File: /home4/cca63905/www/guiaweb/htdocs/compta/tva/payments.php
<?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) 2011-2023 Alexandre Spangaro <aspangaro@easya.solutions>
* Copyright (C) 2011-2014 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr>
* Copyright (C) 2021 Gauthier VERDOL <gauthier.verdol@atm-consulting.fr>
* Copyright (C) 2024-2025 MDW <mdeweerd@users.noreply.github.com>
* Copyright (C) 2024 Frédéric France <frederic.france@free.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 <https://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/compta/tva/payments.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/tva.class.php';
require_once DOL_DOCUMENT_ROOT . '/compta/tva/class/paymentvat.class.php';
require_once DOL_DOCUMENT_ROOT . '/compta/bank/class/account.class.php';
require_once DOL_DOCUMENT_ROOT . '/salaries/class/paymentsalary.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
/**
* @var Conf $conf
* @var DoliDB $db
* @var HookManager $hookmanager
* @var Translate $langs
* @var User $user
*/
// Load translation files required by the page
$langs->loadLangs(array('compta', 'bills'));
$mode = GETPOST("mode", 'alpha');
$year = GETPOSTINT("year");
$filtre = GETPOST("filtre", 'alpha');
$optioncss = GETPOST('optioncss', 'alpha');
if (!$year && $mode != 'tvaonly') {
$year = date("Y", time());
}
$limit = GETPOSTINT('limit') ? GETPOSTINT('limit') : $conf->liste_limit;
$sortfield = (string) GETPOST('sortfield', 'aZ09comma');
$sortorder = (string) 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 = $page + 1;
if (empty($sortfield)) {
$sortfield = "ptva.datep";
}
if (!$sortorder) {
$sortorder = "DESC";
}
$object = new Tva($db);
// Security check
if ($user->socid) {
$socid = $user->socid;
}
//$result = restrictedArea($user, 'tax|salaries', '', '', 'charges|');
$result = restrictedArea($user, 'tax', '', 'tva', 'charges');
/*
* View
*/
$tva_static = new Tva($db);
$tva = new Tva($db);
$accountlinestatic = new AccountLine($db);
$payment_vat_static = new PaymentVAT($db);
$sal_static = new PaymentSalary($db);
llxHeader('', $langs->trans("VATExpensesArea"));
$title = $langs->trans("VATPayments");
$param = '';
if (!empty($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;
}
$center = '';
if ($year) {
$param .= '&year=' . $year;
}
$sql = "SELECT tva.rowid, tva.label as label, b.fk_account, ptva.fk_bank";
$sql .= ", tva.datev";
$sql .= ", tva.amount as total,";
$sql .= " ptva.rowid as pid, ptva.datep, ptva.amount as totalpaid, ptva.num_paiement as num_payment,";
$sql .= " pct.code as payment_code";
$sql .= " FROM " . MAIN_DB_PREFIX . "tva as tva,";
$sql .= " " . MAIN_DB_PREFIX . "payment_vat as ptva";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "bank as b ON (b.rowid = ptva.fk_bank)";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "bank_account as bank ON (bank.rowid = b.fk_account)";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_paiement as pct ON ptva.fk_typepaiement = pct.id";
$sql .= " WHERE ptva.fk_tva = tva.rowid";
$sql .= " AND tva.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 .= " (tva.datev IS NOT NULL AND tva.datev between '" . $db->idate(dol_get_first_day($year)) . "' AND '" . $db->idate(dol_get_last_day($year)) . "')";
$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)) . "')";
$sql .= ")";
}
$sortfield = (string) $sortfield; // Avoid phan notice
if (preg_match('/^cs\./', $sortfield)
|| preg_match('/^tva\./', $sortfield)
|| preg_match('/^ptva\./', $sortfield)
|| preg_match('/^pct\./', $sortfield)
|| preg_match('/^bank\./', $sortfield)) {
$sql .= $db->order($sortfield, (string) $sortorder);
}
//$sql.= $db->plimit($limit+1,$offset);
//print $sql;
dol_syslog("compta/tva/payments.php: select payment", LOG_DEBUG);
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows($resql);
} else {
setEventMessages($db->lasterror, null, 'errors');
}
// @phan-suppress-next-line PhanPluginSuspiciousParamPosition, PhanPluginSuspiciousParamOrder
print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $center, $num, $num, 'title_accountancy', 0, '', '', $limit);
if (isModEnabled('tax') && $user->hasRight('tax', 'charges', 'lire')) {
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="' . 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 . '">';
print '<div class="div-table-responsive">'; // You can use div-table-responsive-no-min if you don't need reserved height for your table
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print_liste_field_titre("RefPayment", $_SERVER["PHP_SELF"], "ptva.rowid", "", $param, '', $sortfield, $sortorder);
print_liste_field_titre("VATDeclaration", $_SERVER["PHP_SELF"], "tva.rowid", "", $param, '', $sortfield, $sortorder);
print_liste_field_titre("Label", $_SERVER["PHP_SELF"], "tva.label", "", $param, '', $sortfield, $sortorder);
print_liste_field_titre("PeriodEndDate", $_SERVER["PHP_SELF"], "tva.datev", "", $param, '', $sortfield, $sortorder, 'nowraponall');
