276 lines
10 KiB
PHP
276 lines
10 KiB
PHP
<?php
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/* Copyright (C) 2007-2010 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2007-2010 Jean Heimburger <jean@tiaris.info>
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* Copyright (C) 2011-2014 Juanjo Menent <jmenent@2byte.es>
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* Copyright (C) 2012 Regis Houssin <regis.houssin@inodbox.com>
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* Copyright (C) 2011-2012 Alexandre spangaro <aspangaro@open-dsi.fr>
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* Copyright (C) 2013 Marcos García <marcosgdf@gmail.com>
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* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
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* Copyright (C) 2024 MDW <mdeweerd@users.noreply.github.com>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 3 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <https://www.gnu.org/licenses/>.
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*/
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/**
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* \file htdocs/compta/journal/purchasesjournal.php
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* \ingroup societe, fournisseur, facture
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* \brief Page with purchases journal
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*/
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global $mysoc;
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// Load Dolibarr environment
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require '../../main.inc.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
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require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php';
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// Load translation files required by the page
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$langs->loadlangs(array('companies', 'other', 'bills', 'compta'));
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$date_startmonth = GETPOST('date_startmonth');
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$date_startday = GETPOST('date_startday');
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$date_startyear = GETPOST('date_startyear');
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$date_endmonth = GETPOST('date_endmonth');
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$date_endday = GETPOST('date_endday');
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$date_endyear = GETPOST('date_endyear');
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// Security check
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if ($user->socid > 0) {
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$socid = $user->socid;
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}
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// Initialize a technical object to manage hooks of page. Note that conf->hooks_modules contains an array of hook context
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$hookmanager->initHooks(['purchasejournallist']);
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if (isModEnabled('comptabilite')) {
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$result = restrictedArea($user, 'compta', '', '', 'resultat');
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}
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if (isModEnabled('accounting')) {
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$result = restrictedArea($user, 'accounting', '', '', 'comptarapport');
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}
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/*
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* Actions
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*/
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// None
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/*
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* View
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*/
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$morequery = '&date_startyear='.$date_startyear.'&date_startmonth='.$date_startmonth.'&date_startday='.$date_startday.'&date_endyear='.$date_endyear.'&date_endmonth='.$date_endmonth.'&date_endday='.$date_endday;
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llxHeader('', $langs->trans("PurchasesJournal"), '', '', 0, 0, '', '', $morequery);
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$form = new Form($db);
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$year_current = (int) dol_print_date(dol_now('gmt'), "%Y", 'gmt');
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//$pastmonth = strftime("%m", dol_now()) - 1;
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$pastmonth = (int) dol_print_date(dol_now(), "%m") - 1;
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$pastmonthyear = $year_current;
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if ($pastmonth == 0) {
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$pastmonth = 12;
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$pastmonthyear--;
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}
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$date_start = dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear);
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$date_end = dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear);
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if (empty($date_start) || empty($date_end)) { // We define date_start and date_end
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$date_start = dol_get_first_day($pastmonthyear, $pastmonth, false);
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$date_end = dol_get_last_day($pastmonthyear, $pastmonth, false);
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}
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$name = $langs->trans("PurchasesJournal");
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$periodlink = '';
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$exportlink = '';
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$builddate = dol_now();
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$description = $langs->trans("DescPurchasesJournal").'<br>';
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if (getDolGlobalString('FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS')) {
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$description .= $langs->trans("DepositsAreNotIncluded");
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} else {
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$description .= $langs->trans("DepositsAreIncluded");
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}
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$period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
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report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink);
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$p = explode(":", getDolGlobalString('MAIN_INFO_SOCIETE_COUNTRY'));
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$idpays = $p[0];
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$sql = "SELECT f.rowid, f.ref_supplier, f.type, f.datef, f.libelle as label,";
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$sql .= " fd.total_ttc, fd.tva_tx, fd.total_ht, fd.tva as total_tva, fd.product_type, fd.localtax1_tx, fd.localtax2_tx, fd.total_localtax1, fd.total_localtax2,";
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$sql .= " s.rowid as socid, s.nom as name, s.code_compta_fournisseur,";
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$sql .= " p.rowid as pid, p.ref as ref, p.accountancy_code_buy,";
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$sql .= " ct.accountancy_code_buy as account_tva, ct.recuperableonly";
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$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn_det as fd";
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$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) $idpays);
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$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = fd.fk_product";
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$sql .= " JOIN ".MAIN_DB_PREFIX."facture_fourn as f ON f.rowid = fd.fk_facture_fourn";
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$sql .= " JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
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$sql .= " WHERE f.fk_statut > 0 AND f.entity IN (".getEntity('invoice').")";
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if (getDolGlobalString('FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS')) {
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$sql .= " AND f.type IN (0,1,2)";
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} else {
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$sql .= " AND f.type IN (0,1,2,3)";
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}
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if ($date_start && $date_end) {
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$sql .= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
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}
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// TODO Find a better trick to avoid problem with some mysql installations
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if (in_array($db->type, array('mysql', 'mysqli'))) {
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$db->query('SET SQL_BIG_SELECTS=1');
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}
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$result = $db->query($sql);
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if ($result) {
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$num = $db->num_rows($result);
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// les variables
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$cptfour = ((getDolGlobalString('ACCOUNTING_ACCOUNT_SUPPLIER') != "") ? $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER : $langs->trans("CodeNotDef"));
