dolibarr 24.0.0-beta
clientfourn.php
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1<?php
2/* Copyright (C) 2002-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
3 * Copyright (C) 2004-2017 Laurent Destailleur <eldy@users.sourceforge.net>
4 * Copyright (C) 2005-2012 Regis Houssin <regis.houssin@inodbox.com>
5 * Copyright (C) 2012 Cédric Salvador <csalvador@gpcsolutions.fr>
6 * Copyright (C) 2012-2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
7 * Copyright (C) 2014-2106 Ferran Marcet <fmarcet@2byte.es>
8 * Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
9 * Copyright (C) 2014 Florian Henry <florian.henry@open-concept.pro>
10 * Copyright (C) 2018-2024 Frédéric France <frederic.france@free.fr>
11 * Copyright (C) 2020 Maxime DEMAREST <maxime@indelog.fr>
12 * Copyright (C) 2021 Alexandre Spangaro <aspangaro@open-dsi.fr>
13 * Copyright (C) 2024-2026 MDW <mdeweerd@users.noreply.github.com>
14 *
15 * This program is free software; you can redistribute it and/or modify
16 * it under the terms of the GNU General Public License as published by
17 * the Free Software Foundation; either version 3 of the License, or
18 * (at your option) any later version.
19 *
20 * This program is distributed in the hope that it will be useful,
21 * but WITHOUT ANY WARRANTY; without even the implied warranty of
22 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
23 * GNU General Public License for more details.
24 *
25 * You should have received a copy of the GNU General Public License
26 * along with this program. If not, see <https://www.gnu.org/licenses/>.
27 */
28
35// Load Dolibarr environment
36require '../../main.inc.php';
37require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
38require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php';
39require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
40require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
41require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php';
42require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
43require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
44require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountancycategory.class.php';
45require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
46
56// Load translation files required by the page
57$langs->loadLangs(array('compta', 'bills', 'donation', 'salaries', 'accountancy', 'loan'));
58
59$date_startmonth = GETPOSTINT('date_startmonth');
60$date_startday = GETPOSTINT('date_startday');
61$date_startyear = GETPOSTINT('date_startyear');
62$date_endmonth = GETPOSTINT('date_endmonth');
63$date_endday = GETPOSTINT('date_endday');
64$date_endyear = GETPOSTINT('date_endyear');
65$showaccountdetail = GETPOST('showaccountdetail', 'aZ09') ? GETPOST('showaccountdetail', 'aZ09') : 'yes';
66
67$limit = GETPOSTINT('limit') ? GETPOSTINT('limit') : $conf->liste_limit;
68$sortfield = GETPOST('sortfield', 'aZ09comma');
69$sortorder = GETPOST('sortorder', 'aZ09comma');
70$page = GETPOSTISSET('pageplusone') ? (GETPOSTINT('pageplusone') - 1) : GETPOSTINT("page");
71if (empty($page) || $page == -1) {
72 $page = 0;
73} // If $page is not defined, or '' or -1
74$offset = $limit * $page;
75$pageprev = $page - 1;
76$pagenext = $page + 1;
77//if (! $sortfield) $sortfield='s.nom, s.rowid';
78if (!$sortorder) {
79 $sortorder = 'ASC';
80}
81
82// Date range
83$year = GETPOSTINT('year'); // this is used for navigation previous/next. It is the last year to show in filter
84if (empty($year)) {
85 $year_current = dol_print_date(dol_now(), "%Y");
86 $month_current = dol_print_date(dol_now(), "%m");
87 $year_start = $year_current;
88} else {
89 $year_current = $year;
90 $month_current = dol_print_date(dol_now(), "%m");
91 $year_start = $year;
92}
93$date_start = dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear);
94$date_end = dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear);
95
96// We define date_start and date_end
97if (empty($date_start) || empty($date_end)) { // We define date_start and date_end
98 $q = GETPOST("q") ? GETPOSTINT("q") : 0;
99 if ($q == 0) {
100 // We define date_start and date_end
101 $year_end = $year_start;
102 $month_start = GETPOST("month") ? GETPOSTINT("month") : getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1);
103 $month_end = "";
104 if (!GETPOST('month')) {
105 if (!$year && $month_start > $month_current) {
106 $year_start--;
107 $year_end--;
108 }
109 if (getDolGlobalInt('SOCIETE_FISCAL_MONTH_START') > 1) {
110 $month_end = $month_start - 1;
111 $year_end = $year_start + 1;
112 }
113 if ($month_end < 1) {
114 $month_end = 12;
115 }
116 } else {
117 $month_end = $month_start;
118 }
119 $date_start = dol_get_first_day($year_start, $month_start, false);
120 $date_end = dol_get_last_day($year_end, $month_end, false);
121 }
122 if ($q == 1) {
123 $date_start = dol_get_first_day($year_start, 1, false);
124 $date_end = dol_get_last_day($year_start, 3, false);
125 }
126 if ($q == 2) {
127 $date_start = dol_get_first_day($year_start, 4, false);
128 $date_end = dol_get_last_day($year_start, 6, false);
129 }
130 if ($q == 3) {
131 $date_start = dol_get_first_day($year_start, 7, false);
132 $date_end = dol_get_last_day($year_start, 9, false);
133 }
134 if ($q == 4) {
135 $date_start = dol_get_first_day($year_start, 10, false);
136 $date_end = dol_get_last_day($year_start, 12, false);
137 }
138}
139
140// $date_start and $date_end are defined. We force $year_start and $nbofyear
141$tmps = dol_getdate($date_start);
142$year_start = $tmps['year'];
143$tmpe = dol_getdate($date_end);
144$year_end = $tmpe['year'];
145$nbofyear = ($year_end - $year_start) + 1;
146//var_dump("year_start=".$year_start." year_end=".$year_end." nbofyear=".$nbofyear." date_start=".dol_print_date($date_start, 'dayhour')." date_end=".dol_print_date($date_end, 'dayhour'));
147
148// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES' or 'BOOKKEEPING')
149$modecompta = getDolGlobalString('ACCOUNTING_MODE');
150if (isModEnabled('accounting')) {
151 $modecompta = 'BOOKKEEPING';
152}
153if (GETPOST("modecompta", 'alpha')) {
154 $modecompta = GETPOST("modecompta", 'alpha');
155}
156
157$AccCat = new AccountancyCategory($db);
158
159// Security check
160$socid = GETPOSTINT('socid');
161if ($user->socid > 0) {
162 $socid = $user->socid;
163}
164
165// Initialize a technical object to manage hooks of page. Note that conf->hooks_modules contains an array of hook context
166$hookmanager->initHooks(['customersupplierreportlist']);
167
168if (isModEnabled('comptabilite')) {
169 $result = restrictedArea($user, 'compta', '', '', 'resultat');
170}
171if (isModEnabled('accounting')) {
172 $result = restrictedArea($user, 'accounting', '', '', 'comptarapport');
173}
174
175/*
176 * View
177 */
178
179llxHeader();
180
181$form = new Form($db);
182
183$periodlink = '';
184$exportlink = '';
185
186$total_ht = 0;
187$total_ttc = 0;
188
189$builddate = '';
190$name = '';
191$period = '';
192$description = '';
193
194// Affiche en-tete de rapport
195if ($modecompta == "CREANCES-DETTES") {
196 $name = $langs->trans("ReportInOut").', '.$langs->trans("ByPredefinedAccountGroups");
197 $period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
198 $periodlink = ($year_start ? "<a href='".$_SERVER["PHP_SELF"]."?year=".($tmps['year'] - 1)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($tmps['year'] + 1)."&modecompta=".$modecompta."'>".img_next()."</a>" : "");
199 $description = $langs->trans("RulesResultDue");
200 if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) {
201 $description .= $langs->trans("DepositsAreNotIncluded");
202 } else {
203 $description .= $langs->trans("DepositsAreIncluded");
204 }
205 if (getDolGlobalString('FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS')) {
206 $description .= $langs->trans("SupplierDepositsAreNotIncluded");
207 }
208 $builddate = dol_now();
209 //$exportlink=$langs->trans("NotYetAvailable");
210} elseif ($modecompta == "RECETTES-DEPENSES") {
211 $name = $langs->trans("ReportInOut").', '.$langs->trans("ByPredefinedAccountGroups");
212 $period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
213 $periodlink = ($year_start ? "<a href='".$_SERVER["PHP_SELF"]."?year=".($tmps['year'] - 1)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($tmps['year'] + 1)."&modecompta=".$modecompta."'>".img_next()."</a>" : "");
214 $description = $langs->trans("RulesResultInOut");
215 $builddate = dol_now();
216 //$exportlink=$langs->trans("NotYetAvailable");
217} elseif ($modecompta == "BOOKKEEPING") {
218 $name = $langs->trans("ReportInOut").', '.$langs->trans("ByPredefinedAccountGroups");
219 $period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
220 $arraylist = array('no' => $langs->trans("CustomerCode"), 'yes' => $langs->trans("AccountWithNonZeroValues"), 'all' => $langs->trans("All"));
221 $period .= ' &nbsp; &nbsp; <span class="opacitymedium">'.$langs->trans("DetailBy").'</span> '.$form->selectarray('showaccountdetail', $arraylist, $showaccountdetail, 0);
222 $periodlink = ($year_start ? "<a href='".$_SERVER["PHP_SELF"]."?year=".($tmps['year'] - 1)."&modecompta=".$modecompta."&showaccountdetail=".$showaccountdetail."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($tmps['year'] + 1)."&modecompta=".$modecompta."&showaccountdetail=".$showaccountdetail."'>".img_next()."</a>" : "");
