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File: clientfourn.php
<?php /* Copyright (C) 2002-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org> * Copyright (C) 2004-2017 Laurent Destailleur <eldy@users.sourceforge.net> * Copyright (C) 2005-2012 Regis Houssin <regis.houssin@inodbox.com> * Copyright (C) 2012 Cédric Salvador <csalvador@gpcsolutions.fr> * Copyright (C) 2012-2014 Raphaël Dourseanud <rdoursenaud@gpcsolutions.fr> * Copyright (C) 2014-2106 Ferran Marcet <fmarcet@2byte.es> * Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es> * Copyright (C) 2014 Florian Henry <florian.henry@open-concept.pro> * Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr> * Copyright (C) 2020 Maxime DEMAREST <maxime@indelog.fr> * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see <https://www.gnu.org/licenses/>. */ /** * \file htdocs/compta/resultat/clientfourn.php * \ingroup compta, accountancy * \brief Page reporting */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountancycategory.class.php'; // Load translation files required by the page $langs->loadLangs(array('compta', 'bills', 'donation', 'salaries', 'accountancy', 'loan')); $date_startmonth = GETPOST('date_startmonth', 'int'); $date_startday = GETPOST('date_startday', 'int'); $date_startyear = GETPOST('date_startyear', 'int'); $date_endmonth = GETPOST('date_endmonth', 'int'); $date_endday = GETPOST('date_endday', 'int'); $date_endyear = GETPOST('date_endyear', 'int'); $showaccountdetail = GETPOST('showaccountdetail', 'aZ09') ?GETPOST('showaccountdetail', 'aZ09') : 'no'; // Security check $socid = GETPOST('socid', 'int'); if ($user->socid > 0) $socid = $user->socid; if (!empty($conf->comptabilite->enabled)) $result = restrictedArea($user, 'compta', '', '', 'resultat'); if (!empty($conf->accounting->enabled)) $result = restrictedArea($user, 'accounting', '', '', 'comptarapport'); $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) $sortfield='s.nom, s.rowid'; if (!$sortorder) $sortorder = 'ASC'; // Date range $year = GETPOST('year', 'int'); if (empty($year)) { $year_current = strftime("%Y", dol_now()); $month_current = strftime("%m", dol_now()); $year_start = $year_current; } else { $year_current = $year; $month_current = strftime("%m", dol_now()); $year_start = $year; } $date_start = dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear); $date_end = dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear); // We define date_start and date_end if (empty($date_start) || empty($date_end)) // We define date_start and date_end { $q = GETPOST("q") ?GETPOST("q") : 0; if ($q == 0) { // We define date_start and date_end $year_end = $year_start; $month_start = GETPOST("month") ?GETPOST("month") : ($conf->global->SOCIETE_FISCAL_MONTH_START ? ($conf->global->SOCIETE_FISCAL_MONTH_START) : 1); if (!GETPOST('month')) { if (!GETPOST("year") && $month_start > $month_current) { $year_start--; $year_end--; } $month_end = $month_start - 1; if ($month_end < 1) $month_end = 12; else $year_end++; } else $month_end = $month_start; $date_start = dol_get_first_day($year_start, $month_start, false); $date_end = dol_get_last_day($year_end, $month_end, false); } if ($q == 1) { $date_start = dol_get_first_day($year_start, 1, false); $date_end = dol_get_last_day($year_start, 3, false); } if ($q == 2) { $date_start = dol_get_first_day($year_start, 4, false); $date_end = dol_get_last_day($year_start, 6, false); } if ($q == 3) { $date_start = dol_get_first_day($year_start, 7, false); $date_end = dol_get_last_day($year_start, 9, false); } if ($q == 4) { $date_start = dol_get_first_day($year_start, 10, false); $date_end = dol_get_last_day($year_start, 12, false); } } // $date_start and $date_end are defined. We force $year_start and $nbofyear $tmps = dol_getdate($date_start); $year_start = $tmps['year']; $tmpe = dol_getdate($date_end); $year_end = $tmpe['year']; $nbofyear = ($year_end - $year_start) + 1; //var_dump("year_start=".$year_start." year_end=".$year_end." nbofyear=".$nbofyear." date_start=".dol_print_date($date_start, 'dayhour')." date_end=".dol_print_date($date_end, 'dayhour')); // Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES' or 'BOOKKEEPING') $modecompta = $conf->global->ACCOUNTING_MODE; if (!empty($conf->accounting->enabled)) $modecompta = 'BOOKKEEPING'; if (GETPOST("modecompta", 'alpha')) $modecompta = GETPOST("modecompta", 'alpha'); $AccCat = new AccountancyCategory($db); /* * View */ llxHeader(); $form = new Form($db); $periodlink = ''; $exportlink = ''; $total_ht = 0; $total_ttc = 0; // Affiche en-tete de rapport if ($modecompta == "CREANCES-DETTES") { $name = $langs->trans("ReportInOut").', '.$langs->trans("ByPredefinedAccountGroups"); $calcmode = $langs->trans("CalcModeDebt"); $calcmode .= '<br>('.$langs->trans("SeeReportInInputOutputMode", '{s1}', '{s2}').')'; $calcmode = str_replace(array('{s1}', '{s2}'), array('<a href="'.$_SERVER["PHP_SELF"].'?date_startyear='.$tmps['year'].'&date_startmonth='.$tmps['mon'].'&date_startday='.$tmps['mday'].'&date_endyear='.$tmpe['year'].'&date_endmonth='.$tmpe['mon'].'&date_endday='.$tmpe['mday'].'&modecompta=RECETTES-DEPENSES">', '</a>'), $calcmode); if (!empty($conf->accounting->enabled)) { $calcmode .= '<br>('.$langs->trans("SeeReportInBookkeepingMode", '{s1}', '{s2}').')'; $calcmode = str_replace(array('{s1}', '{s2}'), array('<a href="'.$_SERVER["PHP_SELF"].'?date_startyear='.$tmps['year'].'&date_startmonth='.$tmps['mon'].'&date_startday='.$tmps['mday'].'&date_endyear='.$tmpe['year'].'&date_endmonth='.$tmpe['mon'].'&date_endday='.$tmpe['mday'].'&modecompta=BOOKKEEPING">', '</a>'), $calcmode); } $period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0); $periodlink = ($year_start ? "<a href='".