mirror of
https://github.com/Dolibarr/dolibarr.git
synced 2025-02-20 13:46:52 +01:00
273 lines
8.2 KiB
PHP
273 lines
8.2 KiB
PHP
<?php
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/* Copyright (C) 2002 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2005 Laurent Destailleur <eldy@users.sourceforge.net>
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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 2 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, write to the Free Software
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* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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*
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* $Id$
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* $Source$
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*
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*/
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require("./pre.inc.php");
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require("../../tva.class.php");
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require("../../chargesociales.class.php");
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$langs->load("bills");
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$user->getrights('compta');
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if (!$user->rights->compta->resultat->lire)
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accessforbidden();
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llxHeader();
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$year=$_GET["year"];
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if (! $year) { $year = strftime("%Y", time()); }
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$modecompta = $conf->compta->mode;
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if ($_GET["modecompta"]) $modecompta=$_GET["modecompta"];
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print_fiche_titre("Détail recettes-dépenses par client/fournisseur",($year?" <a href='clientfourn.php?year=".($year-1)."'>".img_previous()."</a> Année $year <a href='clientfourn.php?year=".($year+1)."'>".img_next()."</a>":""));
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print '<br>';
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if ($modecompta=="CREANCES-DETTES")
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{
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print 'Il se base sur la date de validation des factures et inclut les factures dues, qu\'elles soient payées ou non';
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print ' (Voir le rapport <a href="clientfourn.php?year='.$year.'&modecompta=RECETTES-DEPENSES">recettes-dépenses</a> pour n\'inclure que les factures effectivement payées).<br>';
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print '<br>';
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}
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else {
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print 'Il se base sur la date de validation des factures et n\'inclut que les factures effectivement payées';
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print ' (Voir le rapport en <a href="clientfourn.php?year='.$year.'&modecompta=CREANCES-DETTES">créances-dettes</a> pour inclure les factures non encore payée).<br>';
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print '<br>';
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}
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print '<table class="noborder" width="100%">';
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print '<tr class="liste_titre">';
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print '<td width="10%"> </td><td>Elément</td>';
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print "<td align=\"right\">".$langs->trans("AmountHT")."</td>";
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print "<td align=\"right\">".$langs->trans("AmountTTC")."</td>";
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print "</tr>\n";
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/*
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* Factures clients
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*/
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$sql = "SELECT s.nom, s.idp, sum(f.total) as amount_ht, sum(f.total_ttc) as amount_ttc";
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$sql .= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f";
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$sql .= " WHERE f.fk_soc = s.idp AND f.fk_statut = 1";
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if ($year) {
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$sql .= " AND f.datef between '$year-01-01 00:00:00' and '$year-12-31 23:59:59'";
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}
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if ($modecompta != 'CREANCES-DETTES') {
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$sql .= " AND f.paye = 1";
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}
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$sql .= " GROUP BY s.nom ASC";
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print '<tr><td colspan="4">Facturation clients</td></tr>';
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$result = $db->query($sql);
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if ($result) {
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$num = $db->num_rows();
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$i = 0;
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if ($num > 0) {
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$var=True;
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while ($i < $num) {
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$objp = $db->fetch_object($result);
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$var=!$var;
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print "<tr $bc[$var]><td> </td>";
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print "<td>".$langs->trans("Factures")." <a href=\"../facture.php?socidp=$objp->idp\">$objp->nom</td>\n";
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print "<td align=\"right\">".price($objp->amount_ht)."</td>\n";
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print "<td align=\"right\">".price($objp->amount_ttc)."</td>\n";
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$total_ht = $total_ht + $objp->amount_ht;
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$total_ttc = $total_ttc + $objp->amount_ttc;
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print "</tr>\n";
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$i++;
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}
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}
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$db->free();
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} else {
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dolibarr_print_error($db);
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}
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print '<tr>';
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print '<td colspan="3" align="right">'.price($total_ht).'</td>';
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print '<td align="right">'.price($total_ttc).'</td>';
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print '</tr>';
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/*
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* Frais, factures fournisseurs.
