diff --git a/htdocs/compta/bank/bankentries_list.php b/htdocs/compta/bank/bankentries_list.php index 7d059734126..3bd1e16b27d 100644 --- a/htdocs/compta/bank/bankentries_list.php +++ b/htdocs/compta/bank/bankentries_list.php @@ -382,7 +382,6 @@ $loanstatic = new Loan($db); $memberstatic = new Adherent($db); $paymentstatic = new Paiement($db); $paymentsupplierstatic = new PaiementFourn($db); -$paymentvatstatic = new TVA($db); $paymentsalstatic = new PaymentSalary($db); $paymentvariousstatic = new PaymentVarious($db); $donstatic = new Don($db); @@ -1229,9 +1228,9 @@ if ($resql) } elseif ($links[$key]['type'] == 'payment_vat') { - $paymentvatstatic->id = $links[$key]['url_id']; - $paymentvatstatic->ref = $links[$key]['url_id']; - print ' '.$paymentvatstatic->getNomUrl(2); + print ''; + print ' '.img_object($langs->trans('ShowPayment'), 'payment').' '; + print ''; } elseif ($links[$key]['type'] == 'payment_salary') { @@ -1306,6 +1305,9 @@ if ($resql) elseif ($links[$key]['type'] == 'sc') { } + elseif ($links[$key]['type'] == 'vat') + { + } else { // Show link with label $links[$key]['label'] diff --git a/htdocs/compta/bank/line.php b/htdocs/compta/bank/line.php index bf8dc6f5649..affde235ebd 100644 --- a/htdocs/compta/bank/line.php +++ b/htdocs/compta/bank/line.php @@ -8,6 +8,7 @@ * Copyright (C) 2015 Jean-François Ferry * Copyright (C) 2016 Marcos García * Copyright (C) 2018 Frédéric France + * 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 @@ -367,12 +368,18 @@ if ($result) $societe->fetch($links[$key]['url_id']); print $societe->getNomUrl(1); } - elseif ($links[$key]['type'] == 'sc') { - print ''; - print img_object($langs->trans('SocialContribution'), 'bill').' '; - print $langs->trans("SocialContribution").($links[$key]['label'] ? ' - '.$links[$key]['label'] : ''); - print ''; - } + elseif ($links[$key]['type'] == 'sc') { + print ''; + print img_object($langs->trans('SocialContribution'), 'bill').' '; + print $langs->trans("SocialContribution").($links[$key]['label'] ? ' - '.$links[$key]['label'] : ''); + print ''; + } + elseif ($links[$key]['type'] == 'vat') { + print ''; + print img_object($langs->trans('VATDeclaration'), 'bill').' '; + print $langs->trans("VATDeclaration").($links[$key]['label'] ? ' '.$links[$key]['label'] : ''); + print ''; + } elseif ($links[$key]['type'] == 'payment_sc') { print ''; print img_object($langs->trans('Payment'), 'payment').' '; @@ -380,8 +387,8 @@ if ($result) print ''; } elseif ($links[$key]['type'] == 'payment_vat') { - print ''; - print img_object($langs->trans('VAT'), 'payment').' '; + print ''; + print img_object($langs->trans('VATPayment'), 'payment').' '; print $langs->trans("VATPayment"); print ''; } diff --git a/htdocs/compta/paiement_vat.php b/htdocs/compta/paiement_vat.php new file mode 100644 index 00000000000..cc5f6b858c8 --- /dev/null +++ b/htdocs/compta/paiement_vat.php @@ -0,0 +1,348 @@ + + * Copyright (C) 2016-2018 Frédéric France + * Copyright (C) 2021 Gauthier VERDOL + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/compta/paiement_charge.php + * \ingroup tax + * \brief Page to add payment of a tax + */ + +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/paymentvat.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; + +// Load translation files required by the page +$langs->load("bills"); + +$chid = GETPOST("id", 'int'); +$action = GETPOST('action', 'alpha'); +$amounts = array(); + +// Security check +$socid = 0; +if ($user->socid > 0) +{ + $socid = $user->socid; +} + + +/* + * Actions + */ + +if ($action == 'add_payment' || ($action == 'confirm_paiement' && $confirm == 'yes')) +{ + $error = 0; + + if ($_POST["cancel"]) + { + $loc = DOL_URL_ROOT.'/compta/tva/card.php?id='.$chid; + header("Location: ".$loc); + exit; + } + + $datepaye = dol_mktime(12, 0, 0, $_POST["remonth"], $_POST["reday"], $_POST["reyear"]); + + if (!$_POST["paiementtype"] > 0) + { + setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("PaymentMode")), null, 'errors'); + $error++; + $action = 'create'; + } + if ($datepaye == '') + { + setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Date")), null, 'errors'); + $error++; + $action = 'create'; + } + if (!empty($conf->banque->enabled) && !($_POST["accountid"] > 0)) + { + setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("AccountToCredit")), null, 'errors'); + $error++; + $action = 'create'; + } + + if (!$error) + { + $paymentid = 0; + + // Read possible payments + foreach ($_POST as $key => $value) + { + if (substr($key, 0, 7) == 'amount_') + { + $other_chid = substr($key, 7); + $amounts[$other_chid] = price2num($_POST[$key]); + } + } + + if (count($amounts) <= 0) + { + $error++; + setEventMessages($langs->trans("ErrorNoPaymentDefined"), null, 'errors'); + $action = 'create'; + } + + if (!$error) + { + $db->begin(); + + // Create a line of payments + $paiement = new PaymentVAT($db); + $paiement->chid = $chid; + $paiement->datepaye = $datepaye; + $paiement->amounts = $amounts; // Tableau de montant + $paiement->paiementtype = GETPOST("paiementtype", 'alphanohtml'); + $paiement->num_payment = GETPOST("num_payment", 'alphanohtml'); + $paiement->note = GETPOST("note", 'none'); + $paiement->note_private = GETPOST("note", 'none'); + + if (!$error) + { + $paymentid = $paiement->create($user, (GETPOST('closepaidvat') == 'on' ? 1 : 0)); + if ($paymentid < 0) + { + $error++; + setEventMessages($paiement->error, null, 'errors'); + $action = 'create'; + } + } + + if (!$error) + { + $result = $paiement->addPaymentToBank($user, 'payment_vat', '(VATPayment)', GETPOST('accountid', 'int'), '', ''); + if (!($result > 0)) + { + $error++; + setEventMessages($paiement->error, null, 'errors'); + $action = 'create'; + } + } + + if (!$error) + { + $db->commit(); + $loc = DOL_URL_ROOT.'/compta/tva/card.php?id='.$chid; + header('Location: '.$loc); + exit; + } + else + { + $db->rollback(); + } + } + } +} + + +/* + * View + */ + +llxHeader(); + +$form = new Form($db); + + +// Formulaire de creation d'un paiement de charge +if ($action == 'create') +{ + $tva = new Tva($db); + $tva->fetch($chid); + $tva->accountid = $tva->fk_account ? $tva->fk_account : $tva->accountid; + $tva->paiementtype = $tva->type_payment; + + $total = $tva->amount; + if (!empty($conf->use_javascript_ajax)) + { + print "\n".''."\n"; + } + + print load_fiche_titre($langs->trans("DoPayment")); + print "
\n"; + + if ($mesg) + { + print "
$mesg
"; + } + + print '
'; + print ''; + print ''; + print ''; + print ''; + + dol_fiche_head('', ''); + + print ''; + + print ''; + //print '\n"; + print '\n"; + print '\n"; + /*print '\n"; + print '';*/ + + $sql = "SELECT sum(p.amount) as total"; + $sql .= " FROM ".MAIN_DB_PREFIX."paiementtva as p"; + $sql .= " WHERE p.fk_tva = ".$chid; + $resql = $db->query($sql); + if ($resql) + { + $obj = $db->fetch_object($resql); + $sumpaid = $obj->total; + $db->free(); + } + /*print ''; + print '';*/ + + print '"; + print ''; + + print '\n"; + print ''; + + print ''; + print ''; + print ''; + + // Number + print ''; + print ''."\n"; + + print ''; + print ''; + print ''; + print ''; + + print '
'.$langs->trans("Ref").''.$chid.'
'.$langs->trans("Type")."".$tva->type_label."
'.$langs->trans("Period")."".dol_print_date($tva->datev, 'day')."
'.$langs->trans("Label").''.$tva->label."
'.$langs->trans("DateDue")."".dol_print_date($tva->date_ech,'day')."
'.$langs->trans("Amount")."".price($tva->amount,0,$outputlangs,1,-1,-1,$conf->currency).'
'.$langs->trans("AlreadyPaid").''.price($sumpaid,0,$outputlangs,1,-1,-1,$conf->currency).'
'.$langs->trans("RemainderToPay").''.price($total-$sumpaid,0,$outputlangs,1,-1,-1,$conf->currency).'
'.$langs->trans("Date").''; + $datepaye = dol_mktime(12, 0, 0, $_POST["remonth"], $_POST["reday"], $_POST["reyear"]); + $datepayment = empty($conf->global->MAIN_AUTOFILL_DATE) ? (empty($_POST["remonth"]) ?-1 : $datepaye) : 0; + print $form->selectDate($datepayment, '', '', '', '', "add_payment", 1, 1); + print "
'.$langs->trans("PaymentMode").''; + $form->select_types_paiements(isset($_POST["paiementtype"]) ? $_POST["paiementtype"] : $tva->paiementtype, "paiementtype"); + print "
'.$langs->trans('AccountToDebit').''; + $form->select_comptes(isset($_POST["accountid"]) ? $_POST["accountid"] : $tva->accountid, "accountid", 0, '', 1); // Show opend bank account list + print '
'.$langs->trans('Numero'); + print ' ('.$langs->trans("ChequeOrTransferNumber").')'; + print '
'.$langs->trans("Comments").'
'; + + dol_fiche_end(); + + /* + * Autres charges impayees + */ + $num = 1; + $i = 0; + + print ''; + print ''; + //print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print "\n"; + + $total = 0; + $totalrecu = 0; + + while ($i < $num) + { + $objp = $tva; + + print ''; + + if ($objp->datev > 0) + { + print ''."\n"; + } + else + { + print "\n"; + } + + print '"; + + print '"; + + print '"; + + print '"; + + print "\n"; + $total += $objp->total; + $total_ttc += $objp->total_ttc; + $totalrecu += $objp->am; + $i++; + } + if ($i > 1) + { + // Print total + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print "\n"; + } + + print "
'.$langs->trans("SocialContribution").''.$langs->trans("DateDue").''.$langs->trans("Amount").''.$langs->trans("AlreadyPaid").''.$langs->trans("RemainderToPay").''.$langs->trans("Amount").'
'.dol_print_date($objp->datev, 'day').'!!!'.price($objp->amount)."'.price($sumpaid)."'.price($objp->amount - $sumpaid)."'; + + if ($sumpaid <> $objp->amount) + { + $namef = "amount_".$objp->id; + $nameRemain = "remain_".$objp->id; + if (!empty($conf->use_javascript_ajax)) + print img_picto("Auto fill", 'rightarrow', "class='AutoFillAmount' data-rowid='".$namef."' data-value='".($objp->amount - $sumpaid)."'"); + $remaintopay = $objp->amount - $sumpaid; + print ''; + print ''; + } + else + { + print '-'; + } + print "
'.$langs->trans("Total").':'.price($total_ttc).''.price($totalrecu).''.price($total_ttc - $totalrecu).' 
