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

919 lines
31 KiB
PHP
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<?php
/* Copyright (C) 2002-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2011 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2012 Cédric Salvador <csalvador@gpcsolutions.fr>
* Copyright (C) 2012-2014 Raphaël Dourseanud <rdoursenaud@gpcsolutions.fr>
* Copyright (C) 2014 Ferran Marcet <fmarcet@2byte.es>
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2014 Florian Henry <florian.henry@open-concept.pro>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/compta/resultat/clientfourn.php
* \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';
$langs->load("bills");
$langs->load("donation");
$langs->load("salaries");
$date_startmonth=GETPOST('date_startmonth');
$date_startday=GETPOST('date_startday');
$date_startyear=GETPOST('date_startyear');
$date_endmonth=GETPOST('date_endmonth');
$date_endday=GETPOST('date_endday');
$date_endyear=GETPOST('date_endyear');
// Security check
$socid = GETPOST('socid','int');
if ($user->societe_id > 0) $socid = $user->societe_id;
if (! empty($conf->comptabilite->enabled)) $result=restrictedArea($user,'compta','','','resultat');
if (! empty($conf->accounting->enabled)) $result=restrictedArea($user,'accounting','','','comptarapport');
// Date range
$year=GETPOST("year");
if (empty($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, $date_endyear);
// Quarter
if (empty($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); }
}
else
{
// TODO We define q
}
// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES')
$modecompta=(GETPOST("modecompta")?GETPOST("modecompta"):$conf->global->ACCOUNTING_MODE);
/*
* View
*/
llxHeader();
$form=new Form($db);
$nomlink='';
$periodlink='';
$exportlink='';
$total_ht=0;
$total_ttc=0;
// Affiche en-tete de rapport
if ($modecompta=="CREANCES-DETTES")
{
$name=$langs->trans("AnnualByCompaniesDueDebtMode");
$calcmode=$langs->trans("CalcModeDebt");
$calcmode.='<br>('.$langs->trans("SeeReportInInputOutputMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year.(GETPOST("month")>0?'&month='.GETPOST("month"):'').'&modecompta=RECETTES-DEPENSES">','</a>').')';
$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
//$periodlink='<a href="'.$_SERVER["PHP_SELF"].'?year='.($year-1).'&modecompta='.$modecompta.'">'.img_previous().'</a> <a href="'.$_SERVER["PHP_SELF"].'?year='.($year+1).'&modecompta='.$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");
$builddate=time();
//$exportlink=$langs->trans("NotYetAvailable");
}
else {
$name=$langs->trans("AnnualByCompaniesInputOutputMode");
$calcmode=$langs->trans("CalcModeEngagement");
$calcmode.='<br>('.$langs->trans("SeeReportInDueDebtMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year.(GETPOST("month")>0?'&month='.GETPOST("month"):'').'&modecompta=CREANCES-DETTES">','</a>').')';
//$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',1,1,0,'',1,0,1);
$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
//$periodlink='<a href="'.$_SERVER["PHP_SELF"].'?year='.($year-1).'&modecompta='.$modecompta.'">'.img_previous().'</a> <a href="'.$_SERVER["PHP_SELF"].'?year='.($year+1).'&modecompta='.$modecompta.'">'.img_next().'</a>';
$description=$langs->trans("RulesResultInOut");
$builddate=time();
//$exportlink=$langs->trans("NotYetAvailable");
}
$hselected = 'report';
report_header($name,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,array('modecompta'=>$modecompta),$calcmode);
// Show report array
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td width="10%">&nbsp;</td><td>&nbsp;</td>';
if ($modecompta == 'CREANCES-DETTES')
print "<td align=\"right\">".$langs->trans("AmountHT")."</td>";
print "<td align=\"right\">".$langs->trans("AmountTTC")."</td>";
print "</tr>\n";
/*
* Factures clients
*/
