diff --git a/htdocs/accountancy/closure/index.php b/htdocs/accountancy/closure/index.php index 8d2b93ccb6f..25fdf013f9a 100644 --- a/htdocs/accountancy/closure/index.php +++ b/htdocs/accountancy/closure/index.php @@ -17,7 +17,7 @@ */ /** - * \file htdocs/accountancy/customer/index.php + * \file htdocs/accountancy/closure/index.php * \ingroup Accountancy * \brief Home closure page */ @@ -140,7 +140,6 @@ $textnextyear = ' trans("DescVentilCustomer") . '
'; -print $langs->trans("DescVentilMore", $langs->transnoentitiesnoconv("ValidateHistory"), $langs->transnoentitiesnoconv("ToBind")) . '
'; print '
'; @@ -149,12 +148,9 @@ $y = $year_current; $buttonbind = '' . $langs->trans("ValidateHistory") . ''; print_barre_liste($langs->trans("OverviewOfAmountOfLinesNotBound"), '', '', '', '', '', '', -1, '', '', 0, $buttonbind, '', 0, 1, 1); -//print load_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, ''); print '
'; print ''; -print ''; -print ''; for($i = 1; $i <= 12; $i ++) { $j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1; if ($j > 12) $j-=12; @@ -178,11 +174,6 @@ $sql .= " AND f.datef <= '" . $db->idate($search_date_end) . "'"; $sql .= " AND f.fk_statut > 0"; $sql .= " AND f.entity IN (" . getEntity('invoice', 0) . ")"; // We don't share object for accountancy $sql .= " AND aa.account_number IS NULL"; -if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { - $sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")"; -} else { - $sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_DEPOSIT . "," . Facture::TYPE_SITUATION . ")"; -} $sql .= " GROUP BY fd.fk_code_ventilation,aa.account_number,aa.label"; dol_syslog('htdocs/accountancy/customer/index.php sql=' . $sql, LOG_DEBUG); @@ -192,20 +183,7 @@ if ($resql) { while ( $row = $db->fetch_row($resql)) { - print ''; - print ''; + print ''; for($i = 2; $i <= 12; $i ++) { print ''; } @@ -220,197 +198,6 @@ if ($resql) { print "
' . $langs->trans("Account") . '' . $langs->trans("Label") . '
'; - if ($row[0] == 'tobind') - { - print $langs->trans("Unknown"); - } - else print length_accountg($row[0]); - print ''; - if ($row[0] == 'tobind') - { - print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/customer/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind")); - } - else print $row[1]; - print '
' . price($row[$i]) . '
\n"; print '
'; - -print '
'; - - -print_barre_liste($langs->trans("OverviewOfAmountOfLinesBound"), '', '', '', '', '', '', -1, '', '', 0, '', '', 0, 1, 1); -//print load_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), '', ''); - -print '
'; -print ''; -print ''; -print ''; -for($i = 1; $i <= 12; $i ++) { - $j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1; - if ($j > 12) $j-=12; - print ''; -} -print ''; - -$sql = "SELECT " . $db->ifsql('aa.account_number IS NULL', "'tobind'", 'aa.account_number') . " AS codecomptable,"; -$sql .= " " . $db->ifsql('aa.label IS NULL', "'tobind'", 'aa.label') . " AS intitule,"; -for($i = 1; $i <= 12; $i ++) { - $j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1; - if ($j > 12) $j-=12; - $sql .= " SUM(" . $db->ifsql('MONTH(f.datef)=' . $j, 'fd.total_ht', '0') . ") AS month" . str_pad($j, 2, '0', STR_PAD_LEFT) . ","; -} -$sql .= " SUM(fd.total_ht) as total"; -$sql .= " FROM " . MAIN_DB_PREFIX . "facturedet as fd"; -$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture"; -$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = fd.fk_code_ventilation"; -$sql .= " WHERE f.datef >= '" . $db->idate($search_date_start) . "'"; -$sql .= " AND f.datef <= '" . $db->idate($search_date_end) . "'"; -$sql .= " AND f.entity IN (" . getEntity('invoice', 0) . ")"; // We don't share object for accountancy -$sql .= " AND f.fk_statut > 0"; -if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { - $sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")"; -} else { - $sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_DEPOSIT . "," . Facture::TYPE_SITUATION . ")"; -} -$sql .= " AND aa.account_number IS NOT NULL"; -$sql .= " GROUP BY fd.fk_code_ventilation,aa.account_number,aa.label"; - -dol_syslog('htdocs/accountancy/customer/index.php'); -$resql = $db->query($sql); -if ($resql) { - $num = $db->num_rows($resql); - - while ( $row = $db->fetch_row($resql)) { - - print ''; - - print ''; - - for($i = 2; $i <= 12; $i++) { - print ''; - } - print ''; - print ''; - print ''; - } - $db->free($resql); -} else { - print $db->lasterror(); // Show last sql error -} -print "
