315 lines
12 KiB
PHP
315 lines
12 KiB
PHP
<?php
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/* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2014 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005-2010 Regis Houssin <regis.houssin@inodbox.com>
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* Copyright (C) 2011-2023 Alexandre Spangaro <aspangaro@easya.solutions>
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* Copyright (C) 2011-2014 Juanjo Menent <jmenent@2byte.es>
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* Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr>
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* Copyright (C) 2021 Gauthier VERDOL <gauthier.verdol@atm-consulting.fr>
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* Copyright (C) 2024 MDW <mdeweerd@users.noreply.github.com>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 3 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <https://www.gnu.org/licenses/>.
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*/
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/**
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* \file htdocs/compta/tva/payments.php
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* \ingroup compta
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* \brief Page to list payments of special expenses
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*/
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// Load Dolibarr environment
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require '../../main.inc.php';
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require_once DOL_DOCUMENT_ROOT . '/compta/tva/class/tva.class.php';
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require_once DOL_DOCUMENT_ROOT . '/compta/tva/class/tva.class.php';
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require_once DOL_DOCUMENT_ROOT . '/compta/tva/class/paymentvat.class.php';
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require_once DOL_DOCUMENT_ROOT . '/compta/bank/class/account.class.php';
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require_once DOL_DOCUMENT_ROOT . '/salaries/class/paymentsalary.class.php';
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require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
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// Load translation files required by the page
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$langs->loadLangs(array('compta', 'bills'));
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$mode = GETPOST("mode", 'alpha');
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$year = GETPOSTINT("year");
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$filtre = GETPOST("filtre", 'alpha');
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$optioncss = GETPOST('optioncss', 'alpha');
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if (!$year && $mode != 'tvaonly') {
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$year = date("Y", time());
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}
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$limit = GETPOSTINT('limit') ? GETPOSTINT('limit') : $conf->liste_limit;
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$sortfield = GETPOST('sortfield', 'aZ09comma');
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$sortorder = GETPOST('sortorder', 'aZ09comma');
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$page = GETPOSTISSET('pageplusone') ? (GETPOSTINT('pageplusone') - 1) : GETPOSTINT("page");
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if (empty($page) || $page == -1) {
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$page = 0;
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} // If $page is not defined, or '' or -1
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$offset = $limit * $page;
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$pageprev = $page - 1;
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$pagenext = $page + 1;
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if (!$sortfield) {
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$sortfield = "ptva.datep";
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}
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if (!$sortorder) {
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$sortorder = "DESC";
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}
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$object = new Tva($db);
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// Security check
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if ($user->socid) {
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$socid = $user->socid;
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}
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//$result = restrictedArea($user, 'tax|salaries', '', '', 'charges|');
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$result = restrictedArea($user, 'tax', '', 'tva', 'charges');
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/*
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* View
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*/
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$tva_static = new Tva($db);
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$tva = new Tva($db);
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$accountlinestatic = new AccountLine($db);
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$payment_vat_static = new PaymentVAT($db);
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$sal_static = new PaymentSalary($db);
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llxHeader('', $langs->trans("VATExpensesArea"));
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$title = $langs->trans("VATPayments");
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$param = '';
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if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) {
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$param .= '&contextpage=' . $contextpage;
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}
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if ($limit > 0 && $limit != $conf->liste_limit) {
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$param .= '&limit=' . $limit;
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}
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if ($sortfield) {
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$param .= '&sortfield=' . $sortfield;
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}
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if ($sortorder) {
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$param .= '&sortorder=' . $sortorder;
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}
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$center = '';
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if ($year) {
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$param .= '&year=' . $year;
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}
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$sql = "SELECT tva.rowid, tva.label as label, b.fk_account, ptva.fk_bank";
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$sql .= ", tva.datev";
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$sql .= ", tva.amount as total,";
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$sql .= " ptva.rowid as pid, ptva.datep, ptva.amount as totalpaid, ptva.num_paiement as num_payment,";
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$sql .= " pct.code as payment_code";
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$sql .= " FROM " . MAIN_DB_PREFIX . "tva as tva,";
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$sql .= " " . MAIN_DB_PREFIX . "payment_vat as ptva";
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$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "bank as b ON (b.rowid = ptva.fk_bank)";
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$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "bank_account as bank ON (bank.rowid = b.fk_account)";
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$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_paiement as pct ON ptva.fk_typepaiement = pct.id";
