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dolibarr-fork/htdocs/accountancy/customer/index.php
Scrutinizer Auto-Fixer 8a527631a0 Scrutinizer Auto-Fixes 
This commit consists of patches automatically generated for this project on https://scrutinizer-ci.com
2019-11-13 18:35:02 +00:00

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<?php
/* Copyright (C) 2013 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@open-dsi.fr>
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.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/accountancy/customer/index.php
* \ingroup Accountancy (Double entries)
* \brief Home customer journalization page
*/
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
// Load translation files required by the page
$langs->loadLangs(array("compta", "bills", "other", "main", "accountancy"));
// Security check
if (empty($conf->accounting->enabled)) {
accessforbidden();
}
if ($user->socid > 0)
accessforbidden();
if (!$user->rights->accounting->bind->write)
accessforbidden();
$month_start = ($conf->global->SOCIETE_FISCAL_MONTH_START ? ($conf->global->SOCIETE_FISCAL_MONTH_START) : 1);
if (GETPOST("year", 'int')) $year_start = GETPOST("year", 'int');
else
{
$year_start = dol_print_date(dol_now(), '%Y');
if (dol_print_date(dol_now(), '%m') < $month_start) $year_start--; // If current month is lower that starting fiscal month, we start last year
}
$year_end = $year_start + 1;
$month_end = $month_start - 1;
if ($month_end < 1)
{
$month_end = 12;
$year_end--;
}
$search_date_start = dol_mktime(0, 0, 0, $month_start, 1, $year_start);
$search_date_end = dol_get_last_day($year_end, $month_end);
$year_current = $year_start;
// Validate History
$action = GETPOST('action', 'aZ09');
$chartaccountcode = dol_getIdFromCode($db, $conf->global->CHARTOFACCOUNTS, 'accounting_system', 'rowid', 'pcg_version');
/*
* Actions
*/
if ($action == 'clean' || $action == 'validatehistory')
{
// Clean database
$db->begin();
$sql1 = "UPDATE ".MAIN_DB_PREFIX."facturedet as fd";
$sql1 .= " SET fk_code_ventilation = 0";
$sql1 .= ' WHERE fd.fk_code_ventilation NOT IN';
$sql1 .= ' (SELECT accnt.rowid ';
$sql1 .= ' FROM '.MAIN_DB_PREFIX.'accounting_account as accnt';
$sql1 .= ' INNER JOIN '.MAIN_DB_PREFIX.'accounting_system as syst';
$sql1 .= ' ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid='.$conf->global->CHARTOFACCOUNTS.' AND accnt.entity = '.$conf->entity.')';
$sql1 .= ' AND fd.fk_facture IN (SELECT rowid FROM '.MAIN_DB_PREFIX.'facture WHERE entity = '.$conf->entity.')';
$sql1 .= ' AND fk_code_ventilation <> 0';
dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
$resql1 = $db->query($sql1);
if (!$resql1) {
$error++;
$db->rollback();
setEventMessages($db->lasterror(), null, 'errors');
} else {
$db->commit();
}
// End clean database
}
if ($action == 'validatehistory') {
$error = 0;
$db->begin();
// Now make the binding. Bind automatically only for product with a dedicated account that exists into chart of account, others need a manual bind
/*if ($db->type == 'pgsql') {
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet";
$sql1 .= " SET fk_code_ventilation = accnt.rowid";
$sql1 .= " FROM " . MAIN_DB_PREFIX . "product as p, " . MAIN_DB_PREFIX . "accounting_account as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst";
$sql1 .= " WHERE " . MAIN_DB_PREFIX . "facturedet.fk_product = p.rowid AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . $conf->global->CHARTOFACCOUNTS.' AND accnt.entity = '.$conf->entity;
