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Fix: strict mode tour

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This commit is contained in:
Regis Houssin 2012-08-03 20:09:37 +02:00
parent fdd781f6fe
commit 0d96803937
6 changed files with 219 additions and 117 deletions
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15
htdocs/compta/journal/purchasesjournal.php
View File

@ -33,6 +33,13 @@ $langs->load("companies");
$langs->load("other"); $langs->load("other");
$langs->load("compta"); $langs->load("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');
$date_endyear=GETPOST('date_endyear');
// Protection if external user // Protection if external user
if ($user->societe_id > 0) if ($user->societe_id > 0)
accessforbidden(); accessforbidden();
@ -64,8 +71,8 @@ if ($pastmonth == 0)
$pastmonthyear--; $pastmonthyear--;
} }
$date_start=dol_mktime(0,0,0,$_REQUEST["date_startmonth"],$_REQUEST["date_startday"],$_REQUEST["date_startyear"]); $date_start=dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear);
$date_end=dol_mktime(23,59,59,$_REQUEST["date_endmonth"],$_REQUEST["date_endday"],$_REQUEST["date_endyear"]); $date_end=dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear);
if (empty($date_start) || empty($date_end)) // We define date_start and date_end if (empty($date_start) || empty($date_end)) // We define date_start and date_end
{ {
@ -73,7 +80,9 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end
} }
$nom=$langs->trans("PurchasesJournal"); $nom=$langs->trans("PurchasesJournal");
//$nomlink=; $nomlink='';
$periodlink='';
$exportlink='';
$builddate=time(); $builddate=time();
$description=$langs->trans("DescPurchasesJournal"); $description=$langs->trans("DescPurchasesJournal");
$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);

34
htdocs/compta/journal/sellsjournal.php
View File

@ -34,6 +34,13 @@ $langs->load("companies");
$langs->load("other"); $langs->load("other");
$langs->load("compta"); $langs->load("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');
$date_endyear=GETPOST('date_endyear');
// Protection if external user // Protection if external user
if ($user->societe_id > 0) if ($user->societe_id > 0)
accessforbidden(); accessforbidden();
@ -66,8 +73,8 @@ if ($pastmonth == 0)
$pastmonthyear--; $pastmonthyear--;
} }
$date_start=dol_mktime(0,0,0,$_REQUEST["date_startmonth"],$_REQUEST["date_startday"],$_REQUEST["date_startyear"]); $date_start=dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear);
$date_end=dol_mktime(23,59,59,$_REQUEST["date_endmonth"],$_REQUEST["date_endday"],$_REQUEST["date_endyear"]); $date_end=dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear);
if (empty($date_start) || empty($date_end)) // We define date_start and date_end if (empty($date_start) || empty($date_end)) // We define date_start and date_end
{ {
@ -75,7 +82,9 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end
} }
$nom=$langs->trans("SellsJournal"); $nom=$langs->trans("SellsJournal");
//$nomlink=; $nomlink='';
$periodlink='';
$exportlink='';
$builddate=time(); $builddate=time();
$description=$langs->trans("DescSellsJournal"); $description=$langs->trans("DescSellsJournal");
$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
@ -113,25 +122,28 @@ if ($result)
{ {
$obj = $db->fetch_object($result); $obj = $db->fetch_object($result);
// les variables // les variables
$cptcli = (! empty($conf->global->COMPTA_ACCOUNT_CUSTOMER))?$conf->global->COMPTA_ACCOUNT_CUSTOMER:$langs->trans("CodeNotDef"); $cptcli = (! empty($conf->global->COMPTA_ACCOUNT_CUSTOMER)?$conf->global->COMPTA_ACCOUNT_CUSTOMER:$langs->trans("CodeNotDef"));
$compta_soc = (! empty($obj->code_compta))?$obj->code_compta:$cptcli; $compta_soc = (! empty($obj->code_compta)?$obj->code_compta:$cptcli);
$compta_prod = $obj->accountancy_code_sell; $compta_prod = $obj->accountancy_code_sell;
if (empty($compta_prod)) if (empty($compta_prod))
{ {
if($obj->product_type == 0) $compta_prod = (! empty($conf->global->COMPTA_PRODUCT_SOLD_ACCOUNT))?$conf->global->COMPTA_PRODUCT_SOLD_ACCOUNT:$langs->trans("CodeNotDef"); if($obj->product_type == 0) $compta_prod = (! empty($conf->global->COMPTA_PRODUCT_SOLD_ACCOUNT)?$conf->global->COMPTA_PRODUCT_SOLD_ACCOUNT:$langs->trans("CodeNotDef"));
else $compta_prod = (! empty($conf->global->COMPTA_SERVICE_SOLD_ACCOUNT))?$conf->global->COMPTA_SERVICE_SOLD_ACCOUNT:$langs->trans("CodeNotDef"); else $compta_prod = (! empty($conf->global->COMPTA_SERVICE_SOLD_ACCOUNT)?$conf->global->COMPTA_SERVICE_SOLD_ACCOUNT:$langs->trans("CodeNotDef"));
} }
$cpttva = (! empty($conf->global->COMPTA_VAT_ACCOUNT))?$conf->global->COMPTA_VAT_ACCOUNT:$langs->trans("CodeNotDef"); $cpttva = (! empty($conf->global->COMPTA_VAT_ACCOUNT)?$conf->global->COMPTA_VAT_ACCOUNT:$langs->trans("CodeNotDef"));
$compta_tva = (! empty($obj->accountancy_code))?$obj->accountancy_code:$cpttva; $compta_tva = (! empty($obj->accountancy_code)?$obj->accountancy_code:$cpttva);
//la ligne facture //la ligne facture
$tabfac[$obj->rowid]["date"] = $obj->datef; $tabfac[$obj->rowid]["date"] = $obj->datef;
$tabfac[$obj->rowid]["ref"] = $obj->facnumber; $tabfac[$obj->rowid]["ref"] = $obj->facnumber;
$tabfac[$obj->rowid]["type"] = $obj->type; $tabfac[$obj->rowid]["type"] = $obj->type;