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$sql .= " WHERE ptva.fk_tva = tva.rowid";
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$sql .= " AND tva.entity = " . $conf->entity;
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if ($year > 0) {
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$sql .= " AND (";
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// Si period renseignee on l'utilise comme critere de date, sinon on prend date echeance,
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// ceci afin d'etre compatible avec les cas ou la periode n'etait pas obligatoire
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$sql .= " (tva.datev IS NOT NULL AND tva.datev between '" . $db->idate(dol_get_first_day($year)) . "' AND '" . $db->idate(dol_get_last_day($year)) . "')";
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$sql .= " OR (tva.datev IS NULL AND tva.datev between '" . $db->idate(dol_get_first_day($year)) . "' AND '" . $db->idate(dol_get_last_day($year)) . "')";
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$sql .= ")";
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}
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if (preg_match('/^cs\./', $sortfield)
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|| preg_match('/^tva\./', $sortfield)
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|| preg_match('/^ptva\./', $sortfield)
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|| preg_match('/^pct\./', $sortfield)
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|| preg_match('/^bank\./', $sortfield)) {
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$sql .= $db->order($sortfield, $sortorder);
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}
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//$sql.= $db->plimit($limit+1,$offset);
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//print $sql;
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dol_syslog("compta/tva/payments.php: select payment", LOG_DEBUG);
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$resql = $db->query($sql);
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if ($resql) {
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$num = $db->num_rows($resql);
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} else {
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setEventMessages($db->lasterror, null, 'errors');
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}
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// @phan-suppress-next-line PhanPluginSuspiciousParamPosition, PhanPluginSuspiciousParamOrder
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print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $center, $num, $num, 'title_accountancy', 0, '', '', $limit);
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if (isModEnabled('tax') && $user->hasRight('tax', 'charges', 'lire')) {
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print '<form method="POST" action="' . $_SERVER["PHP_SELF"] . '">';
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if ($optioncss != '') {
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print '<input type="hidden" name="optioncss" value="' . $optioncss . '">';
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}
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print '<input type="hidden" name="token" value="' . newToken() . '">';
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print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
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print '<input type="hidden" name="sortfield" value="' . $sortfield . '">';
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print '<input type="hidden" name="sortorder" value="' . $sortorder . '">';
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print '<input type="hidden" name="page" value="' . $page . '">';
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print '<input type="hidden" name="mode" value="' . $mode . '">';
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print '<div class="div-table-responsive">'; // You can use div-table-responsive-no-min if you don't need reserved height for your table
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print '<table class="noborder centpercent">';
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print '<tr class="liste_titre">';
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print_liste_field_titre("RefPayment", $_SERVER["PHP_SELF"], "ptva.rowid", "", $param, '', $sortfield, $sortorder);
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print_liste_field_titre("VATDeclaration", $_SERVER["PHP_SELF"], "tva.rowid", "", $param, '', $sortfield, $sortorder);
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print_liste_field_titre("Label", $_SERVER["PHP_SELF"], "tva.label", "", $param, '', $sortfield, $sortorder);
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print_liste_field_titre("PeriodEndDate", $_SERVER["PHP_SELF"], "tva.datev", "", $param, '', $sortfield, $sortorder, 'nowraponall');
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print_liste_field_titre("DatePayment", $_SERVER["PHP_SELF"], "ptva.datep", "", $param, 'align="center"', $sortfield, $sortorder);
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print_liste_field_titre("PaymentMode", $_SERVER["PHP_SELF"], "pct.code", "", $param, '', $sortfield, $sortorder);
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print_liste_field_titre("Numero", $_SERVER["PHP_SELF"], "ptva.num_paiement", "", $param, '', $sortfield, $sortorder, '', 'ChequeOrTransferNumber');
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if (isModEnabled("bank")) {
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print_liste_field_titre("BankTransactionLine", $_SERVER["PHP_SELF"], "ptva.fk_bank", "", $param, '', $sortfield, $sortorder);
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print_liste_field_titre("BankAccount", $_SERVER["PHP_SELF"], "bank.ref", "", $param, '', $sortfield, $sortorder);
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}
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//print_liste_field_titre("TypeContrib", $_SERVER["PHP_SELF"], "tva.fk_type", "", $param, '', $sortfield, $sortorder);
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print_liste_field_titre("ExpectedToPay", $_SERVER["PHP_SELF"], "tva.amount", "", $param, 'class="right"', $sortfield, $sortorder);
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print_liste_field_titre("PayedByThisPayment", $_SERVER["PHP_SELF"], "ptva.amount", "", $param, 'class="right"', $sortfield, $sortorder);
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print "</tr>\n";
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$sql = "SELECT tva.rowid, tva.label as label, b.fk_account, ptva.fk_bank";
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$sql .= ", tva.datev";
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$sql .= ", tva.amount as total,";
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$sql .= " ptva.rowid as pid, ptva.datep, ptva.amount as totalpaid, ptva.num_paiement as num_payment,";
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$sql .= " pct.code as payment_code";
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$sql .= " FROM " . MAIN_DB_PREFIX . "tva as tva,";
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$sql .= " " . MAIN_DB_PREFIX . "payment_vat as ptva";
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$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "bank as b ON (b.rowid = ptva.fk_bank)";
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$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "bank_account as bank ON (bank.rowid = b.fk_account)";
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$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_paiement as pct ON ptva.fk_typepaiement = pct.id";
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$sql .= " WHERE ptva.fk_tva = tva.rowid";
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$sql .= " AND tva.entity = " . $conf->entity;
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if ($year > 0) {
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$sql .= " AND (";
