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dolibarr_ynh/sources/dolibarr/htdocs/compta/charges/index.php
Laurent Peuch e6008fc691 init
2015-09-28 22:09:38 +02:00

465 lines
17 KiB
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@capnetworks.com>
* Copyright (C) 2011-2014 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
* 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/charges/index.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';
$langs->load("compta");
$langs->load("bills");
// Security check
if ($user->societe_id) $socid=$user->societe_id;
$result = restrictedArea($user, 'tax|salaries', '', '', 'charges|');
$year=$_GET["year"];
$filtre=$_GET["filtre"];
if (! $year && $_GET["mode"] != 'sconly') { $year=date("Y", time()); }
$sortfield = isset($_GET["sortfield"])?$_GET["sortfield"]:$_POST["sortfield"];
$sortorder = isset($_GET["sortorder"])?$_GET["sortorder"]:$_POST["sortorder"];
$page = $_GET["page"];
if ($page < 0) $page = 0;
//$limit = $conf->liste_limit;
//$offset = $limit * $page ;
if (! $sortfield) $sortfield="cs.date_ech";
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 ($_GET["mode"] == 'sconly') $title=$langs->trans("SocialContributionsPayments");
$param='';
if (GETPOST("mode") == 'sconly') $param='&mode=sconly';
if ($sortfield) $param.='&sortfield='.$sortfield;
if ($sortorder) $param.='&sortorder='.$sortorder;
print_fiche_titre($title, ($year?"<a href='index.php?year=".($year-1).$param."'>".img_previous()."</a> ".$langs->trans("Year")." $year <a href='index.php?year=".($year+1).$param."'>".img_next()."</a>":""), 'title_accountancy.png');
if ($year) $param.='&year='.$year;
if (GETPOST("mode") != 'sconly')
{
print $langs->trans("DescTaxAndDividendsArea").'<br>';
print "<br>";
}
// Payment Salary
if ($conf->salaries->enabled)
{
if (empty($_GET["mode"]) || $_GET["mode"] != 'sconly')
{
$sal = new PaymentSalary($db);
print_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',1).")";
$sql.= " AND u.rowid = s.fk_user";
if ($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;
$total = 0 ;
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print_liste_field_titre($langs->trans("PeriodEndDate"),$_SERVER["PHP_SELF"],"s.dateep","",$param,'width="140px"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Label"),$_SERVER["PHP_SELF"],"s.label","",$param,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("ExpectedToPay"),$_SERVER["PHP_SELF"],"s.amount","",$param,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("RefPayment"),$_SERVER["PHP_SELF"],"s.rowid","",$param,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("DatePayment"),$_SERVER["PHP_SELF"],"s.datep","",$param,'align="center"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("PayedByThisPayment"),$_SERVER["PHP_SELF"],"s.amount","",$param,'align="right"',$sortfield,$sortorder);
print "</tr>\n";
$var=1;
while ($i < $num)
{
$obj = $db->fetch_object($result);
$total = $total + $obj->amount;
$var=!$var;
print "<tr ".$bc[$var].">";
print '<td align="left">'.dol_print_date($db->jdate($obj->dateep),'day').'</td>'."\n";
print "<td>".$obj->label."</td>\n";
print '<td align="right">'.($obj->salary?price($obj->salary):'')."</td>";
// Ref payment
$sal_static->id=$obj->rowid;
$sal_static->ref=$obj->rowid;
print '<td align="left">'.$sal_static->getNomUrl(1)."</td>\n";
print '<td align="center">'.dol_print_date($db->jdate($obj->datep),'day')."</td>\n";
print '<td align="right">'.price($obj->amount)."</td>";
print "</tr>\n";
$i++;
}
print '<tr class="liste_total"><td colspan="2">'.$langs->trans("Total").'</td>';
print '<td align="right">'."</td>";
print '<td align="center">&nbsp;</td>';
print '<td align="center">&nbsp;</td>';
print '<td align="right">'.price($total)."</td>";
print "</tr>";
print "</table>";
$db->free($result);
print "<br>";
}
else
{
dol_print_error($db);
}
}
}
if ($conf->tax->enabled)
{
// Social contributions only
if (GETPOST("mode") != 'sconly')
{
print_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($langs->trans("PeriodEndDate"),$_SERVER["PHP_SELF"],"cs.date_ech","",$param,'width="140px"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Label"),$_SERVER["PHP_SELF"],"c.libelle","",$param,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Type"),$_SERVER["PHP_SELF"],"cs.fk_type","",$param,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("ExpectedToPay"),$_SERVER["PHP_SELF"],"cs.amount","",$param,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("RefPayment"),$_SERVER["PHP_SELF"],"pc.rowid","",$param,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("DatePayment"),$_SERVER["PHP_SELF"],"pc.datep","",$param,'align="center"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Type"),$_SERVER["PHP_SELF"],"pct.code","",$param,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("PayedByThisPayment"),$_SERVER["PHP_SELF"],"pc.amount","",$param,'align="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.= " LEFT JOIN ".MAIN_DB_PREFIX."paiementcharge as pc ON pc.fk_charge = cs.rowid";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pct ON pc.fk_typepaiement = pct.id";
$sql.= " WHERE cs.fk_type = c.id";
$sql.= " AND cs.entity = ".$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/charges/index.php: select payment", LOG_DEBUG);