if (! isset($tabttc[$obj->rowid][$compta_soc])) $tabttc[$obj->rowid][$compta_soc]=0;
if (! isset($tabht[$obj->rowid][$compta_prod])) $tabht[$obj->rowid][$compta_prod]=0;
if (! isset($tabtva[$obj->rowid][$compta_tva])) $tabtva[$obj->rowid][$compta_tva]=0;
$tabttc[$obj->rowid][$compta_soc] += $obj->total_ttc; $tabttc[$obj->rowid][$compta_soc] += $obj->total_ttc;
$tabht[$obj->rowid][$compta_prod] += $obj->total_ht; $tabht[$obj->rowid][$compta_prod] += $obj->total_ht;
$tabtva[$obj->rowid][$compta_tva] += $obj->total_tva; $tabtva[$obj->rowid][$compta_tva] += $obj->total_tva;
$tabcompany[$obj->rowid]=array('id'=>$obj->socid,'name'=>$obj->name,'client'=>$obj->client); $tabcompany[$obj->rowid]=array('id'=>$obj->socid, 'name'=>$obj->name, 'client'=>$obj->client);
$i++; $i++;
} }
} }
@ -217,6 +229,6 @@ print "</table>";
// End of page // End of page
$db->close();
llxFooter(); llxFooter();
$db->close();
?> ?>

206
htdocs/compta/resultat/clientfourn.php
View File

@ -1,7 +1,7 @@
<?php <?php
/* Copyright (C) 2002-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org> /* Copyright (C) 2002-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2011 Laurent Destailleur <eldy@users.sourceforge.net> * Copyright (C) 2004-2011 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2009 Regis Houssin <regis@dolibarr.fr> * Copyright (C) 2005-2012 Regis Houssin <regis@dolibarr.fr>
* *
* This program is free software; you can redistribute it and/or modify * 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 * it under the terms of the GNU General Public License as published by
@ -32,10 +32,18 @@ require_once(DOL_DOCUMENT_ROOT."/core/lib/date.lib.php");
$langs->load("bills"); $langs->load("bills");
$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 // Security check
$socid = GETPOST('socid','int'); $socid = GETPOST('socid','int');
if ($user->societe_id > 0) $socid = $user->societe_id; if ($user->societe_id > 0) $socid = $user->societe_id;
if (!$user->rights->compta->resultat->lire && !$user->rights->accounting->comptarapport->lire) accessforbidden(); if (! $user->rights->compta->resultat->lire && ! $user->rights->accounting->comptarapport->lire)
accessforbidden();
// Date range // Date range
$year=GETPOST("year"); $year=GETPOST("year");
@ -49,8 +57,8 @@ if (empty($year))
$month_current = strftime("%m",dol_now()); $month_current = strftime("%m",dol_now());
$year_start = $year; $year_start = $year;
} }
$date_start=dol_mktime(0,0,0,$_REQUEST["date_startmonth"],$_REQUEST["date_startday"],$_REQUEST["date_startyear"]); // Date for local PHP server $date_start=dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear);
$date_end=dol_mktime(23,59,59,$_REQUEST["date_endmonth"],$_REQUEST["date_endday"],$_REQUEST["date_endyear"]); // Date for local PHP server $date_end=dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear);
// Quarter // Quarter
if (empty($date_start) || empty($date_end)) // We define date_start and date_end if (empty($date_start) || empty($date_end)) // We define date_start and date_end
{ {
@ -86,9 +94,7 @@ else
} }
// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES') // Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES')
$modecompta = $conf->global->COMPTA_MODE; $modecompta=(GETPOST("modecompta")?GETPOST("modecompta"):$conf->global->COMPTA_MODE);
if (GETPOST("modecompta")) $modecompta=GETPOST("modecompta");
/* /*
@ -99,6 +105,13 @@ llxHeader();
$form=new Form($db); $form=new Form($db);
$nomlink='';
$periodlink='';
$exportlink='';
$total_ht=0;
$total_ttc=0;
// Affiche en-tete de rapport // Affiche en-tete de rapport
if ($modecompta=="CREANCES-DETTES") if ($modecompta=="CREANCES-DETTES")
{ {
@ -128,7 +141,8 @@ report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportl
print '<table class="noborder" width="100%">'; print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">'; print '<tr class="liste_titre">';
print '<td width="10%">&nbsp;</td><td>&nbsp;</td>'; print '<td width="10%">&nbsp;</td><td>&nbsp;</td>';
if ($modecompta == 'CREANCES-DETTES') print "<td align=\"right\">".$langs->trans("AmountHT")."</td>"; if ($modecompta == 'CREANCES-DETTES')
print "<td align=\"right\">".$langs->trans("AmountHT")."</td>";
print "<td align=\"right\">".$langs->trans("AmountTTC")."</td>"; print "<td align=\"right\">".$langs->trans("AmountTTC")."</td>";
print "</tr>\n"; print "</tr>\n";
@ -144,9 +158,12 @@ if ($modecompta == 'CREANCES-DETTES')
$sql.= ", ".MAIN_DB_PREFIX."facture as f"; $sql.= ", ".MAIN_DB_PREFIX."facture as f";
$sql.= " WHERE f.fk_soc = s.rowid"; $sql.= " WHERE f.fk_soc = s.rowid";
$sql.= " AND f.fk_statut IN (1,2)"; $sql.= " AND f.fk_statut IN (1,2)";
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)"; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS))
else $sql.= " AND f.type IN (0,1,2,3)"; $sql.= " AND f.type IN (0,1,2)";
if ($date_start && $date_end) $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; else
$sql.= " AND f.type IN (0,1,2,3)";
if (! empty($date_start) && ! empty($date_end))
$sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
} }
else else
{ {
@ -162,7 +179,8 @@ else
$sql.= " WHERE p.rowid = pf.fk_paiement"; $sql.= " WHERE p.rowid = pf.fk_paiement";
