File: /home4/cca63905/public_html/guiaweb/htdocs/compta/resultat/projects.php
<?php
/* Copyright (C) 2002-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2017 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2012 Cédric Salvador <csalvador@gpcsolutions.fr>
* Copyright (C) 2012-2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
* Copyright (C) 2014-2016 Ferran Marcet <fmarcet@2byte.es>
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2018 Frédéric France <frederic.france@free.fr>
* Copyright (C) 2020 Maxime DEMAREST <maxime@indelog.fr>
* Copyright (C) 2021-2024 Alexandre Spangaro <alexandre@inovea-conseil.com>
* Copyright (C) 2024 Yoan Mollard <ymollard@users.noreply.github.com>
*
* 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 <https://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/compta/resultat/projects.php
* \ingroup compta, accountancy
* \brief Page reporting, grouped by project
*/
// Load Dolibarr environment
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php';
require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountancycategory.class.php';
require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
/**
* @var Conf $conf
* @var DoliDB $db
* @var HookManager $hookmanager
* @var Translate $langs
* @var User $user
*/
// Load translation files required by the page
$langs->loadLangs(array('compta', 'bills', 'donation', 'salaries', 'accountancy', 'loan'));
$date_startday = GETPOSTINT('date_startday');
$date_startmonth = GETPOSTINT('date_startmonth');
$date_startyear = GETPOSTINT('date_startyear');
$date_endday = GETPOSTINT('date_endday');
$date_endmonth = GETPOSTINT('date_endmonth');
$date_endyear = GETPOSTINT('date_endyear');
$showaccountdetail = GETPOST('showaccountdetail', 'aZ09') ? GETPOST('showaccountdetail', 'aZ09') : 'yes';
$search_project_ref = GETPOST('search_project_ref', 'alpha');
$limit = GETPOSTINT('limit') ? GETPOSTINT('limit') : $conf->liste_limit;
$sortfield = GETPOST('sortfield', 'aZ09comma');
$sortorder = GETPOST('sortorder', 'aZ09comma');
$page = GETPOSTISSET('pageplusone') ? (GETPOSTINT('pageplusone') - 1) : GETPOSTINT("page");
if (empty($page) || $page == -1) {
$page = 0;
} // If $page is not defined, or '' or -1
$offset = $limit * $page;
$pageprev = $page - 1;
$pagenext = $page + 1;
//if (! $sortfield) $sortfield='s.nom, s.rowid';
if (!$sortorder) {
$sortorder = 'ASC';
}
// Date range
$year = GETPOSTINT('year'); // this is used for navigation previous/next. It is the last year to show in filter
if (empty($year)) {
$year_current = (int) dol_print_date(dol_now(), "%Y");
$month_current = (int) dol_print_date(dol_now(), "%m");
$year_start = $year_current;
} else {
$year_current = $year;
$month_current = (int) dol_print_date(dol_now(), "%m");
$year_start = $year;
}
$date_start = dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear, 'tzserver');
$date_end = dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear, 'tzserver');
// We define date_start and date_end
if (empty($date_start) || empty($date_end)) { // We define date_start and date_end
$q = GETPOST("q") ? GETPOSTINT("q") : 0;
if ($q == 0) {
// We define date_start and date_end
$year_end = $year_start;
$month_start = GETPOST("month") ? GETPOSTINT("month") : getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1);
$month_end = "";
if (!GETPOST('month')) {
if (!$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);
}
}
// $date_start and $date_end are defined. We force $year_start and $nbofyear
$tmps = dol_getdate($date_start);
$year_start = $tmps['year'];
$tmpe = dol_getdate($date_end);
$year_end = $tmpe['year'];
$nbofyear = ($year_end - $year_start) + 1;
//var_dump("year_start=".$year_start." year_end=".$year_end." nbofyear=".$nbofyear." date_start=".dol_print_date($date_start, 'dayhour')." date_end=".dol_print_date($date_end, 'dayhour'));
// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES' or 'BOOKKEEPING')
$modecompta = getDolGlobalString('ACCOUNTING_MODE', 'CREANCES-DETTES');
/*if (isModEnabled('accounting')) {
$modecompta = 'BOOKKEEPING';
}*/
if (GETPOST("modecompta", 'alpha')) {
$modecompta = GETPOST("modecompta", 'alpha');
}
$AccCat = new AccountancyCategory($db);
// Security check
$socid = GETPOSTINT('socid');
if ($user->socid > 0) {
$socid = $user->socid;
}
if (isModEnabled('comptabilite')) {
$result = restrictedArea($user, 'compta', '', '', 'resultat');
}
if (isModEnabled('accounting')) {
$result = restrictedArea($user, 'accounting', '', '', 'comptarapport');
}
$hookmanager->initHooks(['customersupplierreportlist']);
/*
* View
*/
llxHeader();
