forked from Wavyzz/dolibarr
551 lines
19 KiB
PHP
551 lines
19 KiB
PHP
<?php
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/* Copyright (C) 2002 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2005 Laurent Destailleur <eldy@users.sourceforge.net>
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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 2 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, write to the Free Software
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* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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*
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* $Id$
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* $Source$
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*
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*/
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/**
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\file htdocs/compta/resultat/clientfourn.php
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\brief Page reporting resultat
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\version $Revision$
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*/
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require("./pre.inc.php");
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require_once("../../tva.class.php");
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require_once("../../chargesociales.class.php");
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$langs->load("bills");
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$user->getrights('compta');
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if (!$user->rights->compta->resultat->lire)
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accessforbidden();
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$year=$_GET["year"];
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if (! $year) { $year = strftime("%Y", time()); }
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$modecompta = $conf->compta->mode;
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if ($_GET["modecompta"]) $modecompta=$_GET["modecompta"];
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llxHeader();
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$html=new Form($db);
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// Affiche en-tête de rapport
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if ($modecompta=="CREANCES-DETTES")
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{
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$nom="Bilan des recettes et dépenses, détail";
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$nom.=' (Voir le rapport en <a href="'.$_SERVER["PHP_SELF"].'?year='.$year.'&modecompta=RECETTES-DEPENSES">recettes-dépenses</a> pour n\'inclure que les factures effectivement payées)';
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$period=$langs->trans("Year")." ".$year;
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$periodlink='<a href='.$_SERVER["PHP_SELF"].'?year='.($year-1).'&modecompta='.$modecompta.'">'.img_previous().'</a> <a href="'.$_SERVER["PHP_SELF"].'?year='.($year+1).'&modecompta='.$modecompta.'">'.img_next().'</a>';
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$description=$langs->trans("RulesResultDue");
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$builddate=time();
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$exportlink=$langs->trans("NotYetAvailable");
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}
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else {
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$nom="Bilan des recettes et dépenses, détail";
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$nom.=' (Voir le rapport en <a href="'.$_SERVER["PHP_SELF"].'?year='.$year.'&modecompta=CREANCES-DETTES">créances-dettes</a> pour inclure les factures non encore payée)';
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$period=$langs->trans("Year")." ".$year;
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$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>';
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$description=$langs->trans("RulesResultInOut");
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$builddate=time();
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$exportlink=$langs->trans("NotYetAvailable");
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}
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$html->report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink);
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// Affiche rapport
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print '<table class="noborder" width="100%">';
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print '<tr class="liste_titre">';
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print '<td width="10%"> </td><td>'.$langs->trans("Element").'</td>';
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if ($modecompta == 'CREANCES-DETTES') print "<td align=\"right\">".$langs->trans("AmountHT")."</td>";
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print "<td align=\"right\">".$langs->trans("AmountTTC")."</td>";
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print "</tr>\n";
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print '<tr><td colspan="4"> </td></tr>';
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/*
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* Factures clients
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*/
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print '<tr><td colspan="4">Facturation clients</td></tr>';
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if ($modecompta == 'CREANCES-DETTES') {
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$sql = "SELECT s.nom, s.idp, sum(f.total) as amount_ht, sum(f.total_ttc) as amount_ttc";
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$sql .= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture as f";
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$sql .= " WHERE f.fk_soc = s.idp AND f.fk_statut = 1";
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if ($year) $sql .= " AND f.datef between '".$year."-01-01 00:00:00' and '".$year."-12-31 23:59:59'";
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} else {
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/*
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* Liste des paiements (les anciens paiements ne sont pas vus par cette requete car, sur les
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* vieilles versions, ils n'étaient pas liés via paiement_facture. On les ajoute plus loin)
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*/
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$sql = "SELECT s.nom as nom, s.idp as idp, sum(pf.amount) as amount_ttc";
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$sql .= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."paiement_facture as pf, ".MAIN_DB_PREFIX."paiement as p";
