index.php

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<?php
/* Copyright (C) 2013-2014 Olivier Geffroy    <jeff@jeffinfo.com>
 * Copyright (C) 2013-2021 Florian Henry    <florian.henry@open-concept.pro>
 * Copyright (C) 2013-2022 Alexandre Spangaro <aspangaro@open-dsi.fr>
 * Copyright (C) 2014    Juanjo Menent    <jmenent@2byte.es>
 *
 * 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/>.
 */
 
// Load Dolibarr environment
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
 
// Load translation files required by the page
$langs->loadLangs(array("compta", "bills", "other", "accountancy"));
 
$validatemonth = GETPOST('validatemonth', 'int');
$validateyear = GETPOST('validateyear', 'int');
 
// Security check
if (!isModEnabled('accounting')) {
  accessforbidden();
}
if ($user->socid > 0) {
  accessforbidden();
}
if (empty($user->rights->accounting->bind->write)) {
  accessforbidden();
}
 
$accountingAccount = new AccountingAccount($db);
 
$month_start = ($conf->global->SOCIETE_FISCAL_MONTH_START ? ($conf->global->SOCIETE_FISCAL_MONTH_START) : 1);
if (GETPOST("year", 'int')) {
  $year_start = GETPOST("year", 'int');
} else {
  $year_start = dol_print_date(dol_now(), '%Y');
  if (dol_print_date(dol_now(), '%m') < $month_start) {
    $year_start--; // If current month is lower that starting fiscal month, we start last year
  }
}
$year_end = $year_start + 1;
$month_end = $month_start - 1;
if ($month_end < 1) {
  $month_end = 12;
  $year_end--;
}
$search_date_start = dol_mktime(0, 0, 0, $month_start, 1, $year_start);
$search_date_end = dol_get_last_day($year_end, $month_end);
$year_current = $year_start;
 
// Validate History
$action = GETPOST('action', 'aZ09');
 
$chartaccountcode = dol_getIdFromCode($db, $conf->global->CHARTOFACCOUNTS, 'accounting_system', 'rowid', 'pcg_version');
 
// Security check
if (!isModEnabled('accounting')) {
  accessforbidden();
}
if ($user->socid > 0) {
  accessforbidden();
}
if (empty($user->rights->accounting->mouvements->lire)) {
  accessforbidden();
}
 
 
/*
 * Actions
 */
 
if (($action == 'clean' || $action == 'validatehistory') && $user->rights->accounting->bind->write) {
  // Clean database
  $db->begin();
  $sql1 = "UPDATE ".MAIN_DB_PREFIX."facture_fourn_det as fd";
  $sql1 .= " SET fk_code_ventilation = 0";
  $sql1 .= ' WHERE fd.fk_code_ventilation NOT IN';
  $sql1 .= '  (SELECT accnt.rowid ';
  $sql1 .= '  FROM '.MAIN_DB_PREFIX.'accounting_account as accnt';
  $sql1 .= '  INNER JOIN '.MAIN_DB_PREFIX.'accounting_system as syst';
  $sql1 .= '  ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid='.$conf->global->CHARTOFACCOUNTS.' AND accnt.entity = '.$conf->entity.')';
  $sql1 .= ' AND fd.fk_facture_fourn IN (SELECT rowid FROM '.MAIN_DB_PREFIX.'facture_fourn WHERE entity = '.$conf->entity.')';
  $sql1 .= ' AND fk_code_ventilation <> 0';
 
  dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
  $resql1 = $db->query($sql1);
  if (!$resql1) {
    $error++;
    $db->rollback();
    setEventMessages($db->lasterror(), null, 'errors');
  } else {
    $db->commit();
  }
  // End clean database
}
 
if ($action == 'validatehistory') {
  $error = 0;
  $nbbinddone = 0;
  $notpossible = 0;
 
  $db->begin();
 