"; + + // Bouton Save payment + print '
'.$langs->trans("ClosePaidVATAutomatically"); + print '
'; + print '     '; + print ''; + print '
'; + + print "
\n"; +} + +llxFooter(); +$db->close(); diff --git a/htdocs/compta/payment_vat/card.php b/htdocs/compta/payment_vat/card.php new file mode 100644 index 00000000000..30bd6844b71 --- /dev/null +++ b/htdocs/compta/payment_vat/card.php @@ -0,0 +1,334 @@ + + * Copyright (C) 2004-2014 Laurent Destailleur + * Copyright (C) 2005 Marc Barilley / Ocebo + * Copyright (C) 2005-2009 Regis Houssin + * Copyright (C) 2021 Gauthier VERDOL + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/compta/payment_vat/card.php + * \ingroup facture + * \brief Onglet payment of a social contribution + * \remarks Fichier presque identique a fournisseur/paiement/card.php + */ + +require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/paymentvat.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php'; +if (!empty($conf->banque->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; + +// Load translation files required by the page +$langs->loadLangs(array('bills', 'banks', 'companies')); + +// Security check +$id = GETPOST("id", 'int'); +$action = GETPOST('action', 'aZ09'); +$confirm = GETPOST('confirm'); +if ($user->socid) $socid = $user->socid; +// TODO ajouter regle pour restreindre acces paiement +//$result = restrictedArea($user, 'facture', $id,''); + +$object = new PaymentVAT($db); +if ($id > 0) +{ + $result = $object->fetch($id); + if (!$result) dol_print_error($db, 'Failed to get payment id '.$id); +} + + +/* + * Actions + */ + +// Delete payment +if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->tax->charges->supprimer) +{ + $db->begin(); + + $result = $object->delete($user); + if ($result > 0) + { + $db->commit(); + header("Location: ".DOL_URL_ROOT."/compta/tva/payments.php?mode=tvaonly"); + exit; + } + else + { + setEventMessages($object->error, $object->errors, 'errors'); + $db->rollback(); + } +} + +// Validate social contribution +/* +if ($action == 'confirm_valide' && $confirm == 'yes' && $user->rights->tax->charges->creer) +{ + $db->begin(); + + $result=$object->valide(); + + if ($result > 0) + { + $db->commit(); + + $factures=array(); // TODO Get all id of invoices linked to this payment + foreach($factures as $id) + { + $fac = new Facture($db); + $fac->fetch($id); + + $outputlangs = $langs; + if (! empty($_REQUEST['lang_id'])) + { + $outputlangs = new Translate("",$conf); + $outputlangs->setDefaultLang($_REQUEST['lang_id']); + } + if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { + $fac->generateDocument($fac->modelpdf, $outputlangs); + } + } + + header('Location: card.php?id='.$object->id); + exit; + } + else + { + setEventMessages($object->error, $object->errors, 'errors'); + $db->rollback(); + } +} +*/ + + +/* + * View + */ + +llxHeader(); + +$tva = new TVA($db); + +$form = new Form($db); + +$h = 0; + +$head[$h][0] = DOL_URL_ROOT.'/compta/payment_vat/card.php?id='.$id; +$head[$h][1] = $langs->trans("VATPayment"); +$hselected = $h; +$h++; + +/*$head[$h][0] = DOL_URL_ROOT.'/compta/payment_sc/info.php?id='.$id; +$head[$h][1] = $langs->trans("Info"); +$h++; +*/ + + +dol_fiche_head($head, $hselected, $langs->trans("VATPayment"), -1, 'payment'); + +/* + * Deletion confirmation of payment + */ +if ($action == 'delete') +{ + print $form->formconfirm('card.php?id='.$object->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete', '', 0, 2); +} + +/* + * Validation confirmation of payment + */ +/* +if ($action == 'valide') +{ + $facid = $_GET['facid']; + print $form->formconfirm('card.php?id='.$object->id.'&facid='.$facid, $langs->trans("ValidatePayment"), $langs->trans("ConfirmValidatePayment"), 'confirm_valide','',0,2); + +} +*/ + + +$linkback = ''.$langs->trans("BackToList").''; + +dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'id', ''); + + +print '
'; +print '
'; + +print ''; + +// Ref +/*print ''; +print '';*/ + +// Date +print ''; + +// Mode +print ''; + +// Numero +print ''; + +// Montant +print ''; + +// Note +print ''; + +// Bank account +if (!empty($conf->banque->enabled)) +{ + if ($object->bank_account) + { + $bankline = new AccountLine($db); + $bankline->fetch($object->bank_line); + + print ''; + print ''; + print ''; + print ''; + } +} + +print '
'.$langs->trans('Ref').''; +print $form->showrefnav($object,'id','',1,'rowid','id'); +print '
'.$langs->trans('Date').''.dol_print_date($object->datep, 'day').'
'.$langs->trans('Mode').''.$langs->trans("PaymentType".$object->type_code).'
'.$langs->trans('Numero').''.$object->num_paiement.'
'.$langs->trans('Amount').''.price($object->amount, 0, $outputlangs, 1, -1, -1, $conf->currency).'
'.$langs->trans('Note').''.nl2br($object->note).'
'.$langs->trans('BankTransactionLine').''; + print $bankline->getNomUrl(1, 0, 'showall'); + print '
'; + +print '
'; + +dol_fiche_end(); + + +/* + * List of social contributions payed + */ + +$disable_delete = 0; +$sql = 'SELECT f.rowid as scid, f.label as label, f.paye, f.amount as tva_amount, pf.amount'; +//$sql .= ', pc.libelle as sc_type'; +$sql .= ' FROM '.MAIN_DB_PREFIX.'paiementtva as pf,'.MAIN_DB_PREFIX.'tva as f'; +//$sql .= ', '.MAIN_DB_PREFIX.'c_chargesociales as pc'; +$sql .= ' WHERE pf.fk_tva = f.rowid'; +//$sql .= ' AND f.fk_type = pc.id'; +$sql .= ' AND f.entity = '.$conf->entity; +$sql .= ' AND pf.rowid = '.$object->id; + +dol_syslog("compta/payment_vat/card.php", LOG_DEBUG); +$resql = $db->query($sql); +if ($resql) +{ + $num = $db->num_rows($resql); + + $i = 0; + $total = 0; + print '
'; + print ''; + print ''; + //print ''; + print ''; + print ''; + print ''; + print ''; + print "\n"; + + if ($num > 0) + { + while ($i < $num) + { + $objp = $db->fetch_object($resql); + + print ''; + // Ref + print '\n"; + // Type + /* print '\n";*/ + // Label + print ''; + // Expected to pay + print ''; + // Status + print ''; + // Amount payed + print ''; + print "\n"; + if ($objp->paye == 1) // If at least one invoice is paid, disable delete + { + $disable_delete = 1; + } + $total = $total + $objp->amount; + $i++; + } + } + + + print "
'.$langs->trans('VATDeclaration').''.$langs->trans('Type').''.$langs->trans('Label').''.$langs->trans('ExpectedToPay').''.$langs->trans('Status').''.$langs->trans('PayedByThisPayment').'
'; + $tva->fetch($objp->scid); + print $tva->getNomUrl(1); + print "'; + print $tva->type_label;4 + print "'.$objp->label.''.price($objp->tva_amount).''.$tva->getLibStatut(4, $objp->amount).''.price($objp->amount).'
\n"; + $db->free($resql); +} +else +{ + dol_print_error($db); +} + + + +/* + * Boutons Actions + */ +print '
'; + +/* +if (! empty($conf->global->BILL_ADD_PAYMENT_VALIDATION)) +{ + if ($user->socid == 0 && $object->statut == 0 && $_GET['action'] == '') + { + if ($user->rights->facture->paiement) + { + print ''.$langs->trans('Valid').''; + } + } +} +*/ + +if ($action == '') +{ + if ($user->rights->tax->charges->supprimer) + { + if (!$disable_delete) + { + print ''.$langs->trans('Delete').''; + } + else + { + print ''.$langs->trans('Delete').''; + } + } +} + +print '
'; + +// End of page +llxFooter(); +$db->close(); diff --git a/htdocs/compta/tva/card.php b/htdocs/compta/tva/card.php index 6d7c5935418..aec96c88caa 100644 --- a/htdocs/compta/tva/card.php +++ b/htdocs/compta/tva/card.php @@ -4,6 +4,7 @@ * Copyright (C) 2005-2013 Regis Houssin * Copyright (C) 2015-2017 Alexandre Spangaro * Copyright (C) 2018 Frédéric France + * Copyright (C) 2021 Gauthier VERDOL * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -27,15 +28,23 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/paymentvat.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/vat.lib.php'; +if (!empty($conf->accounting->enabled)) { + include_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php'; +} + // Load translation files required by the page $langs->loadLangs(array('compta', 'banks', 'bills')); $id = GETPOST("id", 'int'); $action = GETPOST("action", "alpha"); +$confirm = GETPOST('confirm'); $refund = GETPOST("refund", "int"); +$auto_create_payment = GETPOST("auto_create_paiement", "int"); + if (empty($refund)) $refund = 0; $datev = dol_mktime(12, 0, 0, GETPOST("datevmonth", 'int'), GETPOST("datevday", 'int'), GETPOST("datevyear", 'int')); @@ -81,11 +90,50 @@ if ($action == 'setdatev' && $user->rights->tax->charges->creer) $action = ''; } +// payment mode +if ($action == 'setmode' && $user->rights->tax->charges->creer) { + $object->fetch($id); + $result = $object->setPaymentMethods(GETPOST('mode_reglement_id', 'int')); + if ($result < 0) + setEventMessages($object->error, $object->errors, 'errors'); +} + +// Bank account +if ($action == 'setbankaccount' && $user->rights->tax->charges->creer) { + $object->fetch($id); + $result = $object->setBankAccount(GETPOST('fk_account', 'int')); + if ($result < 0) { + setEventMessages($object->error, $object->errors, 'errors'); + } +} + +// Classify paid +if ($action == 'confirm_paid' && $user->rights->tax->charges->creer && $confirm == 'yes') +{ + $object->fetch($id); + $result = $object->set_paid($user); +} + +if ($action == 'reopen' && $user->rights->tax->charges->creer) { + $result = $object->fetch($id); + if ($object->paye) + { + $result = $object->set_unpaid($user); + if ($result > 0) + { + header('Location: '.$_SERVER["PHP_SELF"].'?id='.$id); + exit(); + } else { + setEventMessages($object->error, $object->errors, 'errors'); + } + } +} + if ($action == 'add' && $_POST["cancel"] <> $langs->trans("Cancel")) { $error = 0; - $object->accountid = GETPOST("accountid", 'int'); + $object->fk_account = GETPOST("accountid", 'int'); $object->type_payment = GETPOST("type_payment", 'alphanohtml'); $object->num_payment = GETPOST("num_payment", 'alphanohtml'); @@ -110,7 +158,7 @@ if ($action == 'add' && $_POST["cancel"] <> $langs->trans("Cancel")) setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("PeriodEndDate")), null, 'errors'); $error++; } - if (empty($object->type_payment) || $object->type_payment < 0) + if (!empty($auto_create_payment) && (empty($object->type_payment) || $object->type_payment < 0)) { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("PaymentMode")), null, 'errors'); $error++; @@ -120,34 +168,76 @@ if ($action == 'add' && $_POST["cancel"] <> $langs->trans("Cancel")) setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Amount")), null, 'errors'); $error++; } + if (!empty($auto_create_payment) && ($object->fk_account <= 0)) + { + setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("AccountToCredit")), null, 'errors'); + $error++; + } if (!