' . $langs->trans("Account") . '' . $langs->trans("Label") . '' . $langs->trans('MonthShort' . str_pad($j, 2, '0', STR_PAD_LEFT)) . '' . $langs->trans("Total") . '
'; - if ($row[0] == 'tobind') - { - print $langs->trans("Unknown"); - } - else print length_accountg($row[0]); - print ''; - if ($row[0] == 'tobind') - { - print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/customer/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind")); - } - else print $row[1]; - print '' . price($row[$i]) . '' . price($row[13]) . '' . price($row[14]) . '
\n"; -print '
'; - - -if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange. Why showing a report that should rely on result of this step ? -{ - print '
'; - print '
'; - - print_barre_liste($langs->trans("OtherInfo"), '', '', '', '', '', '', -1, '', '', 0, '', '', 0, 1, 1); - //print load_fiche_titre($langs->trans("OtherInfo"), '', ''); - - print '
'; - print ''; - print ''; - for($i = 1; $i <= 12; $i ++) { - $j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1; - if ($j > 12) $j-=12; - print ''; - } - print ''; - - $sql = "SELECT '" . $langs->trans("TotalVente") . "' AS total,"; - for($i = 1; $i <= 12; $i ++) { - $j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1; - if ($j > 12) $j-=12; - $sql .= " SUM(" . $db->ifsql('MONTH(f.datef)=' . $j, 'fd.total_ht', '0') . ") AS month" . str_pad($j, 2, '0', STR_PAD_LEFT) . ","; - } - $sql .= " SUM(fd.total_ht) as total"; - $sql .= " FROM " . MAIN_DB_PREFIX . "facturedet as fd"; - $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture"; - $sql .= " WHERE f.datef >= '" . $db->idate($search_date_start) . "'"; - $sql .= " AND f.datef <= '" . $db->idate($search_date_end) . "'"; - $sql .= " AND f.entity IN (" . getEntity('invoice', 0) . ")"; // We don't share object for accountancy - $sql .= " AND f.fk_statut > 0"; - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { - $sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")"; - } else { - $sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_DEPOSIT . "," . Facture::TYPE_SITUATION . ")"; - } - - dol_syslog('htdocs/accountancy/customer/index.php'); - $resql = $db->query($sql); - if ($resql) { - $num = $db->num_rows($resql); - - while ($row = $db->fetch_row($resql)) { - print ''; - for($i = 1; $i <= 12; $i ++) { - print ''; - } - print ''; - print ''; - } - $db->free($resql); - } else { - print $db->lasterror(); // Show last sql error - } - print "
' . $langs->trans("TotalVente") . '' . $langs->trans('MonthShort' . str_pad($j, 2, '0', STR_PAD_LEFT)) . '' . $langs->trans("Total") . '
' . $row[0] . '' . price($row[$i]) . '' . price($row[13]) . '
\n"; - print '
'; - - - if (! empty($conf->margin->enabled)) { - print "
\n"; - print '
'; - print ''; - print ''; - for($i = 1; $i <= 12; $i ++) { - $j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1; - if ($j > 12) $j-=12; - print ''; - } - print ''; - - $sql = "SELECT '" . $langs->trans("Vide") . "' AS marge,"; - for($i = 1; $i <= 12; $i ++) { - $j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1; - if ($j > 12) $j-=12; - $sql .= " SUM(" . $db->ifsql('MONTH(f.datef)=' . $j, '(fd.total_ht-(fd.qty * fd.buy_price_ht))', '0') . ") AS month" . str_pad($j, 2, '0', STR_PAD_LEFT) . ","; - } - $sql .= " SUM((fd.total_ht-(fd.qty * fd.buy_price_ht))) as total"; - $sql .= " FROM " . MAIN_DB_PREFIX . "facturedet as fd"; - $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture"; - $sql .= " WHERE f.datef >= '" . $db->idate($search_date_start) . "'"; - $sql .= " AND f.datef <= '" . $db->idate($search_date_end) . "'"; - $sql .= " AND f.entity IN (" . getEntity('invoice', 0) . ")"; // We don't share object for accountancy - $sql .= " AND f.fk_statut > 0"; - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { - $sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")"; - } else { - $sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_DEPOSIT . "," . Facture::TYPE_SITUATION . ")"; - } - - dol_syslog('htdocs/accountancy/customer/index.php'); - $resql = $db->query($sql); - if ($resql) { - $num = $db->num_rows($resql); - - while ($row = $db->fetch_row($resql)) { - - print ''; - for($i = 1; $i <= 12; $i ++) { - print ''; - } - print ''; - print ''; - } - $db->free($resql); - } else { - print $db->lasterror(); // Show last sql error - } - print "
' . $langs->trans("TotalMarge") . '' . $langs->trans('MonthShort' . str_pad($j, 2, '0', STR_PAD_LEFT)) . '' . $langs->trans("Total") . '
' . $row[0] . '' . price(price2num($row[$i])) . '' . price(price2num($row[13])) . '
\n"; - print '
'; - } -} - // End of page llxFooter(); $db->close();