$_SERVER["PHP_SELF"]."?year=".($tmps['year'] - 1)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($tmps['year'] + 1)."&modecompta=".$modecompta."'>".img_next()."</a>" : ""); $description = $langs->trans("RulesResultDue"); if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description .= $langs->trans("DepositsAreNotIncluded"); else $description .= $langs->trans("DepositsAreIncluded"); $builddate = dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); } elseif ($modecompta == "RECETTES-DEPENSES") { $name = $langs->trans("ReportInOut").', '.$langs->trans("ByPredefinedAccountGroups"); $calcmode = $langs->trans("CalcModeEngagement"); $calcmode .= '<br>('.$langs->trans("SeeReportInDueDebtMode", '{s1}', '{s2}').')'; $calcmode = str_replace(array('{s1}', '{s2}'), array('<a href="'.$_SERVER["PHP_SELF"].'?date_startyear='.$tmps['year'].'&date_startmonth='.$tmps['mon'].'&date_startday='.$tmps['mday'].'&date_endyear='.$tmpe['year'].'&date_endmonth='.$tmpe['mon'].'&date_endday='.$tmpe['mday'].'&modecompta=CREANCES-DETTES">', '</a>'), $calcmode); if (!empty($conf->accounting->enabled)) { $calcmode .= '<br>('.$langs->trans("SeeReportInBookkeepingMode", '{s1}', '{s2}').')'; $calcmode = str_replace(array('{s1}', '{s2}'), array('<a href="'.$_SERVER["PHP_SELF"].'?date_startyear='.$tmps['year'].'&date_startmonth='.$tmps['mon'].'&date_startday='.$tmps['mday'].'&date_endyear='.$tmpe['year'].'&date_endmonth='.$tmpe['mon'].'&date_endday='.$tmpe['mday'].'&modecompta=BOOKKEEPING">', '</a>'), $calcmode); } $period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0); $periodlink = ($year_start ? "<a href='".$_SERVER["PHP_SELF"]."?year=".($tmps['year'] - 1)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($tmps['year'] + 1)."&modecompta=".$modecompta."'>".img_next()."</a>" : ""); $description = $langs->trans("RulesResultInOut"); $builddate = dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); } elseif ($modecompta == "BOOKKEEPING") { $name = $langs->trans("ReportInOut").', '.$langs->trans("ByPredefinedAccountGroups"); $calcmode = $langs->trans("CalcModeBookkeeping"); $calcmode .= '<br>('.$langs->trans("SeeReportInInputOutputMode", '{s1}', '{s2}').')'; $calcmode = str_replace(array('{s1}', '{s2}'), array('<a href="'.$_SERVER["PHP_SELF"].'?date_startyear='.$tmps['year'].'&date_startmonth='.$tmps['mon'].'&date_startday='.$tmps['mday'].'&date_endyear='.$tmpe['year'].'&date_endmonth='.$tmpe['mon'].'&date_endday='.$tmpe['mday'].'&modecompta=RECETTES-DEPENSES">', '</a>'), $calcmode); $calcmode .= '<br>('.$langs->trans("SeeReportInDueDebtMode", '{s1}', '{s2}').')'; $calcmode = str_replace(array('{s1}', '{s2}'), array('<a href="'.$_SERVER["PHP_SELF"].'?date_startyear='.$tmps['year'].'&date_startmonth='.$tmps['mon'].'&date_startday='.$tmps['mday'].'&date_endyear='.$tmpe['year'].'&date_endmonth='.$tmpe['mon'].'&date_endday='.$tmpe['mday'].'&modecompta=CREANCES-DETTES">', '</a>'), $calcmode); $period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0); $arraylist = array('no'=>$langs->trans("No"), 'yes'=>$langs->trans("AccountWithNonZeroValues"), 'all'=>$langs->trans("All")); $period .= ' '.$langs->trans("DetailByAccount").' '.$form->selectarray('showaccountdetail', $arraylist, $showaccountdetail, 0); $periodlink = ($year_start ? "<a href='".$_SERVER["PHP_SELF"]."?year=".($tmps['year'] - 1)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($tmps['year'] + 1)."&modecompta=".$modecompta."'>".img_next()."</a>" : ""); $description = $langs->trans("RulesResultBookkeepingPredefined"); $description .= ' ('.$langs->trans("SeePageForSetup", DOL_URL_ROOT.'/accountancy/admin/account.php?mainmenu=accountancy&leftmenu=accountancy_admin', $langs->transnoentitiesnoconv("Accountancy").' / '.$langs->transnoentitiesnoconv("Setup").' / '.$langs->transnoentitiesnoconv("Chartofaccounts")).')'; $builddate = dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); } $hselected = 'report'; report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array('modecompta'=>$modecompta), $calcmode); if (!empty($conf->accounting->enabled) && $modecompta != 'BOOKKEEPING') { print info_admin($langs->trans("WarningReportNotReliable"), 0, 0, 1); } // Show report array $param = '&modecompta='.urlencode($modecompta).'&showaccountdetail='.urlencode($showaccountdetail); if ($date_startday) $param .= '&date_startday='.$date_startday; if ($date_startmonth) $param .= '&date_startmonth='.$date_startmonth; if ($date_startyear) $param .= '&date_startyear='.$date_startyear; if ($date_endday) $param .= '&date_endday='.$date_endday; if ($date_endmonth) $param .= '&date_endmonth='.$date_endmonth; if ($date_endyear) $param .= '&date_endyear='.$date_endyear; print '<table class="noborder centpercent">'; print '<tr class="liste_titre">'; if ($modecompta == 'BOOKKEEPING') { print_liste_field_titre("PredefinedGroups", $_SERVER["PHP_SELF"], 'f.thirdparty_code,f.rowid', '', $param, '', $sortfield, $sortorder, 'width200 '); } else { print_liste_field_titre("", $_SERVER["PHP_SELF"], '', '', $param, '', $sortfield, $sortorder, 'width200 '); } print_liste_field_titre(''); if ($modecompta == 'BOOKKEEPING') { print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], 'amount', '', $param, 'class="right"', $sortfield, $sortorder); } else { if ($modecompta == 'CREANCES-DETTES') { print_liste_field_titre("AmountHT", $_SERVER["PHP_SELF"], 'amount_ht', '', $param, 'class="right"', $sortfield, $sortorder); } print_liste_field_titre("AmountTTC", $_SERVER["PHP_SELF"], 'amount_ttc', '', $param, 'class="right"', $sortfield, $sortorder); } print "</tr>\n"; $total_ht_outcome = $total_ttc_outcome = $total_ht_income = $total_ttc_income = 0; if ($modecompta == 'BOOKKEEPING') { $predefinedgroupwhere = "("; $predefinedgroupwhere .