print '<tr><td colspan="4">'.$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)."'";
}
else
{
/*
* 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)."'";
}
$sql.= " AND f.entity = ".$conf->entity;
if ($socid) $sql.= " AND f.fk_soc = ".$socid;
$sql.= " GROUP BY s.nom, s.rowid";
$sql.= " ORDER BY s.nom, s.rowid";
dol_syslog("get customer invoices", LOG_DEBUG);
$result = $db->query($sql);
if ($result) {
$num = $db->num_rows($result);
$i = 0;
$var=true;
while ($i < $num)
{
$objp = $db->fetch_object($result);
$var=!$var;
print "<tr ".$bc[$var]."><td>&nbsp;</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 align=\"right\">".price($objp->amount_ht)."</td>\n";
print "<td align=\"right\">".price($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 != 'CREANCES-DETTES')
{
$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";
$sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")";
if (! empty($date_start) && ! empty($date_end))
$sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'";
$sql.= " GROUP BY 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);
$var=!$var;
print "<tr ".$bc[$var]."><td>&nbsp;</td>";
print "<td>".$langs->trans("Bills")." ".$langs->trans("Other")." (".$langs->trans("PaymentsNotLinkedToInvoice").")\n";
if ($modecompta == 'CREANCES-DETTES')
print "<td align=\"right\">".price($objp->amount_ht)."</td>\n";
print "<td align=\"right\">".price($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)
{
$var=!$var;
print "<tr ".$bc[$var]."><td>&nbsp;</td>";
print '<td colspan="3">'.$langs->trans("None").'</td>';
print '</tr>';
}
print '<tr class="liste_total">';
if ($modecompta == 'CREANCES-DETTES')
print '<td colspan="3" align="right">'.price($total_ht).'</td>';
print '<td colspan="3" align="right">'.price($total_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)."'";
}
else
{
$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 s.nom, s.rowid";
$sql .= " ORDER BY s.nom, s.rowid";
print '<tr><td colspan="4">'.$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;
$var=true;
if ($num > 0)
{
while ($i < $num)
{
$objp = $db->fetch_object($result);
$var=!$var;
print "<tr ".$bc[$var]."><td>&nbsp;</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 align=\"right\">".price(-$objp->amount_ht)."</td>\n";
print "<td align=\"right\">".price(-$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
{
$var=!$var;
print "<tr ".$bc[$var]."><td>&nbsp;</td>";
print '<td colspan="3">'.$langs->trans("None").'</td>';
print '</tr>';
}
$db->free($result);
} else {
dol_print_error($db);
}
print '<tr class="liste_total">';
if ($modecompta == 'CREANCES-DETTES')
print '<td colspan="3" align="right">'.price(-$subtotal_ht).'</td>';
print '<td colspan="3" align="right">'.price(-$subtotal_ttc).'</td>';
print '</tr>';
/*
* Charges sociales non deductibles
*/
print '<tr><td colspan="4">'.$langs->trans("SocialContributions").' ('.$langs->trans("Type").' 0)</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)."'";
}
else
{
$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";
$sql.= " ORDER BY c.libelle, c.id";
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);
$var=true;
$i = 0;
if ($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;
$var = !$var;
print "<tr ".$bc[$var]."><td>&nbsp;</td>";
print '<td>'.$obj->label.'</td>';
if ($modecompta == 'CREANCES-DETTES') print '<td align="right">'.price(-$obj->amount).'</td>';
print '<td align="right">'.price(-$obj->amount).'</td>';
print '</tr>';
$i++;
}
}
else {
$var = !$var;
print "<tr ".$bc[$var]."><td>&nbsp;</td>";
print '<td colspan="3">'.$langs->trans("None").'</td>';
print '</tr>';
}
} else {
dol_print_error($db);
}
print '<tr class="liste_total">';
if ($modecompta == 'CREANCES-DETTES')
print '<td colspan="3" align="right">'.price(-$subtotal_ht).'</td>';
print '<td colspan="3" align="right">'.price(-$subtotal_ttc).'</td>';
print '</tr>';
/*
* Charges sociales deductibles
