dolibarr/htdocs/compta/journal/purchasesjournal.php

<?php
/* Copyright (C) 2007-2010	Laurent Destailleur	<eldy@users.sourceforge.net>
 * Copyright (C) 2007-2010	Jean Heimburger		<jean@tiaris.info>
 * Copyright (C) 2011		Juanjo Menent		<jmenent@2byte.es>
 * Copyright (C) 2012		Regis Houssin		<regis.houssin@capnetworks.com>
 * Copyright (C) 2011-2012 Alexandre Spangaro	  <alexandre.spangaro@gmail.com>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
 */

/**
 *   	\file       htdocs/compta/journal/purchasesjournal.php
 *		\ingroup    societe, fournisseur, facture
 *		\brief      Page with purchases journal
 */
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php';

$langs->load("companies");
$langs->load("other");
$langs->load("compta");

$date_startmonth=GETPOST('date_startmonth');
$date_startday=GETPOST('date_startday');
$date_startyear=GETPOST('date_startyear');
$date_endmonth=GETPOST('date_endmonth');
$date_endday=GETPOST('date_endday');
$date_endyear=GETPOST('date_endyear');

// Security check
if ($user->societe_id > 0) $socid = $user->societe_id;
if (! empty($conf->comptabilite->enabled)) $result=restrictedArea($user,'compta','','','resultat');
if (! empty($conf->accounting->enabled)) $result=restrictedArea($user,'accounting','','','comptarapport');


/*
 * Actions
 */

// None


/*
 * View
 */

llxHeader('','','');

$form=new Form($db);

$year_current = strftime("%Y",dol_now());
$pastmonth = strftime("%m",dol_now()) - 1;
$pastmonthyear = $year_current;
if ($pastmonth == 0)
{
	$pastmonth = 12;
	$pastmonthyear--;
}

$date_start=dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear);
$date_end=dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear);

if (empty($date_start) || empty($date_end)) // We define date_start and date_end
{
	$date_start=dol_get_first_day($pastmonthyear,$pastmonth,false); $date_end=dol_get_last_day($pastmonthyear,$pastmonth,false);
}

$nom=$langs->trans("PurchasesJournal");
$nomlink='';
$periodlink='';
$exportlink='';
$builddate=time();
$description=$langs->trans("DescPurchasesJournal").'<br>';
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded");
else  $description.= $langs->trans("DepositsAreIncluded");
$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink);

$p = explode(":", $conf->global->MAIN_INFO_SOCIETE_PAYS);
$idpays = $p[0];

$sql = "SELECT f.rowid, f.facnumber, f.type, f.datef, f.libelle,";
$sql.= " fd.total_ttc, fd.tva_tx, fd.total_ht, fd.tva as total_tva, fd.product_type,";
$sql.= " s.rowid as socid, s.nom as name, s.code_compta_fournisseur,";
$sql.= " p.rowid as pid, p.ref as ref, p.accountancy_code_buy,";
$sql.= " ct.accountancy_code_buy as account_tva";
$sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn_det fd";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_tva ct ON fd.tva_tx = ct.taux AND ct.fk_pays = '".$idpays."'";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product p ON p.rowid = fd.fk_product";
$sql.= " JOIN ".MAIN_DB_PREFIX."facture_fourn f ON f.rowid = fd.fk_facture_fourn";
$sql.= " JOIN ".MAIN_DB_PREFIX."societe s ON s.rowid = f.fk_soc" ;
$sql.= " WHERE f.fk_statut > 0 AND f.entity = ".$conf->entity;
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)";
else $sql.= " AND f.type IN (0,1,2,3)";
if ($date_start && $date_end) $sql .= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";

$result = $db->query($sql);
if ($result)
{
	$num = $db->num_rows($result);
	// les variables
	$cptfour = (! empty($conf->global->COMPTA_ACCOUNT_SUPPLIER)?$conf->global->COMPTA_ACCOUNT_SUPPLIER:$langs->trans("CodeNotDef"));
	$cpttva = (! empty($conf->global->COMPTA_VAT_ACCOUNT)?$conf->global->COMPTA_VAT_ACCOUNT:$langs->trans("CodeNotDef"));

	$tabfac = array();
	$tabht = array();
	$tabtva = array();
	$tabttc = array();
	$tabcompany = array();