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*/
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$sql = "SELECT s.nom, s.idp, sum(f.total_ht) as amount_ht, sum(f.total_ttc) as amount_ttc";
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$sql .= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture_fourn as f";
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$sql .= " WHERE f.fk_soc = s.idp";
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if ($year) {
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$sql .= " AND f.datef between '$year-01-01 00:00:00' and '$year-12-31 23:59:59'";
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}
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if ($modecompta != 'CREANCES-DETTES') {
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$sql .= " AND f.paye = 1";
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}
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$sql .= " GROUP BY s.nom ASC, s.idp";
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print '<tr><td colspan="4">Facturation fournisseurs</td></tr>';
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$subtotal_ht = 0;
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$subtotal_ttc = 0;
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$result = $db->query($sql);
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if ($result) {
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$num = $db->num_rows();
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$i = 0;
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if ($num > 0) {
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$var=True;
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while ($i < $num) {
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$objp = $db->fetch_object($result);
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$var=!$var;
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print "<tr $bc[$var]><td> </td>";
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print "<td>".$langs->trans("Bills")." <a href=\"../../fourn/facture/index.php?socid=".$objp->idp."\">$objp->nom</a></td>\n";
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print "<td align=\"right\">".price($objp->amount_ht)."</td>\n";
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print "<td align=\"right\">".price($objp->amount_ttc)."</td>\n";
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$total_ht = $total_ht - $objp->amount_ht;
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$total_ttc = $total_ttc - $objp->amount_ttc;
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$subtotal_ht = $subtotal_ht + $objp->amount_ht;
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$subtotal_ttc = $subtotal_ttc + $objp->amount_ttc;
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print "</tr>\n";
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$i++;
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}
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}
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$db->free();
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} else {
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dolibarr_print_error($db);
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}
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print '<tr>';
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print '<td colspan="3" align="right">'.price($subtotal_ht).'</td>';
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print '<td align="right">'.price($subtotal_ttc).'</td>';
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print '</tr>';
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/*
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* Charges sociales
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*/
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$subtotal = 0;
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print '<tr><td colspan="4">Prestations/Charges déductibles</td></tr>';
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$sql = "SELECT c.libelle as nom, sum(s.amount) as amount";
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$sql .= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c, ".MAIN_DB_PREFIX."chargesociales as s";
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$sql .= " WHERE s.fk_type = c.id AND c.deductible=1";
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if ($year) {
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$sql .= " AND s.date_ech between '$year-01-01 00:00:00' and '$year-12-31 23:59:59'";
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}
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$sql .= " GROUP BY c.libelle DESC";
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if ( $db->query($sql) ) {
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$num = $db->num_rows();
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$i = 0;
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while ($i < $num) {
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$obj = $db->fetch_object();
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$total_ht = $total_ht - $obj->amount;
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$total_ttc = $total_ttc - $obj->amount;
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$subtotal_ht = $subtotal_ht + $obj->amount;
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$subtotal_ttc = $subtotal_ttc + $obj->amount;
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$var = !$var;
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print "<tr $bc[$var]><td> </td>";
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print '<td>'.$obj->nom.'</td>';
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print '<td align="right">'.price($obj->amount).'</td>';
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print '</tr>';
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$i++;
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}
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} else {
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dolibarr_print_error($db);
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}
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print '<tr>';
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print '<td colspan="3" align="right">'.price($subtotal_ht).'</td>';
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print '<td colspan="3" align="right">'.price($subtotal_ttc).'</td>';
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print '</tr>';
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print '<tr><td align="right" colspan="2">Résultat</td>';
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print '<td class="border" align="right">'.price($total_ht).'</td>';
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print '<td class="border" align="right">'.price($total_ttc).'</td>';
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print '</tr>';
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/*
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* Charges sociales non déductibles
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*/
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$subtotal = 0;
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print '<tr><td colspan="4">Prestations/Charges NON déductibles</td></tr>';
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$sql = "SELECT c.libelle as nom, sum(s.amount) as amount";
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$sql .= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c, ".MAIN_DB_PREFIX."chargesociales as s";
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$sql .= " WHERE s.fk_type = c.id AND c.deductible=0";
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if ($year) {
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$sql .= " AND s.date_ech between '$year-01-01 00:00:00' and '$year-12-31 23:59:59'";
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}
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$sql .= " GROUP BY c.libelle DESC";
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if ( $db->query($sql) ) {
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$num = $db->num_rows();
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$i = 0;
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while ($i < $num) {
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$obj = $db->fetch_object();
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$total_ht = $total_ht - $obj->amount;
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$total_ttc = $total_ttc - $obj->amount;
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$subtotal_ht = $subtotal_ht + $obj->amount;
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$subtotal_ttc = $subtotal_ttc + $obj->amount;
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$var = !$var;
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print "<tr $bc[$var]><td> </td>";
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print '<td>'.$obj->nom.'</td>';
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print '<td align="right">'.price($obj->amount).'</td>';
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print '<td align="right">'.price($obj->amount).'</td>';
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print '</tr>';
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$i++;
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}
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} else {
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dolibarr_print_error($db);
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}
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print '<tr>';
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print '<td colspan="3" align="right">'.price($subtotal_ht).'</td>';
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print '<td colspan="3" align="right">'.price($subtotal_ttc).'</td>';
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print '</tr>';
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print '<tr><td align="right" colspan="2">Résultat</td>';
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print '<td class="border" align="right">'.price($total_ht).'</td>';
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print '<td class="border" align="right">'.price($total_ttc).'</td>';
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print '</tr>';
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print "</table>";
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$db->close();
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llxFooter("<em>Dernière modification $Date$ révision $Revision$</em>");
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?>
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