$sql.= " AND pf.fk_facture = f.rowid"; $sql.= " AND pf.fk_facture = f.rowid";
$sql.= " AND f.fk_soc = s.rowid"; $sql.= " AND f.fk_soc = s.rowid";
if ($date_start && $date_end) $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; if (! empty($date_start) && ! empty($date_end))
$sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'";
} }
$sql.= " AND f.entity = ".$conf->entity; $sql.= " AND f.entity = ".$conf->entity;
if ($socid) $sql.= " AND f.fk_soc = ".$socid; if ($socid) $sql.= " AND f.fk_soc = ".$socid;
@ -183,11 +201,12 @@ if ($result) {
print "<tr $bc[$var]><td>&nbsp;</td>"; print "<tr $bc[$var]><td>&nbsp;</td>";
print "<td>".$langs->trans("Bills").' <a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$objp->socid.'">'.$objp->nom."</td>\n"; print "<td>".$langs->trans("Bills").' <a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$objp->socid.'">'.$objp->nom."</td>\n";
if ($modecompta == 'CREANCES-DETTES') print "<td align=\"right\">".price($objp->amount_ht)."</td>\n"; if ($modecompta == 'CREANCES-DETTES')
print "<td align=\"right\">".price($objp->amount_ht)."</td>\n";
print "<td align=\"right\">".price($objp->amount_ttc)."</td>\n"; print "<td align=\"right\">".price($objp->amount_ttc)."</td>\n";
$total_ht = $total_ht + $objp->amount_ht; $total_ht += (isset($objp->amount_ht)?$objp->amount_ht:0);
$total_ttc = $total_ttc + $objp->amount_ttc; $total_ttc += $objp->amount_ttc;
print "</tr>\n"; print "</tr>\n";
$i++; $i++;
} }
@ -208,7 +227,8 @@ if ($modecompta != 'CREANCES-DETTES')
$sql.= " AND p.fk_bank = b.rowid"; $sql.= " AND p.fk_bank = b.rowid";
$sql.= " AND b.fk_account = ba.rowid"; $sql.= " AND b.fk_account = ba.rowid";
$sql.= " AND ba.entity = ".$conf->entity; $sql.= " AND ba.entity = ".$conf->entity;
if ($date_start && $date_end) $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; if (! empty($date_start) && ! empty($date_end))
$sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'";
$sql.= " GROUP BY nom, idp"; $sql.= " GROUP BY nom, idp";
$sql.= " ORDER BY nom"; $sql.= " ORDER BY nom";
@ -226,11 +246,13 @@ if ($modecompta != 'CREANCES-DETTES')
print "<tr $bc[$var]><td>&nbsp;</td>"; print "<tr $bc[$var]><td>&nbsp;</td>";
print "<td>".$langs->trans("Bills")." ".$langs->trans("Other")." (".$langs->trans("PaymentsNotLinkedToInvoice").")\n"; print "<td>".$langs->trans("Bills")." ".$langs->trans("Other")." (".$langs->trans("PaymentsNotLinkedToInvoice").")\n";
if ($modecompta == 'CREANCES-DETTES') print "<td align=\"right\">".price($objp->amount_ht)."</td>\n"; if ($modecompta == 'CREANCES-DETTES')
print "<td align=\"right\">".price($objp->amount_ht)."</td>\n";
print "<td align=\"right\">".price($objp->amount_ttc)."</td>\n"; print "<td align=\"right\">".price($objp->amount_ttc)."</td>\n";
$total_ht = $total_ht + $objp->amount_ht; $total_ht += (isset($objp->amount_ht)?$objp->amount_ht:0);
$total_ttc = $total_ttc + $objp->amount_ttc; $total_ttc += $objp->amount_ttc;
print "</tr>\n"; print "</tr>\n";
$i++; $i++;
} }
@ -250,7 +272,8 @@ if ($total_ttc == 0)
} }
print '<tr class="liste_total">'; print '<tr class="liste_total">';
if ($modecompta == 'CREANCES-DETTES') print '<td colspan="3" align="right">'.price($total_ht).'</td>'; if ($modecompta == 'CREANCES-DETTES')
print '<td colspan="3" align="right">'.price($total_ht).'</td>';
print '<td colspan="3" align="right">'.price($total_ttc).'</td>'; print '<td colspan="3" align="right">'.price($total_ttc).'</td>';
print '</tr>'; print '</tr>';
@ -265,9 +288,12 @@ if ($modecompta == 'CREANCES-DETTES')
$sql.= ", ".MAIN_DB_PREFIX."facture_fourn as f"; $sql.= ", ".MAIN_DB_PREFIX."facture_fourn as f";
$sql.= " WHERE f.fk_soc = s.rowid"; $sql.= " WHERE f.fk_soc = s.rowid";
$sql.= " AND f.fk_statut IN (1,2)"; $sql.= " AND f.fk_statut IN (1,2)";
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)"; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS))
else $sql.= " AND f.type IN (0,1,2,3)"; $sql.= " AND f.type IN (0,1,2)";
if ($date_start && $date_end) $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; else
$sql.= " AND f.type IN (0,1,2,3)";
if (! empty($date_start) && ! empty($date_end))
$sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
} }
else else
{ {
@ -279,7 +305,8 @@ else
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s";
$sql.= " ON f.fk_soc = s.rowid"; $sql.= " ON f.fk_soc = s.rowid";
$sql.= " WHERE p.rowid = pf.fk_paiementfourn "; $sql.= " WHERE p.rowid = pf.fk_paiementfourn ";
if ($date_start && $date_end) $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; if (! empty($date_start) && ! empty($date_end))
$sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'";
} }
$sql.= " AND f.entity = ".$conf->entity; $sql.= " AND f.entity = ".$conf->entity;
if ($socid) $sql.= " AND f.fk_soc = ".$socid; if ($socid) $sql.= " AND f.fk_soc = ".$socid;
@ -306,13 +333,15 @@ if ($result) {
print "<tr $bc[$var]><td>&nbsp;</td>"; print "<tr $bc[$var]><td>&nbsp;</td>";
print "<td>".$langs->trans("Bills")." <a href=\"".DOL_URL_ROOT."/fourn/facture/index.php?socid=".$objp->socid."\">".$objp->nom."</a></td>\n"; print "<td>".$langs->trans("Bills")." <a href=\"".DOL_URL_ROOT."/fourn/facture/index.php?socid=".$objp->socid."\">".$objp->nom."</a></td>\n";