223 $description = $langs->trans("RulesResultBookkeepingPredefined");
224 $description .= ' ('.$langs->trans("SeePageForSetup", DOL_URL_ROOT.'/accountancy/admin/account.php?mainmenu=accountancy&leftmenu=accountancy_admin', $langs->transnoentitiesnoconv("Accountancy").' / '.$langs->transnoentitiesnoconv("Setup").' / '.$langs->transnoentitiesnoconv("Chartofaccounts")).')';
225 $builddate = dol_now();
226 //$exportlink=$langs->trans("NotYetAvailable");
227}
228
229// Define $calcmode line
230$calcmode = '';
231if (isModEnabled('accounting')) {
232 $calcmode .= '<input type="radio" name="modecompta" id="modecompta3" value="BOOKKEEPING"'.($modecompta == 'BOOKKEEPING' ? ' checked="checked"' : '').'><label for="modecompta3"> '.$langs->trans("CalcModeBookkeeping").'</label>';
233 $calcmode .= '<br>';
234}
235$calcmode .= '<input type="radio" name="modecompta" id="modecompta1" value="RECETTES-DEPENSES"'.($modecompta == 'RECETTES-DEPENSES' ? ' checked="checked"' : '').'><label for="modecompta1"> '.$langs->trans("CalcModePayment");
236if (isModEnabled('accounting')) {
237 $calcmode .= ' <span class="opacitymedium hideonsmartphone">('.$langs->trans("CalcModeNoBookKeeping").')</span>';
238}
239$calcmode .= '</label>';
240$calcmode .= '<br><input type="radio" name="modecompta" id="modecompta2" value="CREANCES-DETTES"'.($modecompta == 'CREANCES-DETTES' ? ' checked="checked"' : '').'><label for="modecompta2"> '.$langs->trans("CalcModeDebt");
241if (isModEnabled('accounting')) {
242 $calcmode .= ' <span class="opacitymedium hideonsmartphone">('.$langs->trans("CalcModeNoBookKeeping").')</span>';
243}
244$calcmode .= '</label>';
245
246
247report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array('modecompta' => $modecompta, 'showaccountdetail' => $showaccountdetail), $calcmode);
248
249if (isModEnabled('accounting') && $modecompta != 'BOOKKEEPING') {
250 print info_admin($langs->trans("WarningReportNotReliable"), 0, 0, '1');
251}
252
253// Show report array
254$param = '&modecompta='.urlencode($modecompta).'&showaccountdetail='.urlencode($showaccountdetail);
255if ($date_startday) {
256 $param .= '&date_startday='.$date_startday;
257}
258if ($date_startmonth) {
259 $param .= '&date_startmonth='.$date_startmonth;
260}
261if ($date_startyear) {
262 $param .= '&date_startyear='.$date_startyear;
263}
264if ($date_endday) {
265 $param .= '&date_endday='.$date_endday;
266}
267if ($date_endmonth) {
268 $param .= '&date_endmonth='.$date_endmonth;
269}
270if ($date_endyear) {
271 $param .= '&date_endyear='.$date_endyear;
272}
273
274print '<table class="liste noborder centpercent">';
275print '<tr class="liste_titre">';
276
277if ($modecompta == 'BOOKKEEPING') {
278 print_liste_field_titre("PredefinedGroups", $_SERVER["PHP_SELF"], 'f.thirdparty_code,f.rowid', '', $param, '', $sortfield, $sortorder, '');
279} else {
280 print_liste_field_titre("", $_SERVER["PHP_SELF"], '', '', $param, '', $sortfield, $sortorder, '');
281}
282print_liste_field_titre('');
283if ($modecompta == 'BOOKKEEPING') {
284 print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], 'amount', '', $param, 'class="right"', $sortfield, $sortorder);
285} else {
286 if ($modecompta == 'CREANCES-DETTES') {
287 print_liste_field_titre("AmountHT", $_SERVER["PHP_SELF"], 'amount_ht', '', $param, 'class="right"', $sortfield, $sortorder);
288 } else {
289 print_liste_field_titre(''); // Make 4 columns in total whatever $modecompta is
290 }
291 print_liste_field_titre("AmountTTC", $_SERVER["PHP_SELF"], 'amount_ttc', '', $param, 'class="right"', $sortfield, $sortorder);
292}
293print "</tr>\n";
294
295
296$total_ht_outcome = $total_ttc_outcome = $total_ht_income = $total_ttc_income = 0;
297
298
299if ($modecompta == 'BOOKKEEPING') {
300 $sanitizedpredefinedgroupwhere = "(";
301 $sanitizedpredefinedgroupwhere .= " (pcg_type = 'EXPENSE')";
302 $sanitizedpredefinedgroupwhere .= " OR ";
303 $sanitizedpredefinedgroupwhere .= " (pcg_type = 'INCOME')";
304 $sanitizedpredefinedgroupwhere .= ")";
305
306 $charofaccountstring = getDolGlobalInt('CHARTOFACCOUNTS');
307 $charofaccountstring = dol_getIdFromCode($db, getDolGlobalString('CHARTOFACCOUNTS'), 'accounting_system', 'rowid', 'pcg_version');
308
309 $sql = "SELECT -1 as socid, aa.pcg_type, SUM(f.credit - f.debit) as amount";
310 if ($showaccountdetail == 'no') {
311 $sql .= ", f.thirdparty_code as name";
312 }
313 $sql .= " FROM ".$db->prefix()."accounting_bookkeeping as f";
314 $sql .= " INNER JOIN ".$db->prefix()."accounting_account as aa";
315 $sql .= " ON aa.account_number = f.numero_compte";
316 $sql .= " AND aa.entity = f.entity"; // Security prevents duplicate.
317 $sql .= " WHERE 1=1";
318 $sql .= " AND ".$sanitizedpredefinedgroupwhere;
319 $sql .= " AND aa.fk_pcg_version = '".$db->escape($charofaccountstring)."'";
320 $sql .= " AND f.entity = ".$conf->entity;
321 if (!empty($date_start) && !empty($date_end)) {
322 $sql .= " AND f.doc_date >= '".$db->idate($date_start)."'";
323 $sql .= " AND f.doc_date <= '".$db->idate($date_end)."'";
324 }
325 $sql .= " GROUP BY aa.pcg_type";
326 if ($showaccountdetail == 'no') {
327 $sql .= ", name, socid"; // group by "accounting group" (INCOME/EXPENSE), then "customer".
328 }
329 $sql .= $db->order($sortfield, $sortorder);
330
331 $oldpcgtype = '';
332
333 dol_syslog("get bookkeeping entries", LOG_DEBUG);
334 $result = $db->query($sql);
335 if ($result) {
336 $num = $db->num_rows($result);
337 $i = 0;
338 if ($num > 0) {
339 while ($i < $num) {
340 $objp = $db->fetch_object($result);
341
342 if ($showaccountdetail == 'no') {
343 if ($objp->pcg_type != $oldpcgtype) {
344 print '<tr class="trforbreak"><td colspan="3" class="tdforbreak">'.dol_escape_htmltag($objp->pcg_type).'</td></tr>';
345 $oldpcgtype = $objp->pcg_type;
346 }
347 }
348
349 if ($showaccountdetail == 'no') {
350 print '<tr class="oddeven">';
351 print '<td></td>';
352 print '<td>';
353 print dol_escape_htmltag($objp->pcg_type);
354 print($objp->name ? ' ('.dol_escape_htmltag($objp->name).')' : ' ('.$langs->trans("Unknown").')');
355 print "</td>\n";
356 print '<td class="right nowraponall"><span class="amount">'.price($objp->amount)."</span></td>\n";
357 print "</tr>\n";
358 } else {
359 print '<tr class="oddeven trforbreak">';
360 print '<td colspan="2" class="tdforbreak">';
361 print dol_escape_htmltag($objp->pcg_type);
362 print "</td>\n";
363 print '<td class="right nowraponall tdforbreak"><span class="amount">'.price($objp->amount)."</span></td>\n";
364 print "</tr>\n";
365 }
366
367 $total_ht += (isset($objp->amount) ? $objp->amount : 0);
368 $total_ttc += (isset($objp->amount) ? $objp->amount : 0);
369
370 if ($objp->pcg_type == 'INCOME') {
371 $total_ht_income += (isset($objp->amount) ? $objp->amount : 0);
372 $total_ttc_income += (isset($objp->amount) ? $objp->amount : 0);
373 }
374 if ($objp->pcg_type == 'EXPENSE') {
375 $total_ht_outcome -= (isset($objp->amount) ? $objp->amount : 0);
376 $total_ttc_outcome -= (isset($objp->amount) ? $objp->amount : 0);
377 }
378
379 // Loop on detail of all accounts
380 // This make 14 calls for each detail of account (NP, N and month m)
381 if ($showaccountdetail != 'no') {
382 $tmppredefinedgroupwhere = "pcg_type = '".$db->escape($objp->pcg_type)."'";
383 $tmppredefinedgroupwhere .= " AND fk_pcg_version = '".$db->escape($charofaccountstring)."'";
384 //$tmppredefinedgroupwhere .= " AND thirdparty_code = '".$db->escape($objp->name)."'";
385
386 // Get cpts of category/group
387 $cpts = $AccCat->getCptsCat(0, $tmppredefinedgroupwhere);
388
389 foreach ($cpts as $j => $cpt) {
390 $return = $AccCat->getSumDebitCredit((int) $cpt['account_number'], $date_start, $date_end, (empty($cpt['dc']) ? 0 : $cpt['dc']));
391 if ($return < 0) {
392 setEventMessages(null, $AccCat->errors, 'errors');
393 $resultN = 0;
394 } else {
395 $resultN = $AccCat->sdc;
396 }
397
398
399 if ($showaccountdetail == 'all' || $resultN != 0) {
400 print '<tr>';
401 print '<td></td>';
402 print '<td class="tdoverflowmax200"> &nbsp; &nbsp; '.length_accountg($cpt['account_number']).' - '.$cpt['account_label'].'</td>';
403 print '<td class="right nowraponall"><span class="amount">'.price($resultN).'</span></td>';
404 print "</tr>\n";
405 }
406 }
407 }
408
409 $i++;
410 }
411 } else {
412 print '<tr><td colspan="3" class="opacitymedium">'.$langs->trans("NoRecordFound").'</td></tr>';
413 }
414 } else {
415 dol_print_error($db);
416 }
417} else {
418 /*
419 * Customer invoices
420 */
421 print '<tr class="trforbreak"><td colspan="4">'.$langs->trans("CustomersInvoices").'</td></tr>';
422
423 if ($modecompta == 'CREANCES-DETTES') {
424 $sql = "SELECT s.nom as name, s.rowid as socid, sum(f.total_ht) as amount_ht, sum(f.total_ttc) as amount_ttc";
425 $sql .= " FROM ".MAIN_DB_PREFIX."societe as s";
426 $sql .= ", ".MAIN_DB_PREFIX."facture as f";
427 $sql .= " WHERE f.fk_soc = s.rowid";
428 $sql .= " AND f.fk_statut IN (1,2)";
429 if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) {
430 $sql .= " AND f.type IN (0,1,2,5)";
431 } else {
432 $sql .= " AND f.type IN (0,1,2,3,5)";
433 }
434 if (!empty($date_start) && !empty($date_end)) {
435 $sql .= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
436 }
437 } elseif ($modecompta == 'RECETTES-DEPENSES') {
438 /*
439 * List of payments (old payments are not seen by this query because, on older versions, they were not linked via payment_invoice.