  // Now make the binding. Bind automatically only for product with a dedicated account that exists into chart of account, others need a manual bind
  /*if ($db->type == 'pgsql') {
    $sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det";
    $sql1 .= " SET fk_code_ventilation = accnt.rowid";
    $sql1 .= " FROM " . MAIN_DB_PREFIX . "product as p, " . MAIN_DB_PREFIX . "accounting_account as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst";
    $sql1 .= " WHERE " . MAIN_DB_PREFIX . "facture_fourn_det.fk_product = p.rowid  AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . ((int) $conf->global->CHARTOFACCOUNTS).' AND accnt.entity = '.$conf->entity;
    $sql1 .= " AND accnt.active = 1 AND p.accountancy_code_buy=accnt.account_number";
    $sql1 .= " AND " . MAIN_DB_PREFIX . "facture_fourn_det.fk_code_ventilation = 0";
  } else {
    $sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as fd, " . MAIN_DB_PREFIX . "product as p, " . MAIN_DB_PREFIX . "accounting_account as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst";
    $sql1 .= " SET fk_code_ventilation = accnt.rowid";
    $sql1 .= " WHERE fd.fk_product = p.rowid AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . ((int) $conf->global->CHARTOFACCOUNTS).' AND accnt.entity = '.$conf->entity;
    $sql1 .= " AND accnt.active = 1 AND p.accountancy_code_buy=accnt.account_number";
    $sql1 .= " AND fd.fk_code_ventilation = 0";
  }*/
 
  // Supplier Invoice Lines (must be same request than into page list.php for manual binding)
  $sql = "SELECT f.rowid as facid, f.ref, f.ref_supplier, f.libelle as invoice_label, f.datef, f.type as ftype, f.fk_facture_source,";
  $sql .= " l.rowid, l.fk_product, l.description, l.total_ht, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,";
  $sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.tva_tx as tva_tx_prod,";
  if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
    $sql .= " ppe.accountancy_code_buy as code_buy, ppe.accountancy_code_buy_intra as code_buy_intra, ppe.accountancy_code_buy_export as code_buy_export,";
  } else {
    $sql .= " p.accountancy_code_buy as code_buy, p.accountancy_code_buy_intra as code_buy_intra, p.accountancy_code_buy_export as code_buy_export,";
  }
  $sql .= " aa.rowid as aarowid, aa2.rowid as aarowid_intra, aa3.rowid as aarowid_export, aa4.rowid as aarowid_thirdparty,";
  $sql .= " co.code as country_code, co.label as country_label,";
  $sql .= " s.tva_intra,";
  if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
    $sql .= " spe.accountancy_code_buy as company_code_buy";
  } else {
    $sql .= " s.accountancy_code_buy as company_code_buy";
  }
  $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
  $sql .= " INNER JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
  if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
    $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_perentity as spe ON spe.fk_soc = s.rowid AND spe.entity = " . ((int) $conf->entity);
  }
  $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as co ON co.rowid = s.fk_pays ";
  $sql .= " INNER JOIN ".MAIN_DB_PREFIX."facture_fourn_det as l ON f.rowid = l.fk_facture_fourn";
  $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = l.fk_product";
  if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
    $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity);
  }
  $alias_societe_perentity = empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED) ? "s" : "spe";
  $alias_product_perentity = empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED) ? "p" : "ppe";
  $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa  ON " . $alias_product_perentity . ".accountancy_code_buy = aa.account_number         AND aa.active = 1  AND aa.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa.entity = ".$conf->entity;
  $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa2 ON " . $alias_product_perentity . ".accountancy_code_buy_intra = aa2.account_number  AND aa2.active = 1 AND aa2.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa2.entity = ".$conf->entity;
  $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa3 ON " . $alias_product_perentity . ".accountancy_code_buy_export = aa3.account_number AND aa3.active = 1 AND aa3.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa3.entity = ".$conf->entity;
  $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa4 ON " . $alias_product_perentity . ".accountancy_code_buy = aa4.account_number        AND aa4.active = 1 AND aa4.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa4.entity = ".$conf->entity;
  $sql .= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
  $sql .= " AND l.product_type <= 2";
  $sql .= " AND f.entity IN (".getEntity('facture_fourn', 0).")"; // We don't share object for accountancy
  if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) {
    $sql .= " AND f.datef >= '".$db->idate($conf->global->ACCOUNTING_DATE_START_BINDING)."'";
  }
  if ($validatemonth && $validateyear) {
    $sql .= dolSqlDateFilter('f.datef', 0, $validatemonth, $validateyear);
  }
 
