* Copyright (C) 2004-2020 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2011-2019 Alexandre Spangaro * Copyright (C) 2020 Tobias Sekan * Copyright (C) 2021 Gauthier VERDOL * * 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/tva/list.php * \ingroup tax * \brief List of VAT payments */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php'; // Load translation files required by the page $langs->loadLangs(array('compta', 'bills')); $action = GETPOST('action', 'alpha'); $massaction = GETPOST('massaction', 'alpha'); $confirm = GETPOST('confirm', 'alpha'); $optioncss = GETPOST('optioncss', 'alpha'); $contextpage = GETPOST('contextpage', 'aZ') ? GETPOST('contextpage', 'aZ') : 'salestaxeslist'; $search_ref = GETPOST('search_ref', 'alpha'); $search_label = GETPOST('search_label', 'alpha'); $search_dateend_start = dol_mktime(0, 0, 0, GETPOST('search_dateend_startmonth', 'int'), GETPOST('search_dateend_startday', 'int'), GETPOST('search_dateend_startyear', 'int')); $search_dateend_end = dol_mktime(23, 59, 59, GETPOST('search_dateend_endmonth', 'int'), GETPOST('search_dateend_endday', 'int'), GETPOST('search_dateend_endyear', 'int')); $search_datepayment_start = dol_mktime(0, 0, 0, GETPOST('search_datepayment_startmonth', 'int'), GETPOST('search_datepayment_startday', 'int'), GETPOST('search_datepayment_startyear', 'int')); $search_datepayment_end = dol_mktime(23, 59, 59, GETPOST('search_datepayment_endmonth', 'int'), GETPOST('search_datepayment_endday', 'int'), GETPOST('search_datepayment_endyear', 'int')); $search_type = GETPOST('search_type', 'int'); $search_account = GETPOST('search_account', 'int'); $search_amount = GETPOST('search_amount', 'alpha'); $search_status = GETPOST('search_status', 'int'); $limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit; $sortfield = GETPOST('sortfield', 'alpha'); $sortorder = GETPOST('sortorder', 'alpha'); $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST('page', 'int'); if (empty($page) || $page == -1) { $page = 0; // If $page is not defined, or '' or -1 } $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (!$sortfield) { $sortfield = 't.datev'; } if (!$sortorder) { $sortorder = 'DESC'; } $arrayfields = array( 't.rowid' =>array('checked'=>1, 'position'=>10, 'label'=>"Ref",), 't.label' =>array('checked'=>1, 'position'=>20, 'label'=>"Label"), 't.datev' =>array('checked'=>1, 'position'=>30, 'label'=>"PeriodEndDate"), 't.fk_typepayment' =>array('checked'=>1, 'position'=>50, 'label'=>"DefaultPaymentMode"), 't.amount' =>array('checked'=>1, 'position'=>90, 'label'=>"Amount"), 't.status' =>array('checked'=>1, 'position'=>90, 'label'=>"Status"), ); if (!empty($conf->banque->enabled)) { $arrayfields['t.fk_account'] = array('checked'=>1, 'position'=>60, 'label'=>"DefaultBankAccount"); } $arrayfields = dol_sort_array($arrayfields, 'position'); // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('salestaxeslist')); $object = new Tva($db); // Security check $socid = GETPOST('socid', 'int'); if ($user->socid) { $socid = $user->socid; } $result = restrictedArea($user, 'tax', '', 'tva', 'charges'); /* * Actions */ $parameters = array('socid'=>$socid); $reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks if ($reshook < 0) { setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); } if (empty($reshook)) { include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php'; if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) { // Both test are required to be compatible with all browsers $search_ref = ''; $search_label = ''; $search_dateend_start = ''; $search_dateend_end = ''; $search_datepayment_start = ''; $search_datepayment_end = ''; $search_type = ''; $search_account = ''; $search_amount = ''; $search_status = ''; } } /* * View */ $form = new Form($db); $formother = new FormOther($db); $formfile = new FormFile($db); $tva_static = new Tva($db); $bankstatic = new Account($db); $accountingjournal = new AccountingJournal($db); $bankline = new AccountLine($db); llxHeader('', $langs->trans("VATDeclarations")); $sql = 'SELECT t.rowid, t.amount, t.label, t.datev, t.datep, t.paye, t.fk_typepayment as type, t.fk_account,'; $sql.