Gecko [ www.foryou-vip.com ]

Name	Size	Permission	Date
card.php	4.77 KB	-rw-r--r--	2020-10-12 13:36
index.php	21.81 KB	-rw-r--r--	2020-10-12 13:36
lines.php	20.25 KB	-rw-r--r--	2020-10-12 13:36
list.php	33.13 KB	-rw-r--r--	2020-10-12 13:36

Rename

<?php
/* Copyright (C) 2013       Olivier Geffroy		<jeff@jeffinfo.com>
 * Copyright (C) 2013-2014  Florian Henry		<florian.henry@open-concept.pro>
 * Copyright (C) 2013-2017  Alexandre Spangaro	<aspangaro@open-dsi.fr>
 * Copyright (C) 2014       Juanjo Menent		<jmenent@2byte.es>
 * Copyright (C) 2015       Jean-François Ferry	<jfefe@aternatik.fr>
 *
 * 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/accountancy/customer/index.php
 * \ingroup Accountancy (Double entries)
 * \brief 	Home customer journalization page
 */

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.'/compta/facture/class/facture.class.php';

// Load translation files required by the page
$langs->loadLangs(array("compta", "bills", "other", "main", "accountancy"));

// Security check
if (empty($conf->accounting->enabled)) {
	accessforbidden();
}
if ($user->socid > 0)
	accessforbidden();
if (!$user->rights->accounting->bind->write)
	accessforbidden();

$month_start = ($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');

/*
 * Actions
 */

if ($action == 'clean' || $action == 'validatehistory')
{
	// Clean database
	$db->begin();
	$sql1 = "UPDATE ".MAIN_DB_PREFIX."facturedet 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.')';
	$sql1 .= ' AND fd.fk_facture IN (SELECT rowid FROM '.MAIN_DB_PREFIX.'facture WHERE entity = '.$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;
	$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 . "facturedet";
		$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 . "facturedet.fk_product = p.rowid  AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . $conf->global->CHARTOFACCOUNTS.' AND accnt.entity = '.$conf->entity;
		$sql1 .= " AND accnt.active = 1 AND p.accountancy_code_sell=accnt.account_number";
		$sql1 .= " AND " . MAIN_DB_PREFIX . "facturedet.fk_code_ventilation = 0";
	} else {
		$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet 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=" . $conf->global->CHARTOFACCOUNTS.' AND accnt.entity = '.$conf->entity;
		$sql1 .= " AND accnt.active = 1 AND p.accountancy_code_sell=accnt.account_number";
		$sql1 .= " AND fd.fk_code_ventilation = 0";
	}*/

// Customer Invoice lines (must be same request than into page list.php for manual binding)
	$sql = "SELECT f.rowid as facid, f.ref as ref, f.datef, f.type as ftype,";
	$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,";
	$sql .= " p.accountancy_code_sell as code_sell, p.accountancy_code_sell_intra as code_sell_intra, p.accountancy_code_sell_export as code_sell_export,";
	$sql .= " aa.rowid as aarowid, aa2.rowid as aarowid_intra, aa3.rowid as aarowid_export,";
	$sql .= " co.code as country_code, co.label as country_label,";
	$sql .= " s.tva_intra";
	$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
	$sql .= " INNER JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as co ON co.rowid = s.fk_pays ";
	$sql .= " INNER JOIN ".MAIN_DB_PREFIX."facturedet as l ON f.rowid = l.fk_facture";
	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = l.fk_product";
	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa  ON p.accountancy_code_sell = aa.account_number         AND aa.active = 1  AND aa.fk_pcg_version = '".$chartaccountcode."' AND aa.entity = ".$conf->entity;
	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa2 ON p.accountancy_code_sell_intra = aa2.account_number  AND aa2.active = 1 AND aa2.fk_pcg_version = '".$chartaccountcode."' AND aa2.entity = ".$conf->entity;
	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa3 ON p.accountancy_code_sell_export = aa3.account_number AND aa3.active = 1 AND aa3.fk_pcg_version = '".$chartaccountcode."' AND aa3.entity = ".$conf->entity;
	$sql .= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
	$sql .= " AND l.product_type <= 2";

dol_syslog('htdocs/accountancy/customer/index.php');
	$result = $db->query($sql);
	if (!$result) {
		$error++;
		setEventMessages($db->lasterror(), null, 'errors');
	} else {
		$num_lines = $db->num_rows($result);

$isSellerInEEC = isInEEC($mysoc);

$i = 0;
		while ($i < min($num_lines, 10000)) {	// No more than 10000 at once
			$objp = $db->fetch_object($result);

$isBuyerInEEC = isInEEC($objp);