print_liste_field_titre("DatePayment", $_SERVER["PHP_SELF"], "ptva.datep", "", $param, 'align="center"', $sortfield, $sortorder);
print_liste_field_titre("PaymentMode", $_SERVER["PHP_SELF"], "pct.code", "", $param, '', $sortfield, $sortorder);
print_liste_field_titre("Numero", $_SERVER["PHP_SELF"], "ptva.num_paiement", "", $param, '', $sortfield, $sortorder, '', 'ChequeOrTransferNumber');
if (isModEnabled("bank")) {
print_liste_field_titre("BankTransactionLine", $_SERVER["PHP_SELF"], "ptva.fk_bank", "", $param, '', $sortfield, $sortorder);
print_liste_field_titre("BankAccount", $_SERVER["PHP_SELF"], "bank.ref", "", $param, '', $sortfield, $sortorder);
}
//print_liste_field_titre("TypeContrib", $_SERVER["PHP_SELF"], "tva.fk_type", "", $param, '', $sortfield, $sortorder);
print_liste_field_titre("ExpectedToPay", $_SERVER["PHP_SELF"], "tva.amount", "", $param, 'class="right"', $sortfield, $sortorder);
print_liste_field_titre("PayedByThisPayment", $_SERVER["PHP_SELF"], "ptva.amount", "", $param, 'class="right"', $sortfield, $sortorder);
print "</tr>\n";
$sql = "SELECT tva.rowid, tva.label as label, b.fk_account, ptva.fk_bank";
$sql .= ", tva.datev";
$sql .= ", tva.amount as total,";
$sql .= " ptva.rowid as pid, ptva.datep, ptva.amount as totalpaid, ptva.num_paiement as num_payment,";
$sql .= " pct.code as payment_code";
$sql .= " FROM " . MAIN_DB_PREFIX . "tva as tva,";
$sql .= " " . MAIN_DB_PREFIX . "payment_vat as ptva";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "bank as b ON (b.rowid = ptva.fk_bank)";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "bank_account as bank ON (bank.rowid = b.fk_account)";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_paiement as pct ON ptva.fk_typepaiement = pct.id";
$sql .= " WHERE ptva.fk_tva = tva.rowid";
$sql .= " AND tva.entity = " . $conf->entity;
if ($year > 0) {
$sql .= " AND (";
// We'll use the specified period as the date filter, unless it's missing, in which case we'll use the due date.
// This is to handle situations where the period was optional.
$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)) . "')";
$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)) . "')";
$sql .= ")";
}
if (preg_match('/^(cs|tva|ptva|pct|bank)\./', $sortfield)
) {
$sql .= $db->order($sortfield, (string) $sortorder);
}
if ($num) {
$num = $db->num_rows($resql);
$i = 0;
$total = 0;
$totalnb = 0;
$totalpaid = 0;
while ($i < min($num, $limit)) {
$obj = $db->fetch_object($resql);
$tva->id = $obj->rowid;
$tva->ref = $obj->rowid;
$tva->label = $obj->label;
$payment_vat_static->id = $obj->pid;
$payment_vat_static->ref = $obj->pid;
print '<tr class="oddeven">';
// Ref payment
print '<td>' . $payment_vat_static->getNomUrl(1) . "</td>\n";
// VAT
print '<td>';
print $tva->getNomUrl(1, '20');
print '</td>';
// Label
print '<td class="tdoverflowmax150" title="' . dol_escape_htmltag($obj->label) . '">' . dol_escape_htmltag($obj->label) . '</td>';
// Date
$date = $db->jdate($obj->datev);
print '<td class="center nowraponall">' . dol_print_date($date, 'day') . '</td>';
// Date payment
$datep = $db->jdate($obj->datep);
print '<td class="center nowraponall">' . dol_print_date($datep, 'day') . '</td>';
// Type payment
$labelpaymenttype = '';
if ($obj->payment_code) {
$labelpaymenttype = $langs->trans("PaymentTypeShort" . $obj->payment_code) . ' ';
}
print '<td class="tdoverflowmax100" title="' . dol_escape_htmltag($labelpaymenttype) . '">';
print dol_escape_htmltag($labelpaymenttype);
print '</td>';
// Chq number
print '<td>' . dol_escape_htmltag($obj->num_payment) . '</td>';
if (isModEnabled("bank")) {
// Bank transaction
print '<td>';
$accountlinestatic->id = $obj->fk_bank;
print $accountlinestatic->getNomUrl(1);
print '</td>';
// Account
print '<td>';
$account = new Account($db);
$account->fetch($obj->fk_account);
print $account->getNomUrl(1);
print '</td>';
}
// Expected to pay
print '<td class="right"><span class="amount">' . price($obj->total) . '</span></td>';
// Paid
print '<td class="right"><span class="amount">';
if ($obj->totalpaid) {
print price($obj->totalpaid);
}
print '</span></td>';
print '</tr>';
$total += $obj->total;
$totalpaid += $obj->totalpaid;
$i++;
}
// Total
print '<tr class="liste_total"><td colspan="3" class="liste_total">' . $langs->trans("Total") . '</td>';
print '<td class="liste_total right"></td>'; // A total here has no sense
print '<td class="center liste_total"> </td>';
print '<td class="center liste_total"> </td>';
if (isModEnabled("bank")) {
print '<td class="center liste_total"> </td>';
print '<td class="center liste_total"> </td>';
}
print '<td class="center liste_total"> </td>';
print '<td class="center liste_total"> </td>';
print '<td class="liste_total right">' . price($totalpaid) . "</td>";
print "</tr>";
}
print '</table>';
print '</div>';
print '</form>';
}
// End of page
llxFooter();
$db->close();