/htdocs/compta/resultat/clientfourn.php
PHP | 751 lines | 602 code | 82 blank | 67 comment | 140 complexity | 59962e98083293482287481e899e2149 MD5 | raw file
Possible License(s): LGPL-3.0, LGPL-2.1, GPL-3.0, MIT
- <?php
- /* Copyright (C) 2002-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2011 Laurent Destailleur <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.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/resultat/clientfourn.php
- * \brief Page reporting
- */
- require '../../main.inc.php';
- require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
- require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php';
- require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
- require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php';
- require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
- $langs->load("bills");
- $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
- $socid = GETPOST('socid','int');
- if ($user->societe_id > 0) $socid = $user->societe_id;
- if (! $user->rights->compta->resultat->lire && ! $user->rights->accounting->comptarapport->lire)
- accessforbidden();
- // Date range
- $year=GETPOST("year");
- if (empty($year))
- {
- $year_current = strftime("%Y",dol_now());
- $month_current = strftime("%m",dol_now());
- $year_start = $year_current;
- } else {
- $year_current = $year;
- $month_current = strftime("%m",dol_now());
- $year_start = $year;
- }
- $date_start=dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear);
- $date_end=dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear);
- // Quarter
- if (empty($date_start) || empty($date_end)) // We define date_start and date_end
- {
- $q=GETPOST("q")?GETPOST("q"):0;
- if ($q==0)
- {
- // We define date_start and date_end
- $year_end=$year_start;
- $month_start=GETPOST("month")?GETPOST("month"):($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1);
- if (! GETPOST('month'))
- {
- if (! GETPOST("year") && $month_start > $month_current)
- {
- $year_start--;
- $year_end--;
- }
- $month_end=$month_start-1;
- if ($month_end < 1) $month_end=12;
- else $year_end++;
- }
- else $month_end=$month_start;
- $date_start=dol_get_first_day($year_start,$month_start,false); $date_end=dol_get_last_day($year_end,$month_end,false);
- }
- if ($q==1) { $date_start=dol_get_first_day($year_start,1,false); $date_end=dol_get_last_day($year_start,3,false); }
- if ($q==2) { $date_start=dol_get_first_day($year_start,4,false); $date_end=dol_get_last_day($year_start,6,false); }
- if ($q==3) { $date_start=dol_get_first_day($year_start,7,false); $date_end=dol_get_last_day($year_start,9,false); }
- if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); }
- }
- else
- {
- // TODO We define q
- }
- // Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES')
- $modecompta=(GETPOST("modecompta")?GETPOST("modecompta"):$conf->global->COMPTA_MODE);
- /*
- * View
- */
- llxHeader();
- $form=new Form($db);
- $nomlink='';
- $periodlink='';
- $exportlink='';
- $total_ht=0;
- $total_ttc=0;
- // Affiche en-tete de rapport
- if ($modecompta=="CREANCES-DETTES")
- {
- $nom=$langs->trans("AnnualByCompaniesDueDebtMode");
- $nom.='<br>('.$langs->trans("SeeReportInInputOutputMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year.(GETPOST("month")>0?'&month='.GETPOST("month"):'').'&modecompta=RECETTES-DEPENSES">','</a>').')';
