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upgrade were not yet received. So we prepare for GPL by uniformizing licence text keys to GPL-3+. Will move later to AGPL if all answers are positive.
241 lines
8.5 KiB
PHP
Executable File
241 lines
8.5 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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* Copyright (C) 2012 Regis Houssin <regis.houssin@capnetworks.com>
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* Copyright (C) 2011-2012 Alexandre Spangaro <alexandre.spangaro@gmail.com>
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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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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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llxHeader('',$langs->trans("SellsJournal"),'');
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$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(":", $conf->global->MAIN_INFO_SOCIETE_PAYS);
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$idpays = $p[0];
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$sql = "SELECT f.rowid, f.facnumber, f.type, f.datef, f.ref_client,";
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$sql.= " fd.product_type, fd.total_ht, fd.total_tva, fd.tva_tx, fd.total_ttc,";
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$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";
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$sql.= " FROM ".MAIN_DB_PREFIX."facturedet fd";
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$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product p ON p.rowid = fd.fk_product";
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$sql.= " JOIN ".MAIN_DB_PREFIX."facture f ON f.rowid = fd.fk_facture";
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$sql.= " JOIN ".MAIN_DB_PREFIX."societe s ON s.rowid = f.fk_soc";
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$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_tva ct ON fd.tva_tx = ct.taux AND ct.fk_pays = '".$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)) $sql.= " AND f.type IN (0,1,2)";
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else $sql.= " AND f.type IN (0,1,2,3)";
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$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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$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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$tabttc = array();
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$tabcompany = array();
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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->COMPTA_ACCOUNT_CUSTOMER)?$conf->global->COMPTA_ACCOUNT_CUSTOMER:$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->COMPTA_PRODUCT_SOLD_ACCOUNT)?$conf->global->COMPTA_PRODUCT_SOLD_ACCOUNT:$langs->trans("CodeNotDef"));
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else $compta_prod = (! empty($conf->global->COMPTA_SERVICE_SOLD_ACCOUNT)?$conf->global->COMPTA_SERVICE_SOLD_ACCOUNT:$langs->trans("CodeNotDef"));
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}
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$cpttva = (! empty($conf->global->COMPTA_VAT_ACCOUNT)?$conf->global->COMPTA_VAT_ACCOUNT:$langs->trans("CodeNotDef"));
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$compta_tva = (! empty($obj->account_tva)?$obj->account_tva:$cpttva);
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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][$compta_tva]=0;
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$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] += $obj->total_tva;
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$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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$i = 0;
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print "<table class=\"noborder\" width=\"100%\">";
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print "<tr class=\"liste_titre\">";
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//print "<td>".$langs->trans("JournalNum")."</td>";
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print "<td>".$langs->trans("Date")."</td><td>".$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=true;
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$r='';
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$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=$val["type"];
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print "<tr ".$bc[$var].">";
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// third party
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//print "<td>".$conf->global->COMPTA_JOURNAL_SELL."</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 => $mt)
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{
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$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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print "<td>".$k;
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print "</td><td>".$langs->trans("ThirdParty");
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print ' ('.$companystatic->getNomUrl(0,'customer',16).')';
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print "</td><td align='right'>".($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>".$conf->global->COMPTA_JOURNAL_SELL."</td>";
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print "<td>".$val["date"]."</td>";
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print "<td>".$invoicestatic->getNomUrl(1)."</td>";
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print "<td>".$k;
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print "</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>".$conf->global->COMPTA_JOURNAL_SELL."</td>";
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print "<td>".$val["date"]."</td>";
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print "<td>".$invoicestatic->getNomUrl(1)."</td>";
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print "<td>".$k;
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print "</td><td>".$langs->trans("VAT")."</td><td align='right'>".($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 = !$var;
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}
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print "</table>";
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// End of page
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llxFooter();
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$db->close();
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?>
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