= " (pcg_type = 'EXPENSE')"; $predefinedgroupwhere .= " OR "; $predefinedgroupwhere .= " (pcg_type = 'INCOME')"; $predefinedgroupwhere .= ")"; $charofaccountstring = $conf->global->CHARTOFACCOUNTS; $charofaccountstring = dol_getIdFromCode($db, $conf->global->CHARTOFACCOUNTS, 'accounting_system', 'rowid', 'pcg_version'); $sql = "SELECT f.thirdparty_code as name, -1 as socid, aa.pcg_type, SUM(f.credit - f.debit) as amount"; $sql .= " FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as f"; $sql .= ", ".MAIN_DB_PREFIX."accounting_account as aa"; $sql .= " WHERE f.numero_compte = aa.account_number"; $sql .= " AND ".$predefinedgroupwhere; $sql .= " AND fk_pcg_version = '".$db->escape($charofaccountstring)."'"; $sql .= " AND f.entity = ".$conf->entity; if (!empty($date_start) && !empty($date_end)) $sql .= " AND f.doc_date >= '".$db->idate($date_start)."' AND f.doc_date <= '".$db->idate($date_end)."'"; $sql .= " GROUP BY pcg_type, name, socid"; $sql .= $db->order($sortfield, $sortorder); $oldpcgtype = ''; $oldpcgsubtype = ''; dol_syslog("get bookkeeping entries", LOG_DEBUG); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; if ($num > 0) { while ($i < $num) { $objp = $db->fetch_object($result); if ($objp->pcg_type != $oldpcgtype) { print '<tr><td colspan="4">'.$objp->pcg_type.'</td></tr>'; $oldpcgtype = $objp->pcg_type; } print '<tr class="oddeven">'; print '<td> </td>'; print '<td>'.$objp->pcg_type.($objp->name ? ' ('.$objp->name.')' : '')."</td>\n"; print '<td class="right">'.price($objp->amount)."</td>\n"; print "</tr>\n"; $total_ht += (isset($objp->amount) ? $objp->amount : 0); $total_ttc += (isset($objp->amount) ? $objp->amount : 0); // Loop on detail of all accounts // This make 14 calls for each detail of account (NP, N and month m) if ($showaccountdetail != 'no') { $tmppredefinedgroupwhere = "pcg_type = '".$db->escape($objp->pcg_type)."'"; $tmppredefinedgroupwhere .= " AND fk_pcg_version = '".$db->escape($charofaccountstring)."'"; //$tmppredefinedgroupwhere.= " AND thirdparty_code = '".$db->escape($objp->name)."'"; // Get cpts of category/group $cpts = $AccCat->getCptsCat(0, $tmppredefinedgroupwhere); foreach ($cpts as $j => $cpt) { $return = $AccCat->getSumDebitCredit($cpt['account_number'], $date_start, $date_end, $cpt['dc']); if ($return < 0) { setEventMessages(null, $AccCat->errors, 'errors'); $resultN = 0; } else { $resultN = $AccCat->sdc; } if ($showaccountdetail == 'all' || $resultN <> 0) { print '<tr>'; print '<td></td>'; print '<td class="tdoverflowmax200"> '.length_accountg($cpt['account_number']).' - '.$cpt['account_label'].'</td>'; print '<td class="right">'.price($resultN).'</td>'; print "</tr>\n"; } } } $i++; } } else { print '<tr><td colspan="4" class="opacitymedium">'.$langs->trans("NoRecordFound").'</td></tr>'; } } else dol_print_error($db); } else { /* * Factures clients */ print '<tr class="trforbreak"><td colspan="4">'.$langs->trans("CustomersInvoices").'</td></tr>'; if ($modecompta == 'CREANCES-DETTES') { $sql = "SELECT s.nom as name, s.rowid as socid, sum(f.total) as amount_ht, sum(f.total_ttc) as amount_ttc"; $sql .= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql .= ", ".MAIN_DB_PREFIX."facture as f"; $sql .= " WHERE f.fk_soc = s.rowid"; $sql .= " AND f.fk_statut IN (1,2)"; if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql .= " AND f.type IN (0,1,2,5)"; else $sql .= " AND f.type IN (0,1,2,3,5)"; if (!empty($date_start) && !empty($date_end)) $sql .= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; } elseif ($modecompta == 'RECETTES-DEPENSES') { /* * Liste des paiements (les anciens paiements ne sont pas vus par cette requete car, sur les * vieilles versions, ils n'etaient pas lies via paiement_facture. On les ajoute plus loin) */ $sql = "SELECT s.nom as name, s.rowid as socid, sum(pf.amount) as amount_ttc"; $sql .= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql .= ", ".MAIN_DB_PREFIX."facture as f"; $sql .= ", ".MAIN_DB_PREFIX."paiement_facture as pf"; $sql .= ", ".MAIN_DB_PREFIX."paiement as p"; $sql .= " WHERE p.rowid = pf.fk_paiement"; $sql .= " AND pf.fk_facture = f.rowid"; $sql .= " AND f.fk_soc = s.rowid"; if (!empty($date_start) && !empty($date_end)) $sql .= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; } $sql .= " AND f.entity IN (".getEntity('invoice').")"; if ($socid) $sql .= " AND f.fk_soc = ".$socid; $sql .= " GROUP BY name, socid"; $sql .= $db->order($sortfield, $sortorder); dol_syslog("get customer invoices", LOG_DEBUG); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; while ($i < $num) { $objp = $db->fetch_object($result); print '<tr class="oddeven"><td> </td>'; print "<td>".$langs->trans("Bills").' <a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$objp->socid.'">'.$objp->name."</td>\n"; if ($modecompta == 'CREANCES-DETTES') print '<td class="right">'.price($objp->amount_ht)."</td>\n"; print '<td class="right">'.price($objp->amount_ttc)."</td>\n"; $total_ht += (isset($objp->amount_ht) ? $objp->amount_ht : 0); $total_ttc += $objp->amount_ttc; print "</tr>\n"; $i++; } $db->free($result); } else { dol_print_error($db); } // On ajoute les paiements clients anciennes version, non lie par paiement_facture if ($modecompta == 'RECETTES-DEPENSES') { $sql = "SELECT 'Autres' as name, '0' as idp, sum(p.amount) as amount_ttc"; $sql .= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql .= ", ".MAIN_DB_PREFIX."bank_account as ba"; $sql .