if ($modecompta == 'CREANCES-DETTES') print "<td align=\"right\">".price(-$objp->amount_ht)."</td>\n"; if ($modecompta == 'CREANCES-DETTES')
print "<td align=\"right\">".price(-$objp->amount_ht)."</td>\n";
print "<td align=\"right\">".price(-$objp->amount_ttc)."</td>\n"; print "<td align=\"right\">".price(-$objp->amount_ttc)."</td>\n";
$total_ht = $total_ht - $objp->amount_ht; $total_ht -= (isset($objp->amount_ht)?$objp->amount_ht:0);
$total_ttc = $total_ttc - $objp->amount_ttc; $total_ttc -= $objp->amount_ttc;
$subtotal_ht = $subtotal_ht + $objp->amount_ht; $subtotal_ht += (isset($objp->amount_ht)?$objp->amount_ht:0);
$subtotal_ttc = $subtotal_ttc + $objp->amount_ttc; $subtotal_ttc += $objp->amount_ttc;
print "</tr>\n"; print "</tr>\n";
$i++; $i++;
} }
@ -330,7 +359,8 @@ if ($result) {
dol_print_error($db); dol_print_error($db);
} }
print '<tr class="liste_total">'; print '<tr class="liste_total">';
if ($modecompta == 'CREANCES-DETTES') print '<td colspan="3" align="right">'.price(-$subtotal_ht).'</td>'; if ($modecompta == 'CREANCES-DETTES')
print '<td colspan="3" align="right">'.price(-$subtotal_ht).'</td>';
print '<td colspan="3" align="right">'.price(-$subtotal_ttc).'</td>'; print '<td colspan="3" align="right">'.price(-$subtotal_ttc).'</td>';
print '</tr>'; print '</tr>';
@ -349,7 +379,8 @@ if ($modecompta == 'CREANCES-DETTES')
$sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs";
$sql.= " WHERE cs.fk_type = c.id"; $sql.= " WHERE cs.fk_type = c.id";
$sql.= " AND c.deductible = 0"; $sql.= " AND c.deductible = 0";
if ($date_start && $date_end) $sql.= " AND cs.date_ech >= '".$db->idate($date_start)."' AND cs.date_ech <= '".$db->idate($date_end)."'"; if (! empty($date_start) && ! empty($date_end))
$sql.= " AND cs.date_ech >= '".$db->idate($date_start)."' AND cs.date_ech <= '".$db->idate($date_end)."'";
} }
else else
{ {
@ -360,7 +391,8 @@ else
$sql.= " WHERE p.fk_charge = cs.rowid"; $sql.= " WHERE p.fk_charge = cs.rowid";
$sql.= " AND cs.fk_type = c.id"; $sql.= " AND cs.fk_type = c.id";
$sql.= " AND c.deductible = 0"; $sql.= " AND c.deductible = 0";
if ($date_start && $date_end) $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; if (! empty($date_start) && ! empty($date_end))
$sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'";
} }
$sql.= " AND cs.entity = ".$conf->entity; $sql.= " AND cs.entity = ".$conf->entity;
$sql.= " GROUP BY c.libelle"; $sql.= " GROUP BY c.libelle";
@ -378,10 +410,10 @@ if ($result) {
while ($i < $num) { while ($i < $num) {
$obj = $db->fetch_object($result); $obj = $db->fetch_object($result);
$total_ht = $total_ht - $obj->amount; $total_ht -= $obj->amount;
$total_ttc = $total_ttc - $obj->amount; $total_ttc -= $obj->amount;
$subtotal_ht = $subtotal_ht + $obj->amount; $subtotal_ht += $obj->amount;
$subtotal_ttc = $subtotal_ttc + $obj->amount; $subtotal_ttc += $obj->amount;
$var = !$var; $var = !$var;
print "<tr $bc[$var]><td>&nbsp;</td>"; print "<tr $bc[$var]><td>&nbsp;</td>";
@ -402,7 +434,8 @@ if ($result) {
dol_print_error($db); dol_print_error($db);
} }
print '<tr class="liste_total">'; print '<tr class="liste_total">';
if ($modecompta == 'CREANCES-DETTES') print '<td colspan="3" align="right">'.price(-$subtotal_ht).'</td>'; if ($modecompta == 'CREANCES-DETTES')
print '<td colspan="3" align="right">'.price(-$subtotal_ht).'</td>';
print '<td colspan="3" align="right">'.price(-$subtotal_ttc).'</td>'; print '<td colspan="3" align="right">'.price(-$subtotal_ttc).'</td>';
print '</tr>'; print '</tr>';
@ -420,7 +453,8 @@ if ($modecompta == 'CREANCES-DETTES')
$sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs";
$sql.= " WHERE cs.fk_type = c.id"; $sql.= " WHERE cs.fk_type = c.id";
$sql.= " AND c.deductible = 1"; $sql.= " AND c.deductible = 1";
if ($date_start && $date_end) $sql.= " AND cs.date_ech >= '".$db->idate($date_start)."' AND cs.date_ech <= '".$db->idate($date_end)."'"; if (! empty($date_start) && ! empty($date_end))
$sql.= " AND cs.date_ech >= '".$db->idate($date_start)."' AND cs.date_ech <= '".$db->idate($date_end)."'";
$sql.= " AND cs.entity = ".$conf->entity; $sql.= " AND cs.entity = ".$conf->entity;
$sql.= " GROUP BY c.libelle"; $sql.= " GROUP BY c.libelle";
$sql.= " ORDER BY c.libelle"; $sql.= " ORDER BY c.libelle";
@ -434,7 +468,8 @@ else
$sql.= " WHERE p.fk_charge = cs.rowid"; $sql.= " WHERE p.fk_charge = cs.rowid";
$sql.= " AND cs.fk_type = c.id"; $sql.= " AND cs.fk_type = c.id";
$sql.= " AND c.deductible = 1"; $sql.= " AND c.deductible = 1";
if ($date_start && $date_end) $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; if (! empty($date_start) && ! empty($date_end))
$sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'";
$sql.= " AND cs.entity = ".$conf->entity; $sql.= " AND cs.entity = ".$conf->entity;
$sql.= " GROUP BY c.libelle"; $sql.= " GROUP BY c.libelle";
$sql.= " ORDER BY c.libelle"; $sql.= " ORDER BY c.libelle";
@ -452,15 +487,16 @@ if ($result) {
while ($i < $num) { while ($i < $num) {
$obj = $db->fetch_object($result); $obj = $db->fetch_object($result);
$total_ht = $total_ht - $obj->amount; $total_ht -= $obj->amount;
$total_ttc = $total_ttc - $obj->amount; $total_ttc -= $obj->amount;
$subtotal_ht = $subtotal_ht + $obj->amount; $subtotal_ht += $obj->amount;