= ' ba.label as blabel, ba.ref as bref, ba.number as bnumber, ba.account_number, ba.iban_prefix as iban, ba.bic, ba.currency_code, ba.clos,'; $sql.= ' t.num_payment, pst.code as payment_code,'; $sql .= ' SUM(ptva.amount) as alreadypayed'; $sql .= ' FROM '.MAIN_DB_PREFIX.'tva as t'; $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as pst ON (t.fk_typepayment = pst.id)'; $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON (t.fk_account = ba.rowid)'; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."payment_vat as ptva ON (ptva.fk_tva = t.rowid)"; $sql .= ' WHERE t.entity IN ('.getEntity($object->element).')'; if (!empty($search_ref)) { $sql .= natural_search('t.rowid', $search_ref); } if (!empty($search_label)) { $sql .= natural_search('t.label', $search_label); } if (!empty($search_dateend_start)) { $sql .= " AND t.datev >= '".$db->idate($search_dateend_start)."'"; } if (!empty($search_dateend_end)) { $sql .= " AND t.datev <= '".$db->idate($search_dateend_end)."'"; } if (!empty($search_datepayment_start)) { $sql .= " AND t.datep >= '".$db->idate($search_datepayment_start)."'"; } if (!empty($search_datepayment_end)) { $sql .= " AND t.datep <= '".$db->idate($search_datepayment_end)."'"; } if (!empty($search_type) && $search_type > 0) { $sql .= ' AND t.fk_typepayment = '.((int) $search_type); } if (!empty($search_account) && $search_account > 0) { $sql .= ' AND t.fk_account = '.((int) $search_account); } if (!empty($search_amount)) { $sql .= natural_search('t.amount', price2num(trim($search_amount)), 1); } if ($search_status != '' && $search_status >= 0) { $sql .= " AND t.paye = ".((int) $search_status); } $sql .= " GROUP BY t.rowid, t.amount, t.label, t.datev, t.datep, t.paye, t.fk_typepayment, t.fk_account, ba.label, ba.ref, ba.number, ba.account_number, ba.iban_prefix, ba.bic, ba.currency_code, ba.clos, t.num_payment, pst.code"; $sql .= $db->order($sortfield, $sortorder); $nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); // if total resultset is smaller then paging size (filtering), goto and load page 0 if (($page * $limit) > $nbtotalofrecords) { $page = 0; $offset = 0; } } $sql .= $db->plimit($limit + 1, $offset); $result = $db->query($sql); if (!$result) { dol_print_error($db); llxFooter(); $db->close(); exit; } $num = $db->num_rows($result); $param = ''; if (!empty($contextpage) && $contextpage != $_SERVER['PHP_SELF']) { $param .= '&contextpage='.$contextpage; } if ($limit > 0 && $limit != $conf->liste_limit) { $param .= '&limit='.$limit; } if ($optioncss != '') { $param .= '&optioncss='.urlencode($optioncss); } if (!empty($search_ref)) { $param .= '&search_ref="'.$search_ref.'"'; } if (!empty($search_label)) { $param .= '&search_label="'.$search_label.'"'; } if (!empty($search_dateend_start)) { $param .= '&search_dateend_startyear='.GETPOST('search_dateend_startyear', 'int'); } if (!empty($search_dateend_start)) { $param .= '&search_dateend_startmonth='.GETPOST('search_dateend_startmonth', 'int'); } if (!empty($search_dateend_start)) { $param .= '&search_dateend_startday='.GETPOST('search_dateend_startday', 'int'); } if (!empty($search_dateend_end)) { $param .= '&search_dateend_endyear='.GETPOST('search_dateend_endyear', 'int'); } if (!empty($search_dateend_end)) { $param .= '&search_dateend_endmonth='.GETPOST('search_dateend_endmonth', 'int'); } if (!empty($search_dateend_end)) { $param .= '&search_dateend_endday='.GETPOST('search_dateend_endday', 'int'); } if (!empty($search_datepayment_start)) { $param .= '&search_datepayment_startyear='.GETPOST('search_datepayment_startyear', 'int'); } if (!empty($search_datepayment_start)) { $param .= '&search_datepayment_startmonth='.GETPOST('search_datepayment_startmonth', 'int'); } if (!empty($search_datepayment_start)) { $param .= '&search_datepayment_startday='.GETPOST('search_datepayment_startday', 'int'); } if (!empty($search_datepayment_end)) { $param .= '&search_datepayment_endyear='.GETPOST('search_datepayment_endyear', 'int'); } if (!empty($search_datepayment_end)) { $param .= '&search_datepayment_endmonth='.GETPOST('search_datepayment_endmonth', 'int'); } if (!empty($search_datepayment_end)) { $param .= '&search_datepayment_endday='.GETPOST('search_datepayment_endday', 'int'); } if (!empty($search_type) && $search_type > 0) { $param .= '&search_type='.$search_type; } if (!empty($search_account) && $search_account > 0) { $param .= '&search_account='.$search_account; } if (!empty($search_amount)) { $param .= '&search_amount="'.$search_amount.'"'; } if ($search_status != '' && $search_status != '-1') { $param .= '&search_status='.urlencode($search_status); } print '
