sellsjournal.php

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<?php
/* Copyright (C) 2007-2010  Laurent Destailleur     <eldy@users.sourceforge.net>
 * Copyright (C) 2007-2010  Jean Heimburger         <jean@tiaris.info>
 * Copyright (C) 2011-2014  Juanjo Menent           <jmenent@2byte.es>
 * Copyright (C) 2012       Regis Houssin           <regis.houssin@inodbox.com>
 * Copyright (C) 2011-2025  Alexandre Spangaro      <aspangaro@open-dsi.fr>
 * Copyright (C) 2012       Cédric Salvador         <csalvador@gpcsolutions.fr>
 * Copyright (C) 2013       Marcos García           <marcosgdf@gmail.com>
 * Copyright (C) 2014       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
 * Copyright (C) 2018-2025  Frédéric France         <frederic.france@free.fr>
 * Copyright (C) 2024-2026  MDW           <mdeweerd@users.noreply.github.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 <https://www.gnu.org/licenses/>.
 */
 
global $mysoc;
 
// Load Dolibarr environment
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.'/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/societe/class/client.class.php';
 
// Load translation files required by the page
$langs->loadLangs(array('companies', 'other', 'bills', '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');
 
// Security check
if ($user->socid > 0) {
  $socid = $user->socid;
}
 
// Initialize a technical object to manage hooks of page. Note that conf->hooks_modules contains an array of hook context
$hookmanager->initHooks(['selljournallist']);
 
if (isModEnabled('comptabilite')) {
  $result = restrictedArea($user, 'compta', '', '', 'resultat');
}
if (isModEnabled('accounting')) {
  $result = restrictedArea($user, 'accounting', '', '', 'comptarapport');
}
 
/*
 * Actions
 */
 
// None
 
 
 
/*
 * View
 */
 
$form = new Form($db);
 
$morequery = '&date_startyear='.$date_startyear.'&date_startmonth='.$date_startmonth.'&date_startday='.$date_startday.'&date_endyear='.$date_endyear.'&date_endmonth='.$date_endmonth.'&date_endday='.$date_endday;
 
llxHeader('', $langs->trans("SellsJournal"), '', '', 0, 0, '', '', $morequery);
 
 
$year_current = (int) dol_print_date(dol_now('gmt'), "%Y", 'gmt');
//$pastmonth = strftime("%m", dol_now()) - 1;
$pastmonth = (int) dol_print_date(dol_now(), "%m") - 1;
$pastmonthyear = $year_current;
if ($pastmonth == 0) {
  $pastmonth = 12;
  $pastmonthyear--;
}
 
$date_start = dol_mktime(0, 0, 0, (int) $date_startmonth, (int) $date_startday, (int) $date_startyear);
$date_end = dol_mktime(23, 59, 59, (int) $date_endmonth, (int) $date_endday, (int) $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);
}
 
$name = $langs->trans("SellsJournal");
$periodlink = '';
$exportlink = '';
$builddate = dol_now();
$description = $langs->trans("DescSellsJournal").'<br>';
if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) {
  $description .= $langs->trans("DepositsAreNotIncluded");
} else {
  $description .= $langs->trans("DepositsAreIncluded");
}
$period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink);
 
$idpays = $mysoc->country_id;
 
$sql = "SELECT f.rowid, f.ref, f.type, f.datef, f.ref_client, f.situation_cycle_ref,";
$sql .= " fd.product_type, fd.total_ht, fd.total_tva, fd.tva_tx, fd.total_ttc, fd.localtax1_tx, fd.localtax2_tx, fd.total_localtax1, fd.total_localtax2, fd.rowid as id, fd.situation_percent,";
$sql .= " s.rowid as socid, s.nom as name, s.code_compta as code_compta_client, s.client,";
$sql .= " p.rowid as pid, p.ref as pref,";
if (getDolGlobalString('MAIN_PRODUCT_PERENTITY_SHARED')) {
  $sql .= " ppe.accountancy_code_sell,";
} else {
  $sql .= " p.accountancy_code_sell,";
}
$sql .= " ct.accountancy_code_sell as account_tva, ct.recuperableonly";
$sql .= " FROM ".MAIN_DB_PREFIX."facturedet as fd";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = fd.fk_product";
if (getDolGlobalString('MAIN_PRODUCT_PERENTITY_SHARED')) {
  $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity);
}
$sql .= " JOIN ".MAIN_DB_PREFIX."facture as f ON f.rowid = fd.fk_facture";
$sql .= " JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_tva ct ON fd.tva_tx = ct.taux AND fd.info_bits = ct.recuperableonly AND ct.fk_pays = ".((int) $idpays);
$sql .= " WHERE f.entity IN (".getEntity('invoice').")";
$sql .= " AND ct.entity IN (".getEntity('invoice').")";
$sql .= " AND f.fk_statut > 0";
if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) {
  $sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_SITUATION.")";
} else {
  $sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_STANDARD.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_DEPOSIT.",".Facture::TYPE_SITUATION.")";
}
 