- $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
- //$periodlink='<a href="'.$_SERVER["PHP_SELF"].'?year='.($year-1).'&modecompta='.$modecompta.'">'.img_previous().'</a> <a href="'.$_SERVER["PHP_SELF"].'?year='.($year+1).'&modecompta='.$modecompta.'">'.img_next().'</a>';
- $description=$langs->trans("RulesResultDue");
- if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded");
- else $description.= $langs->trans("DepositsAreIncluded");
- $builddate=time();
- //$exportlink=$langs->trans("NotYetAvailable");
- }
- else {
- $nom=$langs->trans("AnnualByCompaniesInputOutputMode");
- $nom.='<br>('.$langs->trans("SeeReportInDueDebtMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year.(GETPOST("month")>0?'&month='.GETPOST("month"):'').'&modecompta=CREANCES-DETTES">','</a>').')';
- //$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',1,1,0,'',1,0,1);
- $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
- //$periodlink='<a href="'.$_SERVER["PHP_SELF"].'?year='.($year-1).'&modecompta='.$modecompta.'">'.img_previous().'</a> <a href="'.$_SERVER["PHP_SELF"].'?year='.($year+1).'&modecompta='.$modecompta.'">'.img_next().'</a>';
- $description=$langs->trans("RulesResultInOut");
- $builddate=time();
- //$exportlink=$langs->trans("NotYetAvailable");
- }
- report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,array('modecompta'=>$modecompta));
- // Show report array
- print '<table class="noborder" width="100%">';
- print '<tr class="liste_titre">';
- print '<td width="10%"> </td><td> </td>';
- if ($modecompta == 'CREANCES-DETTES')
- print "<td align=\"right\">".$langs->trans("AmountHT")."</td>";
- print "<td align=\"right\">".$langs->trans("AmountTTC")."</td>";
- print "</tr>\n";
- /*
- * Factures clients
- */
- print '<tr><td colspan="4">'.$langs->trans("CustomersInvoices").'</td></tr>';
- if ($modecompta == 'CREANCES-DETTES')
- {
- $sql = "SELECT s.nom, s.rowid as socid, sum(f.total) as amount_ht, sum(f.total_ttc) as amount_ttc";
- $sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
- $sql.= ", ".MAIN_DB_PREFIX."facture as f";
- $sql.= " WHERE f.fk_soc = s.rowid";
- $sql.= " AND f.fk_statut IN (1,2)";
- if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS))
- $sql.= " AND f.type IN (0,1,2)";
- else
- $sql.= " AND f.type IN (0,1,2,3)";
- if (! empty($date_start) && ! empty($date_end))
- $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
- }
- else
- {
- /*
- * Liste des paiements (les anciens paiements ne sont pas vus par cette requete car, sur les
- * vieilles versions, ils n'etaient pas lies via paiement_facture. On les ajoute plus loin)
- */
- $sql = "SELECT s.nom as nom, s.rowid as socid, sum(pf.amount) as amount_ttc";
- $sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
- $sql.= ", ".MAIN_DB_PREFIX."facture as f";
- $sql.= ", ".MAIN_DB_PREFIX."paiement_facture as pf";
- $sql.= ", ".MAIN_DB_PREFIX."paiement as p";
- $sql.= " WHERE p.rowid = pf.fk_paiement";
- $sql.= " AND pf.fk_facture = f.rowid";
- $sql.= " AND f.fk_soc = s.rowid";
- if (! empty($date_start) && ! empty($date_end))
- $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'";
- }
- $sql.= " AND f.entity = ".$conf->entity;
- if ($socid) $sql.= " AND f.fk_soc = ".$socid;