440 * old versions, they were not linked via payment_invoice. They are added later)
441 */
442 $sql = "SELECT s.nom as name, s.rowid as socid, sum(pf.amount) as amount_ttc";
443 $sql .= " FROM ".MAIN_DB_PREFIX."societe as s";
444 $sql .= ", ".MAIN_DB_PREFIX."facture as f";
445 $sql .= ", ".MAIN_DB_PREFIX."paiement_facture as pf";
446 $sql .= ", ".MAIN_DB_PREFIX."paiement as p";
447 $sql .= " WHERE p.rowid = pf.fk_paiement";
448 $sql .= " AND pf.fk_facture = f.rowid";
449 $sql .= " AND f.fk_soc = s.rowid";
450 if (!empty($date_start) && !empty($date_end)) {
451 $sql .= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'";
452 }
453 } else {
454 $sql = '';
455 }
456 $sql .= " AND f.entity IN (".getEntity('invoice').")";
457 if ($socid) {
458 $sql .= " AND f.fk_soc = ".((int) $socid);
459 }
460 $sql .= " GROUP BY name, socid";
461 $sql .= $db->order($sortfield, $sortorder);
462
463 dol_syslog("get customer invoices", LOG_DEBUG);
464 $result = $db->query($sql);
465 if ($result) {
466 $num = $db->num_rows($result);
467 $i = 0;
468 while ($i < $num) {
469 $objp = $db->fetch_object($result);
470
471 print '<tr class="oddeven">';
472 print '<td>&nbsp;</td>';
473 print "<td>".$langs->trans("Bills").' <a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$objp->socid.'">'.$objp->name."</td>\n";
474
475 print '<td class="right">';
476 if ($modecompta == 'CREANCES-DETTES') {
477 print '<span class="amount">'.price($objp->amount_ht)."</span>";
478 }
479 print "</td>\n";
480 print '<td class="right"><span class="amount">'.price($objp->amount_ttc)."</span></td>\n";
481
482 $total_ht += (isset($objp->amount_ht) ? $objp->amount_ht : 0);
483 $total_ttc += $objp->amount_ttc;
484 print "</tr>\n";
485 $i++;
486 }
487 $db->free($result);
488 } else {
489 dol_print_error($db);
490 }
491
492 // We add the old customer payments, not linked by payment_invoice
493 if ($modecompta == 'RECETTES-DEPENSES') {
494 $sql = "SELECT 'Autres' as name, '0' as idp, sum(p.amount) as amount_ttc";
495 $sql .= " FROM ".MAIN_DB_PREFIX."bank as b";
496 $sql .= ", ".MAIN_DB_PREFIX."bank_account as ba";
497 $sql .= ", ".MAIN_DB_PREFIX."paiement as p";
498 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON p.rowid = pf.fk_paiement";
499 $sql .= " WHERE pf.rowid IS NULL";
500 $sql .= " AND p.fk_bank = b.rowid";
501 $sql .= " AND b.fk_account = ba.rowid";
502 $sql .= " AND ba.entity IN (".getEntity('bank_account').")";
503 if (!empty($date_start) && !empty($date_end)) {
504 $sql .= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'";
505 }
506 $sql .= " GROUP BY name, idp";
507 $sql .= " ORDER BY name";
508
509 dol_syslog("get old customer payments not linked to invoices", LOG_DEBUG);
510 $result = $db->query($sql);
511 if ($result) {
512 $num = $db->num_rows($result);
513 $i = 0;
514 if ($num) {
515 while ($i < $num) {
516 $objp = $db->fetch_object($result);
517
518
519 print '<tr class="oddeven">';
520 print '<td>&nbsp;</td>';
521 print "<td>".$langs->trans("Bills")." ".$langs->trans("Other")." (".$langs->trans("PaymentsNotLinkedToInvoice").")\n";
522
523 print '<td class="right">';
524 if ($modecompta == 'CREANCES-DETTES') {
525 print '<span class="amount">'.price($objp->amount_ht)."</span></td>\n";
526 }
527 print '</td>';
528 print '<td class="right"><span class="amount">'.price($objp->amount_ttc)."</span></td>\n";
529
530 $total_ht += (isset($objp->amount_ht) ? $objp->amount_ht : 0);
531 $total_ttc += $objp->amount_ttc;
532
533 print "</tr>\n";
534 $i++;
535 }
536 }
537 $db->free($result);
538 } else {
539 dol_print_error($db);
540 }
541 }
542
543 if ($total_ttc == 0) {
544 print '<tr class="oddeven">';
545 print '<td>&nbsp;</td>';
546 print '<td colspan="3"><span class="opacitymedium">'.$langs->trans("None").'</span></td>';
547 print '</tr>';
548 }
549
550 $total_ht_income += $total_ht;
551 $total_ttc_income += $total_ttc;
552
553 print '<tr class="liste_total">';
554 print '<td></td>';
555 print '<td></td>';
556 print '<td class="right">';
557 if ($modecompta == 'CREANCES-DETTES') {
558 print price($total_ht);
559 }
560 print '</td>';
561 print '<td class="right">'.price($total_ttc).'</td>';
562 print '</tr>';
563
564 /*
565 * Donations
566 */
567
568 if (isModEnabled('don')) {
569 print '<tr class="trforbreak"><td colspan="4">'.$langs->trans("Donations").'</td></tr>';
570
571 if ($modecompta == 'CREANCES-DETTES' || $modecompta == 'RECETTES-DEPENSES') {
572 if ($modecompta == 'CREANCES-DETTES') {
573 $sql = "SELECT p.societe as name, p.firstname, p.lastname, date_format(p.datedon,'%Y-%m') as dm, sum(p.amount) as amount";
574 $sql .= " FROM ".MAIN_DB_PREFIX."don as p";
575 $sql .= " WHERE p.entity IN (".getEntity('donation').")";
576 $sql .= " AND fk_statut in (1,2)";
577 } else {
578 $sql = "SELECT p.societe as nom, p.firstname, p.lastname, date_format(p.datedon,'%Y-%m') as dm, sum(pe.amount) as amount";
579 $sql .= " FROM ".MAIN_DB_PREFIX."don as p";
580 $sql .= " INNER JOIN ".MAIN_DB_PREFIX."payment_donation as pe ON pe.fk_donation = p.rowid";
581 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id";
582 $sql .= " WHERE p.entity IN (".getEntity('donation').")";
583 $sql .= " AND fk_statut >= 2";
584 }
585 if (!empty($date_start) && !empty($date_end)) {
586 $sql .= " AND p.datedon >= '".$db->idate($date_start)."' AND p.datedon <= '".$db->idate($date_end)."'";
587 }
588 }
589 $sql .= " GROUP BY p.societe, p.firstname, p.lastname, dm";
590 $newsortfield = $sortfield;
591 if ($newsortfield == 's.nom, s.rowid') {
592 $newsortfield = 'p.societe, p.firstname, p.lastname, dm';
593 }
594 if ($newsortfield == 'amount_ht') {
595 $newsortfield = 'amount';
596 }
597 if ($newsortfield == 'amount_ttc') {
598 $newsortfield = 'amount';
599 }
600 $sql .= $db->order($newsortfield, $sortorder);
601
602 dol_syslog("get dunning");
603 $result = $db->query($sql);
604 $subtotal_ht = 0;
605 $subtotal_ttc = 0;
606 if ($result) {
607 $num = $db->num_rows($result);
608 $i = 0;
609 if ($num) {
610 while ($i < $num) {
611 $obj = $db->fetch_object($result);
612
613 $total_ht += $obj->amount;
614 $total_ttc += $obj->amount;
615 $subtotal_ht += $obj->amount;
616 $subtotal_ttc += $obj->amount;
617
618 print '<tr class="oddeven">';
619 print '<td>&nbsp;</td>';
620
621 print "<td>".$langs->trans("Donation")." <a href=\"".DOL_URL_ROOT."/don/list.php?search_company=".$obj->name."&search_name=".$obj->firstname." ".$obj->lastname."\">".$obj->name." ".$obj->firstname." ".$obj->lastname."</a></td>\n";
622
623 print '<td class="right">';
624 if ($modecompta == 'CREANCES-DETTES') {
625 print '<span class="amount">'.price($obj->amount).'</span>';
626 }
627 print '</td>';
628 print '<td class="right"><span class="amount">'.price($obj->amount).'</span></td>';
629 print '</tr>';
630 $i++;
631 }
632 } else {
633 print '<tr class="oddeven"><td>&nbsp;</td>';
634 print '<td colspan="3"><span class="opacitymedium">'.$langs->trans("None").'</span></td>';
635 print '</tr>';
636 }
637 } else {
638 dol_print_error($db);
639 }
640
641 $total_ht_income += $subtotal_ht;
642 $total_ttc_income += $subtotal_ttc;
643
644 print '<tr class="liste_total">';
645 print '<td></td>';
646 print '<td></td>';
647 print '<td class="right">';
648 if ($modecompta == 'CREANCES-DETTES') {
649 print price($subtotal_ht);
650 }
651 print '</td>';
652 print '<td class="right">'.price($subtotal_ttc).'</td>';
653 print '</tr>';
654 }
655
656 /*
657 * Suppliers invoices
658 */
659 if ($modecompta == 'CREANCES-DETTES') {
660 $sql = "SELECT s.nom as name, s.rowid as socid, sum(f.total_ht) as amount_ht, sum(f.total_ttc) as amount_ttc";