  dol_syslog('htdocs/accountancy/supplier/index.php');
 
  $result = $db->query($sql);
  if (!$result) {
    $error++;
    setEventMessages($db->lasterror(), null, 'errors');
  } else {
    $num_lines = $db->num_rows($result);
 
    $isBuyerInEEC = isInEEC($mysoc);
 
    $thirdpartystatic = new Societe($db);
    $facture_static = new FactureFournisseur($db);
    $facture_static_det = new SupplierInvoiceLine($db);
    $product_static = new Product($db);
 
    $i = 0;
    while ($i < min($num_lines, 10000)) { // No more than 10000 at once
      $objp = $db->fetch_object($result);
 
      $thirdpartystatic->id = $objp->socid;
      $thirdpartystatic->name = $objp->name;
      $thirdpartystatic->client = $objp->client;
      $thirdpartystatic->fournisseur = $objp->fournisseur;
      $thirdpartystatic->code_client = $objp->code_client;
      $thirdpartystatic->code_compta_client = $objp->code_compta_client;
      $thirdpartystatic->code_fournisseur = $objp->code_fournisseur;
      $thirdpartystatic->code_compta_fournisseur = $objp->code_compta_fournisseur;
      $thirdpartystatic->email = $objp->email;
      $thirdpartystatic->country_code = $objp->country_code;
      $thirdpartystatic->tva_intra = $objp->tva_intra;
      $thirdpartystatic->code_compta_product = $objp->company_code_buy;   // The accounting account for product stored on thirdparty object (for level3 suggestion)
 
      $product_static->ref = $objp->product_ref;
      $product_static->id = $objp->product_id;
      $product_static->type = $objp->type;
      $product_static->label = $objp->product_label;
      $product_static->status = $objp->status;
      $product_static->status_buy = $objp->status_buy;
      $product_static->accountancy_code_sell = $objp->code_sell;
      $product_static->accountancy_code_sell_intra = $objp->code_sell_intra;
      $product_static->accountancy_code_sell_export = $objp->code_sell_export;
      $product_static->accountancy_code_buy = $objp->code_buy;
      $product_static->accountancy_code_buy_intra = $objp->code_buy_intra;
      $product_static->accountancy_code_buy_export = $objp->code_buy_export;
      $product_static->tva_tx = $objp->tva_tx_prod;
 
      $facture_static->ref = $objp->ref;
      $facture_static->id = $objp->facid;
      $facture_static->type = $objp->ftype;
      $facture_static->ref_supplier = $objp->ref_supplier;
      $facture_static->label = $objp->invoice_label;
      $facture_static->date = $db->jdate($objp->datef);
      $facture_static->fk_facture_source = $objp->fk_facture_source;
 
      $facture_static_det->id = $objp->rowid;
      $facture_static_det->total_ht = $objp->total_ht;
      $facture_static_det->tva_tx = $objp->tva_tx_line;
      $facture_static_det->vat_src_code = $objp->vat_src_code;
      $facture_static_det->product_type = $objp->type_l;
      $facture_static_det->desc = $objp->description;
 
      $accountingAccountArray = array(
        'dom'=>$objp->aarowid,
        'intra'=>$objp->aarowid_intra,
        'export'=>$objp->aarowid_export,
        'thirdparty' =>$objp->aarowid_thirdparty);
 
