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594 lines
17 KiB
PHP
594 lines
17 KiB
PHP
<?php
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/* Copyright (C) 2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2008 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005-2009 Regis Houssin <regis@dolibarr.fr>
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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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/**
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\file htdocs/compta/resultat/index.php
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\brief Page reporting resultat
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\version $Id$
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*/
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require("./pre.inc.php");
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require_once(DOL_DOCUMENT_ROOT."/lib/report.lib.php");
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$year_start=isset($_GET["year_start"])?$_GET["year_start"]:$_POST["year_start"];
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$year_current = strftime("%Y",time());
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$nbofyear=4;
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if (! $year_start) {
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$year_start = $year_current - ($nbofyear-1);
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$year_end = $year_current;
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}
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else {
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$year_end=$year_start + ($nbofyear-1);
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}
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/*
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* Securite acces client
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*/
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if ($user->societe_id > 0)
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{
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$socid = $user->societe_id;
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}
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// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES')
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$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-tete du rapport
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if ($modecompta=="CREANCES-DETTES")
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{
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$nom=$langs->trans("AnnualSummaryDueDebtMode");
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$nom.='<br>('.$langs->trans("SeeReportInInputOutputMode",'<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=RECETTES-DEPENSES">','</a>').')';
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$period="$year_start - $year_end";
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$periodlink=($year_start?"<a href='".$_SERVER["PHP_SELF"]."?year_start=".($year_start-1)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year_start=".($year_start+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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$nom=$langs->trans("AnnualSummaryInputOutputMode");
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$nom.='<br>('.$langs->trans("SeeReportInDueDebtMode",'<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=CREANCES-DETTES">','</a>').')';
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$period="$year_start - $year_end";
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$periodlink=($year_start?"<a href='".$_SERVER["PHP_SELF"]."?year_start=".($year_start-1)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year_start=".($year_start+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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report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink);
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/*
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* Factures clients
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*/
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$subtotal_ht = 0;
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$subtotal_ttc = 0;
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if ($modecompta == 'CREANCES-DETTES') {
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$sql = "SELECT sum(f.total) as amount_ht, sum(f.total_ttc) as amount_ttc, date_format(f.datef,'%Y-%m') as dm";
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$sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
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$sql.= ", ".MAIN_DB_PREFIX."facture as f";
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$sql.= " WHERE f.fk_soc = s.rowid";
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$sql.= " AND f.fk_statut in (1,2)";
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} else {
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/*
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* Liste des paiements (les anciens paiements ne sont pas vus par cette requete car, sur les
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* vieilles versions, ils n'etaient pas lies via paiement_facture. On les ajoute plus loin)
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*/
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$sql = "SELECT sum(pf.amount) as amount_ttc, date_format(p.datep,'%Y-%m') as dm";
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$sql.= " FROM ".MAIN_DB_PREFIX."facture as f";
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$sql.= ", ".MAIN_DB_PREFIX."paiement_facture as pf";
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$sql.= ", ".MAIN_DB_PREFIX."paiement as p";
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$sql.= " WHERE p.rowid = pf.fk_paiement";
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$sql.= " AND pf.fk_facture = f.rowid";