'; if ($optioncss != '') { print ''; } print ''; print ''; print ''; print ''; print ''; print ''; $url = DOL_URL_ROOT.'/compta/tva/card.php?action=create'; if (!empty($socid)) { $url .= '&socid='.$socid; } $newcardbutton = dolGetButtonTitle($langs->trans('NewVATPayment', ($ltt + 1)), '', 'fa fa-plus-circle', $url, '', $user->rights->tax->charges->creer); print_barre_liste($langs->trans("VATDeclarations"), $page, $_SERVER['PHP_SELF'], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy', 0, $newcardbutton, '', $limit, 0, 0, 1); $varpage = empty($contextpage) ? $_SERVER['PHP_SELF'] : $contextpage; $selectedfields = $form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields if ($massactionbutton) { $selectedfields .= $form->showCheckAddButtons('checkforselect', 1); } print '
'; print ''; print ''; // Filters: Lines (placeholder) if (!empty($conf->global->MAIN_VIEW_LINE_NUMBER_IN_LIST)) { print ''; } // Filter: Ref if (!empty($arrayfields['t.rowid']['checked'])) { print ''; } // Filter: Label if (!empty($arrayfields['t.label']['checked'])) { print ''; } // Filter: Date end period if (!empty($arrayfields['t.datev']['checked'])) { print ''; } // Filter: Date payment /*if (!empty($arrayfields['t.datep']['checked'])) { print ''; }*/ // Filter: Type if (!empty($arrayfields['t.fk_typepayment']['checked'])) { print ''; } // Filter: Bank Account if (!empty($arrayfields['t.fk_account']['checked'])) { print ''; } // Filter: Amount if (!empty($arrayfields['t.amount']['checked'])) { print ''; } // Status if (!empty($arrayfields['t.status']['checked'])) { print ''; } // Fields from hook $parameters = array('arrayfields'=>$arrayfields); $reshook = $hookmanager->executeHooks('printFieldListOption', $parameters); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; // Filter: Buttons print ''; print ''; print ''; if (!empty($conf->global->MAIN_VIEW_LINE_NUMBER_IN_LIST)) { print_liste_field_titre('#', $_SERVER['PHP_SELF'], '', '', $param, '', $sortfield, $sortorder); } if (!empty($arrayfields['t.rowid']['checked'])) { print_liste_field_titre($arrayfields['t.rowid']['label'], $_SERVER['PHP_SELF'], 't.rowid', '', $param, '', $sortfield, $sortorder); } if (!empty($arrayfields['t.label']['checked'])) { print_liste_field_titre($arrayfields['t.label']['label'], $_SERVER['PHP_SELF'], 't.label', '', $param, 'align="left"', $sortfield, $sortorder); } if (!empty($arrayfields['t.datev']['checked'])) { print_liste_field_titre($arrayfields['t.datev']['label'], $_SERVER['PHP_SELF'], 't.datev', '', $param, 'align="center"', $sortfield, $sortorder); } if (!empty($arrayfields['t.fk_typepayment']['checked'])) { print_liste_field_titre($arrayfields['t.fk_typepayment']['label'], $_SERVER['PHP_SELF'], 't.fk_typepayment', '', $param, '', $sortfield, $sortorder, 'left '); } if (!empty($arrayfields['t.fk_account']['checked'])) { print_liste_field_titre($arrayfields['t.fk_account']['label'], $_SERVER['PHP_SELF'], 't.fk_account', '', $param, '', $sortfield, $sortorder, 'left '); } if (!empty($arrayfields['t.amount']['checked'])) { print_liste_field_titre($arrayfields['t.amount']['label'], $_SERVER['PHP_SELF'], 't.amount', '', $param, '', $sortfield, $sortorder, 'right '); } if (!empty($arrayfields['t.status']['checked'])) { print_liste_field_titre($arrayfields['t.status']['label'], $_SERVER["PHP_SELF"], "t.paye", "", $param, 'class="right"', $sortfield, $sortorder); } // Hook fields $parameters = array('arrayfields'=>$arrayfields, 'param'=>$param, 'sortfield'=>$sortfield, 'sortorder'=>$sortorder); $reshook = $hookmanager->executeHooks('printFieldListTitle', $parameters); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; print_liste_field_titre($selectedfields, $_SERVER['PHP_SELF'], '', '', '', 'align="center"', $sortfield, $sortorder, 'maxwidthsearch '); print ''; $i = 0; $totalarray = array(); while ($i < min($num, $limit)) { $obj = $db->fetch_object($result); $tva_static->id = $obj->rowid; $tva_static->ref = $obj->rowid; $tva_static->label = $obj->label; print ''; // No if (!empty($conf->global->MAIN_VIEW_LINE_NUMBER_IN_LIST)) { print ''; if (!