- $sql.= " GROUP BY s.nom, s.rowid";
- $sql.= " ORDER BY s.nom";
- dol_syslog("get customer invoices sql=".$sql);
- $result = $db->query($sql);
- if ($result) {
- $num = $db->num_rows($result);
- $i = 0;
- $var=true;
- while ($i < $num)
- {
- $objp = $db->fetch_object($result);
- $var=!$var;
- print "<tr $bc[$var]><td> </td>";
- print "<td>".$langs->trans("Bills").' <a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$objp->socid.'">'.$objp->nom."</td>\n";
- if ($modecompta == 'CREANCES-DETTES')
- print "<td align=\"right\">".price($objp->amount_ht)."</td>\n";
- print "<td align=\"right\">".price($objp->amount_ttc)."</td>\n";
- $total_ht += (isset($objp->amount_ht)?$objp->amount_ht:0);
- $total_ttc += $objp->amount_ttc;
- print "</tr>\n";
- $i++;
- }
- $db->free($result);
- } else {
- dol_print_error($db);
- }
- // On ajoute les paiements clients anciennes version, non lie par paiement_facture
- if ($modecompta != 'CREANCES-DETTES')
- {
- $sql = "SELECT 'Autres' as nom, '0' as idp, sum(p.amount) as amount_ttc";
- $sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
- $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba";
- $sql.= ", ".MAIN_DB_PREFIX."paiement as p";
- $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON p.rowid = pf.fk_paiement";
- $sql.= " WHERE pf.rowid IS NULL";
- $sql.= " AND p.fk_bank = b.rowid";
- $sql.= " AND b.fk_account = ba.rowid";
- $sql.= " AND ba.entity = ".$conf->entity;
- if (! empty($date_start) && ! empty($date_end))
- $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'";
- $sql.= " GROUP BY nom, idp";
- $sql.= " ORDER BY nom";
- dol_syslog("get old customer payments not linked to invoices sql=".$sql);
- $result = $db->query($sql);
- if ($result) {
- $num = $db->num_rows($result);
- $i = 0;
- if ($num) {
- while ($i < $num)
- {
- $objp = $db->fetch_object($result);
- $var=!$var;
- print "<tr $bc[$var]><td> </td>";
- print "<td>".$langs->trans("Bills")." ".$langs->trans("Other")." (".$langs->trans("PaymentsNotLinkedToInvoice").")\n";
- if ($modecompta == 'CREANCES-DETTES')
- print "<td align=\"right\">".price($objp->amount_ht)."</td>\n";
- print "<td align=\"right\">".price($objp->amount_ttc)."</td>\n";
- $total_ht += (isset($objp->amount_ht)?$objp->amount_ht:0);
- $total_ttc += $objp->amount_ttc;
- print "</tr>\n";
- $i++;
- }
- }
- $db->free($result);
- } else {
- dol_print_error($db);
- }
- }
- if ($total_ttc == 0)
- {
- $var=!$var;
- print "<tr $bc[$var]><td> </td>";
- print '<td colspan="3">'.$langs->trans("None").'</td>';
- print '</tr>';
- }
- print '<tr class="liste_total">';
- if ($modecompta == 'CREANCES-DETTES')
- print '<td colspan="3" align="right">'.price($total_ht).'</td>';
- print '<td colspan="3" align="right">'.price($total_ttc).'</td>';
- print '</tr>';
- /*
- * Frais, factures fournisseurs.
- */
- if ($modecompta == 'CREANCES-DETTES')
- {
- $sql = "SELECT s.nom, s.rowid as socid, date_format(f.datef,'%Y-%m') as dm, sum(f.total_ht) as amount_ht, sum(f.total_ttc) as amount_ttc";
- $sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
- $sql.= ", ".MAIN_DB_PREFIX."facture_fourn as f";
- $sql.= " WHERE f.fk_soc = s.rowid";
- $sql.= " AND f.fk_statut IN (1,2)";
- if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS))
- $sql.= " AND f.type IN (0,1,2)";