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}
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$sql.= " AND f.entity = ".$conf->entity;
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if ($socid) $sql.= " AND f.fk_soc = $socid";
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$sql.= " GROUP BY dm";
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$sql.= " ORDER BY dm";
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$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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$i = 0;
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while ($i < $num)
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{
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$row = $db->fetch_object($result);
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$encaiss[$row->dm] = $row->amount_ht;
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$encaiss_ttc[$row->dm] = $row->amount_ttc;
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$i++;
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}
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$db->free($result);
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}
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else {
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dol_print_error($db);
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}
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// On ajoute les paiements clients anciennes version, non lies par paiement_facture
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if ($modecompta != 'CREANCES-DETTES') {
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$sql = "SELECT sum(p.amount) as amount_ttc, date_format(p.datep,'%Y-%m') as dm";
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$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
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$sql.= ", ".MAIN_DB_PREFIX."bank_account as ba";
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$sql.= ", ".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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$sql.= " AND p.fk_bank = b.rowid";
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$sql.= " AND b.fk_account = ba.rowid";
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$sql.= " AND ba.entity = ".$conf->entity;
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$sql.= " GROUP BY dm";
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$sql.= " ORDER BY dm";
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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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$i = 0;
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while ($i < $num)
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{
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$row = $db->fetch_object($result);
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$encaiss[$row->dm] += $row->amount_ht;
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$encaiss_ttc[$row->dm] += $row->amount_ttc;
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// For DEBUG Only
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if (eregi('^2007',$row->dm))
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{
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$subtotal_ht = $subtotal_ht + $row->amount_ht;
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$subtotal_ttc = $subtotal_ttc + $row->amount_ttc;
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}
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$i++;
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}
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}
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else {
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dol_print_error($db);
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}
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}
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/*
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print "<br>Facture clients: subtotal_ht=".$subtotal_ht.' - subtotal_ttc='.$subtotal_ttc."<br>\n";
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for ($mois = 1 ; $mois <= 12 ; $mois++)
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{
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$annee = 2007;
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$case = strftime("%Y-%m",dol_mktime(12,0,0,$mois,1,$annee));
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print 'Mois '.$mois.': '.$decaiss_ttc[$case].' ';
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print 'Mois '.$mois.': '.$encaiss_ttc[$case].' ';
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}
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*/
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/*
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* Frais, factures fournisseurs.
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*/
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$subtotal_ht = 0;
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$subtotal_ttc = 0;
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if ($modecompta == 'CREANCES-DETTES') {
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$sql = "SELECT sum(f.total_ht) as amount_ht, sum(f.total_ttc) as amount_ttc, date_format(f.datef,'%Y-%m') as dm";
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$sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
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$sql.= ", ".MAIN_DB_PREFIX."facture_fourn as f";
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$sql.= " WHERE f.fk_soc = s.rowid";
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$sql.= " AND f.fk_statut in (1,2)";
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} else {
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$sql = "SELECT 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.= " WHERE 1=1";
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}
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$sql.= " AND f.entity = ".$conf->entity;
