* Copyright (C) 2007-2010 Jean Heimburger * Copyright (C) 2011-2014 Juanjo Menent * Copyright (C) 2012 Regis Houssin * Copyright (C) 2011-2012 Alexandre spangaro * Copyright (C) 2013 Marcos García * Copyright (C) 2018 Frédéric France * Copyright (C) 2024 MDW * * 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 . */ /** * \file htdocs/compta/journal/purchasesjournal.php * \ingroup societe, fournisseur, facture * \brief Page with purchases journal */ 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.'/fourn/class/fournisseur.facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.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(['purchasejournallist']); if (isModEnabled('comptabilite')) { $result = restrictedArea($user, 'compta', '', '', 'resultat'); } if (isModEnabled('accounting')) { $result = restrictedArea($user, 'accounting', '', '', 'comptarapport'); } /* * Actions */ // None /* * View */ $morequery = '&date_startyear='.$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("PurchasesJournal"), '', '', 0, 0, '', '', $morequery); $form = new Form($db); $year_current = (int) dol_print_date(dol_now('gmt'), "%Y", 'gmt'); //$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, $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); } $name = $langs->trans("PurchasesJournal"); $periodlink = ''; $exportlink = ''; $builddate = dol_now(); $description = $langs->trans("DescPurchasesJournal").'
'; if (getDolGlobalString('FACTURE_SUPPLIER_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); $p = explode(":", getDolGlobalString('MAIN_INFO_SOCIETE_COUNTRY')); $idpays = $p[0]; $sql = "SELECT f.rowid, f.ref_supplier, f.type, f.datef, f.libelle as label,"; $sql .= " fd.total_ttc, fd.tva_tx, fd.total_ht, fd.tva as total_tva, fd.product_type, fd.localtax1_tx, fd.localtax2_tx, fd.total_localtax1, fd.total_localtax2,"; $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, ct.recuperableonly"; $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn_det as fd"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_tva as ct ON fd.tva_tx = ct.taux AND fd.info_bits = ct.recuperableonly AND ct.fk_pays = ".((int) $idpays); $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = fd.fk_product"; $sql .= " JOIN ".MAIN_DB_PREFIX."facture_fourn as f ON f.rowid = fd.fk_facture_fourn"; $sql .= " JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc"; $sql .= " WHERE f.fk_statut > 0 AND f.entity IN (".getEntity('invoice').")"; if (getDolGlobalString('FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS')) { $sql .= " AND f.type IN (0,1,2)"; } else { $sql .= " AND f.type IN (0,1,2,3)"; } if ($date_start && $date_end) { $sql .= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; } // TODO Find a better trick to avoid problem with some mysql installations if (in_array($db->type, array('mysql', 'mysqli'))) { $db->query('SET SQL_BIG_SELECTS=1'); } $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); // les variables $cptfour = ((getDolGlobalString('ACCOUNTING_ACCOUNT_SUPPLIER') != "") ? $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER : $langs->trans("CodeNotDef")); $cpttva = (getDolGlobalString('ACCOUNTING_VAT_BUY_ACCOUNT') ? $conf->global->ACCOUNTING_VAT_BUY_ACCOUNT : $langs->trans("CodeNotDef")); $tabfac = array(); $tabht = array(); $tabtva = array(); $tabttc = array(); $tablocaltax1 = array(); $tablocaltax2 = array(); $tabcompany = array(); $i = 0; while ($i < $num) { $obj = $db->fetch_object($result); // contrôles $compta_soc = (($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 = (getDolGlobalString('ACCOUNTING_PRODUCT_BUY_ACCOUNT') ? $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT : $langs->trans("CodeNotDef")); } else { $compta_prod = (getDolGlobalString('ACCOUNTING_SERVICE_BUY_ACCOUNT') ? $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT : $langs->trans("CodeNotDef")); } } $compta_tva = (!empty($obj->account_tva) ? $obj->account_tva : $cpttva); $compta_localtax1 = (!empty($obj->account_localtax1) ? $obj->account_localtax1 : $langs->trans("CodeNotDef")); $compta_localtax2 = (!empty($obj->account_localtax2) ? $obj->account_localtax2 : $langs->trans("CodeNotDef")); $account_localtax1 = getLocalTaxesFromRate($obj->tva_tx, 1, $mysoc, $obj->thirdparty); $compta_localtax1 = (!empty($account_localtax1[2]) ? $account_localtax1[2] : $langs->trans("CodeNotDef")); $account_localtax2 = getLocalTaxesFromRate($obj->tva_tx, 2, $mysoc, $obj->thirdparty); $compta_localtax2 = (!empty($account_localtax2[2]) ? $account_localtax2[2] : $langs->trans("CodeNotDef")); $tabfac[$obj->rowid]["date"] = $obj->datef; $tabfac[$obj->rowid]["ref"] = $obj->ref_supplier; $tabfac[$obj->rowid]["type"] = $obj->type; $tabfac[$obj->rowid]["lib"] = $obj->label; $tabttc[$obj->rowid][$compta_soc] += $obj->total_ttc; $tabht[$obj->rowid][$compta_prod] += $obj->total_ht; if ($obj->recuperableonly != 1) { $tabtva[$obj->rowid][$compta_tva] += $obj->total_tva; } $tablocaltax1[$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); $i++; } } else { dol_print_error($db); } /* * Show result array */ print ''; print ""; ///print ""; print ""; print ""; print ""; print ""; print ""; print ""; print "\n"; $invoicestatic = new FactureFournisseur($db); $companystatic = new Fournisseur($db); foreach ($tabfac as $key => $val) { $invoicestatic->id = $key; $invoicestatic->ref = $val["ref"]; $invoicestatic->type = $val["type"]; $companystatic->id = $tabcompany[$key]['id']; $companystatic->name = $tabcompany[$key]['name']; $lines = array( 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) ), array( 'var' => $tabttc[$key], 'label' => $langs->trans('ThirdParty').' ('.$companystatic->getNomUrl(0, 'supplier', 16).')', 'nomtcheck' => true, 'inv' => true ) ); foreach ($lines as $line) { foreach ($line['var'] as $k => $mt) { if (isset($line['nomtcheck']) || $mt) { print ''; print ""; print ""; print ""; print ""; if (isset($line['inv'])) { print '"; print '"; } else { print '"; print '"; } print ""; } } } } print "
".$langs->trans("JournalNum")."".$langs->trans("Date")."".$langs->trans("Piece").' ('.$langs->trans("InvoiceRef").")".$langs->trans("Account")."".$langs->trans("Type")."".$langs->trans("AccountingDebit")."".$langs->trans("AccountingCredit")."
".dol_print_date($db->jdate($val["date"]))."".$invoicestatic->getNomUrl(1)."".$k."".$line['label']."'.($mt < 0 ? price(-$mt) : '')."'.($mt >= 0 ? price($mt) : '')."'.($mt >= 0 ? price($mt) : '')."'.($mt < 0 ? price(-$mt) : '')."
"; // End of page llxFooter(); $db->close();