- else
- $sql.= " AND f.type IN (0,1,2,3)";
- if (! empty($date_start) && ! empty($date_end))
- $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
- }
- else
- {
- $sql = "SELECT s.nom, s.rowid as socid, date_format(p.datep,'%Y-%m') as dm, sum(pf.amount) as amount_ttc";
- $sql.= " FROM ".MAIN_DB_PREFIX."paiementfourn as p";
- $sql.= ", ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf";
- $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as f";
- $sql.= " ON pf.fk_facturefourn = f.rowid";
- $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s";
- $sql.= " ON f.fk_soc = s.rowid";
- $sql.= " WHERE p.rowid = pf.fk_paiementfourn ";
- if (! empty($date_start) && ! empty($date_end))
- $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'";
- }
- $sql.= " AND f.entity = ".$conf->entity;
- if ($socid) $sql.= " AND f.fk_soc = ".$socid;
- $sql .= " GROUP BY s.nom, s.rowid, dm";
- $sql .= " ORDER BY s.nom, s.rowid";
- print '<tr><td colspan="4">'.$langs->trans("SuppliersInvoices").'</td></tr>';
- $subtotal_ht = 0;
- $subtotal_ttc = 0;
- dol_syslog("get suppliers invoices sql=".$sql);
- $result = $db->query($sql);
- if ($result) {
- $num = $db->num_rows($result);
- $i = 0;
- $var=true;
- if ($num > 0)
- {
- while ($i < $num)
- {
- $objp = $db->fetch_object($result);
- $var=!$var;
- print "<tr $bc[$var]><td> </td>";
- print "<td>".$langs->trans("Bills")." <a href=\"".DOL_URL_ROOT."/fourn/facture/index.php?socid=".$objp->socid."\">".$objp->nom."</a></td>\n";
- if ($modecompta == 'CREANCES-DETTES')
- print "<td align=\"right\">".price(-$objp->amount_ht)."</td>\n";
- print "<td align=\"right\">".price(-$objp->amount_ttc)."</td>\n";
- $total_ht -= (isset($objp->amount_ht)?$objp->amount_ht:0);
- $total_ttc -= $objp->amount_ttc;
- $subtotal_ht += (isset($objp->amount_ht)?$objp->amount_ht:0);
- $subtotal_ttc += $objp->amount_ttc;
- print "</tr>\n";
- $i++;
- }
- }
- else
- {
- $var=!$var;
- print "<tr $bc[$var]><td> </td>";
- print '<td colspan="3">'.$langs->trans("None").'</td>';
- print '</tr>';
- }
- $db->free($result);
- } else {
- dol_print_error($db);
- }
- print '<tr class="liste_total">';
- if ($modecompta == 'CREANCES-DETTES')
- print '<td colspan="3" align="right">'.price(-$subtotal_ht).'</td>';
- print '<td colspan="3" align="right">'.price(-$subtotal_ttc).'</td>';
- print '</tr>';
- /*
- * Charges sociales non deductibles
- */
- print '<tr><td colspan="4">'.$langs->trans("SocialContributions").'</td></tr>';
- if ($modecompta == 'CREANCES-DETTES')
- {
- $sql = "SELECT c.libelle as nom, sum(cs.amount) as amount";
- $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c";
- $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs";
- $sql.= " WHERE cs.fk_type = c.id";
- $sql.= " AND c.deductible = 0";
- if (! empty($date_start) && ! empty($date_end))
- $sql.= " AND cs.date_ech >= '".$db->idate($date_start)."' AND cs.date_ech <= '".$db->idate($date_end)."'";
- }
- else
- {
- $sql = "SELECT c.libelle as nom, sum(p.amount) as amount";
- $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c";
- $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs";
- $sql.= ", ".MAIN_DB_PREFIX."paiementcharge as p";
- $sql.= " WHERE p.fk_charge = cs.rowid";
- $sql.= " AND cs.fk_type = c.id";
- $sql.= " AND c.deductible = 0";
