* Copyright (C) 2004-2014 Laurent Destailleur * Copyright (C) 2005-2010 Regis Houssin * Copyright (C) 2011-2016 Alexandre Spangaro * Copyright (C) 2011-2014 Juanjo Menent * Copyright (C) 2015 Jean-François Ferry * * 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/sociales/payments.php * \ingroup compta * \brief Page to list payments of special expenses */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.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.'/compta/salaries/class/paymentsalary.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; // Load translation files required by the page $langs->loadLangs(array('compta', 'bills')); // Security check if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'tax|salaries', '', '', 'charges|'); $mode=GETPOST("mode",'alpha'); $year=GETPOST("year",'int'); $filtre=GETPOST("filtre",'alpha'); if (! $year && $mode != 'sconly') { $year=date("Y", time()); } $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if (empty($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="pc.datep"; if (! $sortorder) $sortorder="DESC"; /* * View */ $tva_static = new Tva($db); $socialcontrib=new ChargeSociales($db); $payment_sc_static=new PaymentSocialContribution($db); $sal_static = new PaymentSalary($db); llxHeader('',$langs->trans("SpecialExpensesArea")); $title=$langs->trans("SpecialExpensesArea"); if ($mode == 'sconly') $title=$langs->trans("SocialContributionsPayments"); $param=''; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; if ($mode == 'sconly') $param='&mode=sconly'; if ($sortfield) $param.='&sortfield='.$sortfield; if ($sortorder) $param.='&sortorder='.$sortorder; print '

'; if ($optioncss != '') print ''; print ''; print ''; print ''; print ''; print ''; print ''; if ($mode != 'sconly') { $center=($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,$center,$num,$totalnboflines, 'title_accountancy', 0, '', '', $limit, 1); } else { print_barre_liste($title,$page,$_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,$center,$num,$totalnboflines, 'title_accountancy', 0, '', '', $limit); } if ($year) $param.='&year='.$year; if ($mode != 'sconly') { print $langs->trans("DescTaxAndDividendsArea").'
'; print "
"; } if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) { // Social contributions only if ($mode != 'sconly') { print load_fiche_titre($langs->trans("SocialContributionsPayments").($year?' ('.$langs->trans("Year").' '.$year.')':''), '', ''); } print ''; print ''; 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("Type",$_SERVER["PHP_SELF"],"pct.code","",$param,'',$sortfield,$sortorder); print_liste_field_titre("LabelContrib",$_SERVER["PHP_SELF"],"c.libelle","",$param,'',$sortfield,$sortorder); print_liste_field_titre("TypeContrib",$_SERVER["PHP_SELF"],"cs.fk_type","",$param,'',$sortfield,$sortorder); print_liste_field_titre("PeriodEndDate",$_SERVER["PHP_SELF"],"cs.date_ech","",$param,'width="140px"',$sortfield,$sortorder); print_liste_field_titre("ExpectedToPay",$_SERVER["PHP_SELF"],"cs.amount","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre("PayedByThisPayment",$_SERVER["PHP_SELF"],"pc.amount","",$param,'align="right"',$sortfield,$sortorder); print "\n"; $sql = "SELECT c.id, c.libelle as lib,"; $sql.= " cs.rowid, cs.libelle, cs.fk_type as type, cs.periode, cs.date_ech, cs.amount as total,"; $sql.= " pc.rowid as pid, pc.datep, pc.amount as totalpaye, pc.num_paiement as num_payment,"; $sql.= " pct.code as payment_code"; $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c,"; $sql.= " ".MAIN_DB_PREFIX."chargesociales as cs,"; $sql.= " ".MAIN_DB_PREFIX."paiementcharge as pc"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pct ON pc.fk_typepaiement = pct.id"; $sql.= " WHERE cs.fk_type = c.id AND pc.fk_charge = cs.rowid"; $sql.= " AND cs.entity = ".$conf->entity; if ($year > 0) { $sql .= " AND ("; // Si period renseignee on l'utilise comme critere de date, sinon on prend date echeance, // ceci afin d'etre compatible avec les cas ou la periode n'etait pas obligatoire $sql .= " (cs.periode IS NOT NULL AND cs.periode between '".$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/sociales/payments.php: select payment", LOG_DEBUG); $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $total = 0; $totalnb = 0; $totalpaye = 0; while ($i < min($num, $limit)) { $obj = $db->fetch_object($resql); print ''; // Ref payment $payment_sc_static->id=$obj->pid; $payment_sc_static->ref=$obj->pid; print '\n"; // Date payment print ''; // Type payment print ''; // Label print ''; // Type print ''; // Date $date=$obj->periode; if (empty($date)) $date=$obj->date_ech; print ''; // Expected to pay print ''; // Paid print ''; print ''; $total = $total + $obj->total; $totalnb = $totalnb + $obj->nb; $totalpaye = $totalpaye + $obj->totalpaye; $i++; } print ''; print ''; // A total here has no sense print ''; print ''; print ''; print '"; print ""; } else { dol_print_error($db); } print '

