/htdocs/compta/journal/purchasesjournal.php
PHP | 238 lines | 157 code | 35 blank | 46 comment | 16 complexity | 4de498380d35676d40d5ae7ebbfa9761 MD5 | raw file
Possible License(s): LGPL-3.0, LGPL-2.1, GPL-3.0, MIT
- <?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');
- $date_endyear=GETPOST('date_endyear');
- // Protection if external user
- if ($user->societe_id > 0)
- accessforbidden();
- $result = restrictedArea($user, 'societe&facture');
- /*
- * 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");
- $period=$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 ($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);
- // contrĂ´les
- $compta_soc = (! empty($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();
- ?>