$form = new Form($db);
$periodlink = '';
$exportlink = '';
$total_ht = 0;
$total_ttc = 0;
$name = $langs->trans("ReportInOut").', '.$langs->trans("ByProjects");
$period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
$builddate = dol_now();
$description = '';
// Display report header
if ($modecompta == "CREANCES-DETTES") {
$name = $langs->trans("ReportInOut").', '.$langs->trans("ByProjects");
$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='".$_SERVER["PHP_SELF"]."?year=".($tmps['year'] - 1)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($tmps['year'] + 1)."&modecompta=".$modecompta."'>".img_next()."</a>" : "");
$description = $langs->trans("RulesAmountWithTaxExcluded");
$description .= '<br>'.$langs->trans("RulesResultDue");
if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) {
$description .= "<br>".$langs->trans("DepositsAreNotIncluded");
} else {
$description .= "<br>".$langs->trans("DepositsAreIncluded");
}
if (getDolGlobalString('FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS')) {
$description .= $langs->trans("SupplierDepositsAreNotIncluded");
}
$builddate = dol_now();
//$exportlink=$langs->trans("NotYetAvailable");
} elseif ($modecompta == "RECETTES-DEPENSES") {
$name = $langs->trans("ReportInOut").', '.$langs->trans("ByProjects");
$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='".$_SERVER["PHP_SELF"]."?year=".($tmps['year'] - 1)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($tmps['year'] + 1)."&modecompta=".$modecompta."'>".img_next()."</a>" : "");
$description = $langs->trans("RulesAmountWithTaxIncluded");
$description .= '<br>'.$langs->trans("RulesResultInOut");
$builddate = dol_now();
//$exportlink=$langs->trans("NotYetAvailable");
} elseif ($modecompta == "BOOKKEEPING") {
$name = $langs->trans("ReportInOut").', '.$langs->trans("ByProjects");
$period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
$arraylist = array('no'=>$langs->trans("CustomerCode"), 'yes'=>$langs->trans("AccountWithNonZeroValues"), 'all'=>$langs->trans("All"));
$period .= ' <span class="opacitymedium">'.$langs->trans("DetailBy").'</span> '.$form->selectarray('showaccountdetail', $arraylist, $showaccountdetail, 0);
$periodlink = ($year_start ? "<a href='".$_SERVER["PHP_SELF"]."?year=".($tmps['year'] - 1)."&modecompta=".$modecompta."&showaccountdetail=".$showaccountdetail."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($tmps['year'] + 1)."&modecompta=".$modecompta."&showaccountdetail=".$showaccountdetail."'>".img_next()."</a>" : "");
$description = $langs->trans("RulesAmountOnInOutBookkeepingRecord");
$description .= ' ('.$langs->trans("SeePageForSetup", DOL_URL_ROOT.'/accountancy/admin/account.php?mainmenu=accountancy&leftmenu=accountancy_admin', $langs->transnoentitiesnoconv("Accountancy").' / '.$langs->transnoentitiesnoconv("Setup").' / '.$langs->transnoentitiesnoconv("Chartofaccounts")).')';
$builddate = dol_now();
//$exportlink=$langs->trans("NotYetAvailable");
}
// Define $calcmode line
$calcmode = '';
/*
if (isModEnabled('accounting')) {
$calcmode .= '<input type="radio" name="modecompta" id="modecompta3" value="BOOKKEEPING"'.($modecompta == 'BOOKKEEPING' ? ' checked="checked"' : '').'><label for="modecompta3"> '.$langs->trans("CalcModeBookkeeping").'</label>';
$calcmode .= '<br>';
}
*/
$calcmode .= '<input type="radio" name="modecompta" id="modecompta1" value="RECETTES-DEPENSES"'.($modecompta == 'RECETTES-DEPENSES' ? ' checked="checked"' : '').'><label for="modecompta1"> '.$langs->trans("CalcModePayment");
if (isModEnabled('accounting')) {
$calcmode .= ' <span class="opacitymedium hideonsmartphone">('.$langs->trans("CalcModeNoBookKeeping").')</span>';
}
$calcmode .= '</label>';
$calcmode .= '<br><input type="radio" name="modecompta" id="modecompta2" value="CREANCES-DETTES"'.($modecompta == 'CREANCES-DETTES' ? ' checked="checked"' : '').'><label for="modecompta2"> '.$langs->trans("CalcModeDebt");
if (isModEnabled('accounting')) {
$calcmode .= ' <span class="opacitymedium hideonsmartphone">('.$langs->trans("CalcModeNoBookKeeping").')</span>';
}
$calcmode .= '</label>';
report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array('modecompta'=>$modecompta, 'showaccountdetail'=>$showaccountdetail), $calcmode);
/*
if (isModEnabled('accounting') && $modecompta != 'BOOKKEEPING') {
print info_admin($langs->trans("WarningReportNotReliable"), 0, 0, '1');
}
*/
// Show report array
$param = '&modecompta='.urlencode($modecompta).'&showaccountdetail='.urlencode($showaccountdetail);
$search_date_url = '';
if ($date_startday) {
$param .= '&date_startday='.$date_startday;