- if (! empty($date_start) && ! empty($date_end))
- $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'";
- }
- $sql.= " AND cs.entity = ".$conf->entity;
- $sql.= " GROUP BY c.libelle";
- $sql.= " ORDER BY c.libelle";
- dol_syslog("get social contributions deductible=0 sql=".$sql);
- $result=$db->query($sql);
- $subtotal_ht = 0;
- $subtotal_ttc = 0;
- if ($result) {
- $num = $db->num_rows($result);
- $var=true;
- $i = 0;
- if ($num) {
- while ($i < $num) {
- $obj = $db->fetch_object($result);
- $total_ht -= $obj->amount;
- $total_ttc -= $obj->amount;
- $subtotal_ht += $obj->amount;
- $subtotal_ttc += $obj->amount;
- $var = !$var;
- print "<tr $bc[$var]><td> </td>";
- print '<td>'.$obj->nom.'</td>';
- if ($modecompta == 'CREANCES-DETTES') print '<td align="right">'.price(-$obj->amount).'</td>';
- print '<td align="right">'.price(-$obj->amount).'</td>';
- print '</tr>';
- $i++;
- }
- }
- else {
- $var = !$var;
- print "<tr $bc[$var]><td> </td>";
- print '<td colspan="3">'.$langs->trans("None").'</td>';
- print '</tr>';
- }
- } else {
- dol_print_error($db);
- }
- print '<tr class="liste_total">';
- if ($modecompta == 'CREANCES-DETTES')
- print '<td colspan="3" align="right">'.price(-$subtotal_ht).'</td>';
- print '<td colspan="3" align="right">'.price(-$subtotal_ttc).'</td>';
- print '</tr>';
- /*
- * Charges sociales deductibles
- */
- print '<tr><td colspan="4">'.$langs->trans("SocialContributions").'</td></tr>';
- if ($modecompta == 'CREANCES-DETTES')
- {
- $sql = "SELECT c.libelle as nom, sum(cs.amount) as amount";
- $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c";
- $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs";
- $sql.= " WHERE cs.fk_type = c.id";
- $sql.= " AND c.deductible = 1";
- if (! empty($date_start) && ! empty($date_end))
- $sql.= " AND cs.date_ech >= '".$db->idate($date_start)."' AND cs.date_ech <= '".$db->idate($date_end)."'";
- $sql.= " AND cs.entity = ".$conf->entity;
- $sql.= " GROUP BY c.libelle";
- $sql.= " ORDER BY c.libelle";
- }
- else
- {
- $sql = "SELECT c.libelle as nom, sum(p.amount) as amount";
- $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c";
- $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs";
- $sql.= ", ".MAIN_DB_PREFIX."paiementcharge as p";
- $sql.= " WHERE p.fk_charge = cs.rowid";
- $sql.= " AND cs.fk_type = c.id";
- $sql.= " AND c.deductible = 1";
- if (! empty($date_start) && ! empty($date_end))
- $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'";
- $sql.= " AND cs.entity = ".$conf->entity;
- $sql.= " GROUP BY c.libelle";
- $sql.= " ORDER BY c.libelle";
- }
- dol_syslog("get social contributions deductible=1 sql=".$sql);
- $result=$db->query($sql);
- $subtotal_ht = 0;
- $subtotal_ttc = 0;
- if ($result) {
- $num = $db->num_rows($result);
- $var=true;
- $i = 0;
- if ($num) {
- while ($i < $num) {
- $obj = $db->fetch_object($result);
- $total_ht -= $obj->amount;
- $total_ttc -= $obj->amount;
- $subtotal_ht += $obj->amount;
- $subtotal_ttc += $obj->amount;
- $var = !$var;
- print "<tr $bc[$var]><td> </td>";
- print '<td>'.$obj->nom.'</td>';
- if ($modecompta == 'CREANCES-DETTES')
- print '<td align="right">'.price(-$obj->amount).'</td>';
- print '<td align="right">'.price(-$obj->amount).'</td>';
- print '</tr>';
- $i++;
- }
- }
- else {
- $var = !$var;
