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<?php
/* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2014 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2010 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2011-2016 Alexandre Spangaro <aspangaro@open-dsi.fr>
* Copyright (C) 2011-2014 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr>
*
* 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/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 '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
print '<input type="hidden" name="page" value="'.$page.'">';
print '<input type="hidden" name="mode" value="'.$mode.'">';
if ($mode != 'sconly')
{
$center=($year?'<a href="list.php?year='.($year-1).$param.'">'.img_previous($langs->trans("Previous"), 'class="valignbottom"')."</a> ".$langs->trans("Year").' '.$year.' <a href="list.php?year='.($year+1).$param.'">'.img_next($langs->trans("Next"), 'class="valignbottom"')."</a>":"");
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 $langs->trans("DescTaxAndDividendsArea").'<br>';
print "<br>";
}
if (! empty($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 '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
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, 'class="right"', $sortfield, $sortorder);
print_liste_field_titre("PayedByThisPayment", $_SERVER["PHP_SELF"], "pc.amount", "", $param, 'class="right"', $sortfield, $sortorder);
print "</tr>\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 '<tr class="oddeven">';
// Ref payment
$payment_sc_static->id=$obj->pid;
$payment_sc_static->ref=$obj->pid;
print '<td>'.$payment_sc_static->getNomUrl(1)."</td>\n";
// Date payment
print '<td align="center">'.dol_print_date($db->jdate($obj->datep), 'day').'</td>';
// Type payment
print '<td>';
if ($obj->payment_code) print $langs->trans("PaymentTypeShort".$obj->payment_code).' ';
print $obj->num_payment.'</td>';
// Label
print '<td>';
$socialcontrib->id=$obj->rowid;
$socialcontrib->ref=$obj->libelle;
$socialcontrib->lib=$obj->libelle;
print $socialcontrib->getNomUrl(1, '20');
print '</td>';
// Type
print '<td><a href="../sociales/list.php?filtre=cs.fk_type:'.$obj->type.'">'.$obj->lib.'</a></td>';
// Date
$date=$obj->periode;
if (empty($date)) $date=$obj->date_ech;
print '<td>'.dol_print_date($date, 'day').'</td>';
// Expected to pay
print '<td class="right">'.price($obj->total).'</td>';
// Paid
print '<td class="right">';
if ($obj->totalpaye) print price($obj->totalpaye);
print '</td>';
print '</tr>';
$total = $total + $obj->total;
$totalnb = $totalnb + $obj->nb;
$totalpaye = $totalpaye + $obj->totalpaye;
$i++;
}
print '<tr class="liste_total"><td colspan="3" class="liste_total">'.$langs->trans("Total").'</td>';
print '<td class="liste_total right"></td>'; // A total here has no sense
print '<td align="center" class="liste_total"> </td>';
print '<td align="center" class="liste_total"> </td>';
print '<td align="center" class="liste_total"> </td>';
print '<td class="liste_total right">'.price($totalpaye)."</td>";
print "</tr>";
}
else
{
dol_print_error($db);
}
print '</table>';
}
// VAT
if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire)
{
if (! $mode || $mode != 'sconly')
{
print "<br>";
$tva = new Tva($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 '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
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, '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.datev", "", $param, 'align="center"', $sortfield, $sortorder);
print_liste_field_titre("PayedByThisPayment", $_SERVER["PHP_SELF"], "pv.amount", "", $param, 'class="right"', $sortfield, $sortorder);
print "</tr>\n";
while ($i < $num)
{
$obj = $db->fetch_object($result);
$total = $total + $obj->amount;
print '<tr class="oddeven">';
print '<td class="left">'.dol_print_date($db->jdate($obj->dm), 'day').'</td>'."\n";
print "<td>".$obj->label."</td>\n";
print '<td class="right">'.price($obj->amount)."</td>";
// Ref payment
$tva_static->id=$obj->rowid;
$tva_static->ref=$obj->rowid;
print '<td class="left">'.$tva_static->getNomUrl(1)."</td>\n";
print '<td align="center">'.dol_print_date($db->jdate($obj->dm), 'day')."</td>\n";
print '<td class="right">'.price($obj->amount)."</td>";
print "</tr>\n";
$i++;
}
print '<tr class="liste_total"><td colspan="2">'.$langs->trans("Total").'</td>';
print '<td class="right">'.price($total).'</td>';
print '<td align="center"> </td>';
print '<td align="center"> </td>';
print '<td class="right">'.price($total)."</td>";
print "</tr>";
print "</table>";
$db->free($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 "<br>";
$tva = new Tva($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 '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
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, $sortorder);
print "</tr>\n";
while ($i < $num)
{
$obj = $db->fetch_object($result);
$total = $total + $obj->amount;
print '<tr class="oddeven">';
print '<td class="left">'.dol_print_date($db->jdate($obj->dm), 'day').'</td>'."\n";
print "<td>".$obj->label."</td>\n";
print '<td class="right">'.price($obj->amount)."</td>";
// Ref payment
$tva_static->id=$obj->rowid;
$tva_static->ref=$obj->rowid;
print '<td class="left">'.$tva_static->getNomUrl(1)."</td>\n";
print '<td align="center">'.dol_print_date($db->jdate($obj->dp), 'day')."</td>\n";
print '<td class="right">'.price($obj->amount)."</td>";
print "</tr>\n";
$i++;
}
print '<tr class="liste_total"><td class="right" colspan="2">'.$langs->trans("Total").'</td>';
print '<td class="right">'.price($total)."</td>";
print '<td align="center"> </td>';
print '<td align="center"> </td>';
print '<td class="right">'.price($total)."</td>";
print "</tr>";
print "</table>";
$db->free($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 "<br>";
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 '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
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, 'class="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, 'class="right"', $sortfield, $sortorder);
print "</tr>\n";
while ($i < $num)
{
$obj = $db->fetch_object($result);
$total = $total + $obj->amount;
print '<tr class="oddeven">';
print '<td class="left">'.dol_print_date($db->jdate($obj->dateep), 'day').'</td>'."\n";
print "<td>".$obj->label."</td>\n";
print '<td class="right">'.($obj->salary?price($obj->salary):'')."</td>";
// Ref payment
$sal_static->id=$obj->rowid;
$sal_static->ref=$obj->rowid;
print '<td class="left">'.$sal_static->getNomUrl(1)."</td>\n";
print '<td align="center">'.dol_print_date($db->jdate($obj->datep), 'day')."</td>\n";
print '<td class="right">'.price($obj->amount)."</td>";
print "</tr>\n";
$i++;
}
print '<tr class="liste_total"><td colspan="2">'.$langs->trans("Total").'</td>';
print '<td class="right"></td>'; // A total here has no sense
print '<td align="center"> </td>';
print '<td align="center"> </td>';
print '<td class="right">'.price($total)."</td>";
print "</tr>";
print "</table>";
$db->free($result);
print "<br>";
}
else
{
dol_print_error($db);
}
}
}
print '</form>';
// End of page
llxFooter();
$db->close();