$sql1 .= " AND accnt.active = 1 AND p.accountancy_code_sell=accnt.account_number";
$sql1 .= " AND " . MAIN_DB_PREFIX . "facturedet.fk_code_ventilation = 0";
} else {
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd, " . MAIN_DB_PREFIX . "product as p, " . MAIN_DB_PREFIX . "accounting_account as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst";
$sql1 .= " SET fk_code_ventilation = accnt.rowid";
$sql1 .= " WHERE fd.fk_product = p.rowid AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . $conf->global->CHARTOFACCOUNTS.' AND accnt.entity = '.$conf->entity;
$sql1 .= " AND accnt.active = 1 AND p.accountancy_code_sell=accnt.account_number";
$sql1 .= " AND fd.fk_code_ventilation = 0";
}*/
// Customer Invoice lines (must be same request than into page list.php for manual binding)
$sql = "SELECT f.rowid as facid, f.ref as ref, f.datef, f.type as ftype,";
$sql .= " l.rowid, l.fk_product, l.description, l.total_ht, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,";
$sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.accountancy_code_sell as code_sell, p.tva_tx as tva_tx_prod,";
$sql .= " p.accountancy_code_sell_intra as code_sell_intra, p.accountancy_code_sell_export as code_sell_export,";
$sql .= " aa.rowid as aarowid, aa2.rowid as aarowid_intra, aa3.rowid as aarowid_export,";
$sql .= " co.code as country_code, co.label as country_label,";
$sql .= " s.tva_intra";
$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as co ON co.rowid = s.fk_pays ";
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."facturedet as l ON f.rowid = l.fk_facture";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = l.fk_product";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON p.accountancy_code_sell = aa.account_number AND aa.active = 1 AND aa.fk_pcg_version = '".$chartaccountcode."' AND aa.entity = ".$conf->entity;
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa2 ON p.accountancy_code_sell_intra = aa2.account_number AND aa2.active = 1 AND aa2.fk_pcg_version = '".$chartaccountcode."' AND aa2.entity = ".$conf->entity;
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa3 ON p.accountancy_code_sell_export = aa3.account_number AND aa3.active = 1 AND aa3.fk_pcg_version = '".$chartaccountcode."' AND aa3.entity = ".$conf->entity;
$sql .= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
$sql .= " AND l.product_type <= 2";
dol_syslog('htdocs/accountancy/customer/index.php');
$result = $db->query($sql);
if (!$result) {
$error++;
setEventMessages($db->lasterror(), null, 'errors');
} else {
$num_lines = $db->num_rows($result);
$isSellerInEEC = isInEEC($mysoc);
$i = 0;
while ($i < min($num_lines, 10000)) { // No more than 10000 at once
$objp = $db->fetch_object($result);
// Search suggested account for product/service
$suggestedaccountingaccountfor = '';
if (($objp->country_code == $mysoc->country_code) || empty($objp->country_code)) { // If buyer in same country than seller (if not defined, we assume it is same country)
$objp->code_sell_p = $objp->code_sell;
$objp->aarowid_suggest = $objp->aarowid;
$suggestedaccountingaccountfor = '';
} else {
if ($isSellerInEEC && $isBuyerInEEC) { // European intravat sale
$objp->code_sell_p = $objp->code_sell_intra;
$objp->aarowid_suggest = $objp->aarowid_intra;
$suggestedaccountingaccountfor = 'eec';
} else { // Foreign sale
$objp->code_sell_p = $objp->code_sell_export;
$objp->aarowid_suggest = $objp->aarowid_export;
$suggestedaccountingaccountfor = 'export';
}
}
if ($objp->aarowid_suggest > 0)
{
$sqlupdate = "UPDATE ".MAIN_DB_PREFIX."facturedet";