$resql=$db->query($sql);
if ($resql)
{
$num = $db->num_rows($resql);
$i = 0;
$total = 0;
$totalnb = 0;
$totalpaye = 0;
$var=true;
while ($i < $num)
{
$obj = $db->fetch_object($resql);
$var = !$var;
print "<tr ".$bc[$var].">";
// Date
$date=$obj->periode;
if (empty($date)) $date=$obj->date_ech;
print '<td>'.dol_print_date($date,'day').'</td>';
// Label
print '<td>';
$socialcontrib->id=$obj->rowid;
$socialcontrib->ref=$obj->libelle;
$socialcontrib->lib=$obj->libelle;
print $socialcontrib->getNomUrl(1,'20');
print '</td>';
// Type
print '<td><a href="../sociales/index.php?filtre=cs.fk_type:'.$obj->type.'">'.$obj->lib.'</a></td>';
// Expected to pay
print '<td align="right">'.price($obj->total).'</td>';
// 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 $obj->num_payment.'</td>';
// Paid
print '<td align="right">';
if ($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 align="right" class="liste_total">'.price($total)."</td>";
print '<td align="center" class="liste_total">&nbsp;</td>';
print '<td align="center" class="liste_total">&nbsp;</td>';
print '<td align="center" class="liste_total">&nbsp;</td>';
print '<td align="right" class="liste_total">'.price($totalpaye)."</td>";
print "</tr>";
}
else
{
dol_print_error($db);
}
print '</table>';
}
// VAT
if ($conf->tax->enabled)
{
if (empty($_GET["mode"]) || $_GET["mode"] != 'sconly')
{
print "<br>";
$tva = new Tva($db);
print_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;
$total = 0 ;
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print_liste_field_titre($langs->trans("PeriodEndDate"),$_SERVER["PHP_SELF"],"pv.datev","",$param,'width="140px"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Label"),$_SERVER["PHP_SELF"],"pv.label","",$param,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("ExpectedToPay"),$_SERVER["PHP_SELF"],"pv.amount","",$param,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("RefPayment"),$_SERVER["PHP_SELF"],"pv.rowid","",$param,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("DatePayment"),$_SERVER["PHP_SELF"],"pv.datev","",$param,'align="center"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("PayedByThisPayment"),$_SERVER["PHP_SELF"],"pv.amount","",$param,'align="right"',$sortfield,$sortorder);
print "</tr>\n";
$var=1;
while ($i < $num)
{
$obj = $db->fetch_object($result);
$total = $total + $obj->amount;
$var=!$var;
print "<tr ".$bc[$var].">";
print '<td align="left">'.dol_print_date($db->jdate($obj->dm),'day').'</td>'."\n";
print "<td>".$obj->label."</td>\n";
print '<td align="right">'.price($obj->amount)."</td>";
// Ref payment
$tva_static->id=$obj->rowid;
$tva_static->ref=$obj->rowid;
print '<td align="left">'.$tva_static->getNomUrl(1)."</td>\n";
print '<td align="center">'.dol_print_date($db->jdate($obj->dm),'day')."</td>\n";
print '<td align="right">'.price($obj->amount)."</td>";
print "</tr>\n";
$i++;
}
print '<tr class="liste_total"><td colspan="2">'.$langs->trans("Total").'</td>';
print '<td align="right">'.price($total)."</td>";
print '<td align="center">&nbsp;</td>';
print '<td align="center">&nbsp;</td>';
print '<td align="right">'.price($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<$numlt)
{
if (empty($_GET["mode"]) || $_GET["mode"] != 'sconly')
{
print "<br>";
$tva = new Tva($db);
print_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;
$total = 0 ;
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print_liste_field_titre($langs->trans("PeriodEndDate"),$_SERVER["PHP_SELF"],"pv.datev","",$param,'width="120"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Label"),$_SERVER["PHP_SELF"],"pv.label","",$param,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("ExpectedToPay"),$_SERVER["PHP_SELF"],"pv.amount","",$param,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("RefPayment"),$_SERVER["PHP_SELF"],"pv.rowid","",$param,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("DatePayment"),$_SERVER["PHP_SELF"],"pv.datep","",$param,'align="center"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("PayedByThisPayment"),$_SERVER["PHP_SELF"],"pv.amount","",$param,'align="right"',$sortfield,$sortorder);
print "</tr>\n";
$var=1;
while ($i < $num)
{
$obj = $db->fetch_object($result);
$total = $total + $obj->amount;
$var=!$var;
print "<tr ".$bc[$var].">";
print '<td align="left">'.dol_print_date($db->jdate($obj->dm),'day').'</td>'."\n";
print "<td>".$obj->label."</td>\n";
print '<td align="right">'.price($obj->amount)."</td>";
// Ref payment
$tva_static->id=$obj->rowid;
$tva_static->ref=$obj->rowid;
print '<td align="left">'.$tva_static->getNomUrl(1)."</td>\n";
print '<td align="center">'.dol_print_date($db->jdate($obj->dp),'day')."</td>\n";
print '<td align="right">'.price($obj->amount)."</td>";
print "</tr>\n";
$i++;
}
print '<tr class="liste_total"><td align="right" colspan="2">'.$langs->trans("Total").'</td>';
print '<td align="right">'.price($total)."</td>";
print '<td align="center">&nbsp;</td>';
print '<td align="center">&nbsp;</td>';
print '<td align="right">'.price($total)."</td>";
print "</tr>";
print "</table>";
$db->free($result);
}
else
{
dol_print_error($db);
}
}
$j++;
}
llxFooter();
$db->close();