mirror of
https://github.com/YunoHost-Apps/dolibarr_ynh.git
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293 lines
11 KiB
PHP
293 lines
11 KiB
PHP
<?php
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/* Copyright (C) 2007-2010 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2007-2010 Jean Heimburger <jean@tiaris.info>
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* Copyright (C) 2011-2014 Juanjo Menent <jmenent@2byte.es>
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* Copyright (C) 2012 Regis Houssin <regis.houssin@capnetworks.com>
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* Copyright (C) 2011-2012 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
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* Copyright (C) 2012 Cédric Salvador <csalvador@gpcsolutions.fr>
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* Copyright (C) 2013 Marcos García <marcosgdf@gmail.com>
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* Copyright (C) 2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 3 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <http://www.gnu.org/licenses/>.
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*/
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/**
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* \file htdocs/compta/journal/sellsjournal.php
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* \ingroup societe, facture
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* \brief Page with sells journal
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*/
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global $mysoc;
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require '../../main.inc.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
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require_once DOL_DOCUMENT_ROOT.'/societe/class/client.class.php';
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$langs->load("companies");
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$langs->load("other");
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$langs->load("compta");
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$date_startmonth=GETPOST('date_startmonth');
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$date_startday=GETPOST('date_startday');
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$date_startyear=GETPOST('date_startyear');
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$date_endmonth=GETPOST('date_endmonth');
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$date_endday=GETPOST('date_endday');
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$date_endyear=GETPOST('date_endyear');
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// Security check
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if ($user->societe_id > 0) $socid = $user->societe_id;
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if (! empty($conf->comptabilite->enabled)) $result=restrictedArea($user,'compta','','','resultat');
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if (! empty($conf->accounting->enabled)) $result=restrictedArea($user,'accounting','','','comptarapport');
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/*
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* Actions
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*/
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// None
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/*
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* View
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*/
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$form=new Form($db);
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$morequery='&date_startyear='.$date_startyear.'&date_startmonth='.$date_startmonth.'&date_startday='.$date_startday.'&date_endyear='.$date_endyear.'&date_endmonth='.$date_endmonth.'&date_endday='.$date_endday;
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llxHeader('',$langs->trans("SellsJournal"),'','',0,0,'','',$morequery);
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$year_current = strftime("%Y",dol_now());
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$pastmonth = strftime("%m",dol_now()) - 1;
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$pastmonthyear = $year_current;
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if ($pastmonth == 0)
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{
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$pastmonth = 12;
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$pastmonthyear--;
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}
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$date_start=dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear);
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$date_end=dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear);
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if (empty($date_start) || empty($date_end)) // We define date_start and date_end
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{
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$date_start=dol_get_first_day($pastmonthyear,$pastmonth,false); $date_end=dol_get_last_day($pastmonthyear,$pastmonth,false);
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}
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$nom=$langs->trans("SellsJournal");
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$nomlink='';
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$periodlink='';
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$exportlink='';
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$builddate=time();
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$description=$langs->trans("DescSellsJournal").'<br>';
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if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded");
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else $description.= $langs->trans("DepositsAreIncluded");
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$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);
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report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink);
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$p = explode(":", $conf->global->MAIN_INFO_SOCIETE_COUNTRY);
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$idpays = $p[0];
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$sql = "SELECT f.rowid, f.facnumber, f.type, f.datef, f.ref_client,";
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$sql.= " fd.product_type, fd.total_ht, fd.total_tva, fd.tva_tx, fd.total_ttc, fd.localtax1_tx, fd.localtax2_tx, fd.total_localtax1, fd.total_localtax2, fd.rowid as id, fd.situation_percent,";
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$sql.= " s.rowid as socid, s.nom as name, s.code_compta, s.client,";
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$sql.= " p.rowid as pid, p.ref as pref, p.accountancy_code_sell,";
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$sql.= " ct.accountancy_code_sell as account_tva, ct.recuperableonly";
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$sql.= " FROM ".MAIN_DB_PREFIX."facturedet as fd";
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$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = fd.fk_product";