661 $sql .= " FROM ".MAIN_DB_PREFIX."societe as s";
662 $sql .= ", ".MAIN_DB_PREFIX."facture_fourn as f";
663 $sql .= " WHERE f.fk_soc = s.rowid";
664 $sql .= " AND f.fk_statut IN (1,2)";
665 if (getDolGlobalString('FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS')) {
666 $sql .= " AND f.type IN (0,1,2)";
667 } else {
668 $sql .= " AND f.type IN (0,1,2,3)";
669 }
670 if (!empty($date_start) && !empty($date_end)) {
671 $sql .= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
672 }
673 } elseif ($modecompta == 'RECETTES-DEPENSES') {
674 $sql = "SELECT s.nom as name, s.rowid as socid, sum(pf.amount) as amount_ttc";
675 $sql .= " FROM ".MAIN_DB_PREFIX."paiementfourn as p";
676 $sql .= ", ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf";
677 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as f";
678 $sql .= " ON pf.fk_facturefourn = f.rowid";
679 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s";
680 $sql .= " ON f.fk_soc = s.rowid";
681 $sql .= " WHERE p.rowid = pf.fk_paiementfourn ";
682 if (!empty($date_start) && !empty($date_end)) {
683 $sql .= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'";
684 }
685 }
686
687 $sql .= " AND f.entity = ".((int) $conf->entity);
688 if ($socid) {
689 $sql .= " AND f.fk_soc = ".((int) $socid);
690 }
691 $sql .= " GROUP BY name, socid";
692 $sql .= $db->order($sortfield, $sortorder);
693
694 print '<tr class="trforbreak"><td colspan="4">'.$langs->trans("SuppliersInvoices").'</td></tr>';
695
696 $subtotal_ht = 0;
697 $subtotal_ttc = 0;
698 dol_syslog("get suppliers invoices", LOG_DEBUG);
699 $result = $db->query($sql);
700 if ($result) {
701 $num = $db->num_rows($result);
702 $i = 0;
703 if ($num > 0) {
704 while ($i < $num) {
705 $objp = $db->fetch_object($result);
706
707 print '<tr class="oddeven">';
708 print '<td>&nbsp;</td>';
709 print "<td>".$langs->trans("Bills").' <a href="'.DOL_URL_ROOT."/fourn/facture/list.php?socid=".$objp->socid.'">'.$objp->name.'</a></td>'."\n";
710
711 print '<td class="right">';
712 if ($modecompta == 'CREANCES-DETTES') {
713 print '<span class="amount">'.price(-$objp->amount_ht)."</span>";
714 }
715 print "</td>\n";
716 print '<td class="right"><span class="amount">'.price(-$objp->amount_ttc)."</span></td>\n";
717
718 $total_ht -= (isset($objp->amount_ht) ? $objp->amount_ht : 0);
719 $total_ttc -= $objp->amount_ttc;
720 $subtotal_ht += (isset($objp->amount_ht) ? $objp->amount_ht : 0);
721 $subtotal_ttc += $objp->amount_ttc;
722
723 print "</tr>\n";
724 $i++;
725 }
726 } else {
727 print '<tr class="oddeven">';
728 print '<td>&nbsp;</td>';
729 print '<td colspan="3"><span class="opacitymedium">'.$langs->trans("None").'</span></td>';
730 print '</tr>';
731 }
732
733 $db->free($result);
734 } else {
735 dol_print_error($db);
736 }
737
738 $total_ht_outcome += $subtotal_ht;
739 $total_ttc_outcome += $subtotal_ttc;
740
741 print '<tr class="liste_total">';
742 print '<td></td>';
743 print '<td></td>';
744 print '<td class="right">';
745 if ($modecompta == 'CREANCES-DETTES') {
746 print price(-$subtotal_ht);
747 }
748 print '</td>';
749 print '<td class="right">'.price(-$subtotal_ttc).'</td>';
750 print '</tr>';
751
752
753 /*
754 * Social / Fiscal contributions who are not deductible
755 */
756
757 print '<tr class="trforbreak"><td colspan="4">'.$langs->trans("SocialContributionsNondeductibles").'</td></tr>';
758
759 if ($modecompta == 'CREANCES-DETTES') {
760 $sql = "SELECT c.id, c.libelle as label, c.accountancy_code, sum(cs.amount) as amount";
761 $sql .= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c";
762 $sql .= ", ".MAIN_DB_PREFIX."chargesociales as cs";
763 $sql .= " WHERE cs.fk_type = c.id";
764 $sql .= " AND c.deductible = 0";
765 if (!empty($date_start) && !empty($date_end)) {
766 $sql .= " AND cs.date_ech >= '".$db->idate($date_start)."' AND cs.date_ech <= '".$db->idate($date_end)."'";
767 }
768 } elseif ($modecompta == 'RECETTES-DEPENSES') {
769 $sql = "SELECT c.id, c.libelle as label, c.accountancy_code, sum(p.amount) as amount";
770 $sql .= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c";
771 $sql .= ", ".MAIN_DB_PREFIX."chargesociales as cs";
772 $sql .= ", ".MAIN_DB_PREFIX."paiementcharge as p";
773 $sql .= " WHERE p.fk_charge = cs.rowid";
774 $sql .= " AND cs.fk_type = c.id";
775 $sql .= " AND c.deductible = 0";
776 if (!empty($date_start) && !empty($date_end)) {
777 $sql .= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'";
778 }
779 }
780 $sql .= " AND cs.entity = ".$conf->entity;
781 $sql .= " GROUP BY c.libelle, c.id, c.accountancy_code";
782 $newsortfield = $sortfield;
783 if ($newsortfield == 's.nom, s.rowid') {
784 $newsortfield = 'c.libelle, c.id';
785 }
786 if ($newsortfield == 'amount_ht') {
787 $newsortfield = 'amount';
788 }
789 if ($newsortfield == 'amount_ttc') {
790 $newsortfield = 'amount';
791 }
792
793 $sql .= $db->order($newsortfield, $sortorder);
794
795 dol_syslog("get social contributions deductible=0", LOG_DEBUG);
796 $result = $db->query($sql);
797 $subtotal_ht = 0;
798 $subtotal_ttc = 0;
799 if ($result) {
800 $num = $db->num_rows($result);
801 $i = 0;
802 if ($num) {
803 while ($i < $num) {
804 $obj = $db->fetch_object($result);
805
806 $total_ht -= $obj->amount;
807 $total_ttc -= $obj->amount;
808 $subtotal_ht += $obj->amount;
809 $subtotal_ttc += $obj->amount;
810
811 $titletoshow = '';
812 if ($obj->accountancy_code) {
813 $titletoshow = $langs->trans("AccountingCode").': '.$obj->accountancy_code;
814 $tmpaccountingaccount = new AccountingAccount($db);
815 $tmpaccountingaccount->fetch(0, $obj->accountancy_code, 1);
816 $titletoshow .= ' - '.$langs->trans("AccountingCategory").': '.$tmpaccountingaccount->pcg_type;
817 }
818
819 print '<tr class="oddeven">';
820 print '<td>&nbsp;</td>';
821 print '<td'.($obj->accountancy_code ? ' title="'.dol_escape_htmltag($titletoshow).'"' : '').'>'.dol_escape_htmltag($obj->label).'</td>';
822 print '<td class="right">';
823 if ($modecompta == 'CREANCES-DETTES') {
824 print '<span class="amount">'.price(-$obj->amount).'</span>';
825 }
826 print '</td>';
827 print '<td class="right"><span class="amount">'.price(-$obj->amount).'</span></td>';
828 print '</tr>';
829 $i++;
830 }
831 } else {
832 print '<tr class="oddeven">';
833 print '<td>&nbsp;</td>';
834 print '<td colspan="3"><span class="opacitymedium">'.$langs->trans("None").'</span></td>';
835 print '</tr>';
836 }
837 } else {
838 dol_print_error($db);
839 }
840
841 $total_ht_outcome += $subtotal_ht;
842 $total_ttc_outcome += $subtotal_ttc;
843
844 print '<tr class="liste_total">';
845 print '<td></td>';
846 print '<td></td>';
847 print '<td class="right">';
848 if ($modecompta == 'CREANCES-DETTES') {
849 print price(-$subtotal_ht);
850 }
851 print '</td>';
852 print '<td class="right">'.price(-$subtotal_ttc).'</td>';
853 print '</tr>';
854
855
856 /*
857 * Social / Fiscal contributions who are deductible
858 */
859
860 print '<tr class="trforbreak"><td colspan="4">'.$langs->trans("SocialContributionsDeductibles").'</td></tr>';
861
862 if ($modecompta == 'CREANCES-DETTES') {
863 $sql = "SELECT c.id, c.libelle as label, c.accountancy_code, sum(cs.amount) as amount";
864 $sql .= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c";
865 $sql .= ", ".MAIN_DB_PREFIX."chargesociales as cs";
866 $sql .= " WHERE cs.fk_type = c.id";
867 $sql .= " AND c.deductible = 1";
868 if (!empty($date_start) && !empty($date_end)) {
869 $sql .= " AND cs.date_ech >= '".$db->idate($date_start)."' AND cs.date_ech <= '".$db->idate($date_end)."'";
870 }
871 $sql .= " AND cs.entity = ".$conf->entity;
872 } elseif ($modecompta == 'RECETTES-DEPENSES') {