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$sql .= " WHERE p.rowid = pf.fk_paiement AND pf.fk_facture = f.rowid AND f.fk_soc = s.idp";
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if ($year) $sql .= " AND p.datep between '".$year."-01-01 00:00:00' and '".$year."-12-31 23:59:59'";
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}
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$sql .= " GROUP BY nom";
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$sql .= " ORDER BY nom";
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$result = $db->query($sql);
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if ($result) {
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$num = $db->num_rows($result);
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$i = 0;
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$var=true;
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while ($i < $num)
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{
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$objp = $db->fetch_object($result);
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$var=!$var;
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print "<tr $bc[$var]><td> </td>";
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print "<td>".$langs->trans("Bills")." <a href=\"../facture.php?socidp=$objp->idp\">$objp->nom</td>\n";
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if ($modecompta == 'CREANCES-DETTES') print "<td align=\"right\">".price($objp->amount_ht)."</td>\n";
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print "<td align=\"right\">".price($objp->amount_ttc)."</td>\n";
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$total_ht = $total_ht + $objp->amount_ht;
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$total_ttc = $total_ttc + $objp->amount_ttc;
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print "</tr>\n";
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$i++;
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}
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$db->free($result);
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} else {
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dolibarr_print_error($db);
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}
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// On ajoute les paiements anciennes version, non liés par paiement_facture
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if ($modecompta != 'CREANCES-DETTES') {
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$sql = "SELECT 'Autres' as nom, '0' as idp, sum(p.amount) as amount_ttc";
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$sql .= " FROM ".MAIN_DB_PREFIX."paiement as p";
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$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON p.rowid = pf.fk_paiement";
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$sql .= " WHERE pf.rowid IS NULL";
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if ($year) $sql .= " AND p.datep between '".$year."-01-01 00:00:00' and '".$year."-12-31 23:59:59'";
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$sql .= " GROUP BY nom";
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$sql .= " ORDER BY nom";
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$result = $db->query($sql);
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if ($result) {
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$num = $db->num_rows($result);
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$i = 0;
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if ($num) {
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while ($i < $num)
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{
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$objp = $db->fetch_object($result);
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$var=!$var;
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print "<tr $bc[$var]><td> </td>";
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print "<td>".$langs->trans("Bills")." ".$langs->trans("Other")." (anciens paiements liés à aucune facture)\n";
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if ($modecompta == 'CREANCES-DETTES') print "<td align=\"right\">".price($objp->amount_ht)."</td>\n";
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print "<td align=\"right\">".price($objp->amount_ttc)."</td>\n";
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$total_ht = $total_ht + $objp->amount_ht;
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$total_ttc = $total_ttc + $objp->amount_ttc;
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print "</tr>\n";
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$i++;
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}
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}
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$db->free($result);
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} else {
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dolibarr_print_error($db);
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}
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}
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if ($total_ttc == 0)
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{
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$var=!$var;
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print "<tr $bc[$var]><td> </td>";
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print '<td colspan="3">'.$langs->trans("None").'</td>';
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print '</tr>';
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}
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print '<tr class="liste_total">';
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if ($modecompta == 'CREANCES-DETTES') print '<td colspan="3" align="right">'.price($total_ht).'</td>';
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print '<td colspan="3" align="right">'.price($total_ttc).'</td>';
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print '</tr>';
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/*
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* Frais, factures fournisseurs.
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*/
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if ($modecompta == 'CREANCES-DETTES') {
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$sql = "SELECT s.nom, s.idp, sum(f.total_ht) as amount_ht, sum(f.total_ttc) as amount_ttc, date_format(f.datef,'%Y-%m') as dm";
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$sql .= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture_fourn as f";
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$sql .= " WHERE f.fk_soc = s.idp AND f.fk_statut = 1";
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if ($year) {