// Search suggested account for product/service (similar code exists in page list.php to make manual binding)
			$suggestedaccountingaccountfor = '';
			if (($objp->country_code == $mysoc->country_code) || empty($objp->country_code)) {  // If buyer in same country than seller (if not defined, we assume it is same country)
				$objp->code_sell_p = $objp->code_sell;
				$objp->aarowid_suggest = $objp->aarowid;
				$suggestedaccountingaccountfor = '';
			} else {
				if ($isSellerInEEC && $isBuyerInEEC && $objp->tva_tx_line != 0) {	// European intravat sale, but with VAT
					$objp->code_sell_p = $objp->code_sell;
					$objp->aarowid_suggest = $objp->aarowid;
					$suggestedaccountingaccountfor = 'eecwithvat';
				} elseif ($isSellerInEEC && $isBuyerInEEC && empty($objp->tva_intra)) {	// European intravat sale, without VAT intra community number
					$objp->code_sell_p = $objp->code_sell;
					$objp->aarowid_suggest = 0; // There is a doubt, no automatic binding
					$suggestedaccountingaccountfor = 'eecwithoutvatnumber';
				} elseif ($isSellerInEEC && $isBuyerInEEC) {          // European intravat sale
					$objp->code_sell_p = $objp->code_sell_intra;
					$objp->aarowid_suggest = $objp->aarowid_intra;
					$suggestedaccountingaccountfor = 'eec';
				} else {                                        // Foreign sale
					$objp->code_sell_p = $objp->code_sell_export;
					$objp->aarowid_suggest = $objp->aarowid_export;
					$suggestedaccountingaccountfor = 'export';
				}
			}

if ($objp->aarowid_suggest > 0)
			{
				$sqlupdate = "UPDATE ".MAIN_DB_PREFIX."facturedet";
				$sqlupdate .= " SET fk_code_ventilation = ".$objp->aarowid_suggest;
				$sqlupdate .= " WHERE fk_code_ventilation <= 0 AND product_type <= 2 AND rowid = ".$objp->rowid;

$resqlupdate = $db->query($sqlupdate);
				if (!$resqlupdate)
				{
					$error++;
					setEventMessages($db->lasterror(), null, 'errors');
					break;
				}
			}

$i++;
		}
	}

if ($error)
	{
		$db->rollback();
	}
	else {
		$db->commit();
		setEventMessages($langs->trans('AutomaticBindingDone'), null, 'mesgs');
	}
}

/*
 * View
 */

llxHeader('', $langs->trans("CustomersVentilation"));

$textprevyear = '<a href="'.$_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($langs->trans("CustomersVentilation")." ".$textprevyear." ".$langs->trans("Year")." ".$year_start." ".$textnextyear, '', 'title_accountancy');

print '<span class="opacitymedium">'.$langs->trans("DescVentilCustomer").'</span><br>';
print '<span class="opacitymedium hideonsmartphone">'.$langs->trans("DescVentilMore", $langs->transnoentitiesnoconv("ValidateHistory"), $langs->transnoentitiesnoconv("ToBind")).'<br>';
print '</span><br>';

$y = $year_current;

$buttonbind = '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?year='.$year_current.'&action=validatehistory">'.$langs->trans("ValidateHistory").'</a>';

print_barre_liste($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 width="200">'.$langs->trans("Account").'</td>';
print '<td width="200" class="left">'.$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) $j -= 12;
	print '<td width="60" class="right">'.$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->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.fk_statut > 0";
$sql .= " AND fd.product_type <= 2";
$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);
$resql = $db->query($sql);
if ($resql) {
	$num = $db->num_rows($resql);

while ($row = $db->fetch_row($resql)) {
		print '<tr class="oddeven"><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 $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/customer/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind"));
		}
		else print $row[1];
		print '</td>';
		for ($i = 2; $i <= 12; $i++) {
			print '<td class="nowrap right">'.price($row[$i]).'</td>';
		}
		print '<td class="nowrap right">'.price($row[13]).'</td>';
		print '<td class="nowrap right"><b>'.price($row[14]).'</b></td>';
		print '</tr>';
	}
	$db->free($resql);
} else {
	print $db->lasterror(); // Show last sql error
}
print "</table>\n";
print '</div>';

print '<br>';

print_barre_liste($langs->trans("OverviewOfAmountOfLinesBound"), '', '', '', '', '', '', -1, '', '', 0, '', '', 0, 1, 1);
//print load_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), '', '');

$sql = "SELECT ".$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";
$sql .= " AND fd.product_type <= 2";
if (!empty($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);

print '<td class="left">';
		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 '</td>';

for ($i = 2; $i <= 12; $i++) {
			print '<td class="nowrap right">'.price($row[$i]).'</td>';
		}
		print '<td class="nowrap right">'.price($row[13]).'</td>';
		print '<td class="nowrap right"><b>'.price($row[14]).'</b></td>';
		print '</tr>';
	}
	$db->free($resql);
} 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 width="400" class="left">'.$langs->trans("TotalVente").'</td>';
	for ($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>';

$sql = "SELECT '".$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";
	$sql .= " AND fd.product_type <= 2";
	if (!empty($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 '<tr><td>'.$row[0].'</td>';
			for ($i = 1; $i <= 12; $i++) {
				print '<td class="nowrap right">'.price($row[$i]).'</td>';
			}
			print '<td class="nowrap right"><b>'.price($row[13]).'</b></td>';
			print '</tr>';
		}
		$db->free($resql);
	} else {
		print $db->lasterror(); // Show last sql error
	}
	print "</table>\n";
	print '</div>';

if (!empty($conf->margin->enabled)) {
		print "<br>\n";
		print '<div class="div-table-responsive-no-min">';
		print '<table class="noborder centpercent">';
		print '<tr class="liste_titre"><td width="400">'.$langs->trans("TotalMarge").'</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>';

$sql = "SELECT '".$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";
		$sql .= " AND fd.product_type <= 2";
		if (!empty($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 '<tr><td>'.$row[0].'</td>';
				for ($i = 1; $i <= 12; $i++) {
					print '<td class="nowrap right">'.price(price2num($row[$i])).'</td>';
				}
				print '<td class="nowrap right"><b>'.price(price2num($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();