$search_date_url .= '&search_date_startday='.$date_startday;
}
if ($date_startmonth) {
$param .= '&date_startmonth='.$date_startmonth;
$search_date_url .= '&search_date_startmonth='.$date_startmonth;
}
if ($date_startyear) {
$param .= '&date_startyear='.$date_startyear;
$search_date_url .= '&search_date_startyear='.$date_startyear;
}
if ($date_endday) {
$param .= '&date_endday='.$date_endday;
$search_date_url .= '&search_date_endday='.$date_endday;
}
if ($date_endmonth) {
$param .= '&date_endmonth='.$date_endmonth;
$search_date_url .= '&search_date_endmonth='.$date_endmonth;
}
if ($date_endyear) {
$param .= '&date_endyear='.$date_endyear;
$search_date_url .= '&search_date_endyear='.$date_endyear;
}
print '<table class="liste noborder centpercent">';
print '<tr class="liste_titre">';
if ($modecompta == 'BOOKKEEPING') {
print_liste_field_titre("ByProjects", $_SERVER["PHP_SELF"], 'f.thirdparty_code,f.rowid', '', $param, '', $sortfield, $sortorder, 'width200 ');
} else {
print_liste_field_titre("", $_SERVER["PHP_SELF"], '', '', $param, '', $sortfield, $sortorder, 'width200 ');
}
print_liste_field_titre('');
if ($modecompta == 'BOOKKEEPING') {
print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], 'amount', '', $param, 'class="right"', $sortfield, $sortorder);
} else {
if ($modecompta == 'CREANCES-DETTES') {
print_liste_field_titre("AmountHT", $_SERVER["PHP_SELF"], 'amount_ht', '', $param, 'class="right"', $sortfield, $sortorder);
} else {
print_liste_field_titre(''); // Make 4 columns in total whatever $modecompta is
}
print_liste_field_titre("AmountTTC", $_SERVER["PHP_SELF"], 'amount_ttc', '', $param, 'class="right"', $sortfield, $sortorder);
}
print "</tr>\n";
$total_ht_outcome = $total_ttc_outcome = $total_ht_income = $total_ttc_income = 0;
if ($modecompta == 'BOOKKEEPING') {
echo "<p>BOOKKEEPING mode not implemented for this report type by project.</p>";
}
if (isModEnabled('invoice') && ($modecompta == 'CREANCES-DETTES' || $modecompta == "RECETTES-DEPENSES")) {
/*
* Customer invoices
*/
print '<tr class="trforbreak"><td colspan="4">'.$langs->trans("CustomersInvoices").'</td></tr>';
$sql = '';
if ($modecompta == 'CREANCES-DETTES') {
$sql = "SELECT p.rowid as rowid, p.ref as project_ref, sum(f.total_ht) as amount_ht, sum(f.total_ttc) as amount_ttc";
$sql .= " FROM ".MAIN_DB_PREFIX."societe as s";
$sql .= ", ".MAIN_DB_PREFIX."facture as f";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."projet as p ON f.fk_projet = p.rowid";
$sql .= " WHERE f.fk_soc = s.rowid";
$sql .= " AND f.entity IN (".getEntity('invoice').")";
$sql .= " AND f.fk_statut IN (1,2)";
if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) {
$sql .= " AND f.type IN (0,1,2,5)";
} else {
$sql .= " AND f.type IN (0,1,2,3,5)";
}
if (!empty($date_start)) {
$sql .= " AND f.datef >= '".$db->idate($date_start)."'";
}
if (!empty($date_end)) {
$sql .= " AND f.datef <= '".$db->idate($date_end)."'";
}
if ($socid) {
$sql .= " AND f.fk_soc = ".((int) $socid);
}
$sql .= " GROUP BY p.rowid, project_ref";
$sql .= $db->order($sortfield, $sortorder);
} elseif ($modecompta == 'RECETTES-DEPENSES') {
$sql = "SELECT p.rowid as rowid, p.ref as project_ref, sum(pf.amount) as amount_ttc";
$sql .= " FROM ".MAIN_DB_PREFIX."societe as s";
$sql .= ", ".MAIN_DB_PREFIX."facture as f";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."projet as p ON f.fk_projet = p.rowid";
$sql .= ", ".MAIN_DB_PREFIX."paiement_facture as pf";
$sql .= ", ".MAIN_DB_PREFIX."paiement as pa";
$sql .= " WHERE pa.rowid = pf.fk_paiement";
$sql .= " AND pf.fk_facture = f.rowid";
$sql .= " AND f.fk_soc = s.rowid";
$sql .= " AND f.entity IN (".getEntity('invoice').")";
if (!empty($date_start)) {
$sql .= " AND pa.datep >= '".$db->idate($date_start)."'";
}
if (!empty($date_start) && !empty($date_end)) {
$sql .= " AND pa.datep <= '".$db->idate($date_end)."'";
}
if ($socid) {
$sql .= " AND f.fk_soc = ".((int) $socid);
}
$sql .= " GROUP BY p.rowid, p.ref";
$sql .= $db->order($sortfield, $sortorder);
}
dol_syslog("by project, get customer invoices", LOG_DEBUG);
$result = $db->query($sql);
if ($result) {
$num = $db->num_rows($result);
$i = 0;
while ($i < $num) {
$objp = $db->fetch_object($result);
echo '<tr class="oddeven">';
echo '<td> </td>';
echo "<td>".$langs->trans("Project")." ";
if (!empty($objp->project_ref)) {
echo ' <a href="'.DOL_URL_ROOT.'/projet/card.php?id='.$objp->rowid.'">'.$objp->project_ref.'</a>';
} else {
echo $langs->trans("None");
}
if ($modecompta == 'CREANCES-DETTES') { // In mode payment, we can't filter on date of invoice that is different than date of payment.