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$cpttva = (getDolGlobalString('ACCOUNTING_VAT_BUY_ACCOUNT') ? $conf->global->ACCOUNTING_VAT_BUY_ACCOUNT : $langs->trans("CodeNotDef"));
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$tabfac = array();
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$tabht = array();
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$tabtva = array();
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$tabttc = array();
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$tablocaltax1 = array();
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$tablocaltax2 = array();
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$tabcompany = array();
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$i = 0;
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while ($i < $num) {
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$obj = $db->fetch_object($result);
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// contrôles
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$compta_soc = (($obj->code_compta_fournisseur != "") ? $obj->code_compta_fournisseur : $cptfour);
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$compta_prod = $obj->accountancy_code_buy;
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if (empty($compta_prod)) {
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if ($obj->product_type == 0) {
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$compta_prod = (getDolGlobalString('ACCOUNTING_PRODUCT_BUY_ACCOUNT') ? $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT : $langs->trans("CodeNotDef"));
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} else {
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$compta_prod = (getDolGlobalString('ACCOUNTING_SERVICE_BUY_ACCOUNT') ? $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT : $langs->trans("CodeNotDef"));
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}
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}
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$compta_tva = (!empty($obj->account_tva) ? $obj->account_tva : $cpttva);
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$compta_localtax1 = (!empty($obj->account_localtax1) ? $obj->account_localtax1 : $langs->trans("CodeNotDef"));
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$compta_localtax2 = (!empty($obj->account_localtax2) ? $obj->account_localtax2 : $langs->trans("CodeNotDef"));
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$account_localtax1 = getLocalTaxesFromRate($obj->tva_tx, 1, $mysoc, $obj->thirdparty);
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$compta_localtax1 = (!empty($account_localtax1[2]) ? $account_localtax1[2] : $langs->trans("CodeNotDef"));
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$account_localtax2 = getLocalTaxesFromRate($obj->tva_tx, 2, $mysoc, $obj->thirdparty);
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$compta_localtax2 = (!empty($account_localtax2[2]) ? $account_localtax2[2] : $langs->trans("CodeNotDef"));
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$tabfac[$obj->rowid]["date"] = $obj->datef;
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$tabfac[$obj->rowid]["ref"] = $obj->ref_supplier;
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$tabfac[$obj->rowid]["type"] = $obj->type;
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$tabfac[$obj->rowid]["lib"] = $obj->label;
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$tabttc[$obj->rowid][$compta_soc] += $obj->total_ttc;
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$tabht[$obj->rowid][$compta_prod] += $obj->total_ht;
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if ($obj->recuperableonly != 1) {
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$tabtva[$obj->rowid][$compta_tva] += $obj->total_tva;
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}
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$tablocaltax1[$obj->rowid][$compta_localtax1] += $obj->total_localtax1;
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$tablocaltax2[$obj->rowid][$compta_localtax2] += $obj->total_localtax2;
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$tabcompany[$obj->rowid] = array('id' => $obj->socid, 'name' => $obj->name);
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$i++;
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}
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} else {
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dol_print_error($db);
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}
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/*
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* Show result array
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*/
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print '<table class="liste noborder centpercent">';
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print "<tr class=\"liste_titre\">";
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///print "<td>".$langs->trans("JournalNum")."</td>";
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print "<td>".$langs->trans("Date")."</td>";
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print "<td>".$langs->trans("Piece").' ('.$langs->trans("InvoiceRef").")</td>";
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print "<td>".$langs->trans("Account")."</td>";
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print "<td>".$langs->trans("Type")."</td>";
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print "<td class='right'>".$langs->trans("AccountingDebit")."</td>";
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print "<td class='right'>".$langs->trans("AccountingCredit")."</td>";
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print "</tr>\n";
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$invoicestatic = new FactureFournisseur($db);
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$companystatic = new Fournisseur($db);
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foreach ($tabfac as $key => $val) {
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$invoicestatic->id = $key;
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$invoicestatic->ref = $val["ref"];
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$invoicestatic->type = $val["type"];
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$companystatic->id = $tabcompany[$key]['id'];
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$companystatic->name = $tabcompany[$key]['name'];
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$lines = array(
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array(
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'var' => $tabht[$key],
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'label' => $langs->trans('Products'),
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),
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array(
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'var' => $tabtva[$key],
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'label' => $langs->trans('VAT')
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),
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array(
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'var' => $tablocaltax1[$key],
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'label' => $langs->transcountry('LT1', $mysoc->country_code)
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),
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array(
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'var' => $tablocaltax2[$key],
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'label' => $langs->transcountry('LT2', $mysoc->country_code)
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),
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array(
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'var' => $tabttc[$key],
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'label' => $langs->trans('ThirdParty').' ('.$companystatic->getNomUrl(0, 'supplier', 16).')',
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'nomtcheck' => true,
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'inv' => true
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)
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);
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foreach ($lines as $line) {
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foreach ($line['var'] as $k => $mt) {
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if (isset($line['nomtcheck']) || $mt) {
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print '<tr class="oddeven">';
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print "<td>".dol_print_date($db->jdate($val["date"]))."</td>";
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print "<td>".$invoicestatic->getNomUrl(1)."</td>";
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print "<td>".$k."</td>";
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print "<td>".$line['label']."</td>";
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if (isset($line['inv'])) {
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print '<td class="right">'.($mt < 0 ? price(-$mt) : '')."</td>";
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print '<td class="right">'.($mt >= 0 ? price($mt) : '')."</td>";
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} else {
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print '<td class="right">'.($mt >= 0 ? price($mt) : '')."</td>";
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print '<td class="right">'.($mt < 0 ? price(-$mt) : '')."</td>";
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}
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print "</tr>";
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}
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}
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}
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}
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print "</table>";
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// End of page
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llxFooter();
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$db->close();
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