= ", ".MAIN_DB_PREFIX."paiement as p"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON p.rowid = pf.fk_paiement"; $sql .= " WHERE pf.rowid IS NULL"; $sql .= " AND p.fk_bank = b.rowid"; $sql .= " AND b.fk_account = ba.rowid"; $sql .= " AND ba.entity IN (".getEntity('bank_account').")"; if (!empty($date_start) && !empty($date_end)) $sql .= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; $sql .= " GROUP BY name, idp"; $sql .= " ORDER BY name"; dol_syslog("get old customer payments not linked to invoices", LOG_DEBUG); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; if ($num) { while ($i < $num) { $objp = $db->fetch_object($result); print '<tr class="oddeven"><td> </td>'; print "<td>".$langs->trans("Bills")." ".$langs->trans("Other")." (".$langs->trans("PaymentsNotLinkedToInvoice").")\n"; if ($modecompta == 'CREANCES-DETTES') print '<td class="right">'.price($objp->amount_ht)."</td>\n"; print '<td class="right">'.price($objp->amount_ttc)."</td>\n"; $total_ht += (isset($objp->amount_ht) ? $objp->amount_ht : 0); $total_ttc += $objp->amount_ttc; print "</tr>\n"; $i++; } } $db->free($result); } else { dol_print_error($db); } } if ($total_ttc == 0) { print '<tr class="oddeven"><td> </td>'; print '<td colspan="3"><span class="opacitymedium">'.$langs->trans("None").'</span></td>'; print '</tr>'; } $total_ht_income += $total_ht; $total_ttc_income += $total_ttc; print '<tr class="liste_total">'; if ($modecompta == 'CREANCES-DETTES') print '<td colspan="3" class="right">'.price($total_ht).'</td>'; print '<td colspan="3" class="right">'.price($total_ttc).'</td>'; print '</tr>'; /* * Donations */ if (!empty($conf->don->enabled)) { print '<tr class="trforbreak"><td colspan="4">'.$langs->trans("Donations").'</td></tr>'; if ($modecompta == 'CREANCES-DETTES' || $modecompta == 'RECETTES-DEPENSES') { if ($modecompta == 'CREANCES-DETTES') { $sql = "SELECT p.societe as name, p.firstname, p.lastname, date_format(p.datedon,'%Y-%m') as dm, sum(p.amount) as amount"; $sql .= " FROM ".MAIN_DB_PREFIX."don as p"; $sql .= " WHERE p.entity IN (".getEntity('donation').")"; $sql .= " AND fk_statut in (1,2)"; } else { $sql = "SELECT p.societe as nom, p.firstname, p.lastname, date_format(p.datedon,'%Y-%m') as dm, sum(p.amount) as amount"; $sql .= " FROM ".MAIN_DB_PREFIX."don as p"; $sql .= " INNER JOIN ".MAIN_DB_PREFIX."payment_donation as pe ON pe.fk_donation = p.rowid"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id"; $sql .= " WHERE p.entity IN (".getEntity('donation').")"; $sql .= " AND fk_statut >= 2"; } if (!empty($date_start) && !empty($date_end)) $sql .= " AND p.datedon >= '".$db->idate($date_start)."' AND p.datedon <= '".$db->idate($date_end)."'"; } $sql .= " GROUP BY p.societe, p.firstname, p.lastname, dm"; $newsortfield = $sortfield; if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'p.societe, p.firstname, p.lastname, dm'; if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; $sql .= $db->order($newsortfield, $sortorder); dol_syslog("get dunning"); $result = $db->query($sql); $subtotal_ht = 0; $subtotal_ttc = 0; if ($result) { $num = $db->num_rows($result); $i = 0; if ($num) { while ($i < $num) { $obj = $db->fetch_object($result); $total_ht += $obj->amount; $total_ttc += $obj->amount; $subtotal_ht += $obj->amount; $subtotal_ttc += $obj->amount; print '<tr class="oddeven"><td> </td>'; print "<td>".$langs->trans("Donation")." <a href=\"".DOL_URL_ROOT."/don/list.php?search_company=".$obj->name."&search_name=".$obj->firstname." ".$obj->lastname."\">".$obj->name." ".$obj->firstname." ".$obj->lastname."</a></td>\n"; if ($modecompta == 'CREANCES-DETTES') print '<td class="right">'.price($obj->amount).'</td>'; print '<td class="right">'.price($obj->amount).'</td>'; print '</tr>'; $i++; } } else { print '<tr class="oddeven"><td> </td>'; print '<td colspan="3"><span class="opacitymedium">'.$langs->trans("None").'</span></td>'; print '</tr>'; } } else { dol_print_error($db); } $total_ht_income += $subtotal_ht; $total_ttc_income += $subtotal_ttc; print '<tr class="liste_total">'; if ($modecompta == 'CREANCES-DETTES') print '<td colspan="3" class="right">'.price($subtotal_ht).'</td>'; print '<td colspan="3" class="right">'.price($subtotal_ttc).'</td>'; print '</tr>'; } /* * Suppliers invoices */ if ($modecompta == 'CREANCES-DETTES') { $sql = "SELECT s.nom as name, s.rowid as socid, sum(f.total_ht) as amount_ht, sum(f.total_ttc) as amount_ttc"; $sql .= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql .= ", ".MAIN_DB_PREFIX."facture_fourn as f"; $sql .= " WHERE f.fk_soc = s.rowid"; $sql .= " AND f.fk_statut IN (1,2)"; if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql .= " AND f.type IN (0,1,2)"; else $sql .= " AND f.type IN (0,1,2,3)"; if (!empty($date_start) && !empty($date_end)) $sql .= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; } elseif ($modecompta == 'RECETTES-DEPENSES') { $sql = "SELECT s.nom as name, s.rowid as socid, sum(pf.amount) as amount_ttc"; $sql .= " FROM ".MAIN_DB_PREFIX."paiementfourn as p"; $sql .= ", ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as f"; $sql .= " ON pf.fk_facturefourn = f.rowid"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s"; $sql .= " ON f.fk_soc = s.rowid"; $sql .= " WHERE p.rowid = pf.fk_paiementfourn "; if (!empty($date_start) && !empty($date_end)) $sql .= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; } $sql .= " AND f.entity = ".$conf->entity; if ($socid) $sql .= " AND f.fk_soc = ".$socid; $sql .= " GROUP BY name, socid"; $sql .= $db->order($sortfield, $sortorder); print '<tr class="trforbreak"><td colspan="4">'.$langs->trans("SuppliersInvoices").'