$error) { - $db->begin(); + $ret = $object->create($user); + if($ret < 0) $error++; - $ret = $object->addPayment($user); - if ($ret > 0) + // Auto create payment + if (!empty($auto_create_payment) && !$error) { - $db->commit(); - header("Location: list.php"); - exit; + $db->begin(); + + // Create a line of payments + $paiement = new PaymentVAT($db); + $paiement->chid = $object->id; + $paiement->datepaye = $datep; + $paiement->amounts = array($object->id=>$amount); // Tableau de montant + $paiement->paiementtype = GETPOST("type_payment", 'alphanohtml'); + $paiement->num_payment = GETPOST("num_payment", 'alphanohtml'); + $paiement->note = GETPOST("note", 'none'); + + if (!$error) + { + $paymentid = $paiement->create($user, (int)GETPOST('closepaidtva')); + if ($paymentid < 0) + { + $error++; + setEventMessages($paiement->error, null, 'errors'); + $action = 'create'; + } + } + + if (!$error) + { + $result = $paiement->addPaymentToBank($user, 'payment_vat', '(VATPayment)', GETPOST('accountid', 'int'), '', ''); + if (!($result > 0)) + { + $error++; + setEventMessages($paiement->error, null, 'errors'); + } + } + + if (!$error) + { + $db->commit(); + } + else + { + $db->rollback(); + } } - else - { - $db->rollback(); - setEventMessages($object->error, $object->errors, 'errors'); - $action = "create"; + if(empty($error)) { + header("Location: card.php?id=" . $object->id); + exit; } } $action = 'create'; } -if ($action == 'delete') +if ($action == 'confirm_delete' && $confirm == 'yes') { $result = $object->fetch($id); + $totalpaye = $object->getSommePaiement(); - if ($object->rappro == 0) + if (empty($totalpaye)) { $db->begin(); @@ -182,11 +272,89 @@ if ($action == 'delete') } else { - $mesg = 'Error try do delete a line linked to a conciliated bank transaction'; - setEventMessages($mesg, null, 'errors'); + setEventMessages($langs->trans('DisabledBecausePayments'), null, 'errors'); } } +if ($action == 'update' && !$_POST["cancel"] && $user->rights->tax->charges->creer) +{ + $amount = price2num(GETPOST('amount')); + + if (empty($amount)) + { + setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Amount")), null, 'errors'); + $action = 'edit'; + } + elseif (!is_numeric($amount)) + { + setEventMessages($langs->trans("ErrorFieldMustBeANumeric", $langs->transnoentities("Amount")), null, 'errors'); + $action = 'create'; + } + else + { + $result = $object->fetch($id); + + $object->amount = price2num($amount); + + $result = $object->update($user); + if ($result <= 0) + { + setEventMessages($object->error, $object->errors, 'errors'); + } + } +} + +// Action clone object +if ($action == 'confirm_clone' && $confirm != 'yes') { $action = ''; } + +if ($action == 'confirm_clone' && $confirm == 'yes' && ($user->rights->tax->charges->creer)) +{ + $db->begin(); + + $originalId = $id; + + $object->fetch($id); + + if ($object->id > 0) + { + $object->paye = 0; + $object->id = $object->ref = null; + + if (GETPOST('clone_label', 'alphanohtml')) { + $object->label = GETPOST('clone_label', 'alphanohtml'); + } + else { + $object->label = $langs->trans("CopyOf").' '.$object->label; + } + + $newdateperiod = dol_mktime(0, 0, 0, GETPOST('clone_periodmonth', 'int'), GETPOST('clone_periodday', 'int'), GETPOST('clone_periodyear', 'int')); + if ($newdateperiod) $object->datev = $newdateperiod; + + //if ($object->check()) { + $id = $object->create($user); + if ($id > 0) + { + $db->commit(); + $db->close(); + + header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id); + exit; + } + else + { + $id = $originalId; + $db->rollback(); + + setEventMessages($object->error, $object->errors, 'errors'); + } + //} + } + else + { + $db->rollback(); + dol_print_error($db, $object->error); + } +} /* * View @@ -213,7 +381,6 @@ if ($id) if ($action == 'create') { print load_fiche_titre($langs->trans("VAT").' - '.$langs->trans("New")); - if (!empty($conf->use_javascript_ajax)) { print "\n".''."\n"; } @@ -256,12 +447,12 @@ if ($action == 'create') print ''; - print ""; - print ''; + print ''; - print ''; @@ -276,29 +467,44 @@ if ($action == 'create') // Amount print ''; - if (!empty($conf->banque->enabled)) - { - print ''; - } - // Type payment - print '\n"; print ""; + if (!empty($conf->banque->enabled)) + { + print ''; + } + + // Auto create payment + print ''; + print ''."\n"; + // Number - print ''."\n"; + // Comments + print ''; + print ''; + print ''; + print ''; + // Other attributes $parameters = array(); $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; + // Bouton Save payment + print ''; + print '
'.$langs->trans("DatePayment").''; + print '
'.$langs->trans("DatePayment").''; print $form->selectDate($datep, "datep", '', '', '', 'add', 1, 1); print '
'.$form->textwithpicto($langs->trans("PeriodEndDate"), $langs->trans("LastDayTaxIsRelatedTo")).''; + print '
'.$form->textwithpicto($langs->trans("PeriodEndDate"), $langs->trans("LastDayTaxIsRelatedTo")).''; print $form->selectDate((GETPOST("datevmonth", 'int') ? $datev : -1), "datev", '', '', '', 'add', 1, 1); print '
'.$langs->trans("Amount").'
'.$langs->trans("BankAccount").''; - $form->select_comptes(GETPOST("accountid", 'int'), "accountid", 0, "courant=1", 2); // List of bank account available - print '
'.$langs->trans("PaymentMode").''; + print '
'.$langs->trans("PaymentMode").''; $form->select_types_paiements(GETPOST("type_payment"), "type_payment"); print "
'.$langs->trans("BankAccount").''; + $form->select_comptes(GETPOST("accountid", 'int'), "accountid", 0, "courant=1", 1); // List of bank account available + print '
'.$langs->trans('AutomaticCreationPayment').'
'.$langs->trans('Numero'); + print '
'.$langs->trans('Numero'); print ' ('.$langs->trans("ChequeOrTransferNumber").')'; print '
'.$langs->trans("Comments").'
'; + print $langs->trans("ClosePaidVATAutomatically"); + print '
'; dol_fiche_end(); @@ -317,6 +523,39 @@ if ($id) { $head = vat_prepare_head($object); + $totalpaye = $object->getSommePaiement(); + + // Clone confirmation + if ($action === 'clone') + { + $formquestion = array( + array('type' => 'text', 'name' => 'clone_label', 'label' => $langs->trans("Label"), 'value' => $langs->trans("CopyOf").' '.$object->label), + ); + + //$formquestion[] = array('type' => 'date', 'name' => 'clone_date_ech', 'label' => $langs->trans("Date"), 'value' => -1); + $formquestion[] = array('type' => 'date', 'name' => 'clone_period', 'label' => $langs->trans("PeriodEndDate"), 'value' => -1); + + print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneVAT', $object->ref), 'confirm_clone', $formquestion, 'yes', 1, 240); + } + + if ($action == 'paid') + { + $text = $langs->trans('ConfirmPayVAT'); + print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id, $langs->trans('PayVAT'), $text, "confirm_paid", '', '', 2); + } + + if ($action == 'delete') + { + $text = $langs->trans('ConfirmDeleteVAT'); + print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id, $langs->trans('DeleteVAT'), $text, 'confirm_delete', '', '', 2); + } + + if ($action == 'edit') + { + print "
id&action=update\" method=\"post\">"; + print ''; + } + dol_fiche_head($head, 'card', $langs->trans("VATPayment"), -1, 'payment'); $morehtmlref = '
'; @@ -328,9 +567,12 @@ if ($id) $linkback = ''.$langs->trans("BackToList").''; + $object->totalpaye = $totalpaye; // To give a chance to dol_banner_tab to use already paid amount to show correct status + dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', $morehtmlref, '', 0, '', ''); print '
'; + print '
'; print '
'; print ''; @@ -338,10 +580,10 @@ if ($id) // Label //print ''; - print ""; + /*print ""; print ''; + print '';*/ print ''; - print ''; + if ($action == 'edit') { + print ''; + } else { + print ''; + } + // Mode of payment + print ''; + + // Bank account if (!empty($conf->banque->enabled)) { - if ($object->fk_account > 0) - { - $bankline = new AccountLine($db); - $bankline->fetch($object->fk_bank); - - print ''; - print ''; - print ''; - print ''; + print ''; + print ''; } // Other attributes @@ -377,27 +643,179 @@ if ($id) print ''; + print '
'; + print '
'; + + $nbcols = 3; + if (!empty($conf->banque->enabled)) { + $nbcols++; + } + + /* + * Payments + */ + $sql = "SELECT p.rowid, p.num_paiement as num_payment, p.datep as dp, p.amount,"; + $sql .= " c.code as type_code,c.libelle as paiement_type,"; + $sql .= ' ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.currency_code as bacurrency_code, ba.fk_accountancy_journal'; + $sql .= " FROM ".MAIN_DB_PREFIX."paiementtva as p"; + $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid'; + $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid'; + $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as c ON p.fk_typepaiement = c.id"; + $sql .= ", ".MAIN_DB_PREFIX."tva as tva"; + $sql .= " WHERE p.fk_tva = ".$id; + $sql .= " AND p.fk_tva = tva.rowid"; + $sql .= " AND tva.entity IN (".getEntity('tax').")"; + $sql .= " ORDER BY dp DESC"; + + //print $sql; + $resql = $db->query($sql); + if ($resql) + { + $totalpaye = 0; + + $num = $db->num_rows($resql); + $i = 0; $total = 0; + + print '
'; // You can use div-table-responsive-no-min if you dont need reserved height for your table + print '
'.$langs->trans("Label").''.$object->label.'
'.$langs->trans("DatePayment").''; print dol_print_date($object->datep, 'day'); - print '
'; print $form->editfieldkey($form->textwithpicto($langs->trans("PeriodEndDate"), $langs->trans("LastDayTaxIsRelatedTo")), 'datev', $object->datev, $object, $user->rights->tax->charges->creer, 'day'); @@ -350,22 +592,46 @@ if ($id) //print dol_print_date($object->datev,'day'); print '
'.$langs->trans("Amount").''.price($object->amount).'
' . $langs->trans("Amount") . '
' . $langs->trans("Amount") . '' . price($object->amount) . '
'; + print ''; + if ($action != 'editmode') + print ''; + print '
'; + print $langs->trans('PaymentMode'); + print 'id.'">'.img_edit($langs->trans('SetMode'), 1).'