873 $sql = "SELECT c.id, c.libelle as label, c.accountancy_code, sum(p.amount) as amount";
874 $sql .= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c";
875 $sql .= ", ".MAIN_DB_PREFIX."chargesociales as cs";
876 $sql .= ", ".MAIN_DB_PREFIX."paiementcharge as p";
877 $sql .= " WHERE p.fk_charge = cs.rowid";
878 $sql .= " AND cs.fk_type = c.id";
879 $sql .= " AND c.deductible = 1";
880 if (!empty($date_start) && !empty($date_end)) {
881 $sql .= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'";
882 }
883 $sql .= " AND cs.entity = ".$conf->entity;
884 }
885 $sql .= " GROUP BY c.libelle, c.id, c.accountancy_code";
886 $newsortfield = $sortfield;
887 if ($newsortfield == 's.nom, s.rowid') {
888 $newsortfield = 'c.libelle, c.id';
889 }
890 if ($newsortfield == 'amount_ht') {
891 $newsortfield = 'amount';
892 }
893 if ($newsortfield == 'amount_ttc') {
894 $newsortfield = 'amount';
895 }
896 $sql .= $db->order($newsortfield, $sortorder);
897
898 dol_syslog("get social contributions deductible=1", LOG_DEBUG);
899 $result = $db->query($sql);
900 $subtotal_ht = 0;
901 $subtotal_ttc = 0;
902 if ($result) {
903 $num = $db->num_rows($result);
904 $i = 0;
905 if ($num) {
906 while ($i < $num) {
907 $obj = $db->fetch_object($result);
908
909 $total_ht -= $obj->amount;
910 $total_ttc -= $obj->amount;
911 $subtotal_ht += $obj->amount;
912 $subtotal_ttc += $obj->amount;
913
914 $titletoshow = '';
915 if ($obj->accountancy_code) {
916 $titletoshow = $langs->trans("AccountingCode").': '.$obj->accountancy_code;
917 $tmpaccountingaccount = new AccountingAccount($db);
918 $tmpaccountingaccount->fetch(0, $obj->accountancy_code, 1);
919 $titletoshow .= ' - '.$langs->trans("AccountingCategory").': '.$tmpaccountingaccount->pcg_type;
920 }
921
922 print '<tr class="oddeven">';
923 print '<td>&nbsp;</td>';
924 print '<td'.($obj->accountancy_code ? ' title="'.dol_escape_htmltag($titletoshow).'"' : '').'>'.dol_escape_htmltag($obj->label).'</td>';
925 print '<td class="right">';
926 if ($modecompta == 'CREANCES-DETTES') {
927 print '<span class="amount">'.price(-$obj->amount).'</span>';
928 }
929 print '</td>';
930 print '<td class="right"><span class="amount">'.price(-$obj->amount).'</span></td>';
931 print '</tr>';
932 $i++;
933 }
934 } else {
935 print '<tr class="oddeven">';
936 print '<td>&nbsp;</td>';
937 print '<td colspan="3"><span class="opacitymedium">'.$langs->trans("None").'</span></td>';
938 print '</tr>';
939 }
940 } else {
941 dol_print_error($db);
942 }
943
944 $total_ht_outcome += $subtotal_ht;
945 $total_ttc_outcome += $subtotal_ttc;
946
947 print '<tr class="liste_total">';
948 print '<td></td>';
949 print '<td></td>';
950 print '<td class="right">';
951 if ($modecompta == 'CREANCES-DETTES') {
952 print price(-$subtotal_ht);
953 }
954 print '</td>';
955 print '<td class="right">'.price(-$subtotal_ttc).'</td>';
956 print '</tr>';
957
958
959 /*
960 * Salaries
961 */
962
963 if (isModEnabled('salaries')) {
964 print '<tr class="trforbreak"><td colspan="4">'.$langs->trans("Salaries").'</td></tr>';
965
966 if ($modecompta == 'CREANCES-DETTES' || $modecompta == 'RECETTES-DEPENSES') {
967 if ($modecompta == 'CREANCES-DETTES') {
968 $column = 's.dateep'; // We use the date of end of period of salary
969
970 $sql = "SELECT u.rowid, u.firstname, u.lastname, s.fk_user as fk_user, s.label as label, date_format($column,'%Y-%m') as dm, sum(s.amount) as amount";
971 $sql .= " FROM ".MAIN_DB_PREFIX."salary as s";
972 $sql .= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid = s.fk_user";
973 $sql .= " WHERE s.entity IN (".getEntity('salary').")";
974 if (!empty($date_start) && !empty($date_end)) {
975 $sql .= " AND $column >= '".$db->idate($date_start)."' AND $column <= '".$db->idate($date_end)."'";
976 }
977 $sql .= " GROUP BY u.rowid, u.firstname, u.lastname, s.fk_user, s.label, dm";
978 } else {
979 $column = 'p.datep';
980
981 $sql = "SELECT u.rowid, u.firstname, u.lastname, s.fk_user as fk_user, p.label as label, date_format($column,'%Y-%m') as dm, sum(p.amount) as amount";
982 $sql .= " FROM ".MAIN_DB_PREFIX."payment_salary as p";
983 $sql .= " INNER JOIN ".MAIN_DB_PREFIX."salary as s ON s.rowid = p.fk_salary";
984 $sql .= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid = s.fk_user";
985 $sql .= " WHERE p.entity IN (".getEntity('payment_salary').")";
986 if (!empty($date_start) && !empty($date_end)) {
987 $sql .= " AND $column >= '".$db->idate($date_start)."' AND $column <= '".$db->idate($date_end)."'";
988 }
989 $sql .= " GROUP BY u.rowid, u.firstname, u.lastname, s.fk_user, p.label, dm";
990 }
991
992 $newsortfield = $sortfield;
993 if ($newsortfield == 's.nom, s.rowid') {
994 $newsortfield = 'u.firstname, u.lastname';
995 }
996 if ($newsortfield == 'amount_ht') {
997 $newsortfield = 'amount';
998 }
999 if ($newsortfield == 'amount_ttc') {
1000 $newsortfield = 'amount';
1001 }
1002 $sql .= $db->order($newsortfield, $sortorder);
1003 }
1004
1005 dol_syslog("get salaries");
1006 $result = $db->query($sql);
1007 $subtotal_ht = 0;
1008 $subtotal_ttc = 0;
1009 if ($result) {
1010 $num = $db->num_rows($result);
1011 $i = 0;
1012 if ($num) {
1013 while ($i < $num) {
1014 $obj = $db->fetch_object($result);
1015
1016 $total_ht -= $obj->amount;
1017 $total_ttc -= $obj->amount;
1018 $subtotal_ht += $obj->amount;
1019 $subtotal_ttc += $obj->amount;
1020
1021 print '<tr class="oddeven"><td>&nbsp;</td>';
1022
1023 $userstatic = new User($db);
1024 $userstatic->fetch($obj->fk_user);
1025
1026 print "<td>".$langs->trans("Salary")." <a href=\"".DOL_URL_ROOT."/salaries/list.php?search_user=".urlencode($userstatic->getFullName($langs))."\">".$obj->firstname." ".$obj->lastname."</a></td>\n";
1027 print '<td class="right">';
1028 if ($modecompta == 'CREANCES-DETTES') {
1029 print '<span class="amount">'.price(-$obj->amount).'</span>';
1030 }
1031 print '</td>';
1032 print '<td class="right"><span class="amount">'.price(-$obj->amount).'</span></td>';
1033 print '</tr>';
1034 $i++;
1035 }
1036 } else {
1037 print '<tr class="oddeven">';
1038 print '<td>&nbsp;</td>';
1039 print '<td colspan="3"><span class="opacitymedium">'.$langs->trans("None").'</span></td>';
1040 print '</tr>';
1041 }
1042 } else {
1043 dol_print_error($db);
1044 }
1045
1046 $total_ht_outcome += $subtotal_ht;
1047 $total_ttc_outcome += $subtotal_ttc;
1048
1049 print '<tr class="liste_total">';
1050 print '<td></td>';
1051 print '<td></td>';
1052 print '<td class="right">';
1053 if ($modecompta == 'CREANCES-DETTES') {
1054 print price(-$subtotal_ht);
1055 }
1056 print '</td>';
1057 print '<td class="right">'.price(-$subtotal_ttc).'</td>';
1058 print '</tr>';
1059 }
1060
1061
1062 /*
1063 * Expense report
1064 */
1065
1066 if (isModEnabled('expensereport')) {
1067 if ($modecompta == 'CREANCES-DETTES' || $modecompta == 'RECETTES-DEPENSES') {
1068 $langs->load('trips');
1069 if ($modecompta == 'CREANCES-DETTES') {
1070 $sql = "SELECT p.rowid, p.ref, u.rowid as userid, u.firstname, u.lastname, date_format(date_valid,'%Y-%m') as dm, p.total_ht as amount_ht, p.total_ttc as amount_ttc";
1071 $sql .= " FROM ".MAIN_DB_PREFIX."expensereport as p";
1072 $sql .= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user_author";
1073 $sql .= " WHERE p.entity IN (".getEntity('expensereport').")";
1074 $sql .= " AND p.fk_statut>=5";
1075
1076 $column = 'p.date_valid';
1077 } else {
1078 $sql = "SELECT p.rowid, p.ref, u.rowid as userid, u.firstname, u.lastname, date_format(pe.datep,'%Y-%m') as dm, sum(pe.amount) as amount_ht, sum(pe.amount) as amount_ttc";
1079 $sql .= " FROM ".MAIN_DB_PREFIX."expensereport as p";