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if ($socid) $sql.= " AND f.fk_soc = ".$socid;
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$sql.= " GROUP BY dm";
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$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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$i = 0;
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while ($i < $num)
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{
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$row = $db->fetch_object($result);
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$decaiss[$row->dm] = $row->amount_ht;
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$decaiss_ttc[$row->dm] = $row->amount_ttc;
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// For DEBUG Only
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if (eregi('^2007',$row->dm))
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{
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$subtotal_ht = $subtotal_ht + $row->amount_ht;
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$subtotal_ttc = $subtotal_ttc + $row->amount_ttc;
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}
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$i++;
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}
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$db->free($result);
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}
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else {
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dol_print_error($db);
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}
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/*
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print "<br>Facture fournisseurs: subtotal_ht=".$subtotal_ht.' - subtotal_ttc='.$subtotal_ttc."<br>\n";
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for ($mois = 1 ; $mois <= 12 ; $mois++)
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{
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$annee = 2007;
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$case = strftime("%Y-%m",dol_mktime(12,0,0,$mois,1,$annee));
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print 'Mois '.$mois.': '.$decaiss_ttc[$case].' ';
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print 'Mois '.$mois.': '.$encaiss_ttc[$case].' ';
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}
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*/
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/*
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* TVA
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*/
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$subtotal_ht = 0;
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$subtotal_ttc = 0;
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if ($modecompta == 'CREANCES-DETTES') {
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// TVA a payer
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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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$sql.= " WHERE f.fk_statut in (1,2)";
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$sql.= " AND f.entity = ".$conf->entity;
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$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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$decaiss[$obj->dm] += $obj->amount;
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$decaiss_ttc[$obj->dm] += $obj->amount;
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$i++;
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}
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}
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} else {
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dol_print_error($db);
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}
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// TVA a recuperer
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$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 in (1,2)";
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$sql.= " AND f.entity = ".$conf->entity;
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$sql.= " GROUP BY dm";
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$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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$encaiss[$obj->dm] += $obj->amount;
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$encaiss_ttc[$obj->dm] += $obj->amount;
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$i++;
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}
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}
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} else {
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dol_print_error($db);
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}
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}
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else {
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// TVA reellement deja payee
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$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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$sql.= " AND t.entity = ".$conf->entity;
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$sql.= " GROUP BY dm";
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$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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$decaiss[$obj->dm] += $obj->amount;
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$decaiss_ttc[$obj->dm] += $obj->amount;
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// For DEBUG Only
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if (eregi('^2007',$obj->dm))
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{
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$subtotal_ht = $subtotal_ht + $obj->amount;
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$subtotal_ttc = $subtotal_ttc + $obj->amount;