'; + print '		'; + if ($action == 'editmode') { + $form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->type_payment, 'mode_reglement_id'); + } else { + $form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->type_payment, 'none'); + } + print '
'.$langs->trans('BankTransactionLine').''; - print $bankline->getNomUrl(1, 0, 'showall'); - print '
'; + print ''; + print '
'; + print $langs->trans('BankAccount'); + print ''; + if ($action != 'editbankaccount' && $user->rights->tax->charges->creer) + print 'id.'">'.img_edit($langs->trans('SetBankAccount'), 1).'
'; + print '		'; + if ($action == 'editbankaccount') { + $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1); + } else { + $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none'); } + print '
'; + print ''; + print ''; + print ''; + print ''; + if (!empty($conf->banque->enabled)) { + print ''; + } + print ''; + print ''; + + if ($num > 0) + { + $bankaccountstatic = new Account($db); + while ($i < $num) + { + $objp = $db->fetch_object($resql); + + print ''; + print '\n"; + $labeltype = $langs->trans("PaymentType".$objp->type_code) != ("PaymentType".$objp->type_code) ? $langs->trans("PaymentType".$objp->type_code) : $objp->paiement_type; + print "\n"; + if (!empty($conf->banque->enabled)) + { + $bankaccountstatic->id = $objp->baid; + $bankaccountstatic->ref = $objp->baref; + $bankaccountstatic->label = $objp->baref; + $bankaccountstatic->number = $objp->banumber; + $bankaccountstatic->currency_code = $objp->bacurrency_code; + + if (!empty($conf->accounting->enabled)) { + $bankaccountstatic->account_number = $objp->account_number; + + $accountingjournal = new AccountingJournal($db); + $accountingjournal->fetch($objp->fk_accountancy_journal); + $bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0, 1, 1, '', 1); + } + + print ''; + } + print '\n"; + print ""; + $totalpaye += $objp->amount; + $i++; + } + } + else + { + print ''; + print ''; + print ''; + } + + print '\n"; + print '\n"; + + $resteapayer = $object->amount - $totalpaye; + $cssforamountpaymentcomplete = 'amountpaymentcomplete'; + + print '"; + print '\n"; + + print "
'.$langs->trans("RefPayment").''.$langs->trans("Date").''.$langs->trans("Type").''.$langs->trans('BankAccount').''.$langs->trans("Amount").'
'; + print ''.img_object($langs->trans("Payment"), "payment").' '.$objp->rowid.''.dol_print_date($db->jdate($objp->dp), 'day')."".$labeltype.' '.$objp->num_payment."'; + if ($bankaccountstatic->id) + print $bankaccountstatic->getNomUrl(1, 'transactions'); + print ''.price($objp->amount)."
'.$langs->trans("None").'
'.$langs->trans("AlreadyPaid")." :".price($totalpaye)."
'.$langs->trans("AmountExpected")." :".price($object->amount)."
'.$langs->trans("RemainderToPay")." :'.price($resteapayer)."
"; + print '
'; + + $db->free($resql); + } + else + { + dol_print_error($db); + } + + print '
'; + print '
'; + print ''; + + print '
'; + dol_fiche_end(); + if ($action == 'edit') + { + print '
'; + print ''; + print '   '; + print ''; + print '
'; + print "
\n"; + } + /* * Action buttons */ print "
\n"; - if ($object->rappro == 0) + if ($action != 'edit') { - if (!empty($user->rights->tax->charges->supprimer)) + // Reopen + if ($object->paye && $user->rights->tax->charges->creer) + { + print "
id&action=reopen\">".$langs->trans("ReOpen")."
"; + } + + // Edit + if ($object->paye == 0 && $user->rights->tax->charges->creer) + { + print "
id&action=edit\">".$langs->trans("Modify")."
"; + } + + // Emit payment + if ($object->paye == 0 && ((price2num($object->amount) < 0 && price2num($resteapayer, 'MT') < 0) || (price2num($object->amount) > 0 && price2num($resteapayer, 'MT') > 0)) && $user->rights->tax->charges->creer) + { + print "
id&action=create\">".$langs->trans("DoPayment")."
"; + } + + // Classify 'paid' + if ($object->paye == 0 && round($resteapayer) <= 0 && $user->rights->tax->charges->creer) + { + print "
id&action=paid\">".$langs->trans("ClassifyPaid")."
"; + } + + // Clone + if ($user->rights->tax->charges->creer) + { + print "
id&action=clone\">".$langs->trans("ToClone")."
"; + } + + if (!empty($user->rights->tax->charges->supprimer) && empty($totalpaye)) { print '
'.$langs->trans("Delete").'
'; } else { - print '
'.$langs->trans("Delete").'
'; + print '
'.$langs->trans("Delete").'
'; } } - else - { - print '
'.$langs->trans("Delete").'
'; - } print "
"; } diff --git a/htdocs/compta/tva/class/paymentvat.class.php b/htdocs/compta/tva/class/paymentvat.class.php new file mode 100644 index 00000000000..f5a34decebc --- /dev/null +++ b/htdocs/compta/tva/class/paymentvat.class.php @@ -0,0 +1,719 @@ + + * Copyright (C) 2004-2007 Laurent Destailleur + * 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/sociales/class/paymentsocialcontribution.class.php + * \ingroup facture + * \brief File of class to manage payment of social contributions + */ + +require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; + + +/** + * Class to manage payments of social contributions + */ +class PaymentVAT extends CommonObject +{ + /** + * @var string ID to identify managed object + */ + public $element = 'paiementtva'; + + /** + * @var string Name of table without prefix where object is stored + */ + public $table_element = 'paiementtva'; + + /** + * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png + */ + public $picto = 'payment'; + + /** + * @var int ID + */ + public $fk_tva; + + public $datec = ''; + public $tms = ''; + public $datep = ''; + + /** + * @deprecated + * @see $amount + */ + public $total; + + public $amount; // Total amount of payment + public $amounts = array(); // Array of amounts + + /** + * @var int ID + */ + public $fk_typepaiement; + + /** + * @var string + * @deprecated + */ + public $num_paiement; + + /** + * @var string + */ + public $num_payment; + + /** + * @var int ID + */ + public $fk_bank; + + /** + * @var int ID + */ + public $fk_user_creat; + + /** + * @var int ID + */ + public $fk_user_modif; + + /** + * Constructor + * + * @param DoliDB $db Database handler + */ + public function __construct($db) + { + $this->db = $db; + } + + /** + * Create payment of social contribution into database. + * Use this->amounts to have list of lines for the payment + * + * @param User $user User making payment + * @param int $closepaidcontrib 1=Also close payed contributions to paid, 0=Do nothing more + * @return int <0 if KO, id of payment if OK + */ + public function create($user, $closepaidcontrib = 0) + { + global $conf, $langs; + + $error = 0; + + $now = dol_now(); + + dol_syslog(get_class($this)."::create", LOG_DEBUG); + + // Validate parametres + if (!$this->datepaye) + { + $this->error = 'ErrorBadValueForParameterCreatePaymentVAT'; + return -1; + } + + // Clean parameters + if (isset($this->fk_tva)) $this->fk_tva = (int) $this->fk_tva; + if (isset($this->amount)) $this->amount = trim($this->amount); + if (isset($this->fk_typepaiement)) $this->fk_typepaiement = (int) $this->fk_typepaiement; + if (isset($this->num_paiement)) $this->num_paiement = trim($this->num_paiement); // deprecated + if (isset($this->num_payment)) $this->num_payment = trim($this->num_payment); + if (isset($this->note)) $this->note = trim($this->note); + if (isset($this->fk_bank)) $this->fk_bank = (int) $this->fk_bank; + if (isset($this->fk_user_creat)) $this->fk_user_creat = (int) $this->fk_user_creat; + if (isset($this->fk_user_modif)) $this->fk_user_modif = (int) $this->fk_user_modif; + + $totalamount = 0; + foreach ($this->amounts as $key => $value) // How payment is dispatch + { + $newvalue = price2num($value, 'MT'); + $this->amounts[$key] = $newvalue; + $totalamount += $newvalue; + } + $totalamount = price2num($totalamount); + + // Check parameters + if ($totalamount == 0) return -1; // On accepte les montants negatifs pour les rejets de prelevement mais pas null + + + $this->db->begin(); + + if ($totalamount != 0) + { + $sql = "INSERT INTO ".MAIN_DB_PREFIX."paiementtva (fk_tva, datec, datep, amount,"; + $sql .= " fk_typepaiement, num_paiement, note, fk_user_creat, fk_bank)"; + $sql .= " VALUES ($this->chid, '".$this->db->idate($now)."',"; + $sql .= " '".$this->db->idate($this->datepaye)."',"; + $sql .= " ".$totalamount.","; + $sql .= " ".$this->paiementtype.", '".$this->db->escape($this->num_payment)."', '".$this->db->escape($this->note)."', ".$user->id.","; + $sql .= " 0)"; + + $resql = $this->db->query($sql); + if ($resql) + { + $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."paiementtva"); + + // Insere tableau des montants / factures + foreach ($this->amounts as $key => $amount) + { + $contribid = $key; + if (is_numeric($amount) && $amount <> 0) + { + $amount = price2num($amount); + + // If we want to closed payed invoices + if ($closepaidcontrib) + { + $contrib = new Tva($this->db); + $contrib->fetch($contribid); + $paiement = $contrib->getSommePaiement(); + //$creditnotes=$contrib->getSumCreditNotesUsed(); + $creditnotes = 0; + //$deposits=$contrib->getSumDepositsUsed(); + $deposits = 0; + $alreadypayed = price2num($paiement + $creditnotes + $deposits, 'MT'); + $remaintopay = price2num($contrib->amount - $paiement - $creditnotes - $deposits, 'MT'); + if ($remaintopay == 0) + { + $result = $contrib->set_paid($user); + } + else dol_syslog("Remain to pay for conrib ".$contribid." not null. We do nothing."); + } + } + } + } + else + { + $error++; + } + } + + $result = $this->call_trigger('PAYMENTVAT_CREATE', $user); + if ($result < 0) $error++; + + if ($totalamount != 0 && !$error) + { + $this->amount = $totalamount; + $this->total = $totalamount; // deprecated + $this->db->commit(); + return $this->id; + } + else + { + $this->error = $this->db->error(); + $this->db->rollback(); + return -1; + } + } + + /** + * Load object in memory from database + * + * @param int $id Id object + * @return int <0 if KO, >0 if OK + */ + public function fetch($id) + { + global $langs; + $sql = "SELECT"; + $sql .= " t.rowid,"; + $sql .= " t.fk_tva,"; + $sql .= " t.datec,"; + $sql .= " t.tms,"; + $sql .= " t.datep,"; + $sql .= " t.amount,"; + $sql .= " t.fk_typepaiement,"; + $sql .= " t.num_paiement as num_payment,"; + $sql .= " t.note,"; + $sql .= " t.fk_bank,"; + $sql .= " t.fk_user_creat,"; + $sql .= " t.fk_user_modif,"; + $sql .= " pt.code as type_code, pt.libelle as type_label,"; + $sql .= ' b.fk_account'; + $sql .