1080 $sql .= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user_author";
1081 $sql .= " INNER JOIN ".MAIN_DB_PREFIX."payment_expensereport as pe ON pe.fk_expensereport = p.rowid";
1082 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id";
1083 $sql .= " WHERE p.entity IN (".getEntity('expensereport').")";
1084 $sql .= " AND p.fk_statut>=5";
1085
1086 $column = 'pe.datep';
1087 }
1088
1089 if (!empty($date_start) && !empty($date_end)) {
1090 $sql .= " AND $column >= '".$db->idate($date_start)."' AND $column <= '".$db->idate($date_end)."'";
1091 }
1092
1093 if ($modecompta == 'CREANCES-DETTES') {
1094 //No need of GROUP BY
1095 } else {
1096 $sql .= " GROUP BY u.rowid, p.rowid, p.ref, u.firstname, u.lastname, dm";
1097 }
1098 $newsortfield = $sortfield;
1099 if ($newsortfield == 's.nom, s.rowid') {
1100 $newsortfield = 'p.ref';
1101 }
1102 $sql .= $db->order($newsortfield, $sortorder);
1103 }
1104
1105 print '<tr class="trforbreak"><td colspan="4">'.$langs->trans("ExpenseReport").'</td></tr>';
1106
1107 dol_syslog("get expense report outcome");
1108 $result = $db->query($sql);
1109 $subtotal_ht = 0;
1110 $subtotal_ttc = 0;
1111 if ($result) {
1112 $num = $db->num_rows($result);
1113 if ($num) {
1114 while ($obj = $db->fetch_object($result)) {
1115 $total_ht -= $obj->amount_ht;
1116 $total_ttc -= $obj->amount_ttc;
1117 $subtotal_ht += $obj->amount_ht;
1118 $subtotal_ttc += $obj->amount_ttc;
1119
1120 print '<tr class="oddeven">';
1121 print '<td>&nbsp;</td>';
1122 print "<td>".$langs->trans("ExpenseReport")." <a href=\"".DOL_URL_ROOT."/expensereport/list.php?search_user=".$obj->userid."\">".$obj->firstname." ".$obj->lastname."</a></td>\n";
1123 print '<td class="right">';
1124 if ($modecompta == 'CREANCES-DETTES') {
1125 print '<span class="amount">'.price(-$obj->amount_ht).'</span>';
1126 }
1127 print '</td>';
1128 print '<td class="right"><span class="amount">'.price(-$obj->amount_ttc).'</span></td>';
1129 print '</tr>';
1130 }
1131 } else {
1132 print '<tr class="oddeven">';
1133 print '<td>&nbsp;</td>';
1134 print '<td colspan="3"><span class="opacitymedium">'.$langs->trans("None").'</span></td>';
1135 print '</tr>';
1136 }
1137 } else {
1138 dol_print_error($db);
1139 }
1140
1141 $total_ht_outcome += $subtotal_ht;
1142 $total_ttc_outcome += $subtotal_ttc;
1143
1144 print '<tr class="liste_total">';
1145 print '<td></td>';
1146 print '<td></td>';
1147 print '<td class="right">';
1148 if ($modecompta == 'CREANCES-DETTES') {
1149 print price(-$subtotal_ht);
1150 }
1151 print '</td>';
1152 print '<td class="right">'.price(-$subtotal_ttc).'</td>';
1153 print '</tr>';
1154 }
1155
1156
1157 /*
1158 * Various Payments
1159 */
1160 //$conf->global->ACCOUNTING_REPORTS_INCLUDE_VARPAY = 1;
1161
1162 if (getDolGlobalString('ACCOUNTING_REPORTS_INCLUDE_VARPAY') && isModEnabled("bank") && ($modecompta == 'CREANCES-DETTES' || $modecompta == "RECETTES-DEPENSES")) {
1163 $subtotal_ht = 0;
1164 $subtotal_ttc = 0;
1165
1166 print '<tr class="trforbreak"><td colspan="4">'.$langs->trans("VariousPayment").'</td></tr>';
1167
1168 // Debit
1169 $sql = "SELECT SUM(p.amount) AS amount FROM ".MAIN_DB_PREFIX."payment_various as p";
1170 $sql .= ' WHERE 1 = 1';
1171 if (!empty($date_start) && !empty($date_end)) {
1172 $sql .= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'";
1173 }
1174 $sql .= ' GROUP BY p.sens';
1175 $sql .= ' ORDER BY p.sens';
1176
1177 dol_syslog('get various payments', LOG_DEBUG);
1178 $result = $db->query($sql);
1179 if ($result) {
1180 // Debit (payment of suppliers for example)
1181 $obj = $db->fetch_object($result);
1182 if (isset($obj->amount)) {
1183 $subtotal_ht += -$obj->amount;
1184 $subtotal_ttc += -$obj->amount;
1185
1186 $total_ht_outcome += $obj->amount;
1187 $total_ttc_outcome += $obj->amount;
1188 }
1189 $debit_amount = isset($obj->amount) ? $obj->amount : 0;
1190 print '<tr class="oddeven">';
1191 print '<td>&nbsp;</td>';
1192 print "<td>".$langs->trans("AccountingDebit")."</td>\n";
1193 print '<td class="right">';
1194 if ($modecompta == 'CREANCES-DETTES') {
1195 print '<span class="amount">'.price(-$debit_amount).'</span>';
1196 }
1197 print '</td>';
1198 print '<td class="right"><span class="amount">'.price(-$debit_amount)."</span></td>\n";
1199 print "</tr>\n";
1200
1201 // Credit (payment received from customer for example)
1202 $obj = $db->fetch_object($result);
1203 if (isset($obj->amount)) {
1204 $subtotal_ht += $obj->amount;
1205 $subtotal_ttc += $obj->amount;
1206
1207 $total_ht_income += $obj->amount;
1208 $total_ttc_income += $obj->amount;
1209 }
1210 $credit_amount = isset($obj->amount) ? $obj->amount : 0;
1211 print '<tr class="oddeven"><td>&nbsp;</td>';
1212 print "<td>".$langs->trans("AccountingCredit")."</td>\n";
1213 print '<td class="right">';
1214 if ($modecompta == 'CREANCES-DETTES') {
1215 print '<span class="amount">'.price($credit_amount).'</span>';
1216 }
1217 print '</td>';
1218 print '<td class="right"><span class="amount">'.price($credit_amount)."</span></td>\n";
1219 print "</tr>\n";
1220
1221 // Total
1222 $total_ht += $subtotal_ht;
1223 $total_ttc += $subtotal_ttc;
1224 print '<tr class="liste_total">';
1225 print '<td></td>';
1226 print '<td></td>';
1227 print '<td class="right">';
1228 if ($modecompta == 'CREANCES-DETTES') {
1229 print price($subtotal_ht);
1230 }
1231 print '</td>';
1232 print '<td class="right">'.price($subtotal_ttc).'</td>';
1233 print '</tr>';
1234 } else {
1235 dol_print_error($db);
1236 }
1237 }
1238
1239 /*
1240 * Payment Loan
1241 */
1242
1243 if (getDolGlobalString('ACCOUNTING_REPORTS_INCLUDE_LOAN') && isModEnabled('don') && ($modecompta == 'CREANCES-DETTES' || $modecompta == "RECETTES-DEPENSES")) {
1244 $subtotal_ht = 0;
1245 $subtotal_ttc = 0;
1246
1247 print '<tr class="trforbreak"><td colspan="4">'.$langs->trans("PaymentLoan").'</td></tr>';
1248
1249 $sql = 'SELECT l.rowid as id, l.label AS label, SUM(p.amount_capital + p.amount_insurance + p.amount_interest) as amount FROM '.MAIN_DB_PREFIX.'payment_loan as p';
1250 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'loan AS l ON l.rowid = p.fk_loan';
1251 $sql .= ' WHERE 1 = 1';
1252 if (!empty($date_start) && !empty($date_end)) {
1253 $sql .= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'";
1254 }
1255 $sql .= ' GROUP BY p.fk_loan';
1256 $sql .= ' ORDER BY p.fk_loan';
1257
1258 dol_syslog('get loan payments', LOG_DEBUG);
1259 $result = $db->query($sql);
1260 if ($result) {
1261 require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php';
1262 $loan_static = new Loan($db);
1263 while ($obj = $db->fetch_object($result)) {
1264 $loan_static->id = $obj->id;
1265 $loan_static->ref = $obj->id;
1266 $loan_static->label = $obj->label;
1267 print '<tr class="oddeven"><td>&nbsp;</td>';
1268 print "<td>".$loan_static->getNomUrl(1).' - '.$obj->label."</td>\n";
1269 if ($modecompta == 'CREANCES-DETTES') {
1270 print '<td class="right"><span class="amount">'.price(-$obj->amount).'</span></td>';
1271 }
1272 print '<td class="right"><span class="amount">'.price(-$obj->amount)."</span></td>\n";
1273 print "</tr>\n";
1274 $subtotal_ht -= $obj->amount;
1275 $subtotal_ttc -= $obj->amount;
1276 }
1277 $total_ht += $subtotal_ht;
1278 $total_ttc += $subtotal_ttc;
1279
1280 $total_ht_income += $subtotal_ht;
1281 $total_ttc_income += $subtotal_ttc;
1282
1283 print '<tr class="liste_total">';
1284 print '<td></td>';
1285 print '<td></td>';
1286 print '<td class="right">';
1287 if ($modecompta == 'CREANCES-DETTES') {
1288 print price($subtotal_ht);
1289 }
1290 print '</td>';
