rowid; $socialcontrib->ref = $obj->label; $socialcontrib->label = $obj->label; print $socialcontrib->getNomUrl(1, '20'); print ''.$obj->label.''.price($obj->total).''.$payment_sc_static->getNomUrl(1)."'.dol_print_date($db->jdate($obj->datep), 'day').''; print $s; print ''; if ($obj->fk_bank > 0) { //$accountstatic->fetch($obj->fk_bank); $accountstatic->id = $obj->bid; $accountstatic->ref = $obj->bref; $accountstatic->number = $obj->bnumber; $accountstatic->account_number = $obj->account_number; $accountstatic->fk_accountancy_journal = $obj->fk_accountancy_journal; $accountstatic->label = $obj->blabel; print $accountstatic->getNomUrl(1); } else { print ' '; } print ''; if ($obj->totalpaid) { print price($obj->totalpaid); } print '
'.$langs->trans("Total").''.price($total).'   '.price($totalpaid)."
'; } // VAT if (isModEnabled('tax') && $user->hasRight('tax', 'charges', 'lire')) { $sql = "SELECT ptva.rowid, pv.rowid as id_tva, pv.amount as amount_tva, ptva.amount, pv.label, pv.datev as dm, ptva.datep as date_payment, ptva.fk_bank, ptva.num_paiement as num_payment,"; $sql .= " pct.code as payment_code,"; $sql .= " ba.rowid as bid, ba.ref as bref, ba.number as bnumber, ba.account_number, ba.fk_accountancy_journal, ba.label as blabel"; $sql .= " FROM ".MAIN_DB_PREFIX."tva as pv"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."payment_vat as ptva ON ptva.fk_tva = pv.rowid"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON (ptva.fk_bank = b.rowid)"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pct ON ptva.fk_typepaiement = pct.id"; $sql .= " WHERE pv.entity IN (".getEntity("tax").")"; if ($year > 0) { // If period defined, we use it as dat criteria, if not we use date echeance, // so we are compatible when period is not mandatory $sql .= " AND pv.datev between '".$db->idate(dol_get_first_day($year, 1, false))."' AND '".$db->idate(dol_get_last_day($year, 12, false))."'"; } if (preg_match('/^pv\./', $sortfield) || preg_match('/^ptva\./', $sortfield)) { $sql .= $db->order($sortfield, $sortorder); } $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; $total = 0; $totaltopay = 0; print "
"; $labeltax = $langs->transcountry("VAT", $mysoc->country_code); print load_fiche_titre($labeltax.($year ? ' ('.$langs->trans("Year").' '.$year.')' : ''), '', ''); print ''; print ''; print_liste_field_titre("PeriodEndDate", $_SERVER["PHP_SELF"], "pv.datev", "", $param, 'width="120"', $sortfield, $sortorder, 'nowraponall '); print_liste_field_titre("Label", $_SERVER["PHP_SELF"], "pv.label", "", $param, '', $sortfield, $sortorder); print_liste_field_titre("ExpectedToPay", $_SERVER["PHP_SELF"], "pv.amount", "", $param, '', $sortfield, $sortorder, 'right '); print_liste_field_titre("RefPayment", $_SERVER["PHP_SELF"], "ptva.rowid", "", $param, '', $sortfield, $sortorder); print_liste_field_titre("DatePayment", $_SERVER["PHP_SELF"], "ptva.datep", "", $param, '', $sortfield, $sortorder, 'center '); print_liste_field_titre("PaymentMode", $_SERVER["PHP_SELF"], "pct.code", "", $param, '', $sortfield, $sortorder); if (isModEnabled("bank")) { print_liste_field_titre("BankAccount", $_SERVER["PHP_SELF"], "ba.label", "", $param, "", $sortfield, $sortorder); } print_liste_field_titre("PayedByThisPayment", $_SERVER["PHP_SELF"], "ptva.amount", "", $param, '', $sortfield, $sortorder, 'right '); print "\n"; //$imaxinloop = ($limit ? min($num, $limit) : $num); $imaxinloop = $num; // We want to show all (we can't use navigation when there is 2 tables shown) while ($i < $imaxinloop) { $obj = $db->fetch_object($result); $totaltopay += $obj->amount_tva; $total += $obj->amount; print ''; print ''."\n"; $tva_static->id = $obj->id_tva; $tva_static->ref = $obj->label; print "\n"; print '"; // Ref payment $ptva_static->id = $obj->rowid; $ptva_static->ref = $obj->rowid; print '\n"; // Date print '\n"; // Payment mode $s = ''; if ($obj->payment_code) { $s .= $langs->trans("PaymentTypeShort".$obj->payment_code).' '; } $s .= $obj->num_payment; print ''; // Account if (isModEnabled("bank")) { print ''; } // Paid print '"; print "\n"; $i++; } print ''; print ''; // Total here has no sens because we can have several time the same line //print ''; print ''; print ''; print ''; print ''; if (isModEnabled("bank")) { print ''; } print '"; print ""; print "
'.dol_print_date($db->jdate($obj->dm), 'day').'".$tva_static->getNomUrl(1)."'.price($obj->amount_tva)."'.$ptva_static->getNomUrl(1)."'.dol_print_date($db->jdate($obj->date_payment), 'day')."'; print $s; print ''; if ($obj->fk_bank > 0) { //$accountstatic->fetch($obj->fk_bank); $accountstatic->id = $obj->bid; $accountstatic->ref = $obj->bref; $accountstatic->number = $obj->bnumber; $accountstatic->account_number = $obj->account_number; $accountstatic->fk_accountancy_journal = $obj->fk_accountancy_journal; $accountstatic->label = $obj->blabel; print $accountstatic->getNomUrl(1); } else { print ' '; } print ''.price($obj->amount)."
