?i»?
Current Path : /home/s/c/g/scgforma/www/soctest/htdocs/compta/stats/ |
Current File : /home/s/c/g/scgforma/www/soctest/htdocs/compta/stats/index.php |
<?php /* Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org> * Copyright (C) 2004-2012 Laurent Destailleur <eldy@users.sourceforge.net> * Copyright (C) 2005-2009 Regis Houssin <regis.houssin@inodbox.com> * Copyright (C) 2017 Olivier Geffroy <jeff@jeffinfo.com> * Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr> * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see <http://www.gnu.org/licenses/>. */ /** * \file htdocs/compta/stats/index.php * \brief Page reporting CA */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; // Load translation files required by the page $langs->loadLangs(array('compta','bills','donation','salaries')); $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'); $nbofyear=4; // Date range $year=GETPOST('year', 'int'); if (empty($year)) { $year_current = strftime("%Y", dol_now()); $month_current = strftime("%m", dol_now()); $year_start = $year_current - ($nbofyear - 1); } else { $year_current = $year; $month_current = strftime("%m", dol_now()); $year_start = $year - ($nbofyear - 1); } $date_start=dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear); $date_end=dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear); // We define date_start and date_end if (empty($date_start) || empty($date_end)) // We define date_start and date_end { $q=GETPOST("q")?GETPOST("q"):0; if ($q==0) { // We define date_start and date_end $year_end=$year_start + ($nbofyear - 1); $month_start=GETPOST("month")?GETPOST("month"):($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1); if (! GETPOST('month')) { if (! GETPOST("year") && $month_start > $month_current) { $year_start--; $year_end--; } $month_end=$month_start-1; if ($month_end < 1) $month_end=12; } else $month_end=$month_start; $date_start=dol_get_first_day($year_start, $month_start, false); $date_end=dol_get_last_day($year_end, $month_end, false); } if ($q==1) { $date_start=dol_get_first_day($year_start, 1, false); $date_end=dol_get_last_day($year_start, 3, false); } if ($q==2) { $date_start=dol_get_first_day($year_start, 4, false); $date_end=dol_get_last_day($year_start, 6, false); } if ($q==3) { $date_start=dol_get_first_day($year_start, 7, false); $date_end=dol_get_last_day($year_start, 9, false); } if ($q==4) { $date_start=dol_get_first_day($year_start, 10, false); $date_end=dol_get_last_day($year_start, 12, false); } } $userid=GETPOST('userid', 'int'); $socid = GETPOST('socid', 'int'); $tmps=dol_getdate($date_start); $year_start = $tmps['year']; $tmpe=dol_getdate($date_end); $year_end = $tmpe['year']; $nbofyear = ($year_end - $year_start) + 1; // Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES' or 'BOOKKEEPING') $modecompta = $conf->global->ACCOUNTING_MODE; if (! empty($conf->accounting->enabled)) $modecompta='BOOKKEEPING'; if (GETPOST("modecompta")) $modecompta=GETPOST("modecompta", 'alpha'); // Security check if ($user->societe_id > 0) $socid = $user->societe_id; if (! empty($conf->comptabilite->enabled)) $result=restrictedArea($user, 'compta', '', '', 'resultat'); if (! empty($conf->accounting->enabled)) $result=restrictedArea($user, 'accounting', '', '', 'comptarapport'); /* * View */ llxHeader(); $form=new Form($db); // Affiche en-tete du rapport if ($modecompta=="CREANCES-DETTES") { $name=$langs->trans("Turnover"); $calcmode=$langs->trans("CalcModeDebt"); //$calcmode.='<br>('.$langs->trans("SeeReportInInputOutputMode",'<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=RECETTES-DEPENSES">','</a>').')'; $calcmode.='<br>('.$langs->trans("SeeReportInBookkeepingMode", '<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=BOOKKEEPING">', '</a>').')'; $period=$form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0); $periodlink=($year_start?"<a href='".$_SERVER["PHP_SELF"]."?year=".($year_start+$nbofyear-2)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($year_start+$nbofyear)."