$sqlupdate .= " SET fk_code_ventilation = ".$objp->aarowid_suggest;
$sqlupdate .= " WHERE fk_code_ventilation <= 0 AND product_type <= 2 AND rowid = ".$objp->rowid;
$resqlupdate = $db->query($sqlupdate);
if (!$resqlupdate)
{
$error++;
setEventMessages($db->lasterror(), null, 'errors');
break;
}
}
$i++;
}
}
if ($error)
{
$db->rollback();
}
else {
$db->commit();
setEventMessages($langs->trans('AutomaticBindingDone'), null, 'mesgs');
}
}
/*
* View
*/
llxHeader('', $langs->trans("CustomersVentilation"));
$textprevyear = '<a href="'.$_SERVER["PHP_SELF"].'?year='.($year_current - 1).'">'.img_previous().'</a>';
$textnextyear = '&nbsp;<a href="'.$_SERVER["PHP_SELF"].'?year='.($year_current + 1).'">'.img_next().'</a>';
print load_fiche_titre($langs->trans("CustomersVentilation")." ".$textprevyear." ".$langs->trans("Year")." ".$year_start." ".$textnextyear, '', 'title_accountancy');
print '<span class="opacitymedium">'.$langs->trans("DescVentilCustomer").'<br>';
print $langs->trans("DescVentilMore", $langs->transnoentitiesnoconv("ValidateHistory"), $langs->transnoentitiesnoconv("ToBind")).'<br>';
print '</span><br>';
$y = $year_current;
$buttonbind = '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?year='.$year_current.'&action=validatehistory">'.$langs->trans("ValidateHistory").'</a>';
print_barre_liste($langs->trans("OverviewOfAmountOfLinesNotBound"), '', '', '', '', '', '', -1, '', '', 0, $buttonbind, '', 0, 1, 1);
//print load_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, '');
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre"><td width="200">'.$langs->trans("Account").'</td>';
print '<td width="200" class="left">'.$langs->trans("Label").'</td>';
for ($i = 1; $i <= 12; $i++) {
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1) - 1;
if ($j > 12) $j -= 12;
print '<td width="60" class="right">'.$langs->trans('MonthShort'.str_pad($j, 2, '0', STR_PAD_LEFT)).'</td>';
}
print '<td width="60" class="right"><b>'.$langs->trans("Total").'</b></td></tr>';
$sql = "SELECT ".$db->ifsql('aa.account_number IS NULL', "'tobind'", 'aa.account_number')." AS codecomptable,";
$sql .= " ".$db->ifsql('aa.label IS NULL', "'tobind'", 'aa.label')." AS intitule,";
for ($i = 1; $i <= 12; $i++) {
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1) - 1;
if ($j > 12) $j -= 12;
$sql .= " SUM(".$db->ifsql('MONTH(f.datef)='.$j, 'fd.total_ht', '0').") AS month".str_pad($j, 2, '0', STR_PAD_LEFT).",";
}
$sql .= " SUM(fd.total_ht) as total";
$sql .= " FROM ".MAIN_DB_PREFIX."facturedet as fd";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON f.rowid = fd.fk_facture";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.rowid = fd.fk_code_ventilation";
$sql .= " WHERE f.datef >= '".$db->idate($search_date_start)."'";
$sql .= " AND f.datef <= '".$db->idate($search_date_end)."'";
$sql .= " AND f.fk_statut > 0";
$sql .= " AND f.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy
$sql .= " AND aa.account_number IS NULL";
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_SITUATION.")";
} else {
$sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_DEPOSIT.",".Facture::TYPE_SITUATION.")";
}
$sql .= " GROUP BY fd.fk_code_ventilation,aa.account_number,aa.label";
dol_syslog('htdocs/accountancy/customer/index.php sql='.$sql, LOG_DEBUG);
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows($resql);
while ($row = $db->fetch_row($resql)) {
print '<tr class="oddeven"><td>';
if ($row[0] == 'tobind')
{
print $langs->trans("Unknown");
}