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}
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$i++;
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}
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}
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} else {
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dol_print_error($db);
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}
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// TVA recuperee
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$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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$sql.= " AND t.entity = ".$conf->entity;
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$sql.= " GROUP BY dm";
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$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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$encaiss[$obj->dm] += $obj->amount;
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$encaiss_ttc[$obj->dm] += $obj->amount;
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// For DEBUG Only
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if (eregi('^2007',$obj->dm))
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{
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$subtotal_ht = $subtotal_ht + $obj->amount;
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$subtotal_ttc = $subtotal_ttc + $obj->amount;
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}
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$i++;
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}
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}
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} else {
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dol_print_error($db);
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}
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}
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/*
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print "<br>TVA: subtotal_ht=".$subtotal_ht.' - subtotal_ttc='.$subtotal_ttc."<br>\n";
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for ($mois = 1 ; $mois <= 12 ; $mois++)
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{
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$annee = 2007;
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$case = strftime("%Y-%m",dol_mktime(12,0,0,$mois,1,$annee));
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print 'Mois '.$mois.': '.$decaiss_ttc[$case].' ';
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print 'Mois '.$mois.': '.$encaiss_ttc[$case].' ';
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}
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*/
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/*
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* Charges sociales non deductibles
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*/
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$subtotal_ht = 0;
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$subtotal_ttc = 0;
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if ($modecompta == 'CREANCES-DETTES') {
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$sql = "SELECT c.libelle as nom, date_format(s.date_ech,'%Y-%m') as dm, sum(s.amount) as amount_ht, sum(s.amount) as amount_ttc";
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$sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c";
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$sql.= ", ".MAIN_DB_PREFIX."chargesociales as s";
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$sql.= " WHERE s.fk_type = c.id";
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$sql.= " AND c.deductible = 0";
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if ($year) {
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$sql.= " AND s.date_ech between '".$year."-01-01 00:00:00' and '".$year."-12-31 23:59:59'";
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}
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}
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else {
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$sql = "SELECT c.libelle as nom, date_format(p.datep,'%Y-%m') as dm, sum(p.amount) as amount_ht, sum(p.amount) as amount_ttc";
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$sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c";
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$sql.= ", ".MAIN_DB_PREFIX."chargesociales as s";
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$sql.= ", ".MAIN_DB_PREFIX."paiementcharge as p";
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$sql.= " WHERE p.fk_charge = s.rowid";
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$sql.= " AND s.fk_type = c.id";
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$sql.= " AND c.deductible = 0";
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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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$sql.= " AND s.entity = ".$conf->entity;
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$sql.= " GROUP BY c.libelle, dm";
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$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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$decaiss[$obj->dm] += $obj->amount_ht;
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$decaiss_ttc[$obj->dm] += $obj->amount_ttc;
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// For DEBUG Only
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if (eregi('^2007',$obj->dm))
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{
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$subtotal_ht = $subtotal_ht + $obj->amount_ht;
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$subtotal_ttc = $subtotal_ttc + $obj->amount_ttc;
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}
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$i++;
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}
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}