&modecompta=".$modecompta."'>".img_next()."</a>":""); $description=$langs->trans("RulesCADue"); if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); else $description.= $langs->trans("DepositsAreIncluded"); $builddate=dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); } elseif ($modecompta=="RECETTES-DEPENSES") { $name=$langs->trans("TurnoverCollected"); $calcmode=$langs->trans("CalcModeEngagement"); //$calcmode.='<br>('.$langs->trans("SeeReportInDueDebtMode",'<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=CREANCES-DETTES">','</a>').')'; //$calcmode.='<br>('.$langs->trans("SeeReportInBookkeepingMode",'<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=BOOKKEEPINGCOLLECTED">','</a>').')'; $period=$form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0); $periodlink=($year_start?"<a href='".$_SERVER["PHP_SELF"]."?year=".($year_start+$nbofyear-2)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($year_start+$nbofyear)."&modecompta=".$modecompta."'>".img_next()."</a>":""); $description=$langs->trans("RulesCAIn"); $description.= $langs->trans("DepositsAreIncluded"); $builddate=dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); } elseif ($modecompta=="BOOKKEEPING") { $name=$langs->trans("Turnover"); $calcmode=$langs->trans("CalcModeBookkeeping"); $calcmode.='<br>('.$langs->trans("SeeReportInDueDebtMode", '<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=CREANCES-DETTES">', '</a>').')'; //$calcmode.='<br>('.$langs->trans("SeeReportInInputOutputMode",'<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=RECETTES-DEPENSES">','</a>').')'; $period=$form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0); $periodlink=($year_start?"<a href='".$_SERVER["PHP_SELF"]."?year=".($year_start+$nbofyear-2)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($year_start+$nbofyear)."&modecompta=".$modecompta."'>".img_next()."</a>":""); $description=$langs->trans("RulesCATotalSaleJournal"); $builddate=dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); } $moreparam=array(); if (! empty($modecompta)) $moreparam['modecompta']=$modecompta; report_header($name, $namelink, $period, $periodlink, $description, $builddate, $exportlink, $moreparam, $calcmode); if (! empty($conf->accounting->enabled) && $modecompta != 'BOOKKEEPING') { print info_admin($langs->trans("WarningReportNotReliable"), 0, 0, 1); } if ($modecompta == 'CREANCES-DETTES') { $sql = "SELECT date_format(f.datef,'%Y-%m') as dm, sum(f.total) as amount, sum(f.total_ttc) as amount_ttc"; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; $sql.= " WHERE f.fk_statut in (1,2)"; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2,5)"; else $sql.= " AND f.type IN (0,1,2,3,5)"; $sql.= " AND f.entity IN (".getEntity('invoice').")"; if ($socid) $sql.= " AND f.fk_soc = ".$socid; } elseif ($modecompta=="RECETTES-DEPENSES") { /* * Liste des paiements (les anciens paiements ne sont pas vus par cette requete car, sur les * vieilles versions, ils n'etaient pas lies via paiement_facture. On les ajoute plus loin) */ $sql = "SELECT date_format(p.datep,'%Y-%m') as dm, sum(pf.amount) as amount_ttc"; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; $sql.= ", ".MAIN_DB_PREFIX."paiement_facture as pf"; $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; $sql.= " WHERE p.rowid = pf.fk_paiement"; $sql.= " AND pf.fk_facture = f.rowid"; $sql.= " AND f.entity IN (".getEntity('invoice').")"; if ($socid) $sql.= " AND f.fk_soc = ".$socid; } elseif ($modecompta=="BOOKKEEPING") { $sql = "SELECT date_format(b.doc_date,'%Y-%m') as dm, sum(b.credit) as amount_ttc"; $sql.= " FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as b, ".MAIN_DB_PREFIX."accounting_journal as aj"; $sql.= " WHERE b.entity = ".$conf->entity; $sql.= " AND aj.entity = ".$conf->entity; $sql.= " AND b.code_journal = aj.code AND aj.nature = 2" ; // @TODO currently count amount in sale journal, but we need to define a category group for turnover } $sql.= " GROUP BY dm"; $sql.