forked from Wavyzz/dolibarr
205 lines
7.0 KiB
PHP
Executable File
205 lines
7.0 KiB
PHP
Executable File
<?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 Juanjo Menent <jmenent@2byte.es>
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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, see <http://www.gnu.org/licenses/>.
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*/
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require("../../main.inc.php");
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require_once(DOL_DOCUMENT_ROOT."/lib/report.lib.php");
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require_once(DOL_DOCUMENT_ROOT."/lib/date.lib.php");
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require_once(DOL_DOCUMENT_ROOT."/fourn/class/fournisseur.facture.class.php");
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$langs->load("companies");
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$langs->load("other");
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$langs->load("compta");
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// Protection if external user
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if ($user->societe_id > 0)
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{
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accessforbidden();
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}
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/*******************************************************************
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* ACTIONS
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*
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* Put here all code to do according to value of "action" parameter
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********************************************************************/
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/***************************************************
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* PAGE
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*
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* Put here all code to build page
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****************************************************/
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llxHeader('','','');
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$html=new Form($db);
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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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$date_start=dol_mktime(0,0,0,$_REQUEST["date_startmonth"],$_REQUEST["date_startday"],$_REQUEST["date_startyear"]);
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$date_end=dol_mktime(23,59,59,$_REQUEST["date_endmonth"],$_REQUEST["date_endday"],$_REQUEST["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=$langs->trans("PurchasesJournal");
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//$nomlink=;
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$builddate=time();
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$description=$langs->trans("DescPurchasesJournal");
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$period=$html->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$html->select_date($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(":", $conf->global->MAIN_INFO_SOCIETE_PAYS);
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$idpays = $p[0];
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$sql = "SELECT f.rowid, f.facnumber, f.type, f.datef, f.libelle,";
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$sql .= " fd.total_ttc, fd.tva_tx, fd.total_ht, fd.tva as total_tva, fd.product_type,";
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$sql .= " s.code_compta_fournisseur, p.accountancy_code_buy , ct.accountancy_code";
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$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn_det fd ";
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$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_tva ct ON fd.tva_tx = ct.taux AND ct.fk_pays = '".$idpays."'";
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$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product p ON p.rowid = fd.fk_product ";
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$sql .= " JOIN ".MAIN_DB_PREFIX."facture_fourn f ON f.rowid = fd.fk_facture_fourn ";
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$sql .= " JOIN ".MAIN_DB_PREFIX."societe s ON s.rowid = f.fk_soc" ;
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$sql .= " WHERE f.fk_statut > 0 AND f.entity IN (0,".$conf->entity.")";
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if ($date_start && $date_end) $sql .= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
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$result = $db->query($sql);
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if ($result)
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{
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$num = $db->num_rows($result);
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// les variables
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$cptfour = (! empty($conf->global->COMPTA_ACCOUNT_SUPPLIER))?$conf->global->COMPTA_ACCOUNT_SUPPLIER:$langs->trans("CodeNotDef");
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$cpttva = (! empty($conf->global->COMPTA_VAT_ACCOUNT))?$conf->global->COMPTA_VAT_ACCOUNT:$langs->trans("CodeNotDef");
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$tabfac = array();
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$tabht = array();
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$tabtva = array();
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$tabttc = array();
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$i=0;
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while ($i < $num)
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{
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$obj = $db->fetch_object($result);
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// contrôles
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$compta_soc = (! empty($obj->code_compta_fournisseur))?$obj->code_compta_fournisseur:$cptfour;
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$compta_prod = $obj->accountancy_code_buy;
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if (empty($compta_prod))
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{
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if($obj->product_type == 0) $compta_prod = (! empty($conf->global->COMPTA_PRODUCT_BUY_ACCOUNT))?$conf->global->COMPTA_PRODUCT_BUY_ACCOUNT:$langs->trans("CodeNotDef") ;
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else $compta_prod = (! empty($conf->global->COMPTA_SERVICE_BUY_ACCOUNT))?$conf->global->COMPTA_SERVICE_BUY_ACCOUNT:$langs->trans("CodeNotDef") ;
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}
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$compta_tva = (! empty($obj->accountancy_code))?$obj->accountancy_code:$cpttva;
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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"] = $obj->type;
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$tabfac[$obj->rowid]["lib"] = $obj->libelle;
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$tabttc[$obj->rowid][$compta_soc] += $obj->total_ttc;
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$tabht[$obj->rowid][$compta_prod] += $obj->total_ht;
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$tabtva[$obj->rowid][$compta_tva] += $obj->total_tva;
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$i++;
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}
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}
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else {
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dol_print_error($db);
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}
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/*
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* Show result array
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*/
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$i = 0;
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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>";
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print "<td>".$langs->trans("Piece").' ('.$langs->trans("InvoiceRef").")</td>";
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print "<td>".$langs->trans("Account")."</td>";
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print "<t><td>".$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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$var=true;
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$r='';
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$invoicestatic=new FactureFournisseur($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=$val["type"];
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print "<tr ".$bc[$var]." >";
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// third party
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//print "<td>".$conf->global->COMPTA_JOURNAL_BUY."</td>";
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print "<td>".$val["date"]."</td>";
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print "<td>".$invoicestatic->getNomUrl(1)."</td>";
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foreach ($tabttc[$key] as $k => $mt)
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{
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print "<td>".$k."</td><td>".$langs->trans("ThirdParty")."</td><td align='right'>".($mt>=0?price($mt):'')."</td><td align='right'>".($mt<0?-price(-$mt):'')."</td>";
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}
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print "</tr>";
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// product
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foreach ($tabht[$key] as $k => $mt)
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{
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if ($mt)
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{
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print "<tr ".$bc[$var]." >";
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//print "<td>".$conf->global->COMPTA_JOURNAL_BUY."</td>";
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print "<td>".$val["date"]."</td>";
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print "<td>".$invoicestatic->getNomUrl(1)."</td>";
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print "<td>".$k."</td><td>".$langs->trans("Products")."</td><td align='right'>".($mt<0?price(-$mt):'')."</td><td align='right'>".($mt>=0?price($mt):'')."</td></tr>";
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}
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}
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// vat
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//var_dump($tabtva);
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foreach ($tabtva[$key] as $k => $mt)
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{
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if ($mt)
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{
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print "<tr ".$bc[$var]." >";
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//print "<td>".$conf->global->COMPTA_JOURNAL_BUY."</td>";
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print "<td>".$val["date"]."</td>";
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print "<td>".$invoicestatic->getNomUrl(1)."</td>";
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print "<td>".$k."</td><td>".$langs->trans("VAT")." ".$key."</td><td align='right'>".($mt<0?price(-$mt):'')."</td><td align='right'>".($mt>=0?price($mt):'')."</td></tr>";
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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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$db->close();
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llxFooter('$Date: 2011/08/03 00:46:36 $ - $Revision: 1.9 $');
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?>
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