</td></tr>'; $subtotal_ht = 0; $subtotal_ttc = 0; dol_syslog("get suppliers invoices", LOG_DEBUG); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; if ($num > 0) { while ($i < $num) { $objp = $db->fetch_object($result); print '<tr class="oddeven"><td> </td>'; print "<td>".$langs->trans("Bills")." <a href=\"".DOL_URL_ROOT."/fourn/facture/list.php?socid=".$objp->socid."\">".$objp->name."</a></td>\n"; if ($modecompta == 'CREANCES-DETTES') print '<td class="right">'.price(-$objp->amount_ht)."</td>\n"; print '<td class="right">'.price(-$objp->amount_ttc)."</td>\n"; $total_ht -= (isset($objp->amount_ht) ? $objp->amount_ht : 0); $total_ttc -= $objp->amount_ttc; $subtotal_ht += (isset($objp->amount_ht) ? $objp->amount_ht : 0); $subtotal_ttc += $objp->amount_ttc; print "</tr>\n"; $i++; } } else { print '<tr class="oddeven"><td> </td>'; print '<td colspan="3"><span class="opacitymedium">'.$langs->trans("None").'</span></td>'; print '</tr>'; } $db->free($result); } else { dol_print_error($db); } $total_ht_outcome += $subtotal_ht; $total_ttc_outcome += $subtotal_ttc; print '<tr class="liste_total">'; if ($modecompta == 'CREANCES-DETTES') print '<td colspan="3" class="right">'.price(-$subtotal_ht).'</td>'; print '<td colspan="3" class="right">'.price(-$subtotal_ttc).'</td>'; print '</tr>'; /* * Charges sociales non deductibles */ print '<tr class="trforbreak"><td colspan="4">'.$langs->trans("SocialContributionsNondeductibles").'</td></tr>'; if ($modecompta == 'CREANCES-DETTES') { $sql = "SELECT c.id, c.libelle as label, sum(cs.amount) as amount"; $sql .= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; $sql .= ", ".MAIN_DB_PREFIX."chargesociales as cs"; $sql .= " WHERE cs.fk_type = c.id"; $sql .= " AND c.deductible = 0"; if (!empty($date_start) && !empty($date_end)) $sql .= " AND cs.date_ech >= '".$db->idate($date_start)."' AND cs.date_ech <= '".$db->idate($date_end)."'"; } elseif ($modecompta == 'RECETTES-DEPENSES') { $sql = "SELECT c.id, c.libelle as label, sum(p.amount) as amount"; $sql .= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; $sql .= ", ".MAIN_DB_PREFIX."chargesociales as cs"; $sql .= ", ".MAIN_DB_PREFIX."paiementcharge as p"; $sql .= " WHERE p.fk_charge = cs.rowid"; $sql .= " AND cs.fk_type = c.id"; $sql .= " AND c.deductible = 0"; if (!empty($date_start) && !empty($date_end)) $sql .= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; } $sql .= " AND cs.entity = ".$conf->entity; $sql .= " GROUP BY c.libelle, c.id"; $newsortfield = $sortfield; if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'c.libelle, c.id'; if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; $sql .= $db->order($newsortfield, $sortorder); dol_syslog("get social contributions deductible=0", LOG_DEBUG); $result = $db->query($sql); $subtotal_ht = 0; $subtotal_ttc = 0; if ($result) { $num = $db->num_rows($result); $i = 0; if ($num) { while ($i < $num) { $obj = $db->fetch_object($result); $total_ht -= $obj->amount; $total_ttc -= $obj->amount; $subtotal_ht += $obj->amount; $subtotal_ttc += $obj->amount; print '<tr class="oddeven"><td> </td>'; print '<td>'.$obj->label.'</td>'; if ($modecompta == 'CREANCES-DETTES') print '<td class="right">'.price(-$obj->amount).'</td>'; print '<td class="right">'.price(-$obj->amount).'</td>'; print '</tr>'; $i++; } } else { print '<tr class="oddeven"><td> </td>'; print '<td colspan="3"><span class="opacitymedium">'.$langs->trans("None").'</span></td>'; print '</tr>'; } } else { dol_print_error($db); } $total_ht_outcome += $subtotal_ht; $total_ttc_outcome += $subtotal_ttc; print '<tr class="liste_total">'; if ($modecompta == 'CREANCES-DETTES') print '<td colspan="3" class="right">'.price(-$subtotal_ht).'</td>'; print '<td colspan="3" class="right">'.price(-$subtotal_ttc).'</td>'; print '</tr>'; /* * Charges sociales deductibles */ print '<tr class="trforbreak"><td colspan="4">'.$langs->trans("SocialContributionsDeductibles").'</td></tr>'; if ($modecompta == 'CREANCES-DETTES') { $sql = "SELECT c.id, c.libelle as label, sum(cs.amount) as amount"; $sql .= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; $sql .= ", ".MAIN_DB_PREFIX."chargesociales as cs"; $sql .= " WHERE cs.fk_type = c.id"; $sql .= " AND c.deductible = 1"; if (!empty($date_start) && !empty($date_end)) $sql .= " AND cs.date_ech >= '".$db->idate($date_start)."' AND cs.date_ech <= '".$db->idate($date_end)."'"; $sql .= " AND cs.entity = ".$conf->entity; } elseif ($modecompta == 'RECETTES-DEPENSES') { $sql = "SELECT c.id, c.libelle as label, sum(p.amount) as amount"; $sql .= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; $sql .= ", ".MAIN_DB_PREFIX."chargesociales as cs"; $sql .= ", ".MAIN_DB_PREFIX."paiementcharge as p"; $sql .= " WHERE p.fk_charge = cs.rowid"; $sql .= " AND cs.fk_type = c.id"; $sql .= " AND c.deductible = 1"; if (!empty($date_start) && !empty($date_end)) $sql .= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; $sql .= " AND cs.entity = ".$conf->entity; } $sql .= " GROUP BY c.libelle, c.id"; $newsortfield = $sortfield; if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'c.libelle, c.id'; if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; $sql .= $db->order($newsortfield, $sortorder); dol_syslog("get social contributions deductible=1", LOG_DEBUG); $result = $db->query($sql); $subtotal_ht = 0; $subtotal_ttc = 0; if ($result) { $num = $db->num_rows($result); $i = 0; if ($num) { while ($i < $num) { $obj = $db->fetch_object($result); $total_ht -= $obj->amount; $total_ttc -= $obj->amount; $subtotal_ht += $obj->amount; $subtotal_ttc += $obj->amount; print '<tr class="oddeven"><td> </td>'; print '<td>'.$obj->label.'</td>'; if ($modecompta == 'CREANCES-DETTES') print '<td class="right">'.price(-$obj->amount).'