- print "<tr $bc[$var]><td> </td>";
- print '<td colspan="3">'.$langs->trans("None").'</td>';
- print '</tr>';
- }
- } else {
- dol_print_error($db);
- }
- print '<tr class="liste_total">';
- if ($modecompta == 'CREANCES-DETTES')
- print '<td colspan="3" align="right">'.price(-$subtotal_ht).'</td>';
- print '<td colspan="3" align="right">'.price(-$subtotal_ttc).'</td>';
- print '</tr>';
- if ($mysoc->tva_assuj == 'franchise') // Non assujeti
- {
- // Total
- print '<tr>';
- print '<td colspan="4"> </td>';
- print '</tr>';
- print '<tr class="liste_total"><td align="left" colspan="2">'.$langs->trans("Profit").'</td>';
- if ($modecompta == 'CREANCES-DETTES')
- print '<td class="border" align="right">'.price($total_ht).'</td>';
- print '<td align="right">'.price($total_ttc).'</td>';
- print '</tr>';
- print '<tr>';
- print '<td colspan="4"> </td>';
- print '</tr>';
- }
- /*
- * VAT
- */
- print '<tr><td colspan="4">'.$langs->trans("VAT").'</td></tr>';
- $subtotal_ht = 0;
- $subtotal_ttc = 0;
- if ($modecompta == 'CREANCES-DETTES')
- {
- // TVA a payer
- $amount=0;
- $sql = "SELECT date_format(f.datef,'%Y-%m') as dm, sum(f.tva) as amount";
- $sql.= " FROM ".MAIN_DB_PREFIX."facture as f";
- $sql.= " WHERE f.fk_statut IN (1,2)";
- if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS))
- $sql.= " AND f.type IN (0,1,2)";
- else
- $sql.= " AND f.type IN (0,1,2,3)";
- if (! empty($date_start) && ! empty($date_end))
- $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
- $sql.= " AND f.entity = ".$conf->entity;
- $sql.= " GROUP BY dm";
- $sql.= " ORDER BY dm";
- dol_syslog("get vat to pay sql=".$sql);
- $result=$db->query($sql);
- if ($result) {
- $num = $db->num_rows($result);
- $var=false;
- $i = 0;
- if ($num) {
- while ($i < $num) {
- $obj = $db->fetch_object($result);
- $amount -= $obj->amount;
- //$total_ht -= $obj->amount;
- $total_ttc -= $obj->amount;
- //$subtotal_ht -= $obj->amount;
- $subtotal_ttc -= $obj->amount;
- $i++;
- }
- }
- } else {
- dol_print_error($db);
- }
- print "<tr $bc[$var]><td> </td>";
- print "<td>".$langs->trans("VATToPay")."</td>\n";
- print "<td align=\"right\"> </td>\n";
- print "<td align=\"right\">".price($amount)."</td>\n";
- print "</tr>\n";
- // TVA a recuperer
- $amount=0;
- $sql = "SELECT date_format(f.datef,'%Y-%m') as dm, sum(f.total_tva) as amount";
- $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
- $sql.= " WHERE f.fk_statut IN (1,2)";
- if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS))
- $sql.= " AND f.type IN (0,1,2)";
- else
- $sql.= " AND f.type IN (0,1,2,3)";
- if (! empty($date_start) && ! empty($date_end))
- $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
- $sql.= " AND f.entity = ".$conf->entity;
- $sql.= " GROUP BY dm";
- $sql.= " ORDER BY dm";
- dol_syslog("get vat received back sql=".$sql);
- $result=$db->query($sql);
- if ($result) {
- $num = $db->num_rows($result);
- $var=true;
- $i = 0;
- if ($num) {
- while ($i < $num) {
- $obj = $db->fetch_object($result);
- $amount += $obj->amount;
- //$total_ht += $obj->amount;
- $total_ttc += $obj->amount;
- //$subtotal_ht += $obj->amount;
- $subtotal_ttc += $obj->amount;
- $i++;
- }
- }
- } else {
- dol_print_error($db);
- }
- print "<tr $bc[$var]><td> </td>";
- print "<td>".$langs->trans("VATToCollect")."</td>\n";