$subtotal_ttc = $subtotal_ttc + $obj->amount; $subtotal_ttc += $obj->amount;
$var = !$var; $var = !$var;
print "<tr $bc[$var]><td>&nbsp;</td>"; print "<tr $bc[$var]><td>&nbsp;</td>";
print '<td>'.$obj->nom.'</td>'; print '<td>'.$obj->nom.'</td>';
if ($modecompta == 'CREANCES-DETTES') print '<td align="right">'.price(-$obj->amount).'</td>'; if ($modecompta == 'CREANCES-DETTES')
print '<td align="right">'.price(-$obj->amount).'</td>';
print '<td align="right">'.price(-$obj->amount).'</td>'; print '<td align="right">'.price(-$obj->amount).'</td>';
print '</tr>'; print '</tr>';
$i++; $i++;
@ -476,7 +512,8 @@ if ($result) {
dol_print_error($db); dol_print_error($db);
} }
print '<tr class="liste_total">'; print '<tr class="liste_total">';
if ($modecompta == 'CREANCES-DETTES') print '<td colspan="3" align="right">'.price(-$subtotal_ht).'</td>'; if ($modecompta == 'CREANCES-DETTES')
print '<td colspan="3" align="right">'.price(-$subtotal_ht).'</td>';
print '<td colspan="3" align="right">'.price(-$subtotal_ttc).'</td>'; print '<td colspan="3" align="right">'.price(-$subtotal_ttc).'</td>';
print '</tr>'; print '</tr>';
@ -488,7 +525,8 @@ if ($mysoc->tva_assuj == 'franchise') // Non assujeti
print '</tr>'; print '</tr>';
print '<tr class="liste_total"><td align="left" colspan="2">'.$langs->trans("Profit").'</td>'; print '<tr class="liste_total"><td align="left" colspan="2">'.$langs->trans("Profit").'</td>';
if ($modecompta == 'CREANCES-DETTES') print '<td class="border" align="right">'.price($total_ht).'</td>'; if ($modecompta == 'CREANCES-DETTES')
print '<td class="border" align="right">'.price($total_ht).'</td>';
print '<td align="right">'.price($total_ttc).'</td>'; print '<td align="right">'.price($total_ttc).'</td>';
print '</tr>'; print '</tr>';
@ -512,9 +550,12 @@ if ($modecompta == 'CREANCES-DETTES')
$sql = "SELECT date_format(f.datef,'%Y-%m') as dm, sum(f.tva) as amount"; $sql = "SELECT date_format(f.datef,'%Y-%m') as dm, sum(f.tva) as amount";
$sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f";
$sql.= " WHERE f.fk_statut IN (1,2)"; $sql.= " WHERE f.fk_statut IN (1,2)";
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)"; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS))
else $sql.= " AND f.type IN (0,1,2,3)"; $sql.= " AND f.type IN (0,1,2)";
if ($date_start && $date_end) $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; else
$sql.= " AND f.type IN (0,1,2,3)";
if (! empty($date_start) && ! empty($date_end))
$sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
$sql.= " AND f.entity = ".$conf->entity; $sql.= " AND f.entity = ".$conf->entity;
$sql.= " GROUP BY dm"; $sql.= " GROUP BY dm";
$sql.= " ORDER BY dm"; $sql.= " ORDER BY dm";
@ -529,11 +570,11 @@ if ($modecompta == 'CREANCES-DETTES')
while ($i < $num) { while ($i < $num) {
$obj = $db->fetch_object($result); $obj = $db->fetch_object($result);
$amount = $amount - $obj->amount; $amount -= $obj->amount;
//$total_ht = $total_ht - $obj->amount; //$total_ht -= $obj->amount;
$total_ttc = $total_ttc - $obj->amount; $total_ttc -= $obj->amount;
//$subtotal_ht = $subtotal_ht - $obj->amount; //$subtotal_ht -= $obj->amount;
$subtotal_ttc = $subtotal_ttc - $obj->amount; $subtotal_ttc -= $obj->amount;
$i++; $i++;
} }
} }
@ -551,9 +592,12 @@ if ($modecompta == 'CREANCES-DETTES')
$sql = "SELECT date_format(f.datef,'%Y-%m') as dm, sum(f.total_tva) as amount"; $sql = "SELECT date_format(f.datef,'%Y-%m') as dm, sum(f.total_tva) as amount";
$sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
$sql.= " WHERE f.fk_statut IN (1,2)"; $sql.= " WHERE f.fk_statut IN (1,2)";
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)"; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS))
else $sql.= " AND f.type IN (0,1,2,3)"; $sql.= " AND f.type IN (0,1,2)";
if ($date_start && $date_end) $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; else
$sql.= " AND f.type IN (0,1,2,3)";
if (! empty($date_start) && ! empty($date_end))
$sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
$sql.= " AND f.entity = ".$conf->entity; $sql.= " AND f.entity = ".$conf->entity;
$sql.= " GROUP BY dm"; $sql.= " GROUP BY dm";
$sql.= " ORDER BY dm"; $sql.= " ORDER BY dm";
@ -568,11 +612,11 @@ if ($modecompta == 'CREANCES-DETTES')
while ($i < $num) { while ($i < $num) {
$obj = $db->fetch_object($result); $obj = $db->fetch_object($result);
$amount = $amount + $obj->amount; $amount += $obj->amount;
//$total_ht = $total_ht + $obj->amount; //$total_ht += $obj->amount;
$total_ttc = $total_ttc + $obj->amount; $total_ttc += $obj->amount;
//$subtotal_ht = $subtotal_ht + $obj->amount; //$subtotal_ht += $obj->amount;
$subtotal_ttc = $subtotal_ttc + $obj->amount; $subtotal_ttc += $obj->amount;
$i++; $i++;
} }
@ -593,7 +637,8 @@ else
$sql = "SELECT date_format(t.datev,'%Y-%m') as dm, sum(t.amount) as amount"; $sql = "SELECT date_format(t.datev,'%Y-%m') as dm, sum(t.amount) as amount";
$sql.= " FROM ".MAIN_DB_PREFIX."tva as t"; $sql.= " FROM ".MAIN_DB_PREFIX."tva as t";
$sql.= " WHERE amount > 0"; $sql.= " WHERE amount > 0";
if ($date_start && $date_end) $sql.= " AND t.datev >= '".$db->idate($date_start)."' AND t.datev <= '".$db->idate($date_end)."'"; if (! empty($date_start) && ! empty($date_end))