'.$payment_sc_static->getNomUrl(1)."	'.dol_print_date($db->jdate($obj->datep),'day').'	'; if ($obj->payment_code) print $langs->trans("PaymentTypeShort".$obj->payment_code).' '; print $obj->num_payment.'	'; $socialcontrib->id=$obj->rowid; $socialcontrib->ref=$obj->libelle; $socialcontrib->lib=$obj->libelle; print $socialcontrib->getNomUrl(1,'20'); print '	'.$obj->lib.'	'.dol_print_date($date,'day').'	'.price($obj->total).'	'; if ($obj->totalpaye) print price($obj->totalpaye); print '
'.$langs->trans("Total").'							'.price($totalpaye)."

'; } // VAT if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) { if (! $mode || $mode != 'sconly') { print "
"; $tva = new Tva($db); print load_fiche_titre($langs->trans("VATPayments").($year?' ('.$langs->trans("Year").' '.$year.')':''), '', ''); $sql = "SELECT pv.rowid, pv.amount, pv.label, pv.datev as dm"; $sql.= " FROM ".MAIN_DB_PREFIX."tva as pv"; $sql.= " WHERE pv.entity = ".$conf->entity; if ($year > 0) { // Si period renseignee on l'utilise comme critere de date, sinon on prend date echeance, // ceci afin d'etre compatible avec les cas ou la periode n'etait pas obligatoire $sql.= " AND pv.datev between '".$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; $total = 0 ; print ''; print ''; print_liste_field_titre("PeriodEndDate",$_SERVER["PHP_SELF"],"pv.datev","",$param,'width="140px"',$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","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre("RefPayment",$_SERVER["PHP_SELF"],"pv.rowid","",$param,'',$sortfield,$sortorder); print_liste_field_titre("DatePayment",$_SERVER["PHP_SELF"],"pv.datev","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre("PayedByThisPayment",$_SERVER["PHP_SELF"],"pv.amount","",$param,'align="right"',$sortfield,$sortorder); print "\n"; while ($i < $num) { $obj = $db->fetch_object($result); $total = $total + $obj->amount; print ''; print ''."\n"; print "\n"; print '"; // Ref payment $tva_static->id=$obj->rowid; $tva_static->ref=$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)."	'.$tva_static->getNomUrl(1)."	'.dol_print_date($db->jdate($obj->dm),'day')."	'.price($obj->amount)."
'.$langs->trans("Total").'		'.price($total).'			'.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) { if (! $mode || $mode != 'sconly') { print "
"; $tva = new Tva($db); print load_fiche_titre($langs->transcountry(($j==1?"LT1Payments":"LT2Payments"),$mysoc->country_code).($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 = ".$j ; if ($year > 0) { // Si period renseignee on l'utilise comme critere de date, sinon on prend date echeance, // ceci afin d'etre compatible avec les cas ou la periode n'etait pas obligatoire $sql.= " AND pv.datev between '".$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; $total = 0 ; print ''; print ''; print_liste_field_titre("PeriodEndDate",$_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","",$param,'align="right"',$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","",$param,'align="right"',$sortfield,$sortorder); print "\n"; while ($i < $num) { $obj = $db->fetch_object($result); $total = $total + $obj->amount; print ''; print ''."\n"; print "\n"; print '"; // Ref payment $tva_static->id=$obj->rowid; $tva_static->ref=$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)."	'.$tva_static->getNomUrl(1)."	'.dol_print_date($db->jdate($obj->dp),'day')."	'.price($obj->amount)."
'.$langs->trans("Total").'		'.price($total)."			'.price($total)."