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// Si period renseignee on l'utilise comme critere de date, sinon on prend date echeance,
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// ceci afin d'etre compatible avec les cas ou la periode n'etait pas obligatoire
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$sql .= " (tva.datev IS NOT NULL AND tva.datev between '" . $db->idate(dol_get_first_day($year)) . "' AND '" . $db->idate(dol_get_last_day($year)) . "')";
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$sql .= " OR (tva.datev IS NULL AND tva.datev between '" . $db->idate(dol_get_first_day($year)) . "' AND '" . $db->idate(dol_get_last_day($year)) . "')";
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$sql .= ")";
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}
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if ($sortfield !== null
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&& preg_match('/^(cs|tva|ptva|pct|bank)\./', $sortfield)
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) {
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$sql .= $db->order($sortfield, $sortorder);
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}
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if ($num) {
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$num = $db->num_rows($resql);
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$i = 0;
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$total = 0;
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$totalnb = 0;
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$totalpaid = 0;
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while ($i < min($num, $limit)) {
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$obj = $db->fetch_object($resql);
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$tva->id = $obj->rowid;
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$tva->ref = $obj->rowid;
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$tva->label = $obj->label;
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$payment_vat_static->id = $obj->pid;
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$payment_vat_static->ref = $obj->pid;
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print '<tr class="oddeven">';
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// Ref payment
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print '<td>' . $payment_vat_static->getNomUrl(1) . "</td>\n";
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// VAT
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print '<td>';
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print $tva->getNomUrl(1, '20');
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print '</td>';
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// Label
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print '<td class="tdoverflowmax150" title="' . dol_escape_htmltag($obj->label) . '">' . dol_escape_htmltag($obj->label) . '</td>';
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// Date
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$date = $db->jdate($obj->datev);
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print '<td class="center nowraponall">' . dol_print_date($date, 'day') . '</td>';
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// Date payment
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$datep = $db->jdate($obj->datep);
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print '<td class="center nowraponalls">' . dol_print_date($datep, 'day') . '</td>';
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// Type payment
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$labelpaymenttype = '';
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if ($obj->payment_code) {
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$labelpaymenttype = $langs->trans("PaymentTypeShort" . $obj->payment_code) . ' ';
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}
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print '<td class="tdoverflowmax100" title="' . dol_escape_htmltag($labelpaymenttype) . '">';
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print dol_escape_htmltag($labelpaymenttype);
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print '</td>';
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// Chq number
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print '<td>' . dol_escape_htmltag($obj->num_payment) . '</td>';
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if (isModEnabled("bank")) {
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// Bank transaction
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print '<td>';
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$accountlinestatic->id = $obj->fk_bank;
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print $accountlinestatic->getNomUrl(1);
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print '</td>';
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// Account
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print '<td>';
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$account = new Account($db);
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$account->fetch($obj->fk_account);
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print $account->getNomUrl(1);
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print '</td>';
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}
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// Expected to pay
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print '<td class="right"><span class="amount">' . price($obj->total) . '</span></td>';
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// Paid
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print '<td class="right"><span class="amount">';
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if ($obj->totalpaid) {
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print price($obj->totalpaid);
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}
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print '</span></td>';
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print '</tr>';
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$total += $obj->total;
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$totalpaid += $obj->totalpaid;
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$i++;
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}
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// Total
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print '<tr class="liste_total"><td colspan="3" class="liste_total">' . $langs->trans("Total") . '</td>';
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print '<td class="liste_total right"></td>'; // A total here has no sense
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print '<td class="center liste_total"> </td>';
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print '<td class="center liste_total"> </td>';
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if (isModEnabled("bank")) {
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print '<td class="center liste_total"> </td>';
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print '<td class="center liste_total"> </td>';
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}
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print '<td class="center liste_total"> </td>';
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print '<td class="center liste_total"> </td>';
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print '<td class="liste_total right">' . price($totalpaid) . "</td>";
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print "</tr>";
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}
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print '</table>';
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print '</div>';
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print '</form>';
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}
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// End of page
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llxFooter();
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$db->close();
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