= " FROM ".MAIN_DB_PREFIX."paiementtva as t LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pt ON t.fk_typepaiement = pt.id"; + $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON t.fk_bank = b.rowid'; + $sql .= " WHERE t.rowid = ".$id; + // TODO link on entity of tax; + + dol_syslog(get_class($this)."::fetch", LOG_DEBUG); + $resql = $this->db->query($sql); + if ($resql) + { + if ($this->db->num_rows($resql)) + { + $obj = $this->db->fetch_object($resql); + + $this->id = $obj->rowid; + $this->ref = $obj->rowid; + + $this->fk_tva = $obj->fk_tva; + $this->datec = $this->db->jdate($obj->datec); + $this->tms = $this->db->jdate($obj->tms); + $this->datep = $this->db->jdate($obj->datep); + $this->amount = $obj->amount; + $this->fk_typepaiement = $obj->fk_typepaiement; + $this->num_paiement = $obj->num_payment; + $this->num_payment = $obj->num_payment; + $this->note = $obj->note; + $this->fk_bank = $obj->fk_bank; + $this->fk_user_creat = $obj->fk_user_creat; + $this->fk_user_modif = $obj->fk_user_modif; + + $this->type_code = $obj->type_code; + $this->type_label = $obj->type_label; + + $this->bank_account = $obj->fk_account; + $this->bank_line = $obj->fk_bank; + } + $this->db->free($resql); + + return 1; + } + else + { + $this->error = "Error ".$this->db->lasterror(); + return -1; + } + } + + + /** + * Update database + * + * @param User $user User that modify + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, >0 if OK + */ + public function update($user = null, $notrigger = 0) + { + global $conf, $langs; + $error = 0; + + // Clean parameters + + if (isset($this->fk_tva)) $this->fk_tva = (int) $this->fk_tva; + if (isset($this->amount)) $this->amount = trim($this->amount); + if (isset($this->fk_typepaiement)) $this->fk_typepaiement = (int) $this->fk_typepaiement; + if (isset($this->num_paiement)) $this->num_paiement = trim($this->num_paiement); // deprecated + if (isset($this->num_payment)) $this->num_payment = trim($this->num_payment); + if (isset($this->note)) $this->note = trim($this->note); + if (isset($this->fk_bank)) $this->fk_bank = (int) $this->fk_bank; + if (isset($this->fk_user_creat)) $this->fk_user_creat = (int) $this->fk_user_creat; + if (isset($this->fk_user_modif)) $this->fk_user_modif = (int) $this->fk_user_modif; + + + + // Check parameters + // Put here code to add control on parameters values + + // Update request + $sql = "UPDATE ".MAIN_DB_PREFIX."paiementtva SET"; + + $sql .= " fk_tva=".(isset($this->fk_tva) ? $this->fk_tva : "null").","; + $sql .= " datec=".(dol_strlen($this->datec) != 0 ? "'".$this->db->idate($this->datec)."'" : 'null').","; + $sql .= " tms=".(dol_strlen($this->tms) != 0 ? "'".$this->db->idate($this->tms)."'" : 'null').","; + $sql .= " datep=".(dol_strlen($this->datep) != 0 ? "'".$this->db->idate($this->datep)."'" : 'null').","; + $sql .= " amount=".(isset($this->amount) ? $this->amount : "null").","; + $sql .= " fk_typepaiement=".(isset($this->fk_typepaiement) ? $this->fk_typepaiement : "null").","; + $sql .= " num_paiement=".(isset($this->num_paiement) ? "'".$this->db->escape($this->num_paiement)."'" : "null").","; + $sql .= " note=".(isset($this->note) ? "'".$this->db->escape($this->note)."'" : "null").","; + $sql .= " fk_bank=".(isset($this->fk_bank) ? $this->fk_bank : "null").","; + $sql .= " fk_user_creat=".(isset($this->fk_user_creat) ? $this->fk_user_creat : "null").","; + $sql .= " fk_user_modif=".(isset($this->fk_user_modif) ? $this->fk_user_modif : "null").""; + + + $sql .= " WHERE rowid=".$this->id; + + $this->db->begin(); + + dol_syslog(get_class($this)."::update", LOG_DEBUG); + $resql = $this->db->query($sql); + if (!$resql) { $error++; $this->errors[] = "Error ".$this->db->lasterror(); } + + // Commit or rollback + if ($error) + { + foreach ($this->errors as $errmsg) + { + dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR); + $this->error .= ($this->error ? ', '.$errmsg : $errmsg); + } + $this->db->rollback(); + return -1 * $error; + } + else + { + $this->db->commit(); + return 1; + } + } + + + /** + * Delete object in database + * + * @param User $user User that delete + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, >0 if OK + */ + public function delete($user, $notrigger = 0) + { + global $conf, $langs; + $error = 0; + + dol_syslog(get_class($this)."::delete"); + + $this->db->begin(); + + if ($this->bank_line > 0) + { + $accline = new AccountLine($this->db); + $accline->fetch($this->bank_line); + $result = $accline->delete(); + if ($result < 0) { + $this->errors[] = $accline->error; + $error++; + } + } + + if (!$error) + { + $sql = "DELETE FROM ".MAIN_DB_PREFIX."paiementtva"; + $sql .= " WHERE rowid=".$this->id; + + dol_syslog(get_class($this)."::delete", LOG_DEBUG); + $resql = $this->db->query($sql); + if (!$resql) { $error++; $this->errors[] = "Error ".$this->db->lasterror(); } + } + + // Commit or rollback + if ($error) + { + foreach ($this->errors as $errmsg) + { + dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR); + $this->error .= ($this->error ? ', '.$errmsg : $errmsg); + } + $this->db->rollback(); + return -1 * $error; + } + else + { + $this->db->commit(); + return 1; + } + } + + + + /** + * Load an object from its id and create a new one in database + * + * @param User $user User making the clone + * @param int $fromid Id of object to clone + * @return int New id of clone + */ + public function createFromClone(User $user, $fromid) + { + $error = 0; + + $object = new PaymentSocialContribution($this->db); + + $this->db->begin(); + + // Load source object + $object->fetch($fromid); + $object->id = 0; + $object->statut = 0; + + // Clear fields + // ... + + // Create clone + $object->context['createfromclone'] = 'createfromclone'; + $result = $object->create($user); + + // Other options + if ($result < 0) + { + $this->error = $object->error; + $error++; + } + + unset($object->context['createfromclone']); + + // End + if (!$error) + { + $this->db->commit(); + return $object->id; + } + else + { + $this->db->rollback(); + return -1; + } + } + + + /** + * Initialise an instance with random values. + * Used to build previews or test instances. + * id must be 0 if object instance is a specimen. + * + * @return void + */ + public function initAsSpecimen() + { + $this->id = 0; + + $this->fk_tva = ''; + $this->datec = ''; + $this->tms = ''; + $this->datep = ''; + $this->amount = ''; + $this->fk_typepaiement = ''; + $this->num_payment = ''; + $this->note_private = ''; + $this->note_public = ''; + $this->fk_bank = ''; + $this->fk_user_creat = ''; + $this->fk_user_modif = ''; + } + + + /** + * Add record into bank for payment with links between this bank record and invoices of payment. + * All payment properties must have been set first like after a call to create(). + * + * @param User $user Object of user making payment + * @param string $mode 'payment_sc' + * @param string $label Label to use in bank record + * @param int $accountid Id of bank account to do link with + * @param string $emetteur_nom Name of transmitter + * @param string $emetteur_banque Name of bank + * @return int <0 if KO, >0 if OK + */ + public function addPaymentToBank($user, $mode, $label, $accountid, $emetteur_nom, $emetteur_banque) + { + global $conf; + + // Clean data + $this->num_payment = trim($this->num_payment ? $this->num_payment : $this->num_paiement); + + $error = 0; + + if (!empty($conf->banque->enabled)) + { + include_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; + + $acc = new Account($this->db); + $acc->fetch($accountid); + + $total = $this->total; + if ($mode == 'payment_vat') $total = -$total; + + // Insert payment into llx_bank + $bank_line_id = $acc->addline( + $this->datepaye, + $this->paiementtype, // Payment mode id or code ("CHQ or VIR for example") + $label, + $total, + $this->num_payment, + '', + $user, + $emetteur_nom, + $emetteur_banque + ); + + // Mise a jour fk_bank dans llx_paiement. + // On connait ainsi le paiement qui a genere l'ecriture bancaire + if ($bank_line_id > 0) + { + $result = $this->update_fk_bank($bank_line_id); + if ($result <= 0) + { + $error++; + dol_print_error($this->db); + } + + // Add link 'payment', 'payment_supplier', 'payment_sc' in bank_url between payment and bank transaction + $url = ''; + if ($mode == 'payment_vat') $url = DOL_URL_ROOT.'/compta/payment_vat/card.php?id='; + if ($url) + { + $result = $acc->add_url_line($bank_line_id, $this->id, $url, '(paiement)', $mode); + if ($result <= 0) + { + $error++; + dol_print_error($this->db); + } + } + + // Add link 'company' in bank_url between invoice and bank transaction (for each invoice concerned by payment) + $linkaddedforthirdparty = array(); + foreach ($this->amounts as $key => $value) + { + if ($mode == 'payment_vat') + { + $tva = new Tva($this->db); + $tva->fetch($key); + $result = $acc->add_url_line($bank_line_id, $tva->id, DOL_URL_ROOT.'/compta/tva/card.php?id=', '('.$tva->label.')', 'vat'); + if ($result <= 0) dol_print_error($this->db); + } + } + } + else + { + $this->error = $acc->error; + $error++; + } + } + + if (!$error) + { + return 1; + } + else + { + return -1; + } + } + + + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + /** + * Mise a jour du lien entre le paiement de tva et la ligne dans llx_bank generee + * + * @param int $id_bank Id if bank + * @return int >0 if OK, <=0 if KO + */ + public function update_fk_bank($id_bank) + { + // phpcs:enable + $sql = "UPDATE ".MAIN_DB_PREFIX."paiementtva SET fk_bank = ".$id_bank." WHERE rowid = ".$this->id; + + dol_syslog(get_class($this)."::update_fk_bank", LOG_DEBUG); + $result = $this->db->query($sql); + if ($result) + { + return 1; + } + else + { + $this->error = $this->db->error(); + return 0; + } + } + + + /** + * Retourne le libelle du statut d'une facture (brouillon, validee, abandonnee, payee) + * + * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto + * @return string Libelle + */ + public function getLibStatut($mode = 0) + { + return $this->LibStatut($this->statut, $mode); + } + + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + /** + * Renvoi le libelle d'un statut donne + * + * @param int $status Statut + * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto + * @return string Libelle du statut + */ + public function LibStatut($status, $mode = 0) + { + // phpcs:enable + global $langs; // TODO Renvoyer le libelle anglais et faire traduction a affichage + + $langs->load('compta'); + /*if ($mode == 0) + { + if ($status == 0) return $langs->trans('ToValidate'); + if ($status == 1) return $langs->trans('Validated'); + } + if ($mode == 1) + { + if ($status == 0) return $langs->trans('ToValidate'); + if ($status == 1) return $langs->trans('Validated'); + } + if ($mode == 2) + { + if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut1').' '.