else print length_accountg($row[0]);
print '</td>';
print '<td class="left">';
if ($row[0] == 'tobind')
{
print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/customer/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind"));
}
else print $row[1];
print '</td>';
for ($i = 2; $i <= 12; $i++) {
print '<td class="nowrap right">'.price($row[$i]).'</td>';
}
print '<td class="nowrap right">'.price($row[13]).'</td>';
print '<td class="nowrap right"><b>'.price($row[14]).'</b></td>';
print '</tr>';
}
$db->free($resql);
} else {
print $db->lasterror(); // Show last sql error
}
print "</table>\n";
print '</div>';
print '<br>';
print_barre_liste($langs->trans("OverviewOfAmountOfLinesBound"), '', '', '', '', '', '', -1, '', '', 0, '', '', 0, 1, 1);
//print load_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), '', '');
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre"><td width="200">'.$langs->trans("Account").'</td>';
print '<td width="200" class="left">'.$langs->trans("Label").'</td>';
for ($i = 1; $i <= 12; $i++) {
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1) - 1;
if ($j > 12) $j -= 12;
print '<td width="60" class="right">'.$langs->trans('MonthShort'.str_pad($j, 2, '0', STR_PAD_LEFT)).'</td>';
}
print '<td width="60" class="right"><b>'.$langs->trans("Total").'</b></td></tr>';
$sql = "SELECT ".$db->ifsql('aa.account_number IS NULL', "'tobind'", 'aa.account_number')." AS codecomptable,";
$sql .= " ".$db->ifsql('aa.label IS NULL', "'tobind'", 'aa.label')." AS intitule,";
for ($i = 1; $i <= 12; $i++) {
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1) - 1;
if ($j > 12) $j -= 12;
$sql .= " SUM(".$db->ifsql('MONTH(f.datef)='.$j, 'fd.total_ht', '0').") AS month".str_pad($j, 2, '0', STR_PAD_LEFT).",";
}
$sql .= " SUM(fd.total_ht) as total";
$sql .= " FROM ".MAIN_DB_PREFIX."facturedet as fd";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON f.rowid = fd.fk_facture";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.rowid = fd.fk_code_ventilation";
$sql .= " WHERE f.datef >= '".$db->idate($search_date_start)."'";
$sql .= " AND f.datef <= '".$db->idate($search_date_end)."'";
$sql .= " AND f.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy
$sql .= " AND f.fk_statut > 0";
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_SITUATION.")";
} else {
$sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_DEPOSIT.",".Facture::TYPE_SITUATION.")";
}
$sql .= " AND aa.account_number IS NOT NULL";
$sql .= " GROUP BY fd.fk_code_ventilation,aa.account_number,aa.label";
dol_syslog('htdocs/accountancy/customer/index.php');
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows($resql);
while ($row = $db->fetch_row($resql)) {
print '<tr class="oddeven"><td>';
if ($row[0] == 'tobind')
{
print $langs->trans("Unknown");
}
else print length_accountg($row[0]);
print '</td>';
print '<td class="left">';
if ($row[0] == 'tobind')
{
print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/customer/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind"));
}
else print $row[1];
print '</td>';
for ($i = 2; $i <= 12; $i++) {
print '<td class="nowrap right">'.price($row[$i]).'</td>';
}
print '<td class="nowrap right">'.price($row[13]).'</td>';
print '<td class="nowrap right"><b>'.price($row[14]).'</b></td>';
print '</tr>';
}
$db->free($resql);
} else {
print $db->lasterror(); // Show last sql error
}
print "</table>\n";
print '</div>';
if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange. Why showing a report that should rely on result of this step ?