$detailed_list_url = '';
$detailed_list_url .= empty($objp->project_ref)? "?search_project_ref=^$": "?search_project_ref=".urlencode($objp->project_ref);
$detailed_list_url .= $search_date_url;
echo ' (<a href="'.DOL_URL_ROOT.'/compta/facture/list.php'.$detailed_list_url.'">'.$langs->trans("DetailedListLowercase")."</a>)\n";
}
echo "</td>\n";
echo '<td class="right">';
if ($modecompta == 'CREANCES-DETTES') {
echo '<span class="amount">'.price($objp->amount_ht)."</span>";
}
echo "</td>\n";
echo '<td class="right"><span class="amount">'.price($objp->amount_ttc)."</span></td>\n";
$total_ht += ($objp->amount_ht ?? 0);
$total_ttc += $objp->amount_ttc;
echo "</tr>\n";
$i++;
}
$db->free($result);
} else {
dol_print_error($db);
}
if ($total_ttc == 0) {
echo '<tr class="oddeven">';
echo '<td> </td>';
echo '<td colspan="3"><span class="opacitymedium">'.$langs->trans("None").'</span></td>';
echo '</tr>';
}
$total_ht_income += $total_ht;
$total_ttc_income += $total_ttc;
echo '<tr class="liste_total">';
echo '<td></td>';
echo '<td></td>';
echo '<td class="right">';
if ($modecompta == 'CREANCES-DETTES') {
echo price($total_ht);
}
echo '</td>';
echo '<td class="right">'.price($total_ttc).'</td>';
echo '</tr>';
/*
* Donations
*/
if (isModEnabled('don')) {
echo '<tr class="trforbreak"><td colspan="4">'.$langs->trans("Donations").'</td></tr>';
if ($modecompta == 'CREANCES-DETTES' || $modecompta == 'RECETTES-DEPENSES') {
if ($modecompta == 'CREANCES-DETTES') {
$sql = "SELECT p.rowid as rowid, p.ref as project_ref, sum(d.amount) as amount";
$sql .= " FROM ".MAIN_DB_PREFIX."don as d";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."projet as p ON d.fk_projet = p.rowid";
$sql .= " WHERE d.entity IN (".getEntity('donation').")";
$sql .= " AND d.fk_statut in (1,2)";
} else {
$sql = "SELECT p.rowid as rowid, p.ref as project_ref, sum(d.amount) as amount";
$sql .= " FROM ".MAIN_DB_PREFIX."don as d";
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."payment_donation as pe ON pe.fk_donation = d.rowid";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."projet as p ON d.fk_projet = p.rowid";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id";
$sql .= " WHERE d.entity IN (".getEntity('donation').")";
$sql .= " AND d.fk_statut >= 2";
}
if (!empty($date_start)) {
$sql .= " AND d.datedon >= '".$db->idate($date_start)."'";
}
if (!empty($date_end)) {
$sql .= " AND d.datedon <= '".$db->idate($date_end)."'";
}
}
$sql .= " GROUP BY p.rowid, p.ref";
$newsortfield = $sortfield;
if ($newsortfield == 's.nom, s.rowid') {
$newsortfield = 'p.ref';
}
if ($newsortfield == 'amount_ht') {
$newsortfield = 'amount';
}
if ($newsortfield == 'amount_ttc') {
$newsortfield = 'amount';
}
$sql .= $db->order($newsortfield, $sortorder);
dol_syslog("by project, get dunning");
$result = $db->query($sql);
$subtotal_ht = 0;
$subtotal_ttc = 0;
if ($result) {
$num = $db->num_rows($result);
$i = 0;
if ($num) {
while ($i < $num) {
$obj = $db->fetch_object($result);
$total_ht += $obj->amount;
$total_ttc += $obj->amount;
$subtotal_ht += $obj->amount;
$subtotal_ttc += $obj->amount;
echo '<tr class="oddeven">';
echo '<td> </td>';
$project_ref = empty($obj->project_ref)? $langs->trans("None"): $obj->project_ref;
echo "<td>".$langs->trans("Project").' <a href="'.DOL_URL_ROOT."/projet/card.php?id=".((int) $obj->rowid).'">'.$project_ref."</a></td>\n";
echo '<td class="right">';
if ($modecompta == 'CREANCES-DETTES') {
echo '<span class="amount">'.price($obj->amount).'</span>';
}
echo '</td>';
echo '<td class="right"><span class="amount">'.price($obj->amount).'</span></td>';
echo '</tr>';
$i++;
}
} else {
echo '<tr class="oddeven"><td> </td>';
echo '<td colspan="3"><span class="opacitymedium">'.$langs->trans("None").'</span></td>';
echo '</tr>';
}
} else {
dol_print_error($db);
}
$total_ht_income += $subtotal_ht;
$total_ttc_income += $subtotal_ttc;
echo '<tr class="liste_total">';
echo '<td></td>';
echo '<td></td>';
echo '<td class="right">';
if ($modecompta == 'CREANCES-DETTES') {
echo price($subtotal_ht);
}
echo '</td>';
echo '<td class="right">'.price($subtotal_ttc).'</td>';
echo '</tr>';
}
/*
* Suppliers invoices
*/
if ($modecompta == 'CREANCES-DETTES') {
$sql = "SELECT p.rowid as rowid, p.ref as project_ref, sum(f.total_ht) as amount_ht, sum(f.total_ttc) as amount_ttc";
$sql .= " FROM ".MAIN_DB_PREFIX."societe as s";