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} else {
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dol_print_error($db);
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}
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/*
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print "<br>Charges sociales non deduc: subtotal_ht=".$subtotal_ht.' - subtotal_ttc='.$subtotal_ttc."<br>\n";
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for ($mois = 1 ; $mois <= 12 ; $mois++)
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{
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$annee = 2007;
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$case = strftime("%Y-%m",dol_mktime(12,0,0,$mois,1,$annee));
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print 'Mois '.$mois.': '.$decaiss_ttc[$case].' ';
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print 'Mois '.$mois.': '.$encaiss_ttc[$case].' ';
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}
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*/
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/*
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* Charges sociales deductibles
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*/
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$subtotal_ht = 0;
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$subtotal_ttc = 0;
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if ($modecompta == 'CREANCES-DETTES')
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{
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$sql = "SELECT c.libelle as nom, date_format(s.date_ech,'%Y-%m') as dm, sum(s.amount) as amount_ht, sum(s.amount) as amount_ttc";
|
|
$sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c";
|
|
$sql.= ", ".MAIN_DB_PREFIX."chargesociales as s";
|
|
$sql.= " WHERE s.fk_type = c.id";
|
|
$sql.= " AND c.deductible = 1";
|
|
if ($year) {
|
|
$sql.= " AND s.date_ech between '".$year."-01-01 00:00:00' and '".$year."-12-31 23:59:59'";
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$sql = "SELECT c.libelle as nom, date_format(p.datep,'%Y-%m') as dm, sum(p.amount) as amount_ht, sum(p.amount) as amount_ttc";
|
|
$sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c";
|
|
$sql.= ", ".MAIN_DB_PREFIX."chargesociales as s";
|
|
$sql.= ", ".MAIN_DB_PREFIX."paiementcharge as p";
|
|
$sql.= " WHERE p.fk_charge = s.rowid";
|
|
$sql.= " AND s.fk_type = c.id";
|
|
$sql.= " AND c.deductible = 1";
|
|
if ($year) {
|
|
$sql.= " AND p.datep between '".$year."-01-01 00:00:00' and '".$year."-12-31 23:59:59'";
|
|
}
|
|
}
|
|
$sql.= " AND s.entity = ".$conf->entity;
|
|
$sql.= " GROUP BY c.libelle, dm";
|
|
|
|
$result=$db->query($sql);
|
|
if ($result) {
|
|
$num = $db->num_rows($result);
|
|
$var=false;
|
|
$i = 0;
|
|
if ($num) {
|
|
while ($i < $num) {
|
|
$obj = $db->fetch_object($result);
|
|
|
|
$decaiss[$obj->dm] += $obj->amount_ht;
|
|
$decaiss_ttc[$obj->dm] += $obj->amount_ttc;
|
|
|
|
// For DEBUG Only
|
|
if (eregi('^2007',$obj->dm))
|
|
{
|
|
$subtotal_ht = $subtotal_ht + $obj->amount_ht;
|
|
$subtotal_ttc = $subtotal_ttc + $obj->amount_ttc;
|
|
}
|
|
|
|
$i++;
|
|
}
|
|
}
|
|
} else {
|
|
dol_print_error($db);
|
|
}
|
|
/*
|
|
print "<br>Charges sociales deduc: subtotal_ht=".$subtotal_ht.' - subtotal_ttc='.$subtotal_ttc."<br>\n";
|
|
for ($mois = 1 ; $mois <= 12 ; $mois++)
|
|
{
|
|
$annee = 2007;
|
|
$case = strftime("%Y-%m",dol_mktime(12,0,0,$mois,1,$annee));
|
|
print 'Mois '.$mois.': '.$decaiss_ttc[$case].' ';
|
|
print 'Mois '.$mois.': '.$encaiss_ttc[$case].' ';
|
|
}
|
|
*/
|
|
|
|
|
|
/*
|
|
* Affiche tableau
|
|
*/
|
|
$totentrees=array();
|
|
$totsorties=array();
|
|
|
|
print '<table class="noborder" width="100%">';
|
|
print '<tr class="liste_titre"><td rowspan=2>'.$langs->trans("Month").'</td>';
|
|
|
|
for ($annee = $year_start ; $annee <= $year_end ; $annee++)
|
|
{
|
|
print '<td align="center" colspan="2"><a href="clientfourn.php?year='.$annee.'">'.$annee.'</a></td>';
|
|
}
|
|
print '</tr>';
|
|
print '<tr class="liste_titre">';
|
|
for ($annee = $year_start ; $annee <= $year_end ; $annee++)
|
|
{
|
|
print '<td align="right">'.$langs->trans("Outcome").'</td>';
|
|
print '<td align="right">'.$langs->trans("Income").'</td>';
|
|
}
|
|
print '</tr>';
|
|
|
|
$var=True;
|
|
for ($mois = 1 ; $mois <= 12 ; $mois++)
|
|
{
|
|
$var=!$var;
|
|
print '<tr '.$bc[$var].'>';
|
|
print "<td>".dol_print_date(dol_mktime(12,0,0,$mois,1,$annee),"%b")."</td>";
|
|
for ($annee = $year_start ; $annee <= $year_end ; $annee++)
|
|
{
|
|
$case = strftime("%Y-%m",dol_mktime(12,0,0,$mois,1,$annee));
|
|
|
|
print '<td align="right"> ';
|
|
if ($decaiss_ttc[$case] != 0)
|
|
{
|
|
print price($decaiss_ttc[$case]);
|
|
$totsorties[$annee]+=$decaiss_ttc[$case];
|
|
}
|
|
print "</td>";
|
|
|
|
print '<td align="right"> ';
|
|
if ($encaiss_ttc[$case] != 0)
|
|
{
|
|
print price($encaiss_ttc[$case]);
|
|
$totentrees[$annee]+=$encaiss_ttc[$case];
|
|
}
|
|
print "</td>";
|
|
}
|
|
|
|
print '</tr>';
|
|
}
|
|
|
|
// Total
|
|
$var=!$var;
|
|
$nbcols=0;
|
|
print '<tr class="liste_total"><td>'.$langs->trans("TotalTTC").'</td>';
|
|
for ($annee = $year_start ; $annee <= $year_end ; $annee++)
|
|
{
|
|
$nbcols+=2;
|
|
print '<td align="right">'.(isset($totsorties[$annee])?price($totsorties[$annee]):' ').'</td>';
|
|
print '<td align="right">'.(isset($totentrees[$annee])?price($totentrees[$annee]):' ').'</td>';
|
|
}
|
|
print "</tr>\n";
|
|
|
|
// Ligne vierge
|
|
print '<tr><td> </td>';
|
|
print '<td colspan="'.$nbcols.'"> </td>';
|
|
print "</tr>\n";
|
|
|
|
// Balance
|
|
$var=!$var;
|
|
print '<tr class="liste_total"><td>'.$langs->trans("Profit").'</td>';
|
|
for ($annee = $year_start ; $annee <= $year_end ; $annee++)
|
|
{
|
|
print '<td align="right" colspan="2"> ';
|
|
if (isset($totentrees[$annee]) || isset($totsorties[$annee])) {
|
|
print price($totentrees[$annee]-$totsorties[$annee]).'</td>';
|
|
// print '<td> </td>';
|
|
}
|
|
}
|
|
print "</tr>\n";
|
|
|
|
print "</table>";
|
|
|
|
$db->close();
|
|
|
|
llxFooter('$Date$ - $Revision$');
|
|
|
|
?>
|