$sql .= " AND fd.product_type IN (0,1)";
if ($date_start && $date_end) {
  $sql .= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
}
$sql .= " ORDER BY f.rowid";
 
// TODO Find a better trick to avoid problem with some mysql installations
if (in_array($db->type, array('mysql', 'mysqli'))) {
  $db->query('SET SQL_BIG_SELECTS=1');
}
 
$tabfac = array();
$tabht = array();
$tabtva = array();
$tablocaltax1 = array();
$tablocaltax2 = array();
$tabttc = array();
$tabcompany = array();
 
$result = $db->query($sql);
if ($result) {
  $account_localtax1 = 0;
  $account_localtax2 = 0;
 
  $num = $db->num_rows($result);
  $i = 0;
  $resligne = array();
  while ($i < $num) {
    $obj = $db->fetch_object($result);
    // les variables
    $cptcli = getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER', $langs->trans("CodeNotDef"));
    $compta_soc = (!empty($obj->code_compta_client) ? $obj->code_compta_client : $cptcli);
    $compta_prod = $obj->accountancy_code_sell;
    if (empty($compta_prod)) {
      if ($obj->product_type == 0) {
        $compta_prod = getDolGlobalString('ACCOUNTING_PRODUCT_SOLD_ACCOUNT', $langs->trans("CodeNotDef"));
      } else {
        $compta_prod = getDolGlobalString('ACCOUNTING_SERVICE_SOLD_ACCOUNT', $langs->trans("CodeNotDef"));
      }
    }
    $cpttva = getDolGlobalString('ACCOUNTING_VAT_SOLD_ACCOUNT', $langs->trans("CodeNotDef"));
    $compta_tva = (!empty($obj->account_tva) ? $obj->account_tva : $cpttva);
 
    $account_localtax1 = getLocalTaxesFromRate($obj->tva_tx, 1, $obj->socid, $mysoc);
    $compta_localtax1 = (!empty($account_localtax1[3]) ? $account_localtax1[3] : $langs->trans("CodeNotDef"));
    $account_localtax2 = getLocalTaxesFromRate($obj->tva_tx, 2, $obj->socid, $mysoc);
    $compta_localtax2 = (!empty($account_localtax2[3]) ? $account_localtax2[3] : $langs->trans("CodeNotDef"));
 
    // Situation invoices handling
    $line = new FactureLigne($db);
    $line->fetch($obj->id); // id of line
    $prev_progress = 0;
    if ($obj->situation_cycle_ref > 0) {  // It is a situation invoice
      $prev_progress = $line->get_prev_progress($obj->rowid); // id on invoice
      if (getDolGlobalInt('INVOICE_USE_SITUATION') === 1) {
        // backward compat: old behavior => line's situation_percent was cumulative
        // (it reflected the line's progress state, not the line progress delta)
        $progressDelta = $obj->situation_percent - $prev_progress;
        $progressState = $obj->situation_percent;
      } else {
        $progressDelta = $obj->situation_percent;
        $progressState = $prev_progress + $progressDelta;
      }
 
      // Avoid divide by 0
      if ($progressState == 0) {
        $situation_ratio = 0;
      } else {
        $situation_ratio = $progressDelta / $progressState;
      }
    } else {
      $situation_ratio = 1;
    }
 