$sql .= ", ".MAIN_DB_PREFIX."facture_fourn as f";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."projet as p ON f.fk_projet = p.rowid";
$sql .= " WHERE f.fk_soc = s.rowid";
$sql .= " AND f.fk_statut IN (1,2)";
if (getDolGlobalString('FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS')) {
$sql .= " AND f.type IN (0,1,2)";
} else {
$sql .= " AND f.type IN (0,1,2,3)";
}
if (!empty($date_start)) {
$sql .= " AND f.datef >= '".$db->idate($date_start)."'";
}
if (!empty($date_end)) {
$sql .= " AND f.datef <= '".$db->idate($date_end)."'";
}
} elseif ($modecompta == 'RECETTES-DEPENSES') {
$sql = "SELECT pr.rowid as rowid, pr.ref as project_ref, sum(pf.amount) as amount_ttc";
$sql .= " FROM ".MAIN_DB_PREFIX."paiementfourn as p";
$sql .= ", ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as f ON pf.fk_facturefourn = f.rowid";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."projet as pr ON f.fk_projet = pr.rowid";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON f.fk_soc = s.rowid";
$sql .= " WHERE p.rowid = pf.fk_paiementfourn ";
if (!empty($date_start)) {
$sql .= " AND p.datep >= '".$db->idate($date_start)."'";
}
if (!empty($date_end)) {
$sql .= " AND p.datep <= '".$db->idate($date_end)."'";
}
}
$sql .= " AND f.entity = ".((int) $conf->entity);
if ($socid) {
$sql .= " AND f.fk_soc = ".((int) $socid);
}
$sql .= " GROUP BY rowid, project_ref";
$sql .= $db->order($sortfield, $sortorder);
echo '<tr class="trforbreak"><td colspan="4">'.$langs->trans("SuppliersInvoices").'</td></tr>';
$subtotal_ht = 0;
$subtotal_ttc = 0;
dol_syslog("by project, get suppliers invoices", LOG_DEBUG);
$result = $db->query($sql);
if ($result) {
$num = $db->num_rows($result);
$i = 0;
if ($num > 0) {
while ($i < $num) {
$objp = $db->fetch_object($result);
echo '<tr class="oddeven">';
echo '<td> </td>';
echo "<td>".$langs->trans("Project")." ";
if (!empty($objp->project_ref)) {
echo ' <a href="'.DOL_URL_ROOT.'/projet/card.php?id='.$objp->rowid.'">'.$objp->project_ref.'</a>';
} else {
echo $langs->trans("None");
}
$detailed_list_url = '';
//$detailed_list_url .= '?search_project='.urlencode($search_project_ref);
$detailed_list_url .= empty($objp->project_ref)? "?search_project_ref=^$": '?search_project_ref='.urlencode($objp->project_ref);
$detailed_list_url .= $search_date_url;
echo ' (<a href="'.DOL_URL_ROOT.'/fourn/facture/list.php'.$detailed_list_url.'">'.$langs->trans("DetailedListLowercase")."</a>)\n";
echo "</td>\n";
echo '<td class="right">';
if ($modecompta == 'CREANCES-DETTES') {
echo '<span class="amount">'.price(-$objp->amount_ht)."</span>";
}
echo "</td>\n";
echo '<td class="right"><span class="amount">'.price(-$objp->amount_ttc)."</span></td>\n";
$total_ht -= (isset($objp->amount_ht) ? $objp->amount_ht : 0);
$total_ttc -= $objp->amount_ttc;
$subtotal_ht += (isset($objp->amount_ht) ? $objp->amount_ht : 0);
$subtotal_ttc += $objp->amount_ttc;
echo "</tr>\n";
$i++;
}
} else {
echo '<tr class="oddeven">';
echo '<td> </td>';
echo '<td colspan="3"><span class="opacitymedium">'.$langs->trans("None").'</span></td>';
echo '</tr>';
}
$db->free($result);
} else {
dol_print_error($db);
}
$total_ht_outcome += $subtotal_ht;
$total_ttc_outcome += $subtotal_ttc;
echo '<tr class="liste_total">';
echo '<td></td>';
echo '<td></td>';
echo '<td class="right">';
if ($modecompta == 'CREANCES-DETTES') {
echo price(-$subtotal_ht);
}
echo '</td>';
echo '<td class="right">'.price(-$subtotal_ttc).'</td>';
echo '</tr>';
/*
* Salaries
*/
if (isModEnabled('salaries')) {
echo '<tr class="trforbreak"><td colspan="4">'.$langs->trans("Salaries").'</td></tr>';
if ($modecompta == 'CREANCES-DETTES' || $modecompta == 'RECETTES-DEPENSES') {
if ($modecompta == 'CREANCES-DETTES') {
$column = 's.dateep'; // We use the date of end of period of salary
$sql = "SELECT p.rowid as rowid, p.ref as project_ref, sum(s.amount) as amount";
$sql .= " FROM ".MAIN_DB_PREFIX."salary as s";
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid = s.fk_user";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."projet as p ON s.fk_projet = p.rowid";
$sql .= " WHERE s.entity IN (".getEntity('salary').")";
if (!empty($date_start)) {
$sql .= " AND ".$db->sanitize($column)." >= '".$db->idate($date_start)."'";
}
if (!empty($date_end)) {
$sql .= " AND ".$db->sanitize($column)." <= '".$db->idate($date_end)."'";
}
} else {