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$sql .= " AND f.datef between '".$year."-01-01 00:00:00' and '".$year."-12-31 23:59:59'";
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}
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} else {
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$sql = "SELECT s.nom, s.idp, sum(p.amount) as amount_ttc, date_format(p.datep,'%Y-%m') as dm";
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$sql .= " FROM ".MAIN_DB_PREFIX."paiementfourn as p";
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$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as f";
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$sql .= " ON f.rowid = p.fk_facture_fourn";
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$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s";
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$sql .= " ON f.fk_soc = s.idp";
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$sql .= " WHERE 1=1";
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if ($year) {
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$sql .= " AND p.datep between '".$year."-01-01 00:00:00' and '".$year."-12-31 23:59:59'";
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}
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}
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$sql .= " GROUP BY nom, idp";
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$sql .= " ORDER BY nom, idp";
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print '<tr><td colspan="4">Facturation fournisseurs</td></tr>';
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$subtotal_ht = 0;
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$subtotal_ttc = 0;
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$result = $db->query($sql);
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if ($result) {
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$num = $db->num_rows($result);
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$i = 0;
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$var=true;
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if ($num > 0) {
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while ($i < $num) {
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$objp = $db->fetch_object($result);
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$var=!$var;
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print "<tr $bc[$var]><td> </td>";
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print "<td>".$langs->trans("Bills")." <a href=\"../../fourn/facture/index.php?socid=".$objp->idp."\">$objp->nom</a></td>\n";
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if ($modecompta == 'CREANCES-DETTES') print "<td align=\"right\">".price(-$objp->amount_ht)."</td>\n";
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print "<td align=\"right\">".price(-$objp->amount_ttc)."</td>\n";
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$total_ht = $total_ht - $objp->amount_ht;
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$total_ttc = $total_ttc - $objp->amount_ttc;
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$subtotal_ht = $subtotal_ht + $objp->amount_ht;
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$subtotal_ttc = $subtotal_ttc + $objp->amount_ttc;
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print "</tr>\n";
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$i++;
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}
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}
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else {
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$var=!$var;
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print "<tr $bc[$var]><td> </td>";
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print '<td colspan="3">'.$langs->trans("None").'</td>';
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print '</tr>';
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}
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$db->free($result);
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} else {
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dolibarr_print_error($db);
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}
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print '<tr class="liste_total">';
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if ($modecompta == 'CREANCES-DETTES') print '<td colspan="3" align="right">'.price(-$subtotal_ht).'</td>';
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print '<td colspan="3" align="right">'.price(-$subtotal_ttc).'</td>';
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print '</tr>';
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/*
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* TVA
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*/
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print '<tr><td colspan="4">'.$langs->trans("VAT").'</td></tr>';
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$subtotal_ht = 0;
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$subtotal_ttc = 0;
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if ($modecompta == 'CREANCES-DETTES') {
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// TVA à payer
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$obj->amount=0;
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$sql = "SELECT sum(f.tva) as amount, date_format(f.datef,'%Y-%m') as dm";
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$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
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$sql .= " WHERE f.fk_statut = 1";
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if ($year) {
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$sql .= " AND f.datef between '".$year."-01-01 00:00:00' and '".$year."-12-31 23:59:59'";
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}
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$sql .= " GROUP BY dm DESC";
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$result=$db->query($sql);
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if ($result) {
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$num = $db->num_rows($result);
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$var=false;
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$i = 0;
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if ($num) {
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while ($i < $num) {
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$obj = $db->fetch_object($result);
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$total_ht = $total_ht - $obj->amount;
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$total_ttc = $total_ttc - $obj->amount;
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$subtotal_ht = $subtotal_ht - $obj->amount;
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$subtotal_ttc = $subtotal_ttc - $obj->amount;
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$i++;