	$i=0;
	while ($i < $num)
	{
		$obj = $db->fetch_object($result);
		// contrôles
		$compta_soc = (! empty($obj->code_compta_fournisseur)?$obj->code_compta_fournisseur:$cptfour);
		$compta_prod = $obj->accountancy_code_buy;
		if (empty($compta_prod))
		{
			if($obj->product_type == 0) $compta_prod = (! empty($conf->global->COMPTA_PRODUCT_BUY_ACCOUNT)?$conf->global->COMPTA_PRODUCT_BUY_ACCOUNT:$langs->trans("CodeNotDef"));
			else $compta_prod = (! empty($conf->global->COMPTA_SERVICE_BUY_ACCOUNT)?$conf->global->COMPTA_SERVICE_BUY_ACCOUNT:$langs->trans("CodeNotDef"));
		}
		$compta_tva = (! empty($obj->account_tva)?$obj->account_tva:$cpttva);

		$tabfac[$obj->rowid]["date"] = $obj->datef;
		$tabfac[$obj->rowid]["ref"] = $obj->facnumber;
		$tabfac[$obj->rowid]["type"] = $obj->type;
		$tabfac[$obj->rowid]["lib"] = $obj->libelle;
		$tabttc[$obj->rowid][$compta_soc] += $obj->total_ttc;
		$tabht[$obj->rowid][$compta_prod] += $obj->total_ht;
		$tabtva[$obj->rowid][$compta_tva] += $obj->total_tva;
		$tabcompany[$obj->rowid]=array('id'=>$obj->socid,'name'=>$obj->name);

		$i++;
	}
}
else {
	dol_print_error($db);
}

/*
 * Show result array
 */
$i = 0;
print "<table class=\"noborder\" width=\"100%\">";
print "<tr class=\"liste_titre\">";
///print "<td>".$langs->trans("JournalNum")."</td>";
print "<td>".$langs->trans("Date")."</td>";
print "<td>".$langs->trans("Piece").' ('.$langs->trans("InvoiceRef").")</td>";
print "<td>".$langs->trans("Account")."</td>";
print "<td>".$langs->trans("Type")."</td><td align='right'>".$langs->trans("Debit")."</td><td align='right'>".$langs->trans("Credit")."</td>";
print "</tr>\n";

$var=true;
$r='';

$invoicestatic=new FactureFournisseur($db);
$companystatic=new Fournisseur($db);

foreach ($tabfac as $key => $val)
{
	$invoicestatic->id=$key;
	$invoicestatic->ref=$val["ref"];
	$invoicestatic->type=$val["type"];

	// product
	foreach ($tabht[$key] as $k => $mt)
	{
		if ($mt)
		{
			print "<tr ".$bc[$var]." >";
			//print "<td>".$conf->global->COMPTA_JOURNAL_BUY."</td>";
			print "<td>".$val["date"]."</td>";
			print "<td>".$invoicestatic->getNomUrl(1)."</td>";
			print "<td>".$k."</td><td>".$langs->trans("Products")."</td>";
			print '<td align="right">'.($mt>=0?price($mt):'')."</td>";
			print '<td align="right">'.($mt<0?price(-$mt):'')."</td>";
			print "</tr>";
		}
	}
	// vat
	//var_dump($tabtva);
	foreach ($tabtva[$key] as $k => $mt)
	{
		if ($mt)
		{
			print "<tr ".$bc[$var]." >";
			//print "<td>".$conf->global->COMPTA_JOURNAL_BUY."</td>";
			print "<td>".$val["date"]."</td>";
			print "<td>".$invoicestatic->getNomUrl(1)."</td>";
			print "<td>".$k."</td><td>".$langs->trans("VAT")." ".$key."</td>";
			print '<td align="right">'.($mt>=0?price($mt):'')."</td>";
			print '<td align="right">'.($mt<0?price(-$mt):'')."</td>";
			print "</tr>";
		}
	}
	print "<tr ".$bc[$var].">";
	// third party
	//print "<td>".$conf->global->COMPTA_JOURNAL_BUY."</td>";
	print "<td>".$val["date"]."</td>";
	print "<td>".$invoicestatic->getNomUrl(1)."</td>";

	foreach ($tabttc[$key] as $k => $mt)
	{
    	$companystatic->id=$tabcompany[$key]['id'];
    	$companystatic->name=$tabcompany[$key]['name'];

    	print "<td>".$k;
	    print "</td><td>".$langs->trans("ThirdParty");
		print ' ('.$companystatic->getNomUrl(0,'supplier',16).')';
	    print "</td>";
	    print '<td align="right">'.($mt<0?price(-$mt):'')."</td>";
	    print '<td align="right">'.($mt>=0?price($mt):'')."</td>";
	}
	print "</tr>";

	$var = !$var;
}

print "</table>";


// End of page
llxFooter();

$db->close();
?>