= " ORDER BY dm"; //print $sql; $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; while ($i < $num) { $obj = $db->fetch_object($result); $cum_ht[$obj->dm] = !empty($obj->amount) ? $obj->amount : 0; $cum[$obj->dm] = $obj->amount_ttc; if ($obj->amount_ttc) { $minyearmonth=($minyearmonth?min($minyearmonth, $obj->dm):$obj->dm); $maxyearmonth=max($maxyearmonth, $obj->dm); } $i++; } $db->free($result); } else { dol_print_error($db); } // On ajoute les paiements anciennes version, non lies par paiement_facture (very old versions) if ($modecompta == 'RECETTES-DEPENSES') { $sql = "SELECT date_format(p.datep,'%Y-%m') as dm, sum(p.amount) as amount_ttc"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON p.rowid = pf.fk_paiement"; $sql.= " WHERE pf.rowid IS NULL"; $sql.= " AND p.fk_bank = b.rowid"; $sql.= " AND b.fk_account = ba.rowid"; $sql.= " AND ba.entity IN (".getEntity('bank_account').")"; $sql.= " GROUP BY dm"; $sql.= " ORDER BY dm"; $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; while ($i < $num) { $obj = $db->fetch_object($result); $cum[$obj->dm] += $obj->amount_ttc; if ($obj->amount_ttc) { $minyearmonth=($minyearmonth?min($minyearmonth, $obj->dm):$obj->dm); $maxyearmonth=max($maxyearmonth, $obj->dm); } $i++; } } else { dol_print_error($db); } } $moreforfilter=''; print '<div class="div-table-responsive">'; print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n"; print '<tr class="liste_titre"><td> </td>'; for ($annee = $year_start ; $annee <= $year_end ; $annee++) { if ($modecompta == 'CREANCES-DETTES') print '<td align="center" width="10%" colspan="3">'; else print '<td align="center" width="10%" colspan="2" class="borderrightlight">'; if ($modecompta != 'BOOKKEEPING') print '<a href="casoc.php?year='.$annee.'">'; print $annee; if ($conf->global->SOCIETE_FISCAL_MONTH_START > 1) print '-'.($annee+1); if ($modecompta != 'BOOKKEEPING') print '</a>'; print '</td>'; if ($annee != $year_end) print '<td width="15"> </td>'; } print '</tr>'; print '<tr class="liste_titre"><td class="liste_titre">'.$langs->trans("Month").'</td>'; for ($annee = $year_start ; $annee <= $year_end ; $annee++) { if ($modecompta == 'CREANCES-DETTES') print '<td class="liste_titre right">'.$langs->trans("AmountHT").'</td>'; print '<td class="liste_titre right">'.$langs->trans("AmountTTC").'</td>'; print '<td class="liste_titre right borderrightlight">'.$langs->trans("Delta").'</td>'; if ($annee != $year_end) print '<td class="liste_titre" width="15"> </td>'; } print '</tr>'; $now_show_delta=0; $minyear=substr($minyearmonth, 0, 4); $maxyear=substr($maxyearmonth, 0, 4); $nowyear=strftime("%Y", dol_now()); $nowyearmonth=strftime("%Y-%m", dol_now()); $maxyearmonth=max($maxyearmonth, $nowyearmonth); $now=dol_now(); $casenow = dol_print_date($now, "%Y-%m"); // Loop on each month $nb_mois_decalage = $conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START-1):0; for ($mois = 1+$nb_mois_decalage ; $mois <= 12+$nb_mois_decalage ; $mois++) { $mois_modulo = $mois;// ajout if($mois>12){$mois_modulo = $mois-12;} // ajout print '<tr class="oddeven">'; print "<td>".dol_print_date(dol_mktime(12, 0, 0, $mois_modulo, 1, 2000), "%B")."</td>"; for ($annee = $year_start -1 ; $annee <= $year_end ; $annee++) // We start one year before to have data to be able to make delta { $annee_decalage=$annee; if ($mois>12) {$annee_decalage=$annee+1;} $case = dol_print_date(dol_mktime(1, 1, 1, $mois_modulo, 1, $annee_decalage), "%Y-%m"); $caseprev = dol_print_date(dol_mktime(1, 1, 1, $mois_modulo, 1, $annee_decalage-1), "%Y-%m"); if ($annee >= $year_start) // We ignore $annee < $year_start, we loop on it to be able to make delta, nothing is output. { if ($modecompta == 'CREANCES-DETTES') { // Valeur CA du mois w/o VAT print '<td class="right">'; if ($cum_ht[$case]) { $now_show_delta=1; // On a trouve le premier mois de la premiere annee generant du chiffre. print '<a href="casoc.php?year='.$annee_decalage.'&month='.$mois_modulo.($modecompta?'&modecompta='.$modecompta:'').'">'.price($cum_ht[$case], 1).'