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$sql.= " JOIN ".MAIN_DB_PREFIX."facture as f ON f.rowid = fd.fk_facture";
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$sql.= " JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
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$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_tva ct ON fd.tva_tx = ct.taux AND fd.info_bits = ct.recuperableonly AND ct.fk_pays = '".$idpays."'";
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$sql.= " WHERE f.entity = ".$conf->entity;
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$sql.= " AND f.fk_statut > 0";
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if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
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$sql.= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_SITUATION.")";
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}
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else {
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$sql.= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_STANDARD.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_DEPOSIT.",".Facture::TYPE_SITUATION.")";
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}
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$sql.= " AND fd.product_type IN (0,1)";
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if ($date_start && $date_end) $sql .= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
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$sql.= " ORDER BY f.rowid";
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// TODO Find a better trick to avoid problem with some mysql installations
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if (in_array($db->type, array('mysql', 'mysqli'))) $db->query('SET SQL_BIG_SELECTS=1');
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$result = $db->query($sql);
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if ($result)
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{
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$tabfac = array();
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$tabht = array();
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$tabtva = array();
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$tablocaltax1 = array();
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$tablocaltax2 = array();
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$tabttc = array();
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$tabcompany = array();
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$account_localtax1=0;
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$account_localtax2=0;
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$num = $db->num_rows($result);
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$i=0;
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$resligne=array();
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while ($i < $num)
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{
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$obj = $db->fetch_object($result);
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// les variables
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$cptcli = (! empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER)?$conf->global->ACCOUNTING_ACCOUNT_CUSTOMER:$langs->trans("CodeNotDef"));
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$compta_soc = (! empty($obj->code_compta)?$obj->code_compta:$cptcli);
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$compta_prod = $obj->accountancy_code_sell;
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if (empty($compta_prod))
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{
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if($obj->product_type == 0) $compta_prod = (! empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT)?$conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT:$langs->trans("CodeNotDef"));
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else $compta_prod = (! empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT)?$conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT:$langs->trans("CodeNotDef"));
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}
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$cpttva = (! empty($conf->global->ACCOUNTING_VAT_SOLD_ACCOUNT)?$conf->global->ACCOUNTING_VAT_SOLD_ACCOUNT:$langs->trans("CodeNotDef"));
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$compta_tva = (! empty($obj->account_tva)?$obj->account_tva:$cpttva);
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$account_localtax1=getLocalTaxesFromRate($obj->tva_tx, 1, $obj->thirdparty, $mysoc);
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$compta_localtax1= (! empty($account_localtax1[3])?$account_localtax1[3]:$langs->trans("CodeNotDef"));
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$account_localtax2=getLocalTaxesFromRate($obj->tva_tx, 2, $obj->thirdparty, $mysoc);
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$compta_localtax2= (! empty($account_localtax2[3])?$account_localtax2[3]:$langs->trans("CodeNotDef"));
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// Situation invoices handling
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$line = new FactureLigne($db);
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$line->fetch($obj->id);
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$prev_progress = $line->get_prev_progress();
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if ($obj->type==Facture::TYPE_SITUATION) {
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// Avoid divide by 0
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if ($obj->situation_percent == 0) {
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$situation_ratio = 0;
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} else {
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$situation_ratio = ($obj->situation_percent - $prev_progress) / $obj->situation_percent;
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}
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} else {
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$situation_ratio = 1;
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}
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//la ligne facture
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$tabfac[$obj->rowid]["date"] = $obj->datef;
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$tabfac[$obj->rowid]["ref"] = $obj->facnumber;
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$tabfac[$obj->rowid]["type"] = $obj->type;
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if (! isset($tabttc[$obj->rowid][$compta_soc])) $tabttc[$obj->rowid][$compta_soc]=0;
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if (! isset($tabht[$obj->rowid][$compta_prod])) $tabht[$obj->rowid][$compta_prod]=0;
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if (! isset($tabtva[$obj->rowid][$compta_tva])) $tabtva[$obj->rowid][$compta_tva]=0;
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if (! isset($tablocaltax1[$obj->rowid][$compta_localtax1])) $tablocaltax1[$obj->rowid][$compta_localtax1]=0;