</td>'; print '<td class="right">'.price(-$obj->amount).'</td>'; print '</tr>'; $i++; } } else { print '<tr class="oddeven"><td> </td>'; print '<td colspan="3"><span class="opacitymedium">'.$langs->trans("None").'</span></td>'; print '</tr>'; } } else { dol_print_error($db); } $total_ht_outcome += $subtotal_ht; $total_ttc_outcome += $subtotal_ttc; print '<tr class="liste_total">'; if ($modecompta == 'CREANCES-DETTES') print '<td colspan="3" class="right">'.price(-$subtotal_ht).'</td>'; print '<td colspan="3" class="right">'.price(-$subtotal_ttc).'</td>'; print '</tr>'; /* * Salaries */ if (!empty($conf->salaries->enabled)) { print '<tr class="trforbreak"><td colspan="4">'.$langs->trans("Salaries").'</td></tr>'; if ($modecompta == 'CREANCES-DETTES' || $modecompta == 'RECETTES-DEPENSES') { if ($modecompta == 'CREANCES-DETTES') { $column = 'p.datev'; } else { $column = 'p.datep'; } $sql = "SELECT u.rowid, u.firstname, u.lastname, p.fk_user, p.label as label, date_format($column,'%Y-%m') as dm, sum(p.amount) as amount"; $sql .= " FROM ".MAIN_DB_PREFIX."payment_salary as p"; $sql .= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user"; $sql .= " WHERE p.entity IN (".getEntity('payment_salary').")"; if (!empty($date_start) && !empty($date_end)) $sql .= " AND $column >= '".$db->idate($date_start)."' AND $column <= '".$db->idate($date_end)."'"; $sql .= " GROUP BY u.rowid, u.firstname, u.lastname, p.fk_user, p.label, dm"; $newsortfield = $sortfield; if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'u.firstname, u.lastname'; if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; $sql .= $db->order($newsortfield, $sortorder); } dol_syslog("get payment salaries"); $result = $db->query($sql); $subtotal_ht = 0; $subtotal_ttc = 0; if ($result) { $num = $db->num_rows($result); $i = 0; if ($num) { while ($i < $num) { $obj = $db->fetch_object($result); $total_ht -= $obj->amount; $total_ttc -= $obj->amount; $subtotal_ht += $obj->amount; $subtotal_ttc += $obj->amount; print '<tr class="oddeven"><td> </td>'; print "<td>".$langs->trans("Salary")." <a href=\"".DOL_URL_ROOT."/salaries/list.php?filtre=s.fk_user=".$obj->fk_user."\">".$obj->firstname." ".$obj->lastname."</a></td>\n"; if ($modecompta == 'CREANCES-DETTES') print '<td class="right">'.price(-$obj->amount).'</td>'; print '<td class="right">'.price(-$obj->amount).'</td>'; print '</tr>'; $i++; } } else { print '<tr class="oddeven"><td> </td>'; print '<td colspan="3"><span class="opacitymedium">'.$langs->trans("None").'</span></td>'; print '</tr>'; } } else { dol_print_error($db); } $total_ht_outcome += $subtotal_ht; $total_ttc_outcome += $subtotal_ttc; print '<tr class="liste_total">'; if ($modecompta == 'CREANCES-DETTES') print '<td colspan="3" class="right">'.price(-$subtotal_ht).'</td>'; print '<td colspan="3" class="right">'.price(-$subtotal_ttc).'</td>'; print '</tr>'; } /* * Expense */ if (!empty($conf->expensereport->enabled)) { if ($modecompta == 'CREANCES-DETTES' || $modecompta == 'RECETTES-DEPENSES') { $langs->load('trips'); if ($modecompta == 'CREANCES-DETTES') { $sql = "SELECT p.rowid, p.ref, u.rowid as userid, u.firstname, u.lastname, date_format(date_valid,'%Y-%m') as dm, sum(p.total_ht) as amount_ht,sum(p.total_ttc) as amount_ttc"; $sql .= " FROM ".MAIN_DB_PREFIX."expensereport as p"; $sql .= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user_author"; $sql .= " WHERE p.entity IN (".getEntity('expensereport').")"; $sql .= " AND p.fk_statut>=5"; $column = 'p.date_valid'; } else { $sql = "SELECT p.rowid, p.ref, u.rowid as userid, u.firstname, u.lastname, date_format(pe.datep,'%Y-%m') as dm, sum(p.total_ht) as amount_ht, sum(p.total_ttc) as amount_ttc"; $sql .= " FROM ".MAIN_DB_PREFIX."expensereport as p"; $sql .= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user_author"; $sql .= " INNER JOIN ".MAIN_DB_PREFIX."payment_expensereport as pe ON pe.fk_expensereport = p.rowid"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id"; $sql .= " WHERE p.entity IN (".getEntity('expensereport').")"; $sql .= " AND p.fk_statut>=5"; $column = 'pe.datep'; } if (!empty($date_start) && !empty($date_end)) { $sql .= " AND $column >= '".$db->idate($date_start)."' AND $column <= '".$db->idate($date_end)."'"; } $sql .= " GROUP BY u.rowid, p.rowid, p.ref, u.firstname, u.lastname, dm"; $newsortfield = $sortfield; if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'p.ref'; $sql .= $db->order($newsortfield, $sortorder); } print '<tr class="trforbreak"><td colspan="4">'.$langs->trans("ExpenseReport").'</td></tr>'; dol_syslog("get expense report outcome"); $result = $db->query($sql); $subtotal_ht = 0; $subtotal_ttc = 0; if ($result) { $num = $db->num_rows($result); if ($num) { while ($obj = $db->fetch_object($result)) { $total_ht -= $obj->amount_ht; $total_ttc -= $obj->amount_ttc; $subtotal_ht += $obj->amount_ht; $subtotal_ttc += $obj->amount_ttc; print '<tr class="oddeven"><td> </td>'; print "<td>".$langs->trans("ExpenseReport")." <a href=\"".DOL_URL_ROOT."/expensereport/list.php?search_user=".$obj->userid."\">".$obj->firstname." ".$obj->lastname."</a></td>\n"; if ($modecompta == 'CREANCES-DETTES') print '<td class="right">'.price(-$obj->amount_ht).'</td>'; print '<td class="right">'.price(-$obj->amount_ttc).'</td>'; print '</tr>'; } } else { print '<tr class="oddeven"><td> </td>'; print '<td colspan="3"><span class="opacitymedium">'.$langs->trans("None").'</span></td>'; print '</tr>'; } } else { dol_print_error($db); } $total_ht_outcome += $subtotal_ht; $total_ttc_outcome += $subtotal_ttc; print '<tr class="liste_total">'; if ($modecompta == 'CREANCES-DETTES') print '<td colspan="3" class="right">'.price(-$subtotal_ht).'