{
print '<br>';
print '<br>';
print_barre_liste($langs->trans("OtherInfo"), '', '', '', '', '', '', -1, '', '', 0, '', '', 0, 1, 1);
//print load_fiche_titre($langs->trans("OtherInfo"), '', '');
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre"><td width="400" class="left">'.$langs->trans("TotalVente").'</td>';
for ($i = 1; $i <= 12; $i++) {
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1) - 1;
if ($j > 12) $j -= 12;
print '<td width="60" class="right">'.$langs->trans('MonthShort'.str_pad($j, 2, '0', STR_PAD_LEFT)).'</td>';
}
print '<td width="60" class="right"><b>'.$langs->trans("Total").'</b></td></tr>';
$sql = "SELECT '".$langs->trans("TotalVente")."' AS total,";
for ($i = 1; $i <= 12; $i++) {
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1) - 1;
if ($j > 12) $j -= 12;
$sql .= " SUM(".$db->ifsql('MONTH(f.datef)='.$j, 'fd.total_ht', '0').") AS month".str_pad($j, 2, '0', STR_PAD_LEFT).",";
}
$sql .= " SUM(fd.total_ht) as total";
$sql .= " FROM ".MAIN_DB_PREFIX."facturedet as fd";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON f.rowid = fd.fk_facture";
$sql .= " WHERE f.datef >= '".$db->idate($search_date_start)."'";
$sql .= " AND f.datef <= '".$db->idate($search_date_end)."'";
$sql .= " AND f.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy
$sql .= " AND f.fk_statut > 0";
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_SITUATION.")";
} else {
$sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_DEPOSIT.",".Facture::TYPE_SITUATION.")";
}
dol_syslog('htdocs/accountancy/customer/index.php');
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows($resql);
while ($row = $db->fetch_row($resql)) {
print '<tr><td>'.$row[0].'</td>';
for ($i = 1; $i <= 12; $i++) {
print '<td class="nowrap right">'.price($row[$i]).'</td>';
}
print '<td class="nowrap right"><b>'.price($row[13]).'</b></td>';
print '</tr>';
}
$db->free($resql);
} else {
print $db->lasterror(); // Show last sql error
}
print "</table>\n";
print '</div>';
if (!empty($conf->margin->enabled)) {
print "<br>\n";
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre"><td width="400">'.$langs->trans("TotalMarge").'</td>';
for ($i = 1; $i <= 12; $i++) {
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1) - 1;
if ($j > 12) $j -= 12;
print '<td width="60" class="right">'.$langs->trans('MonthShort'.str_pad($j, 2, '0', STR_PAD_LEFT)).'</td>';
}
print '<td width="60" class="right"><b>'.$langs->trans("Total").'</b></td></tr>';
$sql = "SELECT '".$langs->trans("Vide")."' AS marge,";
for ($i = 1; $i <= 12; $i++) {
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1) - 1;
if ($j > 12) $j -= 12;
$sql .= " SUM(".$db->ifsql('MONTH(f.datef)='.$j, '(fd.total_ht-(fd.qty * fd.buy_price_ht))', '0').") AS month".str_pad($j, 2, '0', STR_PAD_LEFT).",";
}
$sql .= " SUM((fd.total_ht-(fd.qty * fd.buy_price_ht))) as total";
$sql .= " FROM ".MAIN_DB_PREFIX."facturedet as fd";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON f.rowid = fd.fk_facture";
$sql .= " WHERE f.datef >= '".$db->idate($search_date_start)."'";
$sql .= " AND f.datef <= '".$db->idate($search_date_end)."'";
$sql .= " AND f.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy
$sql .= " AND f.fk_statut > 0";
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_SITUATION.")";
} else {
$sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_DEPOSIT.",".Facture::TYPE_SITUATION.")";
}
dol_syslog('htdocs/accountancy/customer/index.php');
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows($resql);
while ($row = $db->fetch_row($resql)) {
print '<tr><td>'.$row[0].'</td>';
for ($i = 1; $i <= 12; $i++) {
print '<td class="nowrap right">'.price(price2num($row[$i])).'</td>';
}
print '<td class="nowrap right"><b>'.price(price2num($row[13])).'</b></td>';
print '</tr>';
}
$db->free($resql);
} else {
print $db->lasterror(); // Show last sql error
}
print "</table>\n";
print '</div>';
}
}
// End of page
llxFooter();
$db->close();
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