$langs->trans('ToValidate'); + if ($status == 1) return img_picto($langs->trans('Validated'),'statut4').' '.$langs->trans('Validated'); + } + if ($mode == 3) + { + if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut1'); + if ($status == 1) return img_picto($langs->trans('Validated'),'statut4'); + } + if ($mode == 4) + { + if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut1').' '.$langs->trans('ToValidate'); + if ($status == 1) return img_picto($langs->trans('Validated'),'statut4').' '.$langs->trans('Validated'); + } + if ($mode == 5) + { + if ($status == 0) return $langs->trans('ToValidate').' '.img_picto($langs->trans('ToValidate'),'statut1'); + if ($status == 1) return $langs->trans('Validated').' '.img_picto($langs->trans('Validated'),'statut4'); + } + if ($mode == 6) + { + if ($status == 0) return $langs->trans('ToValidate').' '.img_picto($langs->trans('ToValidate'),'statut1'); + if ($status == 1) return $langs->trans('Validated').' '.img_picto($langs->trans('Validated'),'statut4'); + }*/ + return ''; + } + + /** + * Return clicable name (with picto eventually) + * + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto + * @param int $maxlen Longueur max libelle + * @return string Chaine avec URL + */ + public function getNomUrl($withpicto = 0, $maxlen = 0) + { + global $langs; + + $result = ''; + + if (empty($this->ref)) $this->ref = $this->lib; + $label = $langs->trans("ShowPayment").': '.$this->ref; + + if (!empty($this->id)) { + $link = ''; + $linkend = ''; + + if ($withpicto) $result .= ($link.img_object($label, 'payment', 'class="classfortooltip"').$linkend.' '); + if ($withpicto && $withpicto != 2) $result .= ' '; + if ($withpicto != 2) $result .= $link.($maxlen ?dol_trunc($this->ref, $maxlen) : $this->ref).$linkend; + } + + return $result; + } +} diff --git a/htdocs/compta/tva/class/tva.class.php b/htdocs/compta/tva/class/tva.class.php index 668a58c4f77..c9ed4bd5671 100644 --- a/htdocs/compta/tva/class/tva.class.php +++ b/htdocs/compta/tva/class/tva.class.php @@ -4,6 +4,7 @@ * Copyright (C) 2011-2017 Alexandre Spangaro * Copyright (C) 2018 Philippe Grand * Copyright (C) 2018 Frédéric France + * 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 @@ -75,6 +76,10 @@ class Tva extends CommonObject */ public $fk_user_modif; + + const STATUS_UNPAID = 0; + const STATUS_PAID = 1; + /** * Constructor * @@ -102,8 +107,10 @@ class Tva extends CommonObject // Clean parameters $this->amount = trim($this->amount); $this->label = trim($this->label); + $this->type_payment = (int) $this->type_payment; $this->note = trim($this->note); - $this->fk_bank = (int) $this->fk_bank; + //$this->fk_bank = (int) $this->fk_bank; + $this->fk_account = (int) $this->fk_account; $this->fk_user_creat = (int) $this->fk_user_creat; $this->fk_user_modif = (int) $this->fk_user_modif; @@ -120,7 +127,8 @@ class Tva extends CommonObject $sql .= "amount,"; $sql .= "label,"; $sql .= "note,"; - $sql .= "fk_bank,"; + $sql .= "fk_account,"; + $sql .= "fk_typepayment,"; $sql .= "fk_user_creat,"; $sql .= "fk_user_modif"; $sql .= ") VALUES ("; @@ -130,7 +138,8 @@ class Tva extends CommonObject $sql .= " '".$this->db->escape($this->amount)."',"; $sql .= " '".$this->db->escape($this->label)."',"; $sql .= " '".$this->db->escape($this->note)."',"; - $sql .= " ".($this->fk_bank <= 0 ? "NULL" : "'".$this->db->escape($this->fk_bank)."'").","; + $sql .= " '".$this->db->escape($this->fk_account)."',"; + $sql .= " '".$this->db->escape($this->type_payment)."',"; $sql .= " '".$this->db->escape($this->fk_user_creat)."',"; $sql .= " '".$this->db->escape($this->fk_user_modif)."'"; $sql .= ")"; @@ -182,7 +191,6 @@ class Tva extends CommonObject $this->amount = trim($this->amount); $this->label = trim($this->label); $this->note = trim($this->note); - $this->fk_bank = (int) $this->fk_bank; $this->fk_user_creat = (int) $this->fk_user_creat; $this->fk_user_modif = (int) $this->fk_user_modif; @@ -199,7 +207,6 @@ class Tva extends CommonObject $sql .= " amount=".price2num($this->amount).","; $sql .= " label='".$this->db->escape($this->label)."',"; $sql .= " note='".$this->db->escape($this->note)."',"; - $sql .= " fk_bank=".$this->fk_bank.","; $sql .= " fk_user_creat=".$this->fk_user_creat.","; $sql .= " fk_user_modif=".($this->fk_user_modif > 0 ? $this->fk_user_modif : $user->id).""; $sql .= " WHERE rowid=".$this->id; @@ -232,6 +239,40 @@ class Tva extends CommonObject } } + /** + * Tag TVA as payed completely + * + * @param User $user Object user making change + * @return int <0 if KO, >0 if OK + */ + public function set_paid($user) + { + // phpcs:enable + $sql = "UPDATE ".MAIN_DB_PREFIX."tva SET"; + $sql .= " paye = 1"; + $sql .= " WHERE rowid = ".$this->id; + $return = $this->db->query($sql); + if ($return) return 1; + else return -1; + } + + /** + * Remove tag payed on TVA + * + * @param User $user Object user making change + * @return int <0 if KO, >0 if OK + */ + public function set_unpaid($user) + { + // phpcs:enable + $sql = "UPDATE ".MAIN_DB_PREFIX."tva SET"; + $sql .= " paye = 0"; + $sql .= " WHERE rowid = ".$this->id; + $return = $this->db->query($sql); + if ($return) return 1; + else return -1; + } + /** * Load object in memory from database @@ -254,15 +295,15 @@ class Tva extends CommonObject $sql .= " t.num_payment,"; $sql .= " t.label,"; $sql .= " t.note,"; - $sql .= " t.fk_bank,"; + $sql .= " t.paye,"; $sql .= " t.fk_user_creat,"; $sql .= " t.fk_user_modif,"; - $sql .= " b.fk_account,"; - $sql .= " b.fk_type,"; - $sql .= " b.rappro"; + $sql .= " t.fk_account"; + //$sql .= " b.fk_type,"; + //$sql .= " b.rappro"; $sql .= " FROM ".MAIN_DB_PREFIX."tva as t"; - $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON t.fk_bank = b.rowid"; + //$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON t.fk_bank = b.rowid"; $sql .= " WHERE t.rowid = ".$id; dol_syslog(get_class($this)."::fetch", LOG_DEBUG); @@ -282,8 +323,8 @@ class Tva extends CommonObject $this->type_payment = $obj->fk_typepayment; $this->num_payment = $obj->num_payment; $this->label = $obj->label; + $this->paye = $obj->paye; $this->note = $obj->note; - $this->fk_bank = $obj->fk_bank; $this->fk_user_creat = $obj->fk_user_creat; $this->fk_user_modif = $obj->fk_user_modif; $this->fk_account = $obj->fk_account; @@ -735,8 +776,8 @@ class Tva extends CommonObject */ public function getSommePaiement() { - $table = 'paiementcharge'; - $field = 'fk_charge'; + $table = 'paiementtva'; + $field = 'fk_tva'; $sql = 'SELECT sum(amount) as amount'; $sql .= ' FROM '.MAIN_DB_PREFIX.$table; @@ -808,29 +849,54 @@ class Tva extends CommonObject } /** - * Retourne le libelle du statut d'une facture (brouillon, validee, abandonnee, payee) + * Retourne le libelle du statut d'une TVA (impaye, payee) * - * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto - * @return string Libelle + * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=short label + picto, 6=Long label + picto + * @param double $alreadypaid 0=No payment already done, >0=Some payments were already done (we recommand to put here amount payed if you have it, 1 otherwise) + * @return string Label */ - public function getLibStatut($mode = 0) + public function getLibStatut($mode = 0, $alreadypaid = -1) { - return $this->LibStatut($this->statut, $mode); + return $this->LibStatut($this->paye, $mode, $alreadypaid); } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** - * Renvoi le libelle d'un statut donne + * Renvoi le libelle d'un statut donne * - * @param int $status Statut - * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto - * @return string Libelle du statut + * @param int $status Id status + * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=short label + picto, 6=Long label + picto + * @param double $alreadypaid 0=No payment already done, >0=Some payments were already done (we recommand to put here amount payed if you have it, 1 otherwise) + * @return string Label */ - public function LibStatut($status, $mode = 0) - { - // phpcs:enable - global $langs; // TODO Renvoyer le libelle anglais et faire traduction a affichage + public function LibStatut($status, $mode = 0, $alreadypaid = -1) + { + // phpcs:enable + global $langs; - return ''; - } + // Load translation files required by the page + $langs->loadLangs(array("customers", "bills")); + + // We reinit status array to force to redefine them because label may change according to properties values. + $this->labelStatus = array(); + $this->labelStatusShort = array(); + + if (empty($this->labelStatus) || empty($this->labelStatusShort)) + { + global $langs; + //$langs->load("mymodule"); + $this->labelStatus[self::STATUS_UNPAID] = $langs->trans('BillStatusNotPaid'); + $this->labelStatus[self::STATUS_PAID] = $langs->trans('BillStatusPaid'); + if ($status == self::STATUS_UNPAID && $alreadypaid <> 0) $this->labelStatus[self::STATUS_UNPAID] = $langs->trans("BillStatusStarted"); + $this->labelStatusShort[self::STATUS_UNPAID] = $langs->trans('BillStatusNotPaid'); + $this->labelStatusShort[self::STATUS_PAID] = $langs->trans('BillStatusPaid'); + if ($status == self::STATUS_UNPAID && $alreadypaid <> 0) $this->labelStatusShort[self::STATUS_UNPAID] = $langs->trans("BillStatusStarted"); + } + + $statusType = 'status1'; + if ($status == 0 && $alreadypaid <> 0) $statusType = 'status3'; + if ($status == 1) $statusType = 'status6'; + + return dolGetStatus($this->labelStatus[$status], $this->labelStatusShort[$status], '', $statusType, $mode); + } } diff --git a/htdocs/compta/tva/index.php b/htdocs/compta/tva/index.php index 0a785aa78cd..15f03979b8a 100644 --- a/htdocs/compta/tva/index.php +++ b/htdocs/compta/tva/index.php @@ -5,6 +5,7 @@ * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2014 Ferran Marcet * Copyright (C) 2018 Frédéric France + * 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 @@ -35,6 +36,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php'; // Load translation files required by the page $langs->loadLangs(array("other", "compta", "banks", "bills", "companies", "product", "trips", "admin")); +$form = new Form($db); $now = dol_now(); $current_date = dol_getdate($now); if (empty($conf->global->SOCIETE_FISCAL_MONTH_START)) $conf->global->SOCIETE_FISCAL_MONTH_START = 1; @@ -114,7 +116,7 @@ $result = restrictedArea($user, 'tax', '', '', 'charges'); */ function pt($db, $sql, $date) { - global $conf, $bc, $langs; + global $conf, $bc, $langs, $form; $result = $db->query($sql); if ($result) { @@ -126,7 +128,7 @@ function pt($db, $sql, $date) print ''; print ''.