</td>'; print '<td colspan="3" class="right">'.price(-$subtotal_ttc).'</td>'; print '</tr>'; } /* * Various Payments */ //$conf->global->ACCOUNTING_REPORTS_INCLUDE_VARPAY = 1; if (!empty($conf->global->ACCOUNTING_REPORTS_INCLUDE_VARPAY) && !empty($conf->banque->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta == "RECETTES-DEPENSES")) { $subtotal_ht = 0; $subtotal_ttc = 0; print '<tr class="trforbreak"><td colspan="4">'.$langs->trans("VariousPayment").'</td></tr>'; // Debit $sql = "SELECT SUM(p.amount) AS amount FROM ".MAIN_DB_PREFIX."payment_various as p"; $sql .= ' WHERE 1 = 1'; if (!empty($date_start) && !empty($date_end)) $sql .= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; $sql .= ' GROUP BY p.sens'; $sql .= ' ORDER BY p.sens'; dol_syslog('get various payments', LOG_DEBUG); $result = $db->query($sql); if ($result) { // Debit (payment of suppliers for example) $obj = $db->fetch_object($result); if (isset($obj->amount)) { $subtotal_ht += -$obj->amount; $subtotal_ttc += -$obj->amount; $total_ht_outcome += $obj->amount; $total_ttc_outcome += $obj->amount; } print '<tr class="oddeven"><td> </td>'; print "<td>".$langs->trans("Debit")."</td>\n"; if ($modecompta == 'CREANCES-DETTES') print '<td class="right">'.price(-$obj->amount).'</td>'; print '<td class="right">'.price(-$obj->amount)."</td>\n"; print "</tr>\n"; // Credit (payment received from customer for example) $obj = $db->fetch_object($result); if (isset($obj->amount)) { $subtotal_ht += $obj->amount; $subtotal_ttc += $obj->amount; $total_ht_income += $obj->amount; $total_ttc_income += $obj->amount; } print '<tr class="oddeven"><td> </td>'; print "<td>".$langs->trans("Credit")."</td>\n"; if ($modecompta == 'CREANCES-DETTES') print '<td class="right">'.price($obj->amount).'</td>'; print '<td class="right">'.price($obj->amount)."</td>\n"; print "</tr>\n"; // Total $total_ht += $subtotal_ht; $total_ttc += $subtotal_ttc; print '<tr class="liste_total">'; if ($modecompta == 'CREANCES-DETTES') print '<td colspan="3" class="right">'.price($subtotal_ht).'</td>'; print '<td colspan="3" class="right">'.price($subtotal_ttc).'</td>'; print '</tr>'; } else dol_print_error($db); } /* * Payement Loan */ if (!empty($conf->global->ACCOUNTING_REPORTS_INCLUDE_LOAN) && !empty($conf->loan->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta == "RECETTES-DEPENSES")) { $subtotal_ht = 0; $subtotal_ttc = 0; print '<tr class="trforbreak"><td colspan="4">'.$langs->trans("PaymentLoan").'</td></tr>'; $sql = 'SELECT l.rowid as id, l.label AS label, SUM(p.amount_capital + p.amount_insurance + p.amount_interest) as amount FROM '.MAIN_DB_PREFIX.'payment_loan as p'; $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'loan AS l ON l.rowid = p.fk_loan'; $sql .= ' WHERE 1 = 1'; if (!empty($date_start) && !empty($date_end)) $sql .= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; $sql .= ' GROUP BY p.fk_loan'; $sql .= ' ORDER BY p.fk_loan'; dol_syslog('get loan payments', LOG_DEBUG); $result = $db->query($sql); if ($result) { require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'; $loan_static = new Loan($db); while ($obj = $db->fetch_object($result)) { $loan_static->id = $obj->id; $loan_static->ref = $obj->id; $loan_static->label = $obj->label; print '<tr class="oddeven"><td> </td>'; print "<td>".$loan_static->getNomUrl(1).' - '.$obj->label."</td>\n"; if ($modecompta == 'CREANCES-DETTES') print '<td class="right">'.price(-$obj->amount).'</td>'; print '<td class="right">'.price(-$obj->amount)."</td>\n"; print "</tr>\n"; $subtotal_ht -= $obj->amount; $subtotal_ttc -= $obj->amount; } $total_ht += $subtotal_ht; $total_ttc += $subtotal_ttc; $total_ht_income += $subtotal_ht; $total_ttc_income += $subtotal_ttc; print '<tr class="liste_total">'; if ($modecompta == 'CREANCES-DETTES') print '<td colspan="3" class="right">'.price($subtotal_ht).'</td>'; print '<td colspan="3" class="right">'.price($subtotal_ttc).'</td>'; print '</tr>'; } else dol_print_error($db); } /* * VAT */ print '<tr class="trforbreak"><td colspan="4">'.$langs->trans("VAT").'</td></tr>'; $subtotal_ht = 0; $subtotal_ttc = 0; if ($conf->tax->enabled && ($modecompta == 'CREANCES-DETTES' || $modecompta == 'RECETTES-DEPENSES')) { if ($modecompta == 'CREANCES-DETTES') { // VAT to pay $amount = 0; $sql = "SELECT date_format(f.datef,'%Y-%m') as dm, sum(f.tva) as amount"; $sql .= " FROM ".MAIN_DB_PREFIX."facture as f"; $sql .= " WHERE f.fk_statut IN (1,2)"; if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql .= " AND f.type IN (0,1,2,5)"; else $sql .= " AND f.type IN (0,1,2,3,5)"; if (!empty($date_start) && !empty($date_end)) $sql .= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; $sql .= " AND f.entity IN (".getEntity('invoice').")"; $sql .= " GROUP BY dm"; $newsortfield = $sortfield; if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'dm'; if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; $sql .= $db->order($newsortfield, $sortorder); dol_syslog("get vat to pay", LOG_DEBUG); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; if ($num) { while ($i < $num) { $obj = $db->fetch_object($result); $amount -= $obj->amount; //$total_ht -= $obj->amount; $total_ttc -= $obj->amount; //$subtotal_ht -= $obj->amount; $subtotal_ttc -= $obj->amount; $i++; } } } else { dol_print_error($db); } $total_ht_outcome -= 0; $total_ttc_outcome -= $amount; print '<tr class="oddeven"><td> </td>'; print "<td>".$langs->trans("VATToPay")."</td>\n"; print '<td class="right"> </td>'."\n"; print '<td class="right">'.price($amount)."