1291 print '<td class="right">'.price($subtotal_ttc).'</td>';
1292 print '</tr>';
1293 } else {
1294 dol_print_error($db);
1295 }
1296 }
1297
1298 /*
1299 * VAT
1300 */
1301
1302 print '<tr class="trforbreak"><td colspan="4">'.$langs->trans("VAT").'</td></tr>';
1303 $subtotal_ht = 0;
1304 $subtotal_ttc = 0;
1305
1306 if (isModEnabled('tax') && ($modecompta == 'CREANCES-DETTES' || $modecompta == 'RECETTES-DEPENSES')) {
1307 if ($modecompta == 'CREANCES-DETTES') {
1308 // VAT to pay
1309 $amount = 0;
1310 $sql = "SELECT date_format(f.datef,'%Y-%m') as dm, sum(f.total_tva) as amount";
1311 $sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
1312 $sql .= " WHERE f.fk_statut IN (1,2)";
1313 if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) {
1314 $sql .= " AND f.type IN (0,1,2,5)";
1315 } else {
1316 $sql .= " AND f.type IN (0,1,2,3,5)";
1317 }
1318 if (!empty($date_start) && !empty($date_end)) {
1319 $sql .= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
1320 }
1321 $sql .= " AND f.entity IN (".getEntity('invoice').")";
1322 $sql .= " GROUP BY dm";
1323 $newsortfield = $sortfield;
1324 if ($newsortfield == 's.nom, s.rowid') {
1325 $newsortfield = 'dm';
1326 }
1327 if ($newsortfield == 'amount_ht') {
1328 $newsortfield = 'amount';
1329 }
1330 if ($newsortfield == 'amount_ttc') {
1331 $newsortfield = 'amount';
1332 }
1333 $sql .= $db->order($newsortfield, $sortorder);
1334
1335 dol_syslog("get vat to pay", LOG_DEBUG);
1336 $result = $db->query($sql);
1337 if ($result) {
1338 $num = $db->num_rows($result);
1339 $i = 0;
1340 if ($num) {
1341 while ($i < $num) {
1342 $obj = $db->fetch_object($result);
1343
1344 $amount -= $obj->amount;
1345 //$total_ht -= $obj->amount;
1346 $total_ttc -= $obj->amount;
1347 //$subtotal_ht -= $obj->amount;
1348 $subtotal_ttc -= $obj->amount;
1349 $i++;
1350 }
1351 }
1352 } else {
1353 dol_print_error($db);
1354 }
1355
1356 $total_ht_outcome -= 0;
1357 $total_ttc_outcome -= $amount;
1358
1359 print '<tr class="oddeven">';
1360 print '<td>&nbsp;</td>';
1361 print "<td>".$langs->trans("VATToPay")."</td>\n";
1362 print '<td class="right">&nbsp;</td>'."\n";
1363 print '<td class="right"><span class="amount">'.price($amount)."</span></td>\n";
1364 print "</tr>\n";
1365
1366 // VAT to retrieve
1367 $amount = 0;
1368 $sql = "SELECT date_format(f.datef,'%Y-%m') as dm, sum(f.total_tva) as amount";
1369 $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
1370 $sql .= " WHERE f.fk_statut IN (1,2)";
1371 if (getDolGlobalString('FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS')) {
1372 $sql .= " AND f.type IN (0,1,2)";
1373 } else {
1374 $sql .= " AND f.type IN (0,1,2,3)";
1375 }
1376 if (!empty($date_start) && !empty($date_end)) {
1377 $sql .= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
1378 }
1379 $sql .= " AND f.entity = ".$conf->entity;
1380 $sql .= " GROUP BY dm";
1381 $newsortfield = $sortfield;
1382 if ($newsortfield == 's.nom, s.rowid') {
1383 $newsortfield = 'dm';
1384 }
1385 if ($newsortfield == 'amount_ht') {
1386 $newsortfield = 'amount';
1387 }
1388 if ($newsortfield == 'amount_ttc') {
1389 $newsortfield = 'amount';
1390 }
1391 $sql .= $db->order($newsortfield, $sortorder);
1392
1393 dol_syslog("get vat received back", LOG_DEBUG);
1394 $result = $db->query($sql);
1395 if ($result) {
1396 $num = $db->num_rows($result);
1397 $i = 0;
1398 if ($num) {
1399 while ($i < $num) {
1400 $obj = $db->fetch_object($result);
1401
1402 $amount += $obj->amount;
1403 //$total_ht += $obj->amount;
1404 $total_ttc += $obj->amount;
1405 //$subtotal_ht += $obj->amount;
1406 $subtotal_ttc += $obj->amount;
1407
1408 $i++;
1409 }
1410 }
1411 } else {
1412 dol_print_error($db);
1413 }
1414
1415 $total_ht_income += 0;
1416 $total_ttc_income += $amount;
1417
1418 print '<tr class="oddeven">';
1419 print '<td>&nbsp;</td>';
1420 print '<td>'.$langs->trans("VATToCollect")."</td>\n";
1421 print '<td class="right">&nbsp;</td>'."\n";
1422 print '<td class="right"><span class="amount">'.price($amount)."</span></td>\n";
1423 print "</tr>\n";
1424 } else {
1425 // VAT really already paid
1426 $amount = 0;
1427 $sql = "SELECT date_format(t.datev,'%Y-%m') as dm, sum(t.amount) as amount";
1428 $sql .= " FROM ".MAIN_DB_PREFIX."tva as t";
1429 $sql .= " WHERE amount > 0";
1430 if (!empty($date_start) && !empty($date_end)) {
1431 $sql .= " AND t.datev >= '".$db->idate($date_start)."' AND t.datev <= '".$db->idate($date_end)."'";
1432 }
1433 $sql .= " AND t.entity = ".$conf->entity;
1434 $sql .= " GROUP BY dm";
1435 $newsortfield = $sortfield;
1436 if ($newsortfield == 's.nom, s.rowid') {
1437 $newsortfield = 'dm';
1438 }
1439 if ($newsortfield == 'amount_ht') {
1440 $newsortfield = 'amount';
1441 }
1442 if ($newsortfield == 'amount_ttc') {
1443 $newsortfield = 'amount';
1444 }
1445 $sql .= $db->order($newsortfield, $sortorder);
1446
1447 dol_syslog("get vat really paid", LOG_DEBUG);
1448 $result = $db->query($sql);
1449 if ($result) {
1450 $num = $db->num_rows($result);
1451 $i = 0;
1452 if ($num) {
1453 while ($i < $num) {
1454 $obj = $db->fetch_object($result);
1455
1456 $amount -= $obj->amount;
1457 $total_ht -= $obj->amount;
1458 $total_ttc -= $obj->amount;
1459 $subtotal_ht -= $obj->amount;
1460 $subtotal_ttc -= $obj->amount;
1461
1462 $i++;
1463 }
1464 }
1465 $db->free($result);
1466 } else {
1467 dol_print_error($db);
1468 }
1469
1470 $total_ht_outcome -= 0;
1471 $total_ttc_outcome -= $amount;
1472
1473 print '<tr class="oddeven">';
1474 print '<td>&nbsp;</td>';
1475 print "<td>".$langs->trans("VATPaid")."</td>\n";
1476 print '<td <class="right"></td>'."\n";
1477 print '<td class="right"><span class="amount">'.price($amount)."</span></td>\n";
1478 print "</tr>\n";
1479
1480 // VAT really received
1481 $amount = 0;
1482 $sql = "SELECT date_format(t.datev,'%Y-%m') as dm, sum(t.amount) as amount";
1483 $sql .= " FROM ".MAIN_DB_PREFIX."tva as t";
1484 $sql .= " WHERE amount < 0";
1485 if (!empty($date_start) && !empty($date_end)) {
1486 $sql .= " AND t.datev >= '".$db->idate($date_start)."' AND t.datev <= '".$db->idate($date_end)."'";
1487 }
1488 $sql .= " AND t.entity = ".$conf->entity;
1489 $sql .= " GROUP BY dm";
1490 $newsortfield = $sortfield;
1491 if ($newsortfield == 's.nom, s.rowid') {
1492 $newsortfield = 'dm';
1493 }
1494 if ($newsortfield == 'amount_ht') {
1495 $newsortfield = 'amount';
1496 }
1497 if ($newsortfield == 'amount_ttc') {
1498 $newsortfield = 'amount';
1499 }
1500 $sql .= $db->order($newsortfield, $sortorder);
1501
1502 dol_syslog("get vat really received back", LOG_DEBUG);
1503 $result = $db->query($sql);
1504 if ($result) {
1505 $num = $db->num_rows($result);
1506 $i = 0;
1507 if ($num) {
1508 while ($i < $num) {
1509 $obj = $db->fetch_object($result);
1510
1511 $amount += -$obj->amount;
1512 $total_ht += -$obj->amount;
1513 $total_ttc += -$obj->amount;
1514 $subtotal_ht += -$obj->amount;
1515 $subtotal_ttc += -$obj->amount;
1516
1517 $i++;
1518 }
1519 }
1520 $db->free($result);
1521 } else {
1522 dol_print_error($db);
1523 }
1524
1525 $total_ht_income += 0;
1526 $total_ttc_income += $amount;
1527
1528 print '<tr class="oddeven">';
1529 print '<td>&nbsp;</td>';
1530 print "<td>".$langs->trans("VATCollected")."</td>\n";
1531 print '<td class="right"></td>'."\n";
1532 print '<td class="right"><span class="amount">'.price($amount)."</span></td>\n";
1533 print "</tr>\n";
1534 }
1535 }
1536
1537 if ($mysoc->tva_assuj != '0') { // Assujetti
1538 print '<tr class="liste_total">';
1539 print '<td></td>';
1540 print '<td></td>';
1541 print '<td class="right">&nbsp;</td>';
1542 print '<td class="right">'.price(price2num($subtotal_ttc, 'MT')).'</td>';