</a>'; } else { if ($minyearmonth < $case && $case <= max($maxyearmonth, $nowyearmonth)) { print '0'; } else { print ' '; } } print "</td>"; } // Valeur CA du mois print '<td class="right">'; if ($cum[$case]) { $now_show_delta=1; // On a trouve le premier mois de la premiere annee generant du chiffre. if ($modecompta != 'BOOKKEEPING') print '<a href="casoc.php?year='.$annee_decalage.'&month='.$mois_modulo.($modecompta?'&modecompta='.$modecompta:'').'">'; print price($cum[$case], 1); if ($modecompta != 'BOOKKEEPING') print '</a>'; } else { if ($minyearmonth < $case && $case <= max($maxyearmonth, $nowyearmonth)) { print '0'; } else { print ' '; } } print "</td>"; // Pourcentage du mois if ($annee_decalage > $minyear && $case <= $casenow) { if ($cum[$caseprev] && $cum[$case]) { $percent=(round(($cum[$case]-$cum[$caseprev])/$cum[$caseprev], 4)*100); //print "X $cum[$case] - $cum[$caseprev] - $cum[$caseprev] - $percent X"; print '<td class="borderrightlight right">'.($percent>=0?"+$percent":"$percent").'%</td>'; } if ($cum[$caseprev] && ! $cum[$case]) { print '<td class="borderrightlight right">-100%</td>'; } if (! $cum[$caseprev] && $cum[$case]) { //print '<td class="right">+Inf%</td>'; print '<td class="borderrightlight right">-</td>'; } if (isset($cum[$caseprev]) && ! $cum[$caseprev] && ! $cum[$case]) { print '<td class="borderrightlight right">+0%</td>'; } if (! isset($cum[$caseprev]) && ! $cum[$case]) { print '<td class="borderrightlight right">-</td>'; } } else { print '<td class="borderrightlight right">'; if ($minyearmonth <= $case && $case <= $maxyearmonth) { print '-'; } else { print ' '; } print '</td>'; } if ($annee_decalage < $year_end || ($annee_decalage == $year_end && $mois > 12 && $annee < $year_end)) print '<td width="15"> </td>'; } $total_ht[$annee] += ((! empty($cum_ht[$case])) ? $cum_ht[$case] : 0); $total[$annee] += $cum[$case]; } print '</tr>'; } /* for ($mois = 1 ; $mois < 13 ; $mois++) { print '<tr class="oddeven">'; print "<td>".dol_print_date(dol_mktime(12,0,0,$mois,1,2000),"%B")."</td>"; for ($annee = $year_start ; $annee <= $year_end ; $annee++) { $casenow = dol_print_date(mktime(),"%Y-%m"); $case = dol_print_date(dol_mktime(1,1,1,$mois,1,$annee),"%Y-%m"); $caseprev = dol_print_date(dol_mktime(1,1,1,$mois,1,$annee-1),"%Y-%m"); // Valeur CA du mois print '<td class="right">'; if ($cum[$case]) { $now_show_delta=1; // On a trouve le premier mois de la premiere annee generant du chiffre. print '<a href="casoc.php?year='.$annee.'&month='.$mois.'">'.price($cum[$case],1).'</a>'; } else { if ($minyearmonth < $case && $case <= max($maxyearmonth,$nowyearmonth)) { print '0'; } else { print ' '; } } print "</td>"; // Pourcentage du mois if ($annee > $minyear && $case <= $casenow) { if ($cum[$caseprev] && $cum[$case]) { $percent=(round(($cum[$case]-$cum[$caseprev])/$cum[$caseprev],4)*100); //print "X $cum[$case] - $cum[$caseprev] - $cum[$caseprev] - $percent X"; print '<td class="right">'.($percent>=0?"+$percent":"$percent").'%</td>'; } if ($cum[$caseprev] && ! $cum[$case]) { print '<td class="right">-100%</td>'; } if (! $cum[$caseprev] && $cum[$case]) { print '<td class="right">+Inf%</td>'; } if (! $cum[$caseprev] && ! $cum[$case]) { print '<td class="right">+0%</td>'; } } else { print '<td class="right">'; if ($minyearmonth <= $case && $case <= $maxyearmonth) { print '-'; } else { print ' '; } print '</td>'; } $total[$annee]+=$cum[$case]; if ($annee != $year_end) print '<td width="15"> </td>'; } print '</tr>'; } */ // Affiche total print '<tr class="liste_total"><td>'.$langs->trans("Total").'</td>'; for ($annee = $year_start ; $annee <= $year_end ; $annee++) { if ($modecompta == 'CREANCES-DETTES') { // Montant total HT if ($total_ht[$annee] || ($annee >= $minyear && $annee <= max($nowyear, $maxyear))) { print '<td class="nowrap right">'.($total_ht[$annee]?price($total_ht[$annee]):"0")."</td>"; } else { print '<td> </td>'; } } // Montant total if ($total[$annee] || ($annee >= $minyear && $annee <= max($nowyear, $maxyear))) { print '<td class="nowrap right">'.