Select Git revision
disabled.php
index.php 5.55 KiB
<?php
/* Copyright (C) 2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004 Laurent Destailleur <eldy@users.sourceforge.net>
*
* 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 2 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, write to the Free Software
* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
*
* $Id$
* $Source$
*
*/
require("./pre.inc.php");
/*
*
*/
llxHeader();
/*
* Scurit accs client
*/
if ($user->societe_id > 0)
{
$socidp = $user->societe_id;
}
$year_current = $_GET["year"];
if (! $year_current) { $year_current = strftime("%Y", time()); }
$modecompta = $conf->compta->mode;
if ($_GET["modecompta"]) $modecompta=$_GET["modecompta"];
print_titre("Rsultat comptable, rsum annuel");
print '<br>';
print "Ce rapport prsente la balance entre les recettes et les dpenses factures aux clients ou fournisseurs. Les dpenses de charges ne sont pas incluses.<br>\n";
if ($modecompta=="CREANCES-DETTES")
{
print 'Il se base sur la date de validation des factures et inclut les factures dues, qu\'elles soient payes ou non';
print ' (Voir le rapport <a href="index.php?year='.$year.'&modecompta=RECETTES-DEPENSES">recettes-dpenses</a> pour n\'inclure que les factures effectivement payes).<br>';
print '<br>';
}
else {
print 'Il se base sur la date de validation des factures et n\'inclut que les factures effectivement payes';
print ' (Voir le rapport en <a href="index.php?year='.$year.'&modecompta=CREANCES-DETTES">crances-dettes</a> pour inclure les factures non encore paye).<br>';
print '<br>';
}
/*
* Factures clients
*/
$sql = "SELECT sum(f.total) as amount_ht, sum(f.total_ttc) as amount_ttc, date_format(f.datef,'%Y-%m') as dm";
$sql .= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f";
$sql .= " WHERE f.fk_soc = s.idp AND f.fk_statut = 1";
if ($_GET["year"]) {
$sql .= " AND f.datef between '".$_GET["year"]."-01-01 00:00:00' and '".$_GET["year"]."-12-31 23:59:59'";
}
if ($socidp)
{
$sql .= " AND f.fk_soc = $socidp";
}
if ($modecompta != 'CREANCES-DETTES') {
$sql .= " AND f.paye = 1";
}
$sql .= " GROUP BY dm DESC";
if ($db->query($sql))
{
$num = $db->num_rows();
$i = 0;
while ($i < $num)
{
$row = $db->fetch_object($i);
$encaiss[$row->dm] = $row->amount_ht;
$encaiss_ttc[$row->dm] = $row->amount_ttc;
$i++;
}
}
else {
dolibarr_print_error($db);
}
/*
* Frais, factures fournisseurs.
*/
$sql = "SELECT sum(f.total_ht) as amount_ht, sum(f.total_ttc) as amount_ttc, date_format(f.datef,'%Y-%m') as dm";
$sql .= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture_fourn as f";
$sql .= " WHERE f.fk_soc = s.idp AND f.fk_statut = 1";
if ($_GET["year"]) {
$sql .= " AND f.datef between '".$_GET["year"]."-01-01 00:00:00' and '".$_GET["year"]."-12-31 23:59:59'";
}
if ($socidp)
{
$sql .= " AND f.fk_soc = $socidp";
}
if ($modecompta != 'CREANCES-DETTES') {
$sql .= " AND f.paye = 1";
}
$sql .= " GROUP BY dm DESC";
if ($db->query($sql))
{
$num = $db->num_rows();
$i = 0;
while ($i < $num)
{
$row = $db->fetch_object($i);
$decaiss[$row->dm] = $row->amount_ht;
$decaiss_ttc[$row->dm] = $row->amount_ttc;
$i++;
}
}
else {
dolibarr_print_error($db);
}
/*
* Charges sociales
*/
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre"><td rowspan=2>'.$langs->trans("Month").'</td>';
if ($year_current < (MAIN_START_YEAR + 2))
{
$year_start = MAIN_START_YEAR;
$year_end = (MAIN_START_YEAR + 2);
}
else
{
$year_start = $year_current - 2;
$year_end = $year_current;
}
for ($annee = $year_start ; $annee <= $year_end ; $annee++)
{
print '<td align="center" width="20%" colspan="2"><a href="clientfourn.php?year='.$annee.'">'.$annee.'</a></td>';
}
print '</tr>';
print '<tr class="liste_titre">';
for ($annee = $year_start ; $annee <= $year_end ; $annee++)
{
print '<td align="right">Recettes</td><td align="right">Dpenses</td>';
}
print '</tr>';
$var=True;
for ($mois = 1 ; $mois < 13 ; $mois++)
{
$var=!$var;
print '<tr '.$bc[$var].'>';
print "<td>".strftime("%B",mktime(1,1,1,$mois,1,$annee))."</td>";
for ($annee = $year_start ; $annee <= $year_end ; $annee++)
{
print '<td align="right" width="10%"> ';
$case = strftime("%Y-%m",mktime(1,1,1,$mois,1,$annee));
if ($encaiss[$case]>0)
{
print price($encaiss[$case]);
$totentrees[$annee]+=$encaiss[$case];
}
print "</td>";
print '<td align="right" width="10%"> ';
$case = strftime("%Y-%m",mktime(1,1,1,$mois,1,$annee));
if ($decaiss[$case]>0)
{
print price($decaiss[$case]);
$totsorties[$annee]+=$decaiss[$case];
}
print "</td>";
}
print '</tr>';
}
$var=!$var;
print "<tr $bc[$var]><td><b>Total annuel</b></td>";
for ($annee = $year_start ; $annee <= $year_end ; $annee++)
{
print '<td align="right">'.price($totentrees[$annee]).'</td><td align="right">'.price($totsorties[$annee]).'</td>';
}
print "</tr>\n";
print "</table>";
$db->close();
llxFooter("<em>Dernière modification $Date$ révision $Revision$</em>");
?>