$column = 'ps.datep';
$sql = "SELECT pr.rowid as rowid, pr.ref as project_ref, sum(ps.amount) as amount";
$sql .= " FROM ".MAIN_DB_PREFIX."payment_salary as ps";
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."salary as s ON s.rowid = ps.fk_salary";
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid = s.fk_user";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."projet as pr ON s.fk_projet = pr.rowid";
$sql .= " WHERE ps.entity IN (".getEntity('payment_salary').")";
if (!empty($date_start)) {
$sql .= " AND ".$db->sanitize($column)." >= '".$db->idate($date_start)."'";
}
if (!empty($date_end)) {
$sql .= " AND ".$db->sanitize($column)." <= '".$db->idate($date_end)."'";
}
}
$sql .= " GROUP BY rowid, project_ref";
$newsortfield = $sortfield;
if ($newsortfield == 's.nom, s.rowid') {
$newsortfield = 'project_ref';
}
if ($newsortfield == 'amount_ht') {
$newsortfield = 'amount';
}
if ($newsortfield == 'amount_ttc') {
$newsortfield = 'amount';
}
$sql .= $db->order($newsortfield, $sortorder);
}
dol_syslog("by project, get salaries");
$result = $db->query($sql);
$subtotal_ht = 0;
$subtotal_ttc = 0;
if ($result) {
$num = $db->num_rows($result);
$i = 0;
if ($num) {
while ($i < $num) {
$obj = $db->fetch_object($result);
$project_ref = !empty($obj->project_ref) ? $obj->project_ref : $langs->trans("None");
$total_ht -= $obj->amount;
$total_ttc -= $obj->amount;
$subtotal_ht += $obj->amount;
$subtotal_ttc += $obj->amount;
echo '<tr class="oddeven"><td> </td>';
echo "<td>".$langs->trans("Project")." ";
if (!empty($objp->project_ref)) {
echo ' <a href="'.DOL_URL_ROOT.'/projet/card.php?id='.$objp->rowid.'">'.$objp->project_ref.'</a>';
} else {
echo $langs->trans("None");
}
echo "</td>\n";
echo '<td class="right">';
if ($modecompta == 'CREANCES-DETTES') {
echo '<span class="amount">'.price(-$obj->amount).'</span>';
}
echo '</td>';
echo '<td class="right"><span class="amount">'.price(-$obj->amount).'</span></td>';
echo '</tr>';
$i++;
}
} else {
echo '<tr class="oddeven">';
echo '<td> </td>';
echo '<td colspan="3"><span class="opacitymedium">'.$langs->trans("None").'</span></td>';
echo '</tr>';
}
} else {
dol_print_error($db);
}
$total_ht_outcome += $subtotal_ht;
$total_ttc_outcome += $subtotal_ttc;
echo '<tr class="liste_total">';
echo '<td></td>';
echo '<td></td>';
echo '<td class="right">';
if ($modecompta == 'CREANCES-DETTES') {
echo price(-$subtotal_ht);
}
echo '</td>';
echo '<td class="right">'.price(-$subtotal_ttc).'</td>';
echo '</tr>';
}
/*
* Expense report
*/
if (isModEnabled('expensereport')) {
if ($modecompta == 'CREANCES-DETTES' || $modecompta == 'RECETTES-DEPENSES') {
$langs->load('trips');
if ($modecompta == 'CREANCES-DETTES') {
$sql = "SELECT ed.rowid as rowid, ed.fk_projet, p.rowid as project_rowid, p.ref as project_ref, sum(ed.total_ht) as amount_ht, sum(ed.total_ttc) as amount_ttc";
$sql .= " FROM ".MAIN_DB_PREFIX."expensereport_det as ed";
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."expensereport as e ON ed.fk_expensereport = e.rowid";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."projet as p ON ed.fk_projet = p.rowid";
$sql .= " WHERE e.entity IN (".getEntity('expensereport').")";
$sql .= " AND e.fk_statut >= 5";
$column = 'e.date_valid';
} else {
$sql = "SELECT ed.rowid as rowid, ed.fk_projet, p.rowid as project_rowid, p.ref as project_ref, sum(DISTINCT pe.amount) as amount_ht, sum(DISTINCT pe.amount) as amount_ttc";
$sql .= " FROM ".MAIN_DB_PREFIX."expensereport_det as ed";
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."expensereport as e ON ed.fk_expensereport = e.rowid";
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."payment_expensereport as pe ON pe.fk_expensereport = e.rowid";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."projet as p ON ed.fk_projet = p.rowid";
$sql .= " WHERE e.entity IN (".getEntity('expensereport').")";
$sql .= " AND e.fk_statut >= 5";
$column = 'pe.datep';
}
if (!empty($date_start)) {
$sql .= " AND ".$db->sanitize($column)." >= '".$db->idate($date_start)."'";
}
if (!empty($date_end)) {
$sql .= " AND ".$db->sanitize($column)." <= '".$db->idate($date_end)."'";
}
$sql .= " GROUP BY ed.rowid, ed.fk_projet, p.rowid, p.ref";
$newsortfield = $sortfield;
if ($newsortfield == 's.nom, s.rowid') {
$newsortfield = 'project_ref';
}
$sql .= $db->order($newsortfield, $sortorder);
}