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if (! isset($tablocaltax2[$obj->rowid][$compta_localtax2])) $tablocaltax2[$obj->rowid][$compta_localtax2]=0;
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$tabttc[$obj->rowid][$compta_soc] += $obj->total_ttc * $situation_ratio;
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$tabht[$obj->rowid][$compta_prod] += $obj->total_ht * $situation_ratio;
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if($obj->recuperableonly != 1) $tabtva[$obj->rowid][$compta_tva] += $obj->total_tva * $situation_ratio;
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$tablocaltax1[$obj->rowid][$compta_localtax1] += $obj->total_localtax1;
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$tablocaltax2[$obj->rowid][$compta_localtax2] += $obj->total_localtax2;
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$tabcompany[$obj->rowid]=array('id'=>$obj->socid, 'name'=>$obj->name, 'client'=>$obj->client);
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$i++;
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}
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}
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else {
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dol_print_error($db);
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}
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/*
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* Show result array
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*/
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print '<table class="noborder" width="100%">';
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print '<tr class="liste_titre">';
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//print "<td>".$langs->trans("JournalNum")."</td>";
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print '<td>'.$langs->trans('Date').'</td><td>'.$langs->trans('Piece').' ('.$langs->trans('InvoiceRef').')</td>';
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print '<td>'.$langs->trans('Account').'</td>';
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print '<td>'.$langs->trans('Type').'</td><td align="right">'.$langs->trans('Debit').'</td><td align="right">'.$langs->trans('Credit').'</td>';
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print "</tr>\n";
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$var=false;
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$invoicestatic=new Facture($db);
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$companystatic=new Client($db);
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foreach ($tabfac as $key => $val)
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{
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$invoicestatic->id=$key;
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$invoicestatic->ref=$val["ref"];
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$invoicestatic->type=$val["type"];
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$companystatic->id=$tabcompany[$key]['id'];
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$companystatic->name=$tabcompany[$key]['name'];
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$companystatic->client=$tabcompany[$key]['client'];
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$lines = array(
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array(
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'var' => $tabttc[$key],
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'label' => $langs->trans('ThirdParty').' ('.$companystatic->getNomUrl(0, 'customer', 16).')',
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'nomtcheck' => true,
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'inv' => true
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),
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array(
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'var' => $tabht[$key],
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'label' => $langs->trans('Products'),
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),
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array(
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'var' => $tabtva[$key],
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'label' => $langs->trans('VAT')
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),
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array(
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'var' => $tablocaltax1[$key],
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'label' => $langs->transcountry('LT1', $mysoc->country_code)
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),
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array(
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'var' => $tablocaltax2[$key],
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'label' => $langs->transcountry('LT2', $mysoc->country_code)
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)
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);
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foreach ($lines as $line)
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{
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foreach ($line['var'] as $k => $mt)
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{
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if (isset($line['nomtcheck']) || $mt)
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{
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print "<tr ".$bc[$var]." >";
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print "<td>".dol_print_date($val["date"])."</td>";
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print "<td>".$invoicestatic->getNomUrl(1)."</td>";
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print "<td>".$k."</td><td>".$line['label']."</td>";
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if (isset($line['inv']))
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{
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print '<td align="right">'.($mt>=0?price($mt):'')."</td>";
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print '<td align="right">'.($mt<0?price(-$mt):'')."</td>";
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}
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else
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{
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print '<td align="right">'.($mt<0?price(-$mt):'')."</td>";
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print '<td align="right">'.($mt>=0?price($mt):'')."</td>";
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}
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print "</tr>";
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}
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}
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}
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$var = !$var;
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}
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print "</table>";
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// End of page
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llxFooter();
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$db->close();
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