1543 print '</tr>';
1544 }
1545}
1546
1547$action = "balanceclient";
1548$object = array(&$total_ht, &$total_ttc);
1549$parameters = array();
1550$parameters["mode"] = $modecompta;
1551$parameters["date_start"] = $date_start;
1552$parameters["date_end"] = $date_end;
1553// Initialize a technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array
1554$hookmanager->initHooks(array('externalbalance'));
1555$reshook = $hookmanager->executeHooks('addBalanceLine', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
1556print $hookmanager->resPrint;
1557
1558
1559
1560// Total
1561print '<tr>';
1562print '<td colspan="'.($modecompta == 'BOOKKEEPING' ? 3 : 4).'">&nbsp;</td>';
1563print '</tr>';
1564
1565print '<tr class="liste_total"><td class="left" colspan="2">'.$langs->trans("Income").'</td>';
1566if ($modecompta == 'CREANCES-DETTES') {
1567 print '<td class="liste_total right nowraponall">'.price(price2num($total_ht_income, 'MT')).'</td>';
1568} elseif ($modecompta == 'RECETTES-DEPENSES') {
1569 print '<td></td>';
1570}
1571print '<td class="liste_total right nowraponall">'.price(price2num($total_ttc_income, 'MT')).'</td>';
1572print '</tr>';
1573print '<tr class="liste_total"><td class="left" colspan="2">'.$langs->trans("Outcome").'</td>';
1574if ($modecompta == 'CREANCES-DETTES') {
1575 print '<td class="liste_total right nowraponall">'.price(price2num(-$total_ht_outcome, 'MT')).'</td>';
1576} elseif ($modecompta == 'RECETTES-DEPENSES') {
1577 print '<td></td>';
1578}
1579print '<td class="liste_total right nowraponall">'.price(price2num(-$total_ttc_outcome, 'MT')).'</td>';
1580print '</tr>';
1581print '<tr class="liste_total"><td class="left" colspan="2">'.$langs->trans("Profit").'</td>';
1582if ($modecompta == 'CREANCES-DETTES') {
1583 print '<td class="liste_total right nowraponall">'.price(price2num($total_ht, 'MT')).'</td>';
1584} elseif ($modecompta == 'RECETTES-DEPENSES') {
1585 print '<td></td>';
1586}
1587print '<td class="liste_total right nowraponall">'.price(price2num($total_ttc, 'MT')).'</td>';
1588print '</tr>';
1589
1590print "</table>";
1591print '<br>';
1592
1593// End of page
1594llxFooter();
1595$db->close();
$object
if(! $sortfield) if(! $sortorder) $object
Definition account.php:100
llxFooter
llxFooter($comment='', $zone='private', $disabledoutputofmessages=0)
Empty footer.
Definition wrapper.php:91
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined( 'NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined( 'NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined( 'NOREQUIREAJAX')) llxHeader($head='', $title='', $help_url='', $target='', $disablejs=0, $disablehead=0, $arrayofjs='', $arrayofcss='', $morequerystring='', $morecssonbody='', $replacemainareaby='', $disablenofollow=0, $disablenoindex=0)
Empty header.
Definition wrapper.php:73
AccountancyCategory
Class to manage categories of an accounting account.
Definition accountancycategory.class.php:34
AccountingAccount
Class to manage accounting accounts.
Definition accountingaccount.class.php:38
Form
Class to manage generation of HTML components Only common components must be here.
Definition html.form.class.php:59
Loan
Loan.
Definition loan.class.php:32
User
Class to manage Dolibarr users.
Definition user.class.php:50
$mysoc
global $mysoc
Definition purchasesjournal.php:30
dol_get_first_day
dol_get_first_day($year, $month=1, $gm=false)
Return GMT time for first day of a month or year.
Definition date.lib.php:604
dol_get_last_day
dol_get_last_day($year, $month=12, $gm=false)
Return GMT time for last day of a month or year.
Definition date.lib.php:623
$conf
if(!isModEnabled('ai')||!getDolGlobalString('AI_ASSISTANT_ENABLED')) global $conf
The main.inc.php has been included so the following variable are now defined:
Definition execute_tool.php:50
$db
if(!isModEnabled('ai')||!getDolGlobalString('AI_ASSISTANT_ENABLED')) global $db
API class for accounts.
Definition execute_tool.php:46
$date_start
$date_start
Variables from include:
Definition fiscalyear_card.php:73
dol_now
dol_now($mode='gmt')
Return date for now.
Definition functions.lib.php:4295
dol_mktime
dol_mktime($hour, $minute, $second, $month, $day, $year, $gm='auto', $check=1)
Return a timestamp date built from detailed information (by default a local PHP server timestamp) Rep...
Definition functions.lib.php:4209
dol_getIdFromCode
dol_getIdFromCode($db, $key, $tablename, $fieldkey='code', $fieldid='id', $entityfilter=0, $filters='', $useCache=true)
Return an id or code from a code or id.
Definition functions.lib.php:11826
setEventMessages
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='', $noduplicate=0, $attop=0)
Set event messages in dol_events session object.
Definition functions.lib.php:11394
print_liste_field_titre
print_liste_field_titre($name, $file="", $field="", $begin="", $param="", $moreattrib="", $sortfield="", $sortorder="", $prefix="", $tooltip="", $forcenowrapcolumntitle=0)
Show title line of an array.
Definition functions.lib.php:7109
info_admin
info_admin($text, $infoonimgalt=0, $nodiv=0, $admin='1', $morecss='hideonsmartphone', $textfordropdown='', $picto='', $textonpictotooltip='')
Show information in HTML for admin users or standard users.
Definition functions.lib.php:6865
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
Definition functions.lib.php:951
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:7824
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:7693
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return a Dolibarr global constant int value.
Definition functions.lib.php:321
img_previous
img_previous($titlealt='default', $moreatt='')
Show previous logo.
Definition functions.lib.php:6639
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:1082
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs=null, $encodetooutput=false, $decorate=0)
Output date in a string format according to outputlangs (or langs if not defined).
Definition functions.lib.php:3884
dol_print_error
dol_print_error($db=null, $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
Definition functions.lib.php:6917
img_next
img_next($titlealt='default', $moreatt='')
Show next logo.
Definition functions.lib.php:6620
getDolGlobalString
getDolGlobalString($key, $default='')
Return a Dolibarr global constant string value.
Definition functions.lib.php:286
isModEnabled
isModEnabled($module)
Is Dolibarr module enabled.
Definition functions.lib.php:489
dol_syslog
dol_syslog($message, $level=LOG_INFO, $ident=0, $suffixinfilename='', $restricttologhandler='', $logcontext=null)
Write log message into outputs.
Definition functions.lib.php:2754
dol_getdate
dol_getdate($timestamp, $fast=false, $forcetimezone='')
Return an array with locale date info.
Definition functions.lib.php:4162
dol_escape_htmltag
dol_escape_htmltag($stringtoescape, $keepb=0, $keepn=0, $noescapetags='', $escapeonlyhtmltags=0, $cleanalsojavascript=0)
Returns text escaped for inclusion in HTML alt or title or value tags, or into values of HTML input f...
Definition functions.lib.php:2510
report_header
report_header($reportname, $notused, $period, $periodlink, $description, $builddate, $exportlink='', $moreparam=array(), $calcmode='', $varlink='')
Show header of a report.
Definition report.lib.php:43
restrictedArea
restrictedArea(User $user, $features, $object=0, $tableandshare='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid', $isdraft=0, $mode=0)
Check permissions of a user to show a page and an object.
Definition security.lib.php:180
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