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}
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}
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} else {
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dolibarr_print_error($db);
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}
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print "<tr $bc[$var]><td> </td>";
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print "<td>".$langs->trans("VATToPay")."</td>\n";
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if ($modecompta == 'CREANCES-DETTES') print "<td align=\"right\">".price(-$obj->amount)."</td>\n";
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print "<td align=\"right\">".price(-$obj->amount)."</td>\n";
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print "</tr>\n";
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// TVA à récupérer
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$obj->amount=0;
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$sql = "SELECT sum(f.total_tva) as amount, date_format(f.datef,'%Y-%m') as dm";
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$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
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$sql .= " WHERE f.fk_statut = 1";
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if ($year) {
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$sql .= " AND f.datef between '".$year."-01-01 00:00:00' and '".$year."-12-31 23:59:59'";
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}
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$sql .= " GROUP BY dm DESC";
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$result=$db->query($sql);
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if ($result) {
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$num = $db->num_rows($result);
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$var=true;
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$i = 0;
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if ($num) {
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while ($i < $num) {
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$obj = $db->fetch_object($result);
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$total_ht = $total_ht + $obj->amount;
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$total_ttc = $total_ttc + $obj->amount;
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$subtotal_ht = $subtotal_ht + $obj->amount;
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$subtotal_ttc = $subtotal_ttc + $obj->amount;
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$i++;
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}
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}
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} else {
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dolibarr_print_error($db);
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}
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print "<tr $bc[$var]><td> </td>";
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print "<td>".$langs->trans("VATToCollect")."</td>\n";
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if ($modecompta == 'CREANCES-DETTES') print "<td align=\"right\">".price($obj->amount)."</td>\n";
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print "<td align=\"right\">".price($obj->amount)."</td>\n";
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print "</tr>\n";
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}
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else {
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// TVA payée
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$obj->amount=0;
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$sql = "SELECT sum(t.amount) as amount, date_format(t.datev,'%Y-%m') as dm";
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$sql .= " FROM ".MAIN_DB_PREFIX."tva as t";
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$sql .= " WHERE amount > 0";
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if ($year) {
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$sql .= " AND t.datev between '".$year."-01-01 00:00:00' and '".$year."-12-31 23:59:59'";
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}
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$sql .= " GROUP BY dm DESC";
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$result=$db->query($sql);
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if ($result) {
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$num = $db->num_rows($result);
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$var=false;
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$i = 0;
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if ($num) {
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while ($i < $num) {
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$obj = $db->fetch_object($result);
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$total_ht = $total_ht - $obj->amount;
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$total_ttc = $total_ttc - $obj->amount;
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$subtotal_ht = $subtotal_ht - $obj->amount;
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$subtotal_ttc = $subtotal_ttc - $obj->amount;
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$i++;
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}
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}
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} else {
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dolibarr_print_error($db);
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}
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print "<tr $bc[$var]><td> </td>";
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print "<td>".$langs->trans("VATToPay")."</td>\n";
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if ($modecompta == 'CREANCES-DETTES') print "<td align=\"right\">".price(-$obj->amount)."</td>\n";
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print "<td align=\"right\">".price(-$obj->amount)."</td>\n";
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print "</tr>\n";
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// TVA récupérée
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$obj->amount=0;
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$sql = "SELECT sum(t.amount) as amount, date_format(t.datev,'%Y-%m') as dm";
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$sql .= " FROM ".MAIN_DB_PREFIX."tva as t";
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$sql .= " WHERE amount < 0";
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if ($year) {
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$sql .= " AND t.datev between '".$year."-01-01 00:00:00' and '".$year."-12-31 23:59:59'";
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}
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$sql .= " GROUP BY dm DESC";