</td>\n"; print "</tr>\n"; // VAT to retreive $amount = 0; $sql = "SELECT date_format(f.datef,'%Y-%m') as dm, sum(f.total_tva) as amount"; $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; $sql .= " WHERE f.fk_statut IN (1,2)"; if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql .= " AND f.type IN (0,1,2)"; else $sql .= " AND f.type IN (0,1,2,3)"; if (!empty($date_start) && !empty($date_end)) $sql .= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; $sql .= " AND f.entity = ".$conf->entity; $sql .= " GROUP BY dm"; $newsortfield = $sortfield; if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'dm'; if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; $sql .= $db->order($newsortfield, $sortorder); dol_syslog("get vat received back", LOG_DEBUG); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; if ($num) { while ($i < $num) { $obj = $db->fetch_object($result); $amount += $obj->amount; //$total_ht += $obj->amount; $total_ttc += $obj->amount; //$subtotal_ht += $obj->amount; $subtotal_ttc += $obj->amount; $i++; } } } else { dol_print_error($db); } $total_ht_income += 0; $total_ttc_income += $amount; print '<tr class="oddeven"><td> </td>'; print '<td>'.$langs->trans("VATToCollect")."</td>\n"; print '<td class="right"> </td>'."\n"; print '<td class="right">'.price($amount)."</td>\n"; print "</tr>\n"; } else { // VAT really already paid $amount = 0; $sql = "SELECT date_format(t.datev,'%Y-%m') as dm, sum(t.amount) as amount"; $sql .= " FROM ".MAIN_DB_PREFIX."tva as t"; $sql .= " WHERE amount > 0"; if (!empty($date_start) && !empty($date_end)) $sql .= " AND t.datev >= '".$db->idate($date_start)."' AND t.datev <= '".$db->idate($date_end)."'"; $sql .= " AND t.entity = ".$conf->entity; $sql .= " GROUP BY dm"; $newsortfield = $sortfield; if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'dm'; if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; $sql .= $db->order($newsortfield, $sortorder); dol_syslog("get vat really paid", LOG_DEBUG); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; if ($num) { while ($i < $num) { $obj = $db->fetch_object($result); $amount -= $obj->amount; $total_ht -= $obj->amount; $total_ttc -= $obj->amount; $subtotal_ht -= $obj->amount; $subtotal_ttc -= $obj->amount; $i++; } } $db->free($result); } else { dol_print_error($db); } $total_ht_outcome -= 0; $total_ttc_outcome -= $amount; print '<tr class="oddeven"><td> </td>'; print "<td>".$langs->trans("VATPaid")."</td>\n"; if ($modecompta == 'CREANCES-DETTES') print '<td <class="right"></td>'."\n"; print '<td class="right">'.price($amount)."</td>\n"; print "</tr>\n"; // VAT really received $amount = 0; $sql = "SELECT date_format(t.datev,'%Y-%m') as dm, sum(t.amount) as amount"; $sql .= " FROM ".MAIN_DB_PREFIX."tva as t"; $sql .= " WHERE amount < 0"; if (!empty($date_start) && !empty($date_end)) $sql .= " AND t.datev >= '".$db->idate($date_start)."' AND t.datev <= '".$db->idate($date_end)."'"; $sql .= " AND t.entity = ".$conf->entity; $sql .= " GROUP BY dm"; $newsortfield = $sortfield; if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'dm'; if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; $sql .= $db->order($newsortfield, $sortorder); dol_syslog("get vat really received back", LOG_DEBUG); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; if ($num) { while ($i < $num) { $obj = $db->fetch_object($result); $amount += -$obj->amount; $total_ht += -$obj->amount; $total_ttc += -$obj->amount; $subtotal_ht += -$obj->amount; $subtotal_ttc += -$obj->amount; $i++; } } $db->free($result); } else { dol_print_error($db); } $total_ht_income += 0; $total_ttc_income += $amount; print '<tr class="oddeven"><td> </td>'; print "<td>".$langs->trans("VATCollected")."</td>\n"; if ($modecompta == 'CREANCES-DETTES') print '<td class="right"></td>'."\n"; print '<td class="right">'.price($amount)."</td>\n"; print "</tr>\n"; } } if ($mysoc->tva_assuj != '0') // Assujetti { print '<tr class="liste_total">'; if ($modecompta == 'CREANCES-DETTES') print '<td colspan="3" class="right"> </td>'; print '<td colspan="3" class="right">'.price(price2num($subtotal_ttc, 'MT')).'</td>'; print '</tr>'; } } $action = "balanceclient"; $object = array(&$total_ht, &$total_ttc); $parameters["mode"] = $modecompta; $parameters["date_start"] = $date_start; $parameters["date_end"] = $date_end; // Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('externalbalance')); $reshook = $hookmanager->executeHooks('addBalanceLine', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks print $hookmanager->resPrint; // Total print '<tr>'; print '<td colspan="4"> </td>'; print '</tr>'; print '<tr class="liste_total"><td class="left" colspan="2">'.$langs->trans("Outcome").'</td>'; if ($modecompta == 'CREANCES-DETTES') print '<td class="liste_total right">'.price(price2num(-$total_ht_outcome, 'MT')).'</td>'; print '<td class="liste_total right">'.price(price2num(-$total_ttc_outcome, 'MT')).'</td>'; print '</tr>'; print '<tr class="liste_total"><td class="left" colspan="2">'.$langs->trans("Income").'</td>'; if ($modecompta == 'CREANCES-DETTES') print '<td class="liste_total right">'.price(price2num($total_ht_income, 'MT')).'</td>'; print '<td class="liste_total right">'.price(price2num($total_ttc_income, 'MT')).'</td>'; print '</tr>'; print '<tr class="liste_total"><td class="left" colspan="2">'.$langs->trans("Profit").'</td>'; if ($modecompta == 'CREANCES-DETTES') print '<td class="liste_total right">'.price(price2num($total_ht, 'MT')).'</td>'; print '<td class="liste_total right">'.price(price2num($total_ttc, 'MT')).'</td>'; print '</tr>'; print "</table>"; print '<br>'; // End of page llxFooter(); $db->close();
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