*/
print '<tr><td colspan="4">'.$langs->trans("SocialContributions").' ('.$langs->trans("Type").' 1)</td></tr>';
if ($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;
$sql.= " GROUP BY c.libelle, c.id";
$sql.= " ORDER BY c.libelle, c.id";
}
else
{
$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";
$sql.= " ORDER BY c.libelle, c.id";
}
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);
$var=true;
$i = 0;
if ($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;
$var = !$var;
print "<tr ".$bc[$var]."><td>&nbsp;</td>";
print '<td>'.$obj->label.'</td>';
if ($modecompta == 'CREANCES-DETTES')
print '<td align="right">'.price(-$obj->amount).'</td>';
print '<td align="right">'.price(-$obj->amount).'</td>';
print '</tr>';
$i++;
}
}
else {
$var = !$var;
print "<tr ".$bc[$var]."><td>&nbsp;</td>";
print '<td colspan="3">'.$langs->trans("None").'</td>';
print '</tr>';
}
} else {
dol_print_error($db);
}
print '<tr class="liste_total">';
if ($modecompta == 'CREANCES-DETTES')
print '<td colspan="3" align="right">'.price(-$subtotal_ht).'</td>';
print '<td colspan="3" align="right">'.price(-$subtotal_ttc).'</td>';
print '</tr>';
if ($mysoc->tva_assuj == 'franchise') // Non assujeti
{
// Total
print '<tr>';
print '<td colspan="4">&nbsp;</td>';
print '</tr>';
print '<tr class="liste_total"><td align="left" colspan="2">'.$langs->trans("Profit").'</td>';
if ($modecompta == 'CREANCES-DETTES')
print '<td class="border" align="right">'.price($total_ht).'</td>';
print '<td align="right">'.price($total_ttc).'</td>';
print '</tr>';
print '<tr>';
print '<td colspan="4">&nbsp;</td>';
print '</tr>';
}
/*
* Salaries
*/
if ($conf->salaries->enabled)
{
if ($modecompta == 'CREANCES-DETTES') {
$column = 'p.datev';
} else {
$column = 'p.datep';
}
print '<tr><td colspan="4">'.$langs->trans("Salaries").'</td></tr>';
$sql = "SELECT u.rowid, u.firstname, u.lastname, p.fk_user, p.label as label, date_format($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";
$sql.= " WHERE p.entity = ".$conf->entity;
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";
$sql.= " ORDER BY u.firstname";
dol_syslog("get payment salaries");
$result=$db->query($sql);
$subtotal_ht = 0;
$subtotal_ttc = 0;
if ($result)
{
$num = $db->num_rows($result);
$var=true;
$i = 0;
if ($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;
$var = !$var;
print "<tr ".$bc[$var]."><td>&nbsp;</td>";
print "<td>".$langs->trans("Salaries")." <a href=\"".DOL_URL_ROOT."/compta/salaries/index.php?filtre=s.fk_user=".$obj->fk_user."\">".$obj->firstname." ".$obj->lastname."</a></td>\n";
if ($modecompta == 'CREANCES-DETTES') print '<td align="right">'.price(-$obj->amount).'</td>';
print '<td align="right">'.price(-$obj->amount).'</td>';
print '</tr>';
$i++;
}
}
else
{
$var = !$var;
print "<tr ".$bc[$var]."><td>&nbsp;</td>";
print '<td colspan="3">'.$langs->trans("None").'</td>';
print '</tr>';
}
}
else
{
dol_print_error($db);
}
print '<tr class="liste_total">';
if ($modecompta == 'CREANCES-DETTES')
print '<td colspan="3" align="right">'.price(-$subtotal_ht).'</td>';
print '<td colspan="3" align="right">'.price(-$subtotal_ttc).'</td>';
print '</tr>';
}
/*
* Donation
*/
if ($conf->donation->enabled)
{
print '<tr><td colspan="4">'.$langs->trans("Donation").'</td></tr>';
$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";
$sql.= " WHERE p.entity = ".$conf->entity;
$sql.= " AND fk_statut=2";
if (! empty($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";
$sql.= " ORDER BY p.societe, p.firstname, p.lastname, dm";
dol_syslog("get dunning");
$result=$db->query($sql);
$subtotal_ht = 0;
$subtotal_ttc = 0;
if ($result)
{
$num = $db->num_rows($result);
$var=true;
$i = 0;
if ($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;
$var = !$var;
print "<tr ".$bc[$var]."><td>&nbsp;</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 align="right">'.price($obj->amount).'</td>';