$date.''; print ''.$langs->trans("ClaimedForThisPeriod").''; - print ''.$langs->trans("PaidDuringThisPeriod").''; + print ''.$langs->trans("PaidDuringThisPeriod").$form->textwithpicto('', $langs->trans('PaidDuringThisPeriodDesc'), 1).''; print "\n"; $totalclaimed = 0; @@ -218,7 +220,6 @@ function pt($db, $sql, $date) * View */ -$form = new Form($db); $company_static = new Societe($db); $tva = new Tva($db); @@ -561,18 +562,19 @@ print load_fiche_titre($langs->trans("VATPaid"), '', ''); $sql = ''; -$sql .= "SELECT SUM(amount) as mm, date_format(f.datev,'%Y-%m') as dm, 'claimed' as mode"; -$sql .= " FROM ".MAIN_DB_PREFIX."tva as f"; -$sql .= " WHERE f.entity = ".$conf->entity; -$sql .= " AND (f.datev >= '".$db->idate($date_start)."' AND f.datev <= '".$db->idate($date_end)."')"; +$sql .= "SELECT SUM(amount) as mm, date_format(tva.datev,'%Y-%m') as dm, 'claimed' as mode"; +$sql .= " FROM ".MAIN_DB_PREFIX."tva as tva"; +$sql .= " WHERE tva.entity = ".$conf->entity; +$sql .= " AND (tva.datev >= '".$db->idate($date_start)."' AND tva.datev <= '".$db->idate($date_end)."')"; $sql .= " GROUP BY dm"; $sql .= " UNION "; -$sql .= "SELECT SUM(amount) as mm, date_format(f.datep,'%Y-%m') as dm, 'paid' as mode"; -$sql .= " FROM ".MAIN_DB_PREFIX."tva as f"; -$sql .= " WHERE f.entity = ".$conf->entity; -$sql .= " AND (f.datep >= '".$db->idate($date_start)."' AND f.datep <= '".$db->idate($date_end)."')"; +$sql .= "SELECT SUM(ptva.amount) as mm, date_format(tva.datev,'%Y-%m') as dm, 'paid' as mode"; +$sql .= " FROM ".MAIN_DB_PREFIX."tva as tva"; +$sql .= " INNER JOIN ".MAIN_DB_PREFIX."paiementtva as ptva ON (tva.rowid = ptva.fk_tva)"; +$sql .= " WHERE tva.entity = ".$conf->entity; +$sql .= " AND (tva.datev >= '".$db->idate($date_start)."' AND tva.datev <= '".$db->idate($date_end)."')"; $sql .= " GROUP BY dm"; $sql .= " ORDER BY dm ASC, mode ASC"; diff --git a/htdocs/compta/tva/list.php b/htdocs/compta/tva/list.php index 003a7eabcad..e2dca56dddc 100644 --- a/htdocs/compta/tva/list.php +++ b/htdocs/compta/tva/list.php @@ -3,6 +3,7 @@ * Copyright (C) 2004-2020 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2011-2019 Alexandre Spangaro + * 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 @@ -47,6 +48,7 @@ $search_dateend_end = dol_mktime(23, 59, 59, GETPOST('search_dateend_endmonth', $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')); $search_amount = GETPOST('search_amount', 'alpha'); +$search_status = GETPOST('search_status', 'int'); $month = GETPOST("month", "int"); $year = GETPOST("year", "int"); @@ -88,6 +90,7 @@ if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x' $search_datepayment_end = ''; $search_account = ''; $search_amount = ""; + $search_status = ''; $year = ""; $month = ""; $typeid = ""; @@ -98,24 +101,26 @@ if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x' * View */ -llxHeader('', $langs->trans("VATPayments")); +llxHeader('', $langs->trans("VATDeclarations")); $form = new Form($db); $formother = new FormOther($db); $tva_static = new Tva($db); $bankstatic = new Account($db); -$sql = "SELECT t.rowid, t.amount, t.label, t.datev, t.datep, t.fk_typepayment as type, t.num_payment, t.fk_bank, pst.code as payment_code,"; -$sql .= " ba.rowid as bid, ba.ref as bref, ba.number as bnumber, ba.account_number, ba.fk_accountancy_journal, ba.label as blabel"; +$sql = "SELECT t.rowid, t.amount, t.label, t.datev, t.datep, t.paye, t.fk_typepayment as type, t.num_payment, pst.code as payment_code, "; +$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 as b ON t.fk_bank = b.rowid"; -$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid"; +$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."paiementtva as ptva ON ptva.fk_tva = t.rowid"; +//$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON t.fk_bank = b.rowid"; +//$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid"; $sql .= " WHERE t.entity IN (".getEntity('tax').")"; if ($search_ref) $sql .= natural_search("t.rowid", $search_ref); if ($search_label) $sql .= natural_search("t.label", $search_label); if ($search_account > 0) $sql .= " AND b.fk_account=".$search_account; if ($search_amount) $sql .= natural_search("t.amount", price2num(trim($search_amount)), 1); +if ($search_status != '' && $search_status >= 0) $sql .= " AND t.paye = ".$db->escape($search_status); if ($search_dateend_start) $sql .= " AND t.datev >= '".$db->idate($search_dateend_start)."'"; if ($search_dateend_end) $sql .= " AND t.datev <= '".$db->idate($search_dateend_end)."'"; if ($search_datepayment_start) $sql .= " AND t.datep >= '".$db->idate($search_datepayment_start)."'"; @@ -127,6 +132,7 @@ if ($filtre) { if ($typeid) { $sql .= " AND t.fk_typepayment=".$typeid; } +$sql .= " GROUP BY t.rowid, t.amount, t.datev, t.label, t.paye"; $sql .= $db->order($sortfield, $sortorder); $totalnboflines = 0; $result = $db->query($sql); @@ -144,9 +150,15 @@ if ($result) $total = 0; $param = ''; - if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param .= '&contextpage='.$contextpage; - if ($limit > 0 && $limit != $conf->liste_limit) $param .= '&limit='.$limit; if ($typeid) $param .= '&typeid='.$typeid; + if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param .= '&contextpage='.urlencode($contextpage); + if ($limit > 0 && $limit != $conf->liste_limit) $param .= '&limit='.urlencode($limit); + if ($search_ref) $param .= '&search_ref='.urlencode($search_ref); + if ($search_label) $param .= '&search_label='.urlencode($search_label); + if ($search_project_ref >= 0) $param .= "&search_project_ref=".urlencode($search_project_ref); + if ($search_amount) $param .= '&search_amount='.urlencode($search_amount); + if ($search_typeid) $param .= '&search_typeid='.urlencode($search_typeid); + if ($search_status != '' && $search_status != '-1') $param .= '&search_status='.urlencode($search_status); $newcardbutton = ''; if ($user->rights->tax->charges->creer) @@ -161,7 +173,7 @@ if ($result) print ''; print ''; - print_barre_liste($langs->trans("VATPayments"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $totalnboflines, 'title_accountancy', 0, $newcardbutton, '', $limit, 0, 0, 1); + print_barre_liste($langs->trans("VATDeclarations"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $totalnboflines, 'title_accountancy', 0, $newcardbutton, '', $limit, 0, 0, 1); print '
'; print ''."\n"; @@ -182,7 +194,7 @@ if ($result) print $form->selectDate($search_dateend_end ? $search_dateend_end : -1, 'search_dateend_end', 0, 0, 1); print ''; // Date payment - print ''; // Account - if (!empty($conf->banque->enabled)) + /*if (!empty($conf->banque->enabled)) { print ''; - } + }*/ // Amount print ''; + + // Status + print ''; + print ''; + print "\n"; print ''; print_liste_field_titre("Ref", $_SERVER["PHP_SELF"], "t.rowid", "", $param, "", $sortfield, $sortorder); print_liste_field_titre("Label", $_SERVER["PHP_SELF"], "t.label", "", $param, 'align="left"', $sortfield, $sortorder); print_liste_field_titre("PeriodEndDate", $_SERVER["PHP_SELF"], "t.datev", "", $param, 'align="center"', $sortfield, $sortorder); - print_liste_field_titre("DatePayment", $_SERVER["PHP_SELF"], "t.datep", "", $param, 'align="center"', $sortfield, $sortorder); + //print_liste_field_titre("DatePayment", $_SERVER["PHP_SELF"], "t.datep", "", $param, 'align="center"', $sortfield, $sortorder); print_liste_field_titre("Type", $_SERVER["PHP_SELF"], "type", "", $param, '', $sortfield, $sortorder, 'left '); - if (!empty($conf->banque->enabled)) print_liste_field_titre("Account", $_SERVER["PHP_SELF"], "ba.label", "", $param, "", $sortfield, $sortorder); - print_liste_field_titre("PayedByThisPayment", $_SERVER["PHP_SELF"], "t.amount", "", $param, '', $sortfield, $sortorder, 'right '); + //if (!empty($conf->banque->enabled)) print_liste_field_titre("Account", $_SERVER["PHP_SELF"], "ba.label", "", $param, "", $sortfield, $sortorder); + print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "t.amount", "", $param, '', $sortfield, $sortorder, 'right '); + print_liste_field_titre("Status", $_SERVER["PHP_SELF"], "t.paye", "", $param, 'class="right"', $sortfield, $sortorder); print_liste_field_titre('', $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'maxwidthsearch '); print "\n"; @@ -246,11 +267,11 @@ if ($result) // Date end period print '\n"; // Date payment - print '\n"; + //print '\n"; // Type print $type; // Account - if (!empty($conf->banque->enabled)) + /*if (!empty($conf->banque->enabled)) { print ''; - } + }*/ // Amount $total = $total + $obj->amount; print '"; - print ""; - print "\n"; + + print ''; + if (!$i) $totalarray['nbfield']++; + + print ""; $i++; } - $colspan = 5; + $colspan = 4; if (!empty($conf->banque->enabled)) $colspan++; - print ''; + print ''; print ''; - print ""; + print ""; print "
'; + /*print ''; print '
'; print $langs->trans('From').' '; print $form->selectDate($search_datepayment_start ? $search_datepayment_start : -1, 'search_datepayment_start', 0, 0, 1); @@ -190,34 +202,43 @@ if ($result) print '
'; print $langs->trans('to').' '; print $form->selectDate($search_datepayment_end ? $search_datepayment_end : -1, 'search_datepayment_end', 0, 0, 1); - print '
'; + print '
';*/ // Type print '		'; $form->select_types_paiements($typeid, 'typeid', '', 0, 1, 1, 16); print ''; $form->select_comptes($search_account, 'search_account', 0, '', 1); print ''; + $liststatus = array('0'=>$langs->trans("Unpaid"), '1'=>$langs->trans("Paid")); + print $form->selectarray('search_status', $liststatus, $search_status, 1); + print ''; $searchpicto = $form->showFilterAndCheckAddButtons(0); print $searchpicto; print '
'.dol_print_date($db->jdate($obj->datev), 'day')."'.dol_print_date($db->jdate($obj->datep), 'day')."'.dol_print_date($db->jdate($obj->datep), 'day')."'; if ($obj->fk_bank > 0) @@ -269,21 +290,24 @@ if ($result) } else print ' '; print ''.price($obj->amount)." 
'.$tva_static->LibStatut($obj->paye, 5, $obj->alreadypayed).' 