"; $db->free($result); } else { dol_print_error($db); } } $j++; } // Payment Salary if (! empty($conf->salaries->enabled) && ! empty($user->rights->salaries->read)) { if (! $mode || $mode != 'sconly') { $sal = new PaymentSalary($db); print "
"; print load_fiche_titre($langs->trans("SalariesPayments").($year?' ('.$langs->trans("Year").' '.$year.')':''), '', ''); $sql = "SELECT s.rowid, s.amount, s.label, s.datep as datep, s.datev as datev, s.datesp, s.dateep, s.salary, u.salary as current_salary"; $sql.= " FROM ".MAIN_DB_PREFIX."payment_salary as s, ".MAIN_DB_PREFIX."user as u"; $sql.= " WHERE s.entity IN (".getEntity('user').")"; $sql.= " AND u.rowid = s.fk_user"; if ($year > 0) { $sql.= " AND (s.datesp between '".$db->idate(dol_get_first_day($year,1,false))."' AND '".$db->idate(dol_get_last_day($year,12,false))."'"; $sql.= " OR s.dateep between '".$db->idate(dol_get_first_day($year,1,false))."' AND '".$db->idate(dol_get_last_day($year,12,false))."')"; } if (preg_match('/^s\./',$sortfield)) $sql.= $db->order($sortfield,$sortorder); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; $total = 0 ; print ''; print ''; print_liste_field_titre("PeriodEndDate",$_SERVER["PHP_SELF"],"s.dateep","",$param,'width="140px"',$sortfield,$sortorder); print_liste_field_titre("Label",$_SERVER["PHP_SELF"],"s.label","",$param,'',$sortfield,$sortorder); print_liste_field_titre("ExpectedToPay",$_SERVER["PHP_SELF"],"s.amount","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre("RefPayment",$_SERVER["PHP_SELF"],"s.rowid","",$param,'',$sortfield,$sortorder); print_liste_field_titre("DatePayment",$_SERVER["PHP_SELF"],"s.datep","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre("PayedByThisPayment",$_SERVER["PHP_SELF"],"s.amount","",$param,'align="right"',$sortfield,$sortorder); print "\n"; while ($i < $num) { $obj = $db->fetch_object($result); $total = $total + $obj->amount; print ''; print ''."\n"; print "\n"; print '"; // Ref payment $sal_static->id=$obj->rowid; $sal_static->ref=$obj->rowid; print '\n"; print '\n"; print '"; print "\n"; $i++; } print ''; print ''; // A total here has no sense print ''; print ''; print '"; print ""; print "

'.dol_print_date($db->jdate($obj->dateep),'day').'	".$obj->label."	'.($obj->salary?price($obj->salary):'')."	'.$sal_static->getNomUrl(1)."	'.dol_print_date($db->jdate($obj->datep),'day')."	'.price($obj->amount)."
'.$langs->trans("Total").'					'.price($total)."

"; $db->free($result); print "
"; } else { dol_print_error($db); } } } print '

'; // End of page llxFooter(); $db->close();