      $code_buy_p_notset = '';
      $code_buy_t_notset = '';
 
      $suggestedid = 0;
 
      $return = $accountingAccount->getAccountingCodeToBind($mysoc, $thirdpartystatic, $product_static, $facture_static, $facture_static_det, $accountingAccountArray, 'supplier');
      if (!is_array($return) && $return<0) {
        setEventMessage($accountingAccount->error, 'errors');
      } else {
        $suggestedid = $return['suggestedid'];
        $suggestedaccountingaccountfor = $return['suggestedaccountingaccountfor'];
 
        if (!empty($suggestedid) && $suggestedaccountingaccountfor != '' && $suggestedaccountingaccountfor != 'eecwithoutvatnumber') {
          $suggestedid = $return['suggestedid'];
        } else {
          $suggestedid = 0;
        }
      }
 
      if ($suggestedid > 0) {
        $sqlupdate = "UPDATE ".MAIN_DB_PREFIX."facture_fourn_det";
        $sqlupdate .= " SET fk_code_ventilation = ".((int) $suggestedid);
        $sqlupdate .= " WHERE fk_code_ventilation <= 0 AND product_type <= 2 AND rowid = ".((int) $facture_static_det->id);
 
        $resqlupdate = $db->query($sqlupdate);
        if (!$resqlupdate) {
          $error++;
          setEventMessages($db->lasterror(), null, 'errors');
          break;
        } else {
          $nbbinddone++;
        }
      } else {
        $notpossible++;
      }
 
      $i++;
    }
    if ($num_lines > 10000) {
      $notpossible += ($num_lines - 10000);
    }
  }
 
  if ($error) {
    $db->rollback();
  } else {
    $db->commit();
    setEventMessages($langs->trans('AutomaticBindingDone',  $nbbinddone, $notpossible), null, 'mesgs');
  }
}
 
 
/*
 * View
 */
 
llxHeader('', $langs->trans("SuppliersVentilation"));
 
$textprevyear = '<a href="'.$_SERVER["PHP_SELF"].'?year='.($year_current - 1).'">'.img_previous().'</a>';
$textnextyear = '&nbsp;<a href="'.$_SERVER["PHP_SELF"].'?year='.($year_current + 1).'">'.img_next().'</a>';
 
print load_fiche_titre($langs->trans("SuppliersVentilation")." ".$textprevyear."&nbsp;".$langs->trans("Year")."&nbsp;".$year_start."&nbsp;".$textnextyear, '', 'title_accountancy');
 
print '<span class="opacitymedium">'.$langs->trans("DescVentilSupplier").'</span><br>';
print '<span class="opacitymedium hideonsmartphone">'.$langs->trans("DescVentilMore", $langs->transnoentitiesnoconv("ValidateHistory"), $langs->transnoentitiesnoconv("ToBind")).'<br>';
print '</span><br>';
 
$y = $year_current;
 
$buttonbind = '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?action=validatehistory&token='.newToken().'">'.$langs->trans("ValidateHistory").'</a>';
 
 
print_barre_liste(img_picto('', 'unlink', 'class="paddingright fa-color-unset"').$langs->trans("OverviewOfAmountOfLinesNotBound"), '', '', '', '', '', '', -1, '', '', 0, $buttonbind, '', 0, 1, 1);
//print load_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, '');
 