'.$langs->trans("Total").''.price($totaltopay).' '.price($total)."
"; $db->free($result); } else { dol_print_error($db); } } // Localtax if ($mysoc->localtax1_assuj == "1" && $mysoc->localtax2_assuj == "1") { $j = 1; $numlt = 3; } elseif ($mysoc->localtax1_assuj == "1") { $j = 1; $numlt = 2; } elseif ($mysoc->localtax2_assuj == "1") { $j = 2; $numlt = 3; } else { $j = 0; $numlt = 0; } while ($j < $numlt) { print "
"; $labeltax = $langs->transcountry(($j == 1 ? "LT1" : "LT2"), $mysoc->country_code); print load_fiche_titre($labeltax.($year ? ' ('.$langs->trans("Year").' '.$year.')' : ''), '', ''); $sql = "SELECT pv.rowid, pv.amount, pv.label, pv.datev as dm, pv.datep as dp"; $sql .= " FROM ".MAIN_DB_PREFIX."localtax as pv"; $sql .= " WHERE pv.entity = ".$conf->entity." AND localtaxtype = ".((int) $j); if ($year > 0) { // If period defined, we use it as dat criteria, if not we use date echeance, // so we are compatible when period is not mandatory $sql .= " AND pv.datev between '".$db->idate(dol_get_first_day($year, 1, false))."' AND '".$db->idate(dol_get_last_day($year, 12, false))."'"; } if (preg_match('/^pv/', $sortfield)) { $sql .= $db->order($sortfield, $sortorder); } $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; $total = 0; print '
'; // You can use div-table-responsive-no-min if you don't need reserved height for your table print ''; print ''; print_liste_field_titre("PeriodEndDate", $_SERVER["PHP_SELF"], "pv.datev", "", $param, 'width="120"', $sortfield, $sortorder); print_liste_field_titre("Label", $_SERVER["PHP_SELF"], "pv.label", "", $param, '', $sortfield, $sortorder); print_liste_field_titre("ExpectedToPay", $_SERVER["PHP_SELF"], "pv.amount", "", $param, 'class="right"', $sortfield, $sortorder); print_liste_field_titre("RefPayment", $_SERVER["PHP_SELF"], "pv.rowid", "", $param, '', $sortfield, $sortorder); print_liste_field_titre("DatePayment", $_SERVER["PHP_SELF"], "pv.datep", "", $param, 'align="center"', $sortfield, $sortorder); print_liste_field_titre("PayedByThisPayment", $_SERVER["PHP_SELF"], "pv.amount", "", $param, 'class="right"', $sortfield, $sortorder); print "\n"; while ($i < $num) { $obj = $db->fetch_object($result); $total += $obj->amount; print ''; print ''."\n"; print "\n"; print '"; // Ref payment $ptva_static->id = $obj->rowid; $ptva_static->ref = $obj->rowid; print '\n"; print '\n"; print '"; print "\n"; $i++; } print ''; print '"; print ''; print ''; print '"; print ""; print "
'.dol_print_date($db->jdate($obj->dm), 'day').'".$obj->label."'.price($obj->amount)."'.$ptva_static->getNomUrl(1)."'.dol_print_date($db->jdate($obj->dp), 'day')."'.price($obj->amount)."
'.$langs->trans("Total").''.price($total)."  '.price($total)."
"; print '
'; $db->free($result); } else { dol_print_error($db); } $j++; } print '
'; $parameters = array('user' => $user); $reshook = $hookmanager->executeHooks('dashboardSpecialBills', $parameters, $object); // Note that $action and $object may have been modified by hook // End of page llxFooter(); $db->close();