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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) 2011-2012 Alexandre spangaro <aspangaro@open-dsi.fr>
* Copyright (C) 2013 Marcos GarcĂa <marcosgdf@gmail.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/journal/purchasesjournal.php
* \ingroup societe, fournisseur, facture
* \brief Page with purchases journal
*/
global $mysoc;
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->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');
/*
* 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 = strftime("%Y", dol_now());
$pastmonth = strftime("%m", dol_now()) - 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").'<br>';
if (! empty($conf->global->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);
$p = explode(":", $conf->global->MAIN_INFO_SOCIETE_COUNTRY);
$idpays = $p[0];
$sql = "SELECT f.rowid, f.ref_supplier, f.type, f.datef, f.libelle,";
$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";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_tva as ct ON fd.tva_tx = ct.taux AND fd.info_bits = ct.recuperableonly AND ct.fk_pays = '".$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" ;
$sql.= " WHERE f.fk_statut > 0 AND f.entity IN (".getEntity('invoice').")";
if (! empty($conf->global->FACTURE_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
$cptfour = (($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER != "")?$conf->global->ACCOUNTING_ACCOUNT_SUPPLIER:$langs->trans("CodeNotDef"));
$cpttva = (! empty($conf->global->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);
// contrĂ´les
$compta_soc = (($obj->code_compta_fournisseur != "")?$obj->code_compta_fournisseur:$cptfour);
$compta_prod = $obj->accountancy_code_buy;
if (empty($compta_prod))
{
if($obj->product_type == 0) $compta_prod = (! empty($conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT)?$conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT:$langs->trans("CodeNotDef"));
else $compta_prod = (! empty($conf->global->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->libelle;
$tabttc[$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 "<table class=\"noborder\" width=\"100%\">";
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><td class='right'>".$langs->trans("Debit")."</td><td class='right'>".$langs->trans("Credit")."</td>";
print "</tr>\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']) || $mt)
{
print '<tr class="oddeven">';
print "<td>".dol_print_date($db->jdate($val["date"]))."</td>";
print "<td>".$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();