print '<td align="right">'.price($obj->amount).'</td>';
print '</tr>';
$i++;
}
}
else
{
$var = !$var;
print "<tr ".$bc[$var]."><td>&nbsp;</td>";
print '<td colspan="3">'.$langs->trans("None").'</td>';
print '</tr>';
}
}
else
{
dol_print_error($db);
}
print '<tr class="liste_total">';
if ($modecompta == 'CREANCES-DETTES')
print '<td colspan="3" align="right">'.price($subtotal_ht).'</td>';
print '<td colspan="3" align="right">'.price($subtotal_ttc).'</td>';
print '</tr>';
}
/*
* VAT
*/
print '<tr><td colspan="4">'.$langs->trans("VAT").'</td></tr>';
$subtotal_ht = 0;
$subtotal_ttc = 0;
if ($modecompta == 'CREANCES-DETTES')
{
// TVA a payer
$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)."'";
$sql.= " AND f.entity = ".$conf->entity;
$sql.= " GROUP BY dm";
$sql.= " ORDER BY dm";
dol_syslog("get vat to pay", LOG_DEBUG);
$result=$db->query($sql);
if ($result)
{
$num = $db->num_rows($result);
$var=false;
$i = 0;
if ($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);
}
print "<tr ".$bc[$var]."><td>&nbsp;</td>";
print "<td>".$langs->trans("VATToPay")."</td>\n";
print "<td align=\"right\">&nbsp;</td>\n";
print "<td align=\"right\">".price($amount)."</td>\n";
print "</tr>\n";
// TVA a recuperer
$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";
$sql.= " ORDER BY dm";
dol_syslog("get vat received back", LOG_DEBUG);
$result=$db->query($sql);
if ($result)
{
$num = $db->num_rows($result);
$var=true;
$i = 0;
if ($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);
}
print "<tr ".$bc[$var]."><td>&nbsp;</td>";
print "<td>".$langs->trans("VATToCollect")."</td>\n";
print "<td align=\"right\">&nbsp;</td>\n";
print "<td align=\"right\">".price($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";
$sql.= " ORDER BY dm";
dol_syslog("get vat really paid", LOG_DEBUG);
$result=$db->query($sql);
if ($result) {
$num = $db->num_rows($result);
$var=false;
$i = 0;
if ($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($db);
}
print "<tr ".$bc[$var]."><td>&nbsp;</td>";
print "<td>".$langs->trans("VATPaid")."</td>\n";
if ($modecompta == 'CREANCES-DETTES')
print "<td align=\"right\">".price($amount)."</td>\n";
print "<td align=\"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";
$sql.= " ORDER BY dm";
dol_syslog("get vat really received back", LOG_DEBUG);
$result=$db->query($sql);
if ($result) {
$num = $db->num_rows($result);
$var=true;
$i = 0;
if ($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($db);
}
print "<tr ".$bc[$var]."><td>&nbsp;</td>";
print "<td>".$langs->trans("VATCollected")."</td>\n";
if ($modecompta == 'CREANCES-DETTES')
print "<td align=\"right\">".price($amount)."</td>\n";
print "<td align=\"right\">".price($amount)."</td>\n";
print "</tr>\n";
}
if ($mysoc->tva_assuj != 'franchise') // Assujeti
{
print '<tr class="liste_total">';
if ($modecompta == 'CREANCES-DETTES')
print '<td colspan="3" align="right">&nbsp;</td>';
print '<td colspan="3" align="right">'.price(price2num($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;
$parameters["bc"] = $bc;
// Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array
$hookmanager->initHooks(array('externalbalance'));
$reshook=$hookmanager->executeHooks('addStatisticLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks
print $hookmanager->resPrint;
if ($mysoc->tva_assuj != 'franchise') // Assujeti
{
// Total
print '<tr>';
print '<td colspan="4">&nbsp;</td>';
print '</tr>';
print '<tr class="liste_total"><td align="left" colspan="2">'.$langs->trans("Profit").'</td>';
if ($modecompta == 'CREANCES-DETTES')
print '<td class="liste_total" align="right">'.price(price2num($total_ht,'MT')).'</td>';
print '<td class="liste_total" align="right">'.price(price2num($total_ttc,'MT')).'</td>';
print '</tr>';
}
print "</table>";
print '<br>';
llxFooter();
$db->close();
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