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$result=$db->query($sql);
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if ($result) {
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$num = $db->num_rows($result);
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$var=true;
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$i = 0;
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if ($num) {
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while ($i < $num) {
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$obj = $db->fetch_object($result);
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$total_ht = $total_ht + $obj->amount;
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$total_ttc = $total_ttc + $obj->amount;
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$subtotal_ht = $subtotal_ht + $obj->amount;
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$subtotal_ttc = $subtotal_ttc + $obj->amount;
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$i++;
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}
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}
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} else {
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dolibarr_print_error($db);
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}
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print "<tr $bc[$var]><td> </td>";
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print "<td>".$langs->trans("VATToCollect")."</td>\n";
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if ($modecompta == 'CREANCES-DETTES') print "<td align=\"right\">".price($obj->amount)."</td>\n";
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print "<td align=\"right\">".price($obj->amount)."</td>\n";
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print "</tr>\n";
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}
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print '<tr class="liste_total">';
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if ($modecompta == 'CREANCES-DETTES') print '<td colspan="3" align="right">'.price($subtotal_ht).'</td>';
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print '<td colspan="3" align="right">'.price($subtotal_ttc).'</td>';
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print '</tr>';
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/*
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* Charges sociales non déductibles
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*/
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print '<tr><td colspan="4">Prestations/Charges NON déductibles</td></tr>';
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if ($modecompta == 'CREANCES-DETTES') {
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$sql = "SELECT c.libelle as nom, sum(s.amount) as amount";
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$sql .= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c, ".MAIN_DB_PREFIX."chargesociales as s";
|
|
$sql .= " WHERE s.fk_type = c.id AND c.deductible=0";
|
|
if ($year) {
|
|
$sql .= " AND s.date_ech between '$year-01-01 00:00:00' and '$year-12-31 23:59:59'";
|
|
}
|
|
$sql .= " GROUP BY c.libelle";
|
|
}
|
|
else {
|
|
$sql = "SELECT c.libelle as nom, sum(p.amount) as amount";
|
|
$sql .= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c, ".MAIN_DB_PREFIX."chargesociales as s, ".MAIN_DB_PREFIX."paiementcharge as p";
|
|
$sql .= " WHERE p.fk_charge = s.rowid AND s.fk_type = c.id AND c.deductible=0";
|
|
if ($year) {
|
|
$sql .= " AND p.datep between '$year-01-01 00:00:00' and '$year-12-31 23:59:59'";
|
|
}
|
|
$sql .= " GROUP BY c.libelle";
|
|
}
|
|
$result=$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 = $total_ht - $obj->amount;
|
|
$total_ttc = $total_ttc - $obj->amount;
|
|
$subtotal_ht = $subtotal_ht + $obj->amount;
|
|
$subtotal_ttc = $subtotal_ttc + $obj->amount;
|
|
|
|
$var = !$var;
|
|
print "<tr $bc[$var]><td> </td>";
|
|
print '<td>'.$obj->nom.'</td>';
|
|
if ($modecompta == 'CREANCES-DETTES') print '<td align="right">'.price(-$obj->amount).'</td>';
|
|
print '<td align="right">'.price(-$obj->amount).'</td>';
|
|
print '</tr>';
|
|
$i++;
|
|
}
|
|
}
|
|
else {
|
|
print "<tr $bc[$var]><td> </td>";
|
|
print '<td colspan="3">'.$langs->trans("None").'</td>';
|
|
print '</tr>';
|
|
}
|
|
} else {
|
|
dolibarr_print_error($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(-$subtotal_ttc).'</td>';
|
|
print '</tr>';
|
|
|
|
|
|
/*
|
|
* Charges sociales déductibles
|
|
*/
|
|
|
|
print '<tr><td colspan="4">Prestations/Charges déductibles</td></tr>';
|
|
|
|
if ($modecompta == 'CREANCES-DETTES') {
|
|
$sql = "SELECT c.libelle as nom, sum(s.amount) as amount";
|
|
$sql .= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c, ".MAIN_DB_PREFIX."chargesociales as s";
|
|
$sql .= " WHERE s.fk_type = c.id AND c.deductible=1";
|
|
if ($year) {
|
|
$sql .= " AND s.date_ech between '$year-01-01 00:00:00' and '$year-12-31 23:59:59'";
|
|
}
|
|
$sql .= " GROUP BY c.libelle DESC";
|
|
}
|
|
else {
|
|
$sql = "SELECT c.libelle as nom, sum(p.amount) as amount";
|
|
$sql .= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c, ".MAIN_DB_PREFIX."chargesociales as s, ".MAIN_DB_PREFIX."paiementcharge as p";
|
|
$sql .= " WHERE p.fk_charge = s.rowid AND s.fk_type = c.id AND c.deductible=1";
|
|
if ($year) {
|
|
$sql .= " AND p.datep between '$year-01-01 00:00:00' and '$year-12-31 23:59:59'";
|
|
}
|
|
$sql .= " GROUP BY c.libelle";
|
|
}
|
|
$result=$db->query($sql);
|
|
$subtotal_ht = 0;
|
|
$subtotal_ttc = 0;
|
|
if ($result) {
|
|
$num = $db->num_rows($result);
|
|
$var=false;
|
|
$i = 0;
|
|
if ($num) {
|
|
while ($i < $num) {
|
|
$obj = $db->fetch_object($result);
|
|
|
|
$total_ht = $total_ht - $obj->amount;
|
|
$total_ttc = $total_ttc - $obj->amount;
|
|
$subtotal_ht = $subtotal_ht + $obj->amount;
|
|
$subtotal_ttc = $subtotal_ttc + $obj->amount;
|
|
|
|
$var = !$var;
|
|
print "<tr $bc[$var]><td> </td>";
|
|
print '<td>'.$obj->nom.'</td>';
|
|
if ($modecompta == 'CREANCES-DETTES') print '<td align="right">'.price(-$obj->amount).'</td>';
|
|
print '<td align="right">'.price(-$obj->amount).'</td>';
|
|
print '</tr>';
|
|
$i++;
|
|
}
|
|
}
|
|
else {
|
|
print "<tr $bc[$var]><td> </td>";
|
|
print '<td colspan="3">'.$langs->trans("None").'</td>';
|
|
print '</tr>';
|
|
}
|
|
} else {
|
|
dolibarr_print_error($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(-$subtotal_ttc).'</td>';
|
|
print '</tr>';
|
|
|
|
|
|
// Total
|
|
|
|
print '<tr>';
|
|
print '<td colspan="4"> </td>';
|
|
print '</tr>';
|
|
|
|
print '<tr class="liste_total"><td align="left" colspan="2">'.$langs->trans("Profit").'</td>';
|
|
if ($modecompta == 'CREANCES-DETTES') print '<td class="border" align="right">'.price($total_ht).'</td>';
|
|
print '<td class="border" align="right">'.price($total_ttc).'</td>';
|
|
print '</tr>';
|
|
|
|
|
|
print "</table>";
|
|
print '<br>';
|
|
|
|
|
|
$db->close();
|
|
|
|
llxFooter('$Date$ - $Revision$');
|
|
?>
|