    // Invoice line
    $tabfac[$obj->rowid]["date"] = $obj->datef;
    $tabfac[$obj->rowid]["ref"] = $obj->ref;
    $tabfac[$obj->rowid]["type"] = $obj->type;
    if (!isset($tabttc[$obj->rowid][$compta_soc])) {
      $tabttc[$obj->rowid][$compta_soc] = 0;
    }
    if (!isset($tabht[$obj->rowid][$compta_prod])) {
      $tabht[$obj->rowid][$compta_prod] = 0;
    }
    if (!isset($tabtva[$obj->rowid][$compta_tva])) {
      $tabtva[$obj->rowid][$compta_tva] = 0;
    }
    if (!isset($tablocaltax1[$obj->rowid][$compta_localtax1])) {
      $tablocaltax1[$obj->rowid][$compta_localtax1] = 0;
    }
    if (!isset($tablocaltax2[$obj->rowid][$compta_localtax2])) {
      $tablocaltax2[$obj->rowid][$compta_localtax2] = 0;
    }
    $tabttc[$obj->rowid][$compta_soc] += $obj->total_ttc * $situation_ratio;
    $tabht[$obj->rowid][$compta_prod] += $obj->total_ht * $situation_ratio;
    if ($obj->recuperableonly != 1) {
      $tabtva[$obj->rowid][$compta_tva] += $obj->total_tva * $situation_ratio;
    }
    $tablocaltax1[$obj->rowid][$compta_localtax1] += $obj->total_localtax1;
    $tablocaltax2[$obj->rowid][$compta_localtax2] += $obj->total_localtax2;
    $tabcompany[$obj->rowid] = array('id' => $obj->socid, 'name' => $obj->name, 'client' => $obj->client);
    $i++;
  }
} else {
  dol_print_error($db);
}
 
 
/*
 * Show result array
 */
 
 
print '<table class="liste noborder centpercent">';
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>';
print '<td class="right">'.$langs->trans('AccountingDebit').'</td>';
print '<td class="right">'.$langs->trans('AccountingCredit').'</td>';
print "</tr>\n";
 
 
$invoicestatic = new Facture($db);
$companystatic = new Client($db);
 
foreach ($tabfac as $key => $val) {
  $invoicestatic->id = (int) $key;
  $invoicestatic->ref = $val["ref"];
  $invoicestatic->type = $val["type"];
 
  $companystatic->id = $tabcompany[$key]['id'];
  $companystatic->name = $tabcompany[$key]['name'];
  $companystatic->client = $tabcompany[$key]['client'];
 
  $lines = array(
    array(
      'var' => $tabttc[$key],
      'label' => $langs->trans('ThirdParty').' ('.$companystatic->getNomUrl(0, 'customer', 16).')',
      'nomtcheck' => true,
      'inv' => true
    ),
    array(
      'var' => $tabht[$key],
      'label' => $langs->trans('Products'),
    ),
    array(
      'var' => $tabtva[$key],
      'label' => $langs->trans('VAT')
    ),
    array(
      'var' => $tablocaltax1[$key],
      'label' => $langs->transcountry('LT1', $mysoc->country_code)
    ),
    array(
      'var' => $tablocaltax2[$key],
      'label' => $langs->transcountry('LT2', $mysoc->country_code)
    )
  );
 
  foreach ($lines as $line) {
    foreach ($line['var'] as $k => $mt) {
      if (isset($line['nomtcheck']) || $mt) {
        print '<tr class="oddeven">';
        print '<td class="nowraponall">'.dol_print_date($db->jdate($val["date"]), 'day')."</td>";
        print '<td class="tdoverflowmax150">'.$invoicestatic->getNomUrl(1)."</td>";
        print "<td>".$k."</td><td>".$line['label']."</td>";
 
        if (isset($line['inv'])) {
          print '<td class="right">'.($mt >= 0 ? price($mt) : '')."</td>";
          print '<td class="right">'.($mt < 0 ? price(-$mt) : '')."</td>";
        } else {
          print '<td class="right">'.($mt < 0 ? price(-$mt) : '')."</td>";
          print '<td class="right">'.($mt >= 0 ? price($mt) : '')."</td>";
        }
 
        print "</tr>";
      }
    }
  }
}
 
print "</table>";
 
// End of page
llxFooter();
$db->close();