echo '<tr class="trforbreak"><td colspan="4">'.$langs->trans("ExpenseReport").'</td></tr>';
dol_syslog("by project, get expense report outcome");
$result = $db->query($sql);
$subtotal_ht = 0;
$subtotal_ttc = 0;
if ($result) {
$num = $db->num_rows($result);
if ($num) {
while ($obj = $db->fetch_object($result)) {
$project_ref = !empty($obj->project_ref) ? $obj->project_ref : $langs->trans("None");
$total_ht -= $obj->amount_ht;
$total_ttc -= $obj->amount_ttc;
$subtotal_ht += $obj->amount_ht;
$subtotal_ttc += $obj->amount_ttc;
echo '<tr class="oddeven">';
echo '<td> </td>';
echo "<td>".$langs->trans("Project")." ";
if (!empty($obj->project_ref)) {
echo ' <a href="'.DOL_URL_ROOT.'/projet/card.php?id='.$obj->project_rowid.'">'.$obj->project_ref.'</a>';
} else {
echo $langs->trans("None");
}
$detailed_list_url = '?id='.$obj->project_rowid;
$detailed_list_url .= $search_date_url;
echo ' (<a href="'.DOL_URL_ROOT.'/projet/element.php'.$detailed_list_url.'">'.$langs->trans("DetailedListLowercase")."</a>)\n";
echo "</td>\n";
echo '<td class="right">';
if ($modecompta == 'CREANCES-DETTES') {
echo '<span class="amount">'.price(-$obj->amount_ht).'</span>';
}
echo '</td>';
echo '<td class="right"><span class="amount">'.price(-$obj->amount_ttc).'</span></td>';
echo '</tr>';
}
} else {
echo '<tr class="oddeven">';
echo '<td> </td>';
echo '<td colspan="3"><span class="opacitymedium">'.$langs->trans("None").'</span></td>';
echo '</tr>';
}
} else {
dol_print_error($db);
}
$total_ht_outcome += $subtotal_ht;
$total_ttc_outcome += $subtotal_ttc;
echo '<tr class="liste_total">';
echo '<td></td>';
echo '<td></td>';
echo '<td class="right">';
if ($modecompta == 'CREANCES-DETTES') {
echo price(-$subtotal_ht);
}
echo '</td>';
echo '<td class="right">'.price(-$subtotal_ttc).'</td>';
echo '</tr>';
}
/*
* Various Payments
*/
//$conf->global->ACCOUNTING_REPORTS_INCLUDE_VARPAY = 1;
if (getDolGlobalString('ACCOUNTING_REPORTS_INCLUDE_VARPAY') && isModEnabled("bank") && ($modecompta == 'CREANCES-DETTES' || $modecompta == "RECETTES-DEPENSES")) {
$subtotal_ht = 0;
$subtotal_ttc = 0;
echo '<tr class="trforbreak"><td colspan="4">'.$langs->trans("VariousPayment").'</td></tr>';
// Debit
$sql = "SELECT p.rowid as rowid, p.ref as project_ref, SUM(p.amount) AS amount FROM ".MAIN_DB_PREFIX."payment_various as p";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."projet as pj ON p.fk_projet = pj.rowid";
$sql .= ' WHERE 1 = 1';
if (!empty($date_start)) {
$sql .= " AND p.datep >= '".$db->idate($date_start)."'";
}
if (!empty($date_end)) {
$sql .= " AND p.datep <= '".$db->idate($date_end)."'";
}
$sql .= ' GROUP BY p.rowid, project_ref';
$sql .= ' ORDER BY project_ref';
dol_syslog('get various payments', LOG_DEBUG);
$result = $db->query($sql);
if ($result) {
$num = $db->num_rows($result);
if ($num) {
while ($obj = $db->fetch_object($result)) {
$project_ref = !empty($obj->project_ref) ? $obj->project_ref : $langs->trans("None");
// Debit (payment of suppliers for example)
if (isset($obj->amount)) {
$subtotal_ht += -$obj->amount;
$subtotal_ttc += -$obj->amount;
$total_ht_outcome += $obj->amount;
$total_ttc_outcome += $obj->amount;
}
echo '<tr class="oddeven">';
echo '<td> </td>';
echo "<td>".$langs->trans("Project").' <a href="'.DOL_URL_ROOT."/projet/card.php?id=".((int) $obj->rowid).'">'.$project_ref."</a></td>\n";
echo '<td class="right">';
if ($modecompta == 'CREANCES-DETTES') {
echo '<span class="amount">'.price(-$obj->amount).'</span>';
}
echo '</td>';
echo '<td class="right"><span class="amount">'.price(-$obj->amount)."</span></td>\n";
echo "</tr>\n";
// Credit (payment received from customer for example)
if (isset($obj->amount)) {
$subtotal_ht += $obj->amount;
$subtotal_ttc += $obj->amount;
$total_ht_income += $obj->amount;
$total_ttc_income += $obj->amount;
}
echo '<tr class="oddeven"><td> </td>';
echo "<td>".$langs->trans("Project")." <a href=\"".DOL_URL_ROOT."/projet/card.php?id=".((int) $obj->rowid)."\">".$project_ref."</a></td>\n";
echo '<td class="right">';
if ($modecompta == 'CREANCES-DETTES') {
echo '<span class="amount">'.price($obj->amount).'</span>';
}
echo '</td>';
echo '<td class="right"><span class="amount">'.price($obj->amount)."</span></td>\n";
echo "</tr>\n";
}
} else {
echo '<tr class="oddeven">';
echo '<td> </td>';
echo '<td colspan="3"><span class="opacitymedium">'.$langs->trans("None").'</span></td>';
echo '</tr>';