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre"><td class="minwidth100">'.$langs->trans("Account").'</td>';
print '<td>'.$langs->trans("Label").'</td>';
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;
  }
  $cursormonth = $j;
  if ($cursormonth > 12) {
    $cursormonth -= 12;
  }
  $cursoryear = ($cursormonth < ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1)) ? $y + 1 : $y;
  $tmp = dol_getdate(dol_get_last_day($cursoryear, $cursormonth, 'gmt'), false, 'gmt');
 
  print '<td width="60" class="right">';
  if (!empty($tmp['mday'])) {
    $param = 'search_date_startday=1&search_date_startmonth='.$cursormonth.'&search_date_startyear='.$cursoryear;
    $param .= '&search_date_endday='.$tmp['mday'].'&search_date_endmonth='.$tmp['mon'].'&search_date_endyear='.$tmp['year'];
    print '<a href="'.DOL_URL_ROOT.'/accountancy/supplier/list.php?'.$param.'">';
  }
  print $langs->trans('MonthShort'.str_pad($j, 2, '0', STR_PAD_LEFT));
  if (!empty($tmp['mday'])) {
    print '</a>';
  }
  print '</td>';
}
print '<td width="60" class="right"><b>'.$langs->trans("Total").'</b></td></tr>';
 
$sql = "SELECT ".$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(ff.datef)=".$j, "ffd.total_ht", "0").") AS month".str_pad($j, 2, "0", STR_PAD_LEFT).",";
}
$sql .= "  SUM(ffd.total_ht) as total";
$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn_det as ffd";
$sql .= "  LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as ff ON ff.rowid = ffd.fk_facture_fourn";
$sql .= "  LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.rowid = ffd.fk_code_ventilation";
$sql .= " WHERE ff.datef >= '".$db->idate($search_date_start)."'";
$sql .= "  AND ff.datef <= '".$db->idate($search_date_end)."'";
// Define begin binding date
if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) {
  $sql .= " AND ff.datef >= '".$db->idate($conf->global->ACCOUNTING_DATE_START_BINDING)."'";
}
$sql .= "  AND ff.fk_statut > 0";
$sql .= "  AND ffd.product_type <= 2";
$sql .= " AND ff.entity IN (".getEntity('facture_fourn', 0).")"; // We don't share object for accountancy
$sql .= " AND aa.account_number IS NULL";
if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
  $sql .= " AND ff.type IN (".FactureFournisseur::TYPE_STANDARD.",".FactureFournisseur::TYPE_REPLACEMENT.",".FactureFournisseur::TYPE_CREDIT_NOTE.")";
} else {
  $sql .= " AND ff.type IN (".FactureFournisseur::TYPE_STANDARD.",".FactureFournisseur::TYPE_REPLACEMENT.",".FactureFournisseur::TYPE_CREDIT_NOTE.",".FactureFournisseur::TYPE_DEPOSIT.")";
}
$sql .= " GROUP BY ffd.fk_code_ventilation,aa.account_number,aa.label";
 
dol_syslog('htdocs/accountancy/supplier/index.php', LOG_DEBUG);
$resql = $db->query($sql);
if ($resql) {
  $num = $db->num_rows($resql);
 
  while ($row = $db->fetch_row($resql)) {
    print '<tr class="oddeven">';
    print '<td>';
    if ($row[0] == 'tobind') {
      print '<span class="opacitymedium">'.$langs->trans("Unknown").'</span>';
    } else {
      print length_accountg($row[0]);
    }
    print '</td>';
    print '<td>';
    if ($row[0] == 'tobind') {
      print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/supplier/list.php?search_year='.((int) $y), $langs->transnoentitiesnoconv("ToBind"));
    } else {
      print $row[1];
    }
    print '</td>';
    for ($i = 2; $i <= 13; $i++) {
      print '<td class="right nowraponall amount">';
      print price($row[$i]);
      print '</td>';
    }
    print '<td class="right nowraponall amount"><b>'.price($row[14]).'</b></td>';
    print '</tr>';
  }
  $db->free($resql);
 
  if ($num == 0) {
    print '<tr class="oddeven"><td colspan="16">';
    print '<span class="opacitymedium">'.$langs->trans("NoRecordFound").'</span>';
    print '</td></tr>';
  }
} else {
  print $db->lasterror(); // Show last sql error
}
print "</table>\n";
print '</div>';
 
 
print '<br>';
 
 
print_barre_liste(img_picto('', 'link', 'class="paddingright fa-color-unset"').$langs->trans("OverviewOfAmountOfLinesBound"), '', '', '', '', '', '', -1, '', '', 0, '', '', 0, 1, 1);
//print load_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), '', '');
 