$i) { $totalarray['nbfield']++; } } // Ref if (!empty($arrayfields['t.rowid']['checked'])) { print ''; if (!$i) { $totalarray['nbfield']++; } } // Label if (!empty($arrayfields['t.label']['checked'])) { print ''; if (!$i) { $totalarray['nbfield']++; } } // Date end period if (!empty($arrayfields['t.datev']['checked'])) { print ''; if (!$i) { $totalarray['nbfield']++; } } // Date payment /*if (!empty($arrayfields['t.datep']['checked'])) { print ''; if (!$i) $totalarray['nbfield']++; }*/ // Type if (!empty($arrayfields['t.fk_typepayment']['checked'])) { print ''; if (!$i) { $totalarray['nbfield']++; } } // Account if (!empty($arrayfields['t.fk_account']['checked'])) { print ''; if (!$i) $totalarray['nbfield']++; } // Amount if (!empty($arrayfields['t.amount']['checked'])) { $total = $total + $obj->amount; print ''; if (!$i) { $totalarray['nbfield']++; } $totalarray['pos'][$totalarray['nbfield']] = 'amount'; $totalarray['val']['amount'] += $obj->amount; } if (!empty($arrayfields['t.status']['checked'])) { print ''; if (!$i) { $totalarray['nbfield']++; } if (!empty($arrayfields['t.amount']['checked'])) { $totalarray['pos'][$totalarray['nbfield']] = ''; } } // Buttons print ''; print ''; $i++; } // Add a buttons placeholder for the total line $totalarray['nbfield']++; // Show total line include DOL_DOCUMENT_ROOT.'/core/tpl/list_print_total.tpl.php'; print '
'; print ''; print ''; print ''; print ''; print ''; print '
'; print $form->selectDate($search_dateend_start ? $search_dateend_start : -1, 'search_dateend_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From")); print '
'; print '
'; print $form->selectDate($search_dateend_end ? $search_dateend_end : -1, 'search_dateend_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("to")); print '
'; print '
'; print '
'; print $form->selectDate($search_datepayment_start ? $search_datepayment_start : -1, 'search_datepayment_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From")); print '
'; print '
'; print $form->selectDate($search_datepayment_end ? $search_datepayment_end : -1, 'search_datepayment_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("to")); print '
'; print '
'; $form->select_types_paiements($search_type, 'search_type', '', 0, 1, 1, 16); print ''; $form->select_comptes($search_account, 'search_account', 0, '', 1); print ''; print ''; print ''; $liststatus = array('0' => $langs->trans("Unpaid"), '1' => $langs->trans("Paid")); print $form->selectarray('search_status', $liststatus, $search_status, 1); print ''; print $form->showFilterAndCheckAddButtons(0); print '
'.(($offset * $limit) + $i).''; print $tva_static->getNomUrl(1); $filename = dol_sanitizeFileName($tva_static->ref); $filedir = $conf->tax->dir_output.'/vat/'.dol_sanitizeFileName($tva_static->ref); $urlsource = $_SERVER['PHP_SELF'].'?id='.$tva_static->id; print $formfile->getDocumentsLink($tva_static->element, $filename, $filedir, '', 'valignmiddle paddingleft2imp'); print ''.dol_trunc($obj->label, 40).''.dol_print_date($db->jdate($obj->datev), 'day').''.dol_print_date($db->jdate($obj->datep), 'day').''; if (!empty($obj->payment_code)) print $langs->trans("PaymentTypeShort".$obj->payment_code); print ''; if ($obj->fk_account > 0) { $bankstatic->id = $obj->fk_account; $bankstatic->ref = $obj->bref; $bankstatic->number = $obj->bnumber; $bankstatic->iban = $obj->iban; $bankstatic->bic = $obj->bic; $bankstatic->currency_code = $langs->trans("Currency".$obj->currency_code); $bankstatic->account_number = $obj->account_number; $bankstatic->clos = $obj->clos; //$accountingjournal->fetch($obj->fk_accountancy_journal); //$bankstatic->accountancy_journal = $accountingjournal->getNomUrl(0, 1, 1, '', 1); $bankstatic->label = $obj->blabel; print $bankstatic->getNomUrl(1); } print '' . price($obj->amount) . '' . $tva_static->LibStatut($obj->paye, 5, $obj->alreadypayed) . '
'; print '
'; print '
'; $db->free($result); // End of page llxFooter(); $db->close();