}
// Total
$total_ht += $subtotal_ht;
$total_ttc += $subtotal_ttc;
echo '<tr class="liste_total">';
echo '<td></td>';
echo '<td></td>';
echo '<td class="right">';
if ($modecompta == 'CREANCES-DETTES') {
echo price($subtotal_ht);
}
echo '</td>';
echo '<td class="right">'.price($subtotal_ttc).'</td>';
echo '</tr>';
} else {
dol_print_error($db);
}
}
/*
* Payment Loan
*/
if (getDolGlobalString('ACCOUNTING_REPORTS_INCLUDE_LOAN') && isModEnabled('don') && ($modecompta == 'CREANCES-DETTES' || $modecompta == "RECETTES-DEPENSES")) {
$subtotal_ht = 0;
$subtotal_ttc = 0;
echo '<tr class="trforbreak"><td colspan="4">'.$langs->trans("PaymentLoan").'</td></tr>';
$sql = 'SELECT pj.rowid as rowid, pj.ref as project_ref, SUM(p.amount_capital + p.amount_insurance + p.amount_interest) as amount FROM '.MAIN_DB_PREFIX.'payment_loan as p';
$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'loan AS l ON l.rowid = p.fk_loan';
$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'projet AS pj ON l.fk_projet = pj.rowid';
$sql .= ' WHERE 1 = 1';
if (!empty($date_start)) {
$sql .= " AND p.datep >= '".$db->idate($date_start)."'";
}
if (!empty($date_end)) {
$sql .= " AND p.datep <= '".$db->idate($date_end)."'";
}
$sql .= ' GROUP BY pj.rowid, project_ref';
$sql .= ' ORDER BY project_ref';
dol_syslog('get loan payments', LOG_DEBUG);
$result = $db->query($sql);
if ($result) {
require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php';
$loan_static = new Loan($db);
while ($obj = $db->fetch_object($result)) {
$project_ref = !empty($obj->project_ref) ? $obj->project_ref : $langs->trans("None");
echo '<tr class="oddeven"><td> </td>';
echo "<td>".$langs->trans("Project").' <a href="'.DOL_URL_ROOT."/projet/card.php?id=".((int) $obj->rowid).'">'.$project_ref."</a></td>\n";
if ($modecompta == 'CREANCES-DETTES') {
echo '<td class="right"><span class="amount">'.price(-$obj->amount).'</span></td>';
}
echo '<td class="right"><span class="amount">'.price(-$obj->amount)."</span></td>\n";
echo "</tr>\n";
$subtotal_ht -= $obj->amount;
$subtotal_ttc -= $obj->amount;
}
$total_ht += $subtotal_ht;
$total_ttc += $subtotal_ttc;
$total_ht_income += $subtotal_ht;
$total_ttc_income += $subtotal_ttc;
echo '<tr class="liste_total">';
echo '<td></td>';
echo '<td></td>';
echo '<td class="right">';
if ($modecompta == 'CREANCES-DETTES') {
echo price($subtotal_ht);
}
echo '</td>';
echo '<td class="right">'.price($subtotal_ttc).'</td>';
echo '</tr>';
} else {
dol_print_error($db);
}
}
}
$action = "balanceclient";
$object = array(&$total_ht, &$total_ttc);
$parameters["mode"] = $modecompta;
$parameters["date_start"] = $date_start;
$parameters["date_end"] = $date_end;
// Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array
$hookmanager->initHooks(array('externalbalance'));
$reshook = $hookmanager->executeHooks('addReportInfo', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
echo $hookmanager->resPrint;
// Total
$nbcols = 0;
echo '<tr>';
echo '<td colspan="'.($modecompta == 'BOOKKEEPING' ? 3 : 4).'"> </td>';
echo '</tr>';
echo '<tr class="liste_total"><td class="left" colspan="2">'.$langs->trans("Income").'</td>';
if ($modecompta == 'CREANCES-DETTES') {
echo '<td class="liste_total right nowraponall">'.price(price2num($total_ht_income, 'MT')).'</td>';
} elseif ($modecompta == 'RECETTES-DEPENSES') {
echo '<td></td>';
}
echo '<td class="liste_total right nowraponall">'.price(price2num($total_ttc_income, 'MT')).'</td>';
echo '</tr>';
echo '<tr class="liste_total"><td class="left" colspan="2">'.$langs->trans("Outcome").'</td>';
if ($modecompta == 'CREANCES-DETTES') {
echo '<td class="liste_total right nowraponall">'.price(price2num(-$total_ht_outcome, 'MT')).'</td>';
} elseif ($modecompta == 'RECETTES-DEPENSES') {
echo '<td></td>';
}
echo '<td class="liste_total right nowraponall">'.price(price2num(-$total_ttc_outcome, 'MT')).'</td>';
echo '</tr>';
echo '<tr class="liste_total"><td class="left" colspan="2">'.$langs->trans("Profit").'</td>';
if ($modecompta == 'CREANCES-DETTES') {
echo '<td class="liste_total right nowraponall">'.price(price2num($total_ht, 'MT')).'</td>';
} elseif ($modecompta == 'RECETTES-DEPENSES') {
echo '<td></td>';
}
echo '<td class="liste_total right nowraponall">'.price(price2num($total_ttc, 'MT')).'</td>';
echo '</tr>';
echo "</table>";
echo '<br>';
// End of page
llxFooter();
$db->close();