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre"><td class="minwidth100">'.$langs->trans("Account").'</td>';
print '<td>'.$langs->trans("Label").'</td>';
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;
  }
  $cursormonth = $j;
  if ($cursormonth > 12) {
    $cursormonth -= 12;
  }
  $cursoryear = ($cursormonth < ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1)) ? $y + 1 : $y;
  $tmp = dol_getdate(dol_get_last_day($cursoryear, $cursormonth, 'gmt'), false, 'gmt');
 
  print '<td width="60" class="right">';
  if (!empty($tmp['mday'])) {
    $param = 'search_date_startday=1&search_date_startmonth='.$cursormonth.'&search_date_startyear='.$cursoryear;
    $param .= '&search_date_endday='.$tmp['mday'].'&search_date_endmonth='.$tmp['mon'].'&search_date_endyear='.$tmp['year'];
    print '<a href="'.DOL_URL_ROOT.'/accountancy/supplier/lines.php?'.$param.'">';
  }
  print $langs->trans('MonthShort'.str_pad($j, 2, '0', STR_PAD_LEFT));
  if (!empty($tmp['mday'])) {
    print '</a>';
  }
  print '</td>';
}
print '<td width="60" class="right"><b>'.$langs->trans("Total").'</b></td></tr>';
 
$sql = "SELECT ".$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(ff.datef)=".$j, "ffd.total_ht", "0").") AS month".str_pad($j, 2, "0", STR_PAD_LEFT).",";
}
$sql .= "  SUM(ffd.total_ht) as total";
$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn_det as ffd";
$sql .= "  LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as ff ON ff.rowid = ffd.fk_facture_fourn";
$sql .= "  LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.rowid = ffd.fk_code_ventilation";
$sql .= " WHERE ff.datef >= '".$db->idate($search_date_start)."'";
$sql .= "  AND ff.datef <= '".$db->idate($search_date_end)."'";
// Define begin binding date
if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) {
  $sql .= " AND ff.datef >= '".$db->idate($conf->global->ACCOUNTING_DATE_START_BINDING)."'";
}
$sql .= " AND ff.entity IN (".getEntity('facture_fourn', 0).")"; // We don't share object for accountancy
$sql .= "  AND ff.fk_statut > 0";
$sql .= "  AND ffd.product_type <= 2";
if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
  $sql .= " AND ff.type IN (".FactureFournisseur::TYPE_STANDARD.", ".FactureFournisseur::TYPE_REPLACEMENT.", ".FactureFournisseur::TYPE_CREDIT_NOTE.")";
} else {
  $sql .= " AND ff.type IN (".FactureFournisseur::TYPE_STANDARD.", ".FactureFournisseur::TYPE_REPLACEMENT.", ".FactureFournisseur::TYPE_CREDIT_NOTE.", ".FactureFournisseur::TYPE_DEPOSIT.")";
}
$sql .= " AND aa.account_number IS NOT NULL";
$sql .= " GROUP BY ffd.fk_code_ventilation,aa.account_number,aa.label";
$sql .= ' ORDER BY aa.account_number';
 
dol_syslog('htdocs/accountancy/supplier/index.php');
$resql = $db->query($sql);
if ($resql) {
  $num = $db->num_rows($resql);
 
  while ($row = $db->fetch_row($resql)) {
    print '<tr class="oddeven">';
    print '<td>';
    if ($row[0] == 'tobind') {
      print $langs->trans("Unknown");
    } else {
      print length_accountg($row[0]);
    }
    print '</td>';
 
    print '<td class="left">';
    if ($row[0] == 'tobind') {
      print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/supplier/list.php?search_year='.((int) $y), $langs->transnoentitiesnoconv("ToBind"));
    } else {
      print $row[1];
    }
    print '</td>';
 