$sql.= " AND t.datev >= '".$db->idate($date_start)."' AND t.datev <= '".$db->idate($date_end)."'";
$sql.= " AND t.entity = ".$conf->entity; $sql.= " AND t.entity = ".$conf->entity;
$sql.= " GROUP BY dm"; $sql.= " GROUP BY dm";
$sql.= " ORDER BY dm"; $sql.= " ORDER BY dm";
@ -608,11 +653,11 @@ else
while ($i < $num) { while ($i < $num) {
$obj = $db->fetch_object($result); $obj = $db->fetch_object($result);
$amount = $amount - $obj->amount; $amount -= $obj->amount;
$total_ht = $total_ht - $obj->amount; $total_ht -= $obj->amount;
$total_ttc = $total_ttc - $obj->amount; $total_ttc -= $obj->amount;
$subtotal_ht = $subtotal_ht - $obj->amount; $subtotal_ht -= $obj->amount;
$subtotal_ttc = $subtotal_ttc - $obj->amount; $subtotal_ttc -= $obj->amount;
$i++; $i++;
} }
@ -623,7 +668,8 @@ else
} }
print "<tr $bc[$var]><td>&nbsp;</td>"; print "<tr $bc[$var]><td>&nbsp;</td>";
print "<td>".$langs->trans("VATPaid")."</td>\n"; print "<td>".$langs->trans("VATPaid")."</td>\n";
if ($modecompta == 'CREANCES-DETTES') print "<td align=\"right\">".price($amount)."</td>\n"; if ($modecompta == 'CREANCES-DETTES')
print "<td align=\"right\">".price($amount)."</td>\n";
print "<td align=\"right\">".price($amount)."</td>\n"; print "<td align=\"right\">".price($amount)."</td>\n";
print "</tr>\n"; print "</tr>\n";
@ -632,7 +678,8 @@ else
$sql = "SELECT date_format(t.datev,'%Y-%m') as dm, sum(t.amount) as amount"; $sql = "SELECT date_format(t.datev,'%Y-%m') as dm, sum(t.amount) as amount";
$sql.= " FROM ".MAIN_DB_PREFIX."tva as t"; $sql.= " FROM ".MAIN_DB_PREFIX."tva as t";
$sql.= " WHERE amount < 0"; $sql.= " WHERE amount < 0";
if ($date_start && $date_end) $sql.= " AND t.datev >= '".$db->idate($date_start)."' AND t.datev <= '".$db->idate($date_end)."'"; if (! empty($date_start) && ! empty($date_end))
$sql.= " AND t.datev >= '".$db->idate($date_start)."' AND t.datev <= '".$db->idate($date_end)."'";
$sql.= " AND t.entity = ".$conf->entity; $sql.= " AND t.entity = ".$conf->entity;
$sql.= " GROUP BY dm"; $sql.= " GROUP BY dm";
$sql.= " ORDER BY dm"; $sql.= " ORDER BY dm";
@ -647,11 +694,11 @@ else
while ($i < $num) { while ($i < $num) {
$obj = $db->fetch_object($result); $obj = $db->fetch_object($result);
$amount = $amount + $obj->amount; $amount += $obj->amount;
$total_ht = $total_ht + $obj->amount; $total_ht += $obj->amount;
$total_ttc = $total_ttc + $obj->amount; $total_ttc += $obj->amount;
$subtotal_ht = $subtotal_ht + $obj->amount; $subtotal_ht += $obj->amount;
$subtotal_ttc = $subtotal_ttc + $obj->amount; $subtotal_ttc += $obj->amount;
$i++; $i++;
} }
@ -664,7 +711,8 @@ else
} }
print "<tr $bc[$var]><td>&nbsp;</td>"; print "<tr $bc[$var]><td>&nbsp;</td>";
print "<td>".$langs->trans("VATCollected")."</td>\n"; print "<td>".$langs->trans("VATCollected")."</td>\n";
if ($modecompta == 'CREANCES-DETTES') print "<td align=\"right\">".price($amount)."</td>\n"; if ($modecompta == 'CREANCES-DETTES')
print "<td align=\"right\">".price($amount)."</td>\n";
print "<td align=\"right\">".price($amount)."</td>\n"; print "<td align=\"right\">".price($amount)."</td>\n";
print "</tr>\n"; print "</tr>\n";
} }
@ -673,7 +721,8 @@ else
if ($mysoc->tva_assuj != 'franchise') // Assujeti if ($mysoc->tva_assuj != 'franchise') // Assujeti
{ {
print '<tr class="liste_total">'; print '<tr class="liste_total">';
if ($modecompta == 'CREANCES-DETTES') print '<td colspan="3" align="right">&nbsp;</td>'; if ($modecompta == 'CREANCES-DETTES')
print '<td colspan="3" align="right">&nbsp;</td>';
print '<td colspan="3" align="right">'.price(price2num($subtotal_ttc,'MT')).'</td>'; print '<td colspan="3" align="right">'.price(price2num($subtotal_ttc,'MT')).'</td>';
print '</tr>'; print '</tr>';
} }
@ -687,7 +736,8 @@ if ($mysoc->tva_assuj != 'franchise') // Assujeti
print '</tr>'; print '</tr>';
print '<tr class="liste_total"><td align="left" colspan="2">'.$langs->trans("Profit").'</td>'; print '<tr class="liste_total"><td align="left" colspan="2">'.$langs->trans("Profit").'</td>';
if ($modecompta == 'CREANCES-DETTES') print '<td class="liste_total" align="right">'.price(price2num($total_ht,'MT')).'</td>'; if ($modecompta == 'CREANCES-DETTES')
print '<td class="liste_total" align="right">'.price(price2num($total_ht,'MT')).'</td>';
print '<td class="liste_total" align="right">'.price(price2num($total_ttc,'MT')).'</td>'; print '<td class="liste_total" align="right">'.price(price2num($total_ttc,'MT')).'</td>';
print '</tr>'; print '</tr>';
} }

68
htdocs/compta/resultat/index.php
View File

@ -40,13 +40,11 @@ else {
// Security check // Security check
$socid = GETPOST('socid','int'); $socid = GETPOST('socid','int');
if ($user->societe_id > 0) $socid = $user->societe_id; if ($user->societe_id > 0) $socid = $user->societe_id;
if (!$user->rights->compta->resultat->lire && !$user->rights->accounting->comptarapport->lire) if (! $user->rights->compta->resultat->lire && ! $user->rights->accounting->comptarapport->lire)
accessforbidden(); accessforbidden();
// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES') // Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES')
$modecompta = $conf->global->COMPTA_MODE; $modecompta=(GETPOST("modecompta")?GETPOST("modecompta"):$conf->global->COMPTA_MODE);