- print "<td align=\"right\"> </td>\n";
- print "<td align=\"right\">".price($amount)."</td>\n";
- print "</tr>\n";
- }
- else
- {
- // TVA reellement deja payee
- $amount=0;
- $sql = "SELECT date_format(t.datev,'%Y-%m') as dm, sum(t.amount) as amount";
- $sql.= " FROM ".MAIN_DB_PREFIX."tva as t";
- $sql.= " WHERE amount > 0";
- if (! empty($date_start) && ! empty($date_end))
- $sql.= " AND t.datev >= '".$db->idate($date_start)."' AND t.datev <= '".$db->idate($date_end)."'";
- $sql.= " AND t.entity = ".$conf->entity;
- $sql.= " GROUP BY dm";
- $sql.= " ORDER BY dm";
- dol_syslog("get vat really paid sql=".$sql);
- $result=$db->query($sql);
- if ($result) {
- $num = $db->num_rows($result);
- $var=false;
- $i = 0;
- if ($num) {
- while ($i < $num) {
- $obj = $db->fetch_object($result);
- $amount -= $obj->amount;
- $total_ht -= $obj->amount;
- $total_ttc -= $obj->amount;
- $subtotal_ht -= $obj->amount;
- $subtotal_ttc -= $obj->amount;
- $i++;
- }
- }
- $db->free($result);
- } else {
- dol_print_error($db);
- }
- print "<tr $bc[$var]><td> </td>";
- print "<td>".$langs->trans("VATPaid")."</td>\n";
- if ($modecompta == 'CREANCES-DETTES')
- print "<td align=\"right\">".price($amount)."</td>\n";
- print "<td align=\"right\">".price($amount)."</td>\n";
- print "</tr>\n";
- // TVA recuperee
- $amount=0;
- $sql = "SELECT date_format(t.datev,'%Y-%m') as dm, sum(t.amount) as amount";
- $sql.= " FROM ".MAIN_DB_PREFIX."tva as t";
- $sql.= " WHERE amount < 0";
- if (! empty($date_start) && ! empty($date_end))
- $sql.= " AND t.datev >= '".$db->idate($date_start)."' AND t.datev <= '".$db->idate($date_end)."'";
- $sql.= " AND t.entity = ".$conf->entity;
- $sql.= " GROUP BY dm";
- $sql.= " ORDER BY dm";
- dol_syslog("get vat really received back sql=".$sql);
- $result=$db->query($sql);
- if ($result) {
- $num = $db->num_rows($result);
- $var=true;
- $i = 0;
- if ($num) {
- while ($i < $num) {
- $obj = $db->fetch_object($result);
- $amount += $obj->amount;
- $total_ht += $obj->amount;
- $total_ttc += $obj->amount;
- $subtotal_ht += $obj->amount;
- $subtotal_ttc += $obj->amount;
- $i++;
- }
- }
- $db->free($result);
- }
- else
- {
- dol_print_error($db);
- }
- print "<tr $bc[$var]><td> </td>";
- print "<td>".$langs->trans("VATCollected")."</td>\n";
- if ($modecompta == 'CREANCES-DETTES')
- print "<td align=\"right\">".price($amount)."</td>\n";
- print "<td align=\"right\">".price($amount)."</td>\n";
- print "</tr>\n";
- }
- if ($mysoc->tva_assuj != 'franchise') // Assujeti
- {
- print '<tr class="liste_total">';
- if ($modecompta == 'CREANCES-DETTES')
- print '<td colspan="3" align="right"> </td>';
- print '<td colspan="3" align="right">'.price(price2num($subtotal_ttc,'MT')).'</td>';
- print '</tr>';
- }
- if ($mysoc->tva_assuj != 'franchise') // Assujeti
- {
- // Total
- print '<tr>';
- print '<td colspan="4"> </td>';
- print '</tr>';
- print '<tr class="liste_total"><td align="left" colspan="2">'.$langs->trans("Profit").'</td>';
- if ($modecompta == 'CREANCES-DETTES')
- print '<td class="liste_total" align="right">'.price(price2num($total_ht,'MT')).'</td>';
- print '<td class="liste_total" align="right">'.price(price2num($total_ttc,'MT')).'</td>';
- print '</tr>';
- }
- print "</table>";
- print '<br>';
- llxFooter();
- $db->close();
- ?>