    for ($i = 2; $i <= 13; $i++) {
      print '<td class="right nowraponall amount">';
      print price($row[$i]);
      print '</td>';
    }
    print '<td class="right nowraponall amount"><b>'.price($row[14]).'</b></td>';
    print '</tr>';
  }
  $db->free($resql);
 
  if ($num == 0) {
    print '<tr class="oddeven"><td colspan="16">';
    print '<span class="opacitymedium">'.$langs->trans("NoRecordFound").'</span>';
    print '</td></tr>';
  }
} else {
  print $db->lasterror(); // Show last sql error
}
print "</table>\n";
print '</div>';
 
 
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 '<br>';
  print '<br>';
 
  print_barre_liste($langs->trans("OtherInfo"), '', '', '', '', '', '', -1, '', '', 0, '', '', 0, 1, 1);
  //print load_fiche_titre($langs->trans("OtherInfo"), '', '');
 
  print '<div class="div-table-responsive-no-min">';
  print '<table class="noborder centpercent">';
  print '<tr class="liste_titre"><td>'.$langs->trans("Total").'</td>';
  for ($i = 1; $i <= 12; $i++) {
    $j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1) - 1;
    if ($j > 12) {
      $j -= 12;
    }
    print '<td width="60" class="right">'.$langs->trans('MonthShort'.str_pad($j, 2, '0', STR_PAD_LEFT)).'</td>';
  }
  print '<td width="60" class="right"><b>'.$langs->trans("Total").'</b></td></tr>';
 
  $sql = "SELECT '".$db->escape($langs->trans("CAHTF"))."' AS label,";
  for ($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(ff.datef)=".$j, "ffd.total_ht", "0").") AS month".str_pad($j, 2, "0", STR_PAD_LEFT).",";
  }
  $sql .= "  SUM(ffd.total_ht) as total";
  $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn_det as ffd";
  $sql .= "  LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as ff ON ff.rowid = ffd.fk_facture_fourn";
  $sql .= " WHERE ff.datef >= '".$db->idate($search_date_start)."'";
  $sql .= "  AND ff.datef <= '".$db->idate($search_date_end)."'";
  // Define begin binding date
  if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) {
    $sql .= " AND ff.datef >= '".$db->idate($conf->global->ACCOUNTING_DATE_START_BINDING)."'";
  }
  $sql .= " AND ff.entity IN (".getEntity('facture_fourn', 0).")"; // We don't share object for accountancy
  $sql .= "  AND ff.fk_statut > 0";
  $sql .= "  AND ffd.product_type <= 2";
  if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
    $sql .= " AND ff.type IN (".FactureFournisseur::TYPE_STANDARD.", ".FactureFournisseur::TYPE_REPLACEMENT.", ".FactureFournisseur::TYPE_CREDIT_NOTE.")";
  } else {
    $sql .= " AND ff.type IN (".FactureFournisseur::TYPE_STANDARD.", ".FactureFournisseur::TYPE_REPLACEMENT.", ".FactureFournisseur::TYPE_CREDIT_NOTE.", ".FactureFournisseur::TYPE_DEPOSIT.")";
  }
 
  dol_syslog('htdocs/accountancy/supplier/index.php');
  $resql = $db->query($sql);
  if ($resql) {
    $num = $db->num_rows($resql);
 
    while ($row = $db->fetch_row($resql)) {
      print '<tr><td>'.$row[0].'</td>';
      for ($i = 1; $i <= 12; $i++) {
        print '<td class="right nowraponall amount">'.price($row[$i]).'</td>';
      }
      print '<td class="right nowraponall amount"><b>'.price($row[13]).'</b></td>';
      print '</tr>';
    }
    $db->free($resql);
  } else {
    print $db->lasterror(); // Show last sql error
  }
  print "</table>\n";
  print '</div>';
}
 
// End of page
llxFooter();
$db->close();