if (GETPOST("modecompta")) $modecompta=GETPOST("modecompta");
/* /*
@ -57,6 +55,9 @@ llxHeader();
$form=new Form($db); $form=new Form($db);
$nomlink='';
$exportlink='';
// Affiche en-tete du rapport // Affiche en-tete du rapport
if ($modecompta == 'CREANCES-DETTES') if ($modecompta == 'CREANCES-DETTES')
{ {
@ -125,7 +126,7 @@ if ($result)
while ($i < $num) while ($i < $num)
{ {
$row = $db->fetch_object($result); $row = $db->fetch_object($result);
$encaiss[$row->dm] = $row->amount_ht; $encaiss[$row->dm] = (isset($row->amount_ht)?$row->amount_ht:0);
$encaiss_ttc[$row->dm] = $row->amount_ttc; $encaiss_ttc[$row->dm] = $row->amount_ttc;
$i++; $i++;
} }
@ -159,7 +160,10 @@ if ($modecompta != 'CREANCES-DETTES')
{ {
$row = $db->fetch_object($result); $row = $db->fetch_object($result);
$encaiss[$row->dm] += $row->amount_ht; if (! isset($encaiss[$row->dm])) $encaiss[$row->dm]=0;
$encaiss[$row->dm] += (isset($row->amount_ht)?$row->amount_ht:0);
if (! isset($encaiss_ttc[$row->dm])) $encaiss_ttc[$row->dm]=0;
$encaiss_ttc[$row->dm] += $row->amount_ttc; $encaiss_ttc[$row->dm] += $row->amount_ttc;
$i++; $i++;
@ -208,7 +212,10 @@ if ($result)
{ {
$row = $db->fetch_object($result); $row = $db->fetch_object($result);
$decaiss[$row->dm] = $row->amount_ht; if (! isset($decaiss[$row->dm])) $decaiss[$row->dm]=0;
$decaiss[$row->dm] = (isset($row->amount_ht)?$row->amount_ht:0);
if (! isset($decaiss_ttc[$row->dm])) $decaiss_ttc[$row->dm]=0;
$decaiss_ttc[$row->dm] = $row->amount_ttc; $decaiss_ttc[$row->dm] = $row->amount_ttc;
$i++; $i++;
@ -246,7 +253,10 @@ if ($modecompta == 'CREANCES-DETTES')
while ($i < $num) { while ($i < $num) {
$obj = $db->fetch_object($result); $obj = $db->fetch_object($result);
if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0;
$decaiss[$obj->dm] += $obj->amount; $decaiss[$obj->dm] += $obj->amount;
if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0;
$decaiss_ttc[$obj->dm] += $obj->amount; $decaiss_ttc[$obj->dm] += $obj->amount;
$i++; $i++;
@ -274,7 +284,10 @@ if ($modecompta == 'CREANCES-DETTES')
while ($i < $num) { while ($i < $num) {
$obj = $db->fetch_object($result); $obj = $db->fetch_object($result);
if (! isset($encaiss[$obj->dm])) $encaiss[$obj->dm]=0;
$encaiss[$obj->dm] += $obj->amount; $encaiss[$obj->dm] += $obj->amount;
if (! isset($encaiss_ttc[$obj->dm])) $encaiss_ttc[$obj->dm]=0;
$encaiss_ttc[$obj->dm] += $obj->amount; $encaiss_ttc[$obj->dm] += $obj->amount;
$i++; $i++;
@ -302,7 +315,10 @@ else {
while ($i < $num) { while ($i < $num) {
$obj = $db->fetch_object($result); $obj = $db->fetch_object($result);
if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0;
$decaiss[$obj->dm] += $obj->amount; $decaiss[$obj->dm] += $obj->amount;
if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0;
$decaiss_ttc[$obj->dm] += $obj->amount; $decaiss_ttc[$obj->dm] += $obj->amount;
$i++; $i++;
@ -328,7 +344,10 @@ else {
while ($i < $num) { while ($i < $num) {
$obj = $db->fetch_object($result); $obj = $db->fetch_object($result);
if (! isset($encaiss[$obj->dm])) $encaiss[$obj->dm]=0;
$encaiss[$obj->dm] += $obj->amount; $encaiss[$obj->dm] += $obj->amount;
if (! isset($encaiss_ttc[$obj->dm])) $encaiss_ttc[$obj->dm]=0;
$encaiss_ttc[$obj->dm] += $obj->amount; $encaiss_ttc[$obj->dm] += $obj->amount;
$i++; $i++;
@ -346,7 +365,7 @@ $subtotal_ht = 0;
$subtotal_ttc = 0; $subtotal_ttc = 0;
if ($modecompta == 'CREANCES-DETTES') if ($modecompta == 'CREANCES-DETTES')
{ {
$sql = "SELECT c.libelle as nom, date_format(cs.date_ech,'%Y-%m') as dm, sum(cs.amount) as amount_ht, sum(cs.amount) as amount_ttc"; $sql = "SELECT c.libelle as nom, date_format(cs.date_ech,'%Y-%m') as dm, sum(cs.amount) as amount";
$sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c";
$sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs";
$sql.= " WHERE cs.fk_type = c.id"; $sql.= " WHERE cs.fk_type = c.id";
@ -354,7 +373,7 @@ if ($modecompta == 'CREANCES-DETTES')
} }
else else
{ {
$sql = "SELECT c.libelle as nom, date_format(p.datep,'%Y-%m') as dm, sum(p.amount) as amount_ht, sum(p.amount) as amount_ttc"; $sql = "SELECT c.libelle as nom, date_format(p.datep,'%Y-%m') as dm, sum(p.amount) as amount";
$sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c";
$sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs";
$sql.= ", ".MAIN_DB_PREFIX."paiementcharge as p"; $sql.= ", ".MAIN_DB_PREFIX."paiementcharge as p";
@ -375,8 +394,11 @@ if ($result) {
while ($i < $num) { while ($i < $num) {
$obj = $db->fetch_object($result); $obj = $db->fetch_object($result);
$decaiss[$obj->dm] += $obj->amount_ht; if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0;
$decaiss_ttc[$obj->dm] += $obj->amount_ttc; $decaiss[$obj->dm] += $obj->amount;
if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0;
$decaiss_ttc[$obj->dm] += $obj->amount;
$i++; $i++;
} }
@ -393,7 +415,7 @@ $subtotal_ht = 0;
$subtotal_ttc = 0; $subtotal_ttc = 0;
if ($modecompta == 'CREANCES-DETTES') if ($modecompta == 'CREANCES-DETTES')
{ {
$sql = "SELECT c.libelle as nom, date_format(cs.date_ech,'%Y-%m') as dm, sum(cs.amount) as amount_ht, sum(cs.amount) as amount_ttc"; $sql = "SELECT c.libelle as nom, date_format(cs.date_ech,'%Y-%m') as dm, sum(cs.amount) as amount";
$sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c";
$sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs";
$sql.= " WHERE cs.fk_type = c.id"; $sql.= " WHERE cs.fk_type = c.id";
@ -401,7 +423,7 @@ if ($modecompta == 'CREANCES-DETTES')
} }
else else
{ {
$sql = "SELECT c.libelle as nom, date_format(p.datep,'%Y-%m') as dm, sum(p.amount) as amount_ht, sum(p.amount) as amount_ttc"; $sql = "SELECT c.libelle as nom, date_format(p.datep,'%Y-%m') as dm, sum(p.amount) as amount";
$sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c";
$sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs";
$sql.= ", ".MAIN_DB_PREFIX."paiementcharge as p"; $sql.= ", ".MAIN_DB_PREFIX."paiementcharge as p";
@ -422,8 +444,11 @@ if ($result) {
while ($i < $num) { while ($i < $num) {
$obj = $db->fetch_object($result); $obj = $db->fetch_object($result);
$decaiss[$obj->dm] += $obj->amount_ht; if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0;
$decaiss_ttc[$obj->dm] += $obj->amount_ttc; $decaiss[$obj->dm] += $obj->amount;
if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0;
$decaiss_ttc[$obj->dm] += $obj->amount;
$i++; $i++;
} }
@ -479,17 +504,19 @@ for ($mois = 1+$nb_mois_decalage ; $mois <= 12+$nb_mois_decalage ; $mois++)
$case = strftime("%Y-%m",dol_mktime(12,0,0,$mois_modulo,1,$annee_decalage)); $case = strftime("%Y-%m",dol_mktime(12,0,0,$mois_modulo,1,$annee_decalage));
print '<td align="right">&nbsp;'; print '<td align="right">&nbsp;';
if ($decaiss_ttc[$case] != 0) if (isset($decaiss_ttc[$case]) && $decaiss_ttc[$case] != 0)
{ {
print '<a href="clientfourn.php?year='.$annee_decalage.'&month='.$mois_modulo.'">'.price(price2num($decaiss_ttc[$case],'MT')).'</a>'; print '<a href="clientfourn.php?year='.$annee_decalage.'&month='.$mois_modulo.'">'.price(price2num($decaiss_ttc[$case],'MT')).'</a>';
if (! isset($totsorties[$annee])) $totsorties[$annee]=0;
$totsorties[$annee]+=$decaiss_ttc[$case]; $totsorties[$annee]+=$decaiss_ttc[$case];
} }
print "</td>"; print "</td>";
print '<td align="right">&nbsp;'; print '<td align="right">&nbsp;';
if ($encaiss_ttc[$case] != 0) if (isset($encaiss_ttc[$case]) && $encaiss_ttc[$case] != 0)
{ {
print '<a href="clientfourn.php?year='.$annee_decalage.'&month='.$mois_modulo.'">'.price(price2num($encaiss_ttc[$case],'MT')).'</a>'; print '<a href="clientfourn.php?year='.$annee_decalage.'&month='.$mois_modulo.'">'.price(price2num($encaiss_ttc[$case],'MT')).'</a>';
if (! isset($totentrees[$annee])) $totentrees[$annee]=0;
$totentrees[$annee]+=$encaiss_ttc[$case]; $totentrees[$annee]+=$encaiss_ttc[$case];
} }
print "</td>"; print "</td>";
@ -523,7 +550,9 @@ for ($annee = $year_start ; $annee <= $year_end ; $annee++)
print '<td align="right" colspan="2"> '; print '<td align="right" colspan="2"> ';
if (isset($totentrees[$annee]) || isset($totsorties[$annee])) if (isset($totentrees[$annee]) || isset($totsorties[$annee]))
{ {
print price(price2num($totentrees[$annee]-$totsorties[$annee],'MT')).'</td>'; $in=(isset($totentrees[$annee])?price2num($totentrees[$annee], 'MT'):0);
$out=(isset($totsorties[$annee])?price2num($totsorties[$annee],' MT'):0);
print price($in-$out).'</td>';
// print '<td>&nbsp;</td>'; // print '<td>&nbsp;</td>';
} }
} }
@ -533,6 +562,5 @@ print "</table>";
llxFooter(); llxFooter();
$db->close(); $db->close();
?> ?>

4
htdocs/core/lib/functions.lib.php
View File

@ -616,7 +616,7 @@ function dol_get_fiche_head($links=array(), $active='0', $title='', $notab=0, $p
$out="\n".'<div class="tabs">'."\n"; $out="\n".'<div class="tabs">'."\n";
// Affichage titre // Affichage titre
if ($title) if (! empty($title))
{ {
$limittitle=30; $limittitle=30;
$out.='<a class="tabTitle">'; $out.='<a class="tabTitle">';
@ -627,7 +627,7 @@ function dol_get_fiche_head($links=array(), $active='0', $title='', $notab=0, $p
// Define max of key (max may be higher than sizeof because of hole due to module disabling some tabs). // Define max of key (max may be higher than sizeof because of hole due to module disabling some tabs).
$maxkey=-1; $maxkey=-1;
if (is_array($links)) if (is_array($links) && ! empty($links))
{ {
$keys=array_keys($links); $keys=array_keys($links);
if (count($keys)) $maxkey=max($keys); if (count($keys)) $maxkey=max($keys);

7
htdocs/core/lib/report.lib.php
View File

@ -1,5 +1,6 @@
<?php <?php
/* Copyright (C) 2008 Laurent Destailleur <eldy@users.sourceforge.net> /* Copyright (C) 2008-2012 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2012 Regis Houssin <regis@dolibarr.fr>
* *
* This program is free software; you can redistribute it and/or modify * 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 * it under the terms of the GNU General Public License as published by
@ -44,7 +45,9 @@ function report_header($nom,$variante,$period,$periodlink,$description,$builddat
$h=0; $h=0;
$head[$h][0] = $_SERVER["PHP_SELF"]; $head[$h][0] = $_SERVER["PHP_SELF"];
$head[$h][1] = $langs->trans("Report"); $head[$h][1] = $langs->trans("Report");
dol_fiche_head($head, $hselected, $societe->nom); $head[$h][2] = 'report';
dol_fiche_head($head, $hselected);
print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">'; print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
foreach($moreparam as $key => $value) foreach($moreparam as $key => $value)