($total[$annee]?price($total[$annee]):"0")."</td>"; } else { print '<td> </td>'; } // Pourcentage total if ($annee > $minyear && $annee <= max($nowyear, $maxyear)) { if ($total[$annee-1] && $total[$annee]) { $percent=(round(($total[$annee]-$total[$annee-1])/$total[$annee-1], 4)*100); print '<td class="nowrap borderrightlight right">'.($percent>=0?"+$percent":"$percent").'%</td>'; } if ($total[$annee-1] && ! $total[$annee]) { print '<td class="borderrightlight right">-100%</td>'; } if (! $total[$annee-1] && $total[$annee]) { print '<td class="borderrightlight right">+'.$langs->trans('Inf').'%</td>'; } if (! $total[$annee-1] && ! $total[$annee]) { print '<td class="borderrightlight right">+0%</td>'; } } else { print '<td class="borderrightlight right">'; if ($total[$annee] || ($minyear <= $annee && $annee <= max($nowyear, $maxyear))) { print '-'; } else { print ' '; } print '</td>'; } if ($annee != $year_end) print '<td width="15"> </td>'; } print "</tr>\n"; print "</table>"; print '</div>'; /* * En mode recettes/depenses, on complete avec les montants factures non regles * et les propales signees mais pas facturees. En effet, en recettes-depenses, * on comptabilise lorsque le montant est sur le compte donc il est interessant * d'avoir une vision de ce qui va arriver. */ /* Je commente toute cette partie car les chiffres affichees sont faux - Eldy. En attendant correction. if ($modecompta != 'CREANCES-DETTES') { print '<br><table width="100%" class="noborder">'; // Factures non reglees // Y a bug ici. Il faut prendre le reste a payer et non le total des factures non reglees ! $sql = "SELECT f.ref, f.rowid, s.nom, s.rowid as socid, f.total_ttc, sum(pf.amount) as am"; $sql .= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f left join ".MAIN_DB_PREFIX."paiement_facture as pf on f.rowid=pf.fk_facture"; $sql .= " WHERE s.rowid = f.fk_soc AND f.paye = 0 AND f.fk_statut = 1"; if ($socid) { $sql .= " AND f.fk_soc = $socid"; } $sql .= " GROUP BY f.ref,f.rowid,s.nom, s.rowid, f.total_ttc"; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; if ($num) { $total_ttc_Rac = $totalam_Rac = $total_Rac = 0; while ($i < $num) { $obj = $db->fetch_object($resql); $total_ttc_Rac += $obj->total_ttc; $totalam_Rac += $obj->am; $i++; } print "<tr class="oddeven"><td class=\"right\" colspan=\"5\"><i>Facture a encaisser : </i></td><td class=\"right\"><i>".price($total_ttc_Rac)."</i></td><td colspan=\"5\"><-- bug ici car n'exclut pas le deja r?gl? des factures partiellement r?gl?es</td></tr>"; } $db->free($resql); } else { dol_print_error($db); } */ /* * * Propales signees, et non facturees * */ /* Je commente toute cette partie car les chiffres affichees sont faux - Eldy. En attendant correction. $sql = "SELECT sum(f.total) as tot_fht,sum(f.total_ttc) as tot_fttc, p.rowid, p.ref, s.nom, s.rowid as socid, p.total_ht, p.total_ttc FROM ".MAIN_DB_PREFIX."commande AS p, ".MAIN_DB_PREFIX."societe AS s LEFT JOIN ".MAIN_DB_PREFIX."co_fa AS co_fa ON co_fa.fk_commande = p.rowid LEFT JOIN ".MAIN_DB_PREFIX."facture AS f ON co_fa.fk_facture = f.rowid WHERE p.fk_soc = s.rowid AND p.fk_statut >=1 AND p.facture =0"; if ($socid) { $sql .= " AND f.fk_soc = ".$socid; } $sql .= " GROUP BY p.rowid"; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; if ($num) { $total_pr = 0; while ($i < $num) { $obj = $db->fetch_object($resql); $total_pr += $obj->total_ttc-$obj->tot_fttc; $i++; } print "<tr class="oddeven"><td class=\"right\" colspan=\"5\"><i>Signe et non facture:</i></td><td class=\"right\"><i>".price($total_pr)."</i></td><td colspan=\"5\"><-- bug ici, ca devrait exclure le deja facture</td></tr>"; } $db->free($resql); } else { dol_print_error($db); } print "<tr class="oddeven"><td class=\"right\" colspan=\"5\"><i>Total CA previsionnel : </i></td><td class=\"right\"><i>".price($total_CA)."</i></td><td colspan=\"3\"><-- bug ici car bug sur les 2 precedents</td></tr>"; } print "</table>"; */ // End of page llxFooter(); $db->close();