'.$langs->trans("Total").'
'.$langs->trans("Total").''.price($total).' 
  
"; print '
'; diff --git a/htdocs/compta/tva/payments.php b/htdocs/compta/tva/payments.php new file mode 100644 index 00000000000..b6910610454 --- /dev/null +++ b/htdocs/compta/tva/payments.php @@ -0,0 +1,502 @@ + + * 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 + * 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/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/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'; + +// Load translation files required by the page +$langs->loadLangs(array('compta', 'bills')); + +// Security check +if ($user->socid) $socid = $user->socid; +$result = restrictedArea($user, 'tax|salaries', '', '', 'charges|'); + +$mode = GETPOST("mode", 'alpha'); +$year = GETPOST("year", 'int'); +$filtre = GETPOST("filtre", 'alpha'); +if (!$year && $mode != 'tvaonly') { $year = date("Y", time()); } + +$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) $sortfield = "ptva.datep"; +if (!$sortorder) $sortorder = "DESC"; + + +/* + * View + */ + +$tva_static = new Tva($db); +$tva = new Tva($db); +$payment_vat_static = new PaymentVAT($db); +$sal_static = new PaymentSalary($db); + +llxHeader('', $langs->trans("VATExpensesArea")); + +$title = $langs->trans("VATArea"); +if ($mode == 'tvaonly') $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 ($mode == 'tvaonly') $param = '&mode=tvaonly'; +if ($sortfield) $param .= '&sortfield='.$sortfield; +if ($sortorder) $param .= '&sortorder='.$sortorder; + + +print '
'; +if ($optioncss != '') print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; + +if ($mode != 'tvaonly') +{ + $center = ($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 != 'tvaonly') +{ + print $langs->trans("DescTaxAndDividendsArea").'
'; + print "
"; +} + +if (!empty($conf->tax->enabled) && $user->rights->tax->charges->lire) +{ + // Social contributions only + if ($mode != 'tvaonly') + { + print load_fiche_titre($langs->trans("VATPayments").($year ? ' ('.$langs->trans("Year").' '.$year.')' : ''), '', ''); + } + + print ''; + print ''; + print_liste_field_titre("RefPayment", $_SERVER["PHP_SELF"], "ptva.rowid", "", $param, '', $sortfield, $sortorder); + print_liste_field_titre("DatePayment", $_SERVER["PHP_SELF"], "ptva.datep", "", $param, 'align="center"', $sortfield, $sortorder); + print_liste_field_titre("Type", $_SERVER["PHP_SELF"], "pct.code", "", $param, '', $sortfield, $sortorder); + print_liste_field_titre("BankAccount", $_SERVER["PHP_SELF"], "bank.ref", "", $param, '', $sortfield, $sortorder); + print_liste_field_titre("LabelContrib", $_SERVER["PHP_SELF"], "tva.label", "", $param, '', $sortfield, $sortorder); + //print_liste_field_titre("TypeContrib", $_SERVER["PHP_SELF"], "tva.fk_type", "", $param, '', $sortfield, $sortorder); + print_liste_field_titre("PeriodEndDate", $_SERVER["PHP_SELF"], "tva.datev", "", $param, 'width="140px"', $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 "\n"; + + $sql = "SELECT tva.rowid, tva.label as label, b.fk_account"; + $sql .= ", tva.datev"; + $sql .= ", tva.amount as total,"; + $sql .= " ptva.rowid as pid, ptva.datep, ptva.amount as totalpaye, ptva.num_paiement as num_payment,"; + $sql .= " pct.code as payment_code"; + $sql .= " FROM ".MAIN_DB_PREFIX."tva as tva,"; + $sql .= " ".MAIN_DB_PREFIX."paiementtva 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 .= ")"; + } + 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, $sortorder); + //$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); + $i = 0; + $total = 0; + $totalnb = 0; + $totalpaye = 0; + + while ($i < min($num, $limit)) + { + $obj = $db->fetch_object($resql); + + $payment_vat_static->id = $obj->pid; + $payment_vat_static->ref = $obj->pid; + + print ''; + // Ref payment + print '\n"; + // Date payment + print ''; + // Type payment + print ''; + // Account + print ''; + // Label + print ''; + // Type + //print ''; + // Date + $date = $obj->datev; + print ''; + // Expected to pay + print ''; + // Paid + print ''; + print ''; + + $total = $total + $obj->total; + $totalnb = $totalnb + $obj->nb; + $totalpaye = $totalpaye + $obj->totalpaye; + $i++; + } + print ''; + print ''; // A total here has no sense + //print ''; + print ''; + print ''; + print ''; + print '"; + print ""; + } + else + { + dol_print_error($db); + } + print '
'.$payment_vat_static->getNomUrl(1)."'.dol_print_date($db->jdate($obj->datep), 'day').''; + if ($obj->payment_code) print $langs->trans("PaymentTypeShort".$obj->payment_code).' '; + print $obj->num_payment.''; + $account = new Account($db); + $account->fetch($obj->fk_account); + print $account->getNomUrl(1); + print ''; + $tva->id = $obj->rowid; + $tva->ref = $obj->rowid; + $tva->label = $obj->label; + print $tva->getNomUrl(1, '20'); + print ''.$obj->type_label.''.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 != 'tvaonly') + { + 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, '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, $sortorder); + print "\n"; + + while ($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 != 'tvaonly') + { + 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, '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, $sortorder); + print "\n"; + + while ($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 != 'tvaonly') + { + $sal = new PaymentSalary($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, '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, $sortorder); + print "\n"; + + while ($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(); diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index dea6bdf60ad..3228f299790 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -14,6 +14,7 @@ * Copyright (C) 2017 Rui Strecht * Copyright (C) 2018-2019 Frédéric France * Copyright (C) 2018 Josep Lluís Amador + * 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 @@ -2042,6 +2043,7 @@ abstract class CommonObject $fieldname = 'fk_mode_reglement'; if ($this->element == 'societe') $fieldname = 'mode_reglement'; if (get_class($this) == 'Fournisseur') $fieldname = 'mode_reglement_supplier'; + if (get_class($this) == 'Tva') $fieldname = 'fk_typepayment'; $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element; $sql .= ' SET '.$fieldname.' = '.(($id > 0 || $id == '0') ? $id : 'NULL'); diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 023ade28052..74510327967 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -15,6 +15,7 @@ * Copyright (C) 2015 Jean-François Ferry * Copyright (C) 2018-2020 Frédéric France * Copyright (C) 2019 Thibault Foucart + * Copyright (C) 2021 Gauthier VERDOL * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -1611,7 +1612,7 @@ function dol_banner_tab($object, $paramid, $morehtml = '', $shownav = 1, $fieldi $morehtmlstatus .= ''.$object->getLibStatut(6, 1).''; } } - elseif (in_array($object->element, array('facture', 'invoice', 'invoice_supplier', 'chargesociales', 'loan'))) + elseif (in_array($object->element, array('facture', 'invoice', 'invoice_supplier', 'chargesociales', 'loan', 'tva'))) { $tmptxt = $object->getLibStatut(6, $object->totalpaye); if (empty($tmptxt) || $tmptxt == $object->getLibStatut(3)) $tmptxt = $object->getLibStatut(5, $object->totalpaye); diff --git a/htdocs/core/lib/vat.lib.php b/htdocs/core/lib/vat.lib.php index 68e52a142a3..8f5f6941645 100644 --- a/htdocs/core/lib/vat.lib.php +++ b/htdocs/core/lib/vat.lib.php @@ -1,6 +1,7 @@ * Copyright (C) 2018 Philippe Grand + * Copyright (C) 2021 Gauthier VERDOL * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -37,7 +38,7 @@ function vat_prepare_head($object) $head = array(); $head[$tab][0] = DOL_URL_ROOT.'/compta/tva/card.php?id='.$object->id; - $head[$tab][1] = $langs->trans('VATPayment'); + $head[$tab][1] = $langs->trans('VATDeclaration'); $head[$tab][2] = 'card'; $tab++; diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php index 0f85d824ca2..9b54deb6afd 100644 --- a/htdocs/core/menus/standard/eldy.lib.php +++ b/htdocs/core/menus/standard/eldy.lib.php @@ -6,6 +6,7 @@ * Copyright (C) 2015 Marcos García * Copyright (C) 2018 Ferran Marcet * Copyright (C) 2018-2019 Frédéric France + * Copyright (C) 2021 Gauthier VERDOL * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -1116,6 +1117,7 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_vat/i', $leftmenu)) { $newmenu->add("/compta/tva/card.php?leftmenu=tax_vat&action=create", $langs->trans("New"), 2, $user->rights->tax->charges->creer); $newmenu->add("/compta/tva/list.php?leftmenu=tax_vat", $langs->trans("List"), 2, $user->rights->tax->charges->lire); + $newmenu->add("/compta/tva/payments.php?mode=tvaonly&leftmenu=tax_vat", $langs->trans("Payments"), 2, $user->rights->tax->charges->lire); $newmenu->add("/compta/tva/index.php?leftmenu=tax_vat", $langs->trans("ReportByMonth"), 2, $user->rights->tax->charges->lire); $newmenu->add("/compta/tva/clients.php?leftmenu=tax_vat", $langs->trans("ReportByCustomers"), 2, $user->rights->tax->charges->lire); $newmenu->add("/compta/tva/quadri_detail.php?leftmenu=tax_vat", $langs->trans("ReportByQuarter"), 2, $user->rights->tax->charges->lire); diff --git a/htdocs/install/mysql/tables/llx_paiementtva.sql b/htdocs/install/mysql/tables/llx_paiementtva.sql new file mode 100644 index 00000000000..c73f1a90c6d --- /dev/null +++ b/htdocs/install/mysql/tables/llx_paiementtva.sql @@ -0,0 +1,35 @@ +-- =================================================================== +-- Copyright (C) 2004 Laurent Destailleur +-- 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 . +-- +-- =================================================================== + +create table llx_paiementtva +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + fk_tva integer, + datec datetime, -- date de creation + tms timestamp, + datep datetime, -- payment date + amount double(24,8) DEFAULT 0, + fk_typepaiement integer NOT NULL, + num_paiement varchar(50), + note text, + fk_bank integer NOT NULL, + fk_user_creat integer, -- creation user + fk_user_modif integer -- last modification user + +)ENGINE=innodb; diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index a4ac01774f3..0b97213b5d5 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -493,12 +493,14 @@ Cash=Cash Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang index 8a8c837ac87..7b1514f1835 100644 --- a/htdocs/langs/en_US/compta.lang +++ b/htdocs/langs/en_US/compta.lang @@ -65,6 +65,7 @@ LT2SupplierIN=SGST purchases VATCollected=VAT collected StatusToPay=To pay SpecialExpensesArea=Area for all special payments +VATExpensesArea=Area for all TVA payments SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes @@ -84,6 +85,7 @@ PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment +AutomaticCreationPayment=Automatically create a total payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments ListOfSupplierPayments=List of vendor payments @@ -103,6 +105,8 @@ LT2PaymentES=IRPF Payment LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment @@ -133,9 +137,13 @@ NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check reception date NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +PayVAT=Pay a VAT declaration +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +DeleteVAT=Delete a VAT declaration +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. @@ -231,6 +239,7 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -249,7 +258,8 @@ AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate