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dolibarr_ynh/sources/dolibarr/htdocs/accountancy/supplier/index.php

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2015-09-28 22:09:38 +02:00
<?php
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2015 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
* 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 <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/accountancy/supplier/index.php
* \ingroup Accounting Expert
* \brief Home supplier ventilation
*/
require '../../main.inc.php';
// Class
require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
// Langs
$langs->load("compta");
$langs->load("bills");
$langs->load("other");
$langs->load("main");
$langs->load("accountancy");
// Security check
if ($user->societe_id > 0)
accessforbidden();
if (! $user->rights->accounting->ventilation->read)
accessforbidden();
// Filter
$year = $_GET["year"];
if ($year == 0) {
$year_current = strftime("%Y", time());
$year_start = $year_current;
} else {
$year_current = $year;
$year_start = $year;
}
// Validate History
$action = GETPOST('action');
if ($action == 'validatehistory') {
$error = 0;
$db->begin();
if ($db->type == 'pgsql') {
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as fd";
$sql1 .= " SET fd.fk_code_ventilation = accnt.rowid";
$sql1 .= " FROM " . MAIN_DB_PREFIX . "product as p, " . MAIN_DB_PREFIX . "accountingaccount as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst";
$sql1 .= " WHERE fd.fk_product = p.rowid AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . $conf->global->CHARTOFACCOUNTS;
$sql1 .= " AND accnt.active = 1 AND p.accountancy_code_buy=accnt.account_number";
$sql1 .= " AND fd.fk_code_ventilation = 0";
} else {
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as fd, " . MAIN_DB_PREFIX . "product as p, " . MAIN_DB_PREFIX . "accountingaccount as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst";
$sql1 .= " SET fd.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;
$sql1 .= " AND accnt.active = 1 AND p.accountancy_code_buy=accnt.account_number";
$sql1 .= " AND fd.fk_code_ventilation = 0";
}
$resql1 = $db->query($sql1);
if (! $resql1) {
$error ++;
$db->rollback();
setEventMessage($db->lasterror(), 'errors');
} else {
$db->commit();
setEventMessage($langs->trans('Dispatched'), '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_fiche_titre($langs->trans("SuppliersVentilation") . "&nbsp;" . $textprevyear . "&nbsp;" . $langs->trans("Year") . "&nbsp;" . $year_start . "&nbsp;" . $textnextyear);
print '<b>' . $langs->trans("DescVentilSupplier") . '</b>';
print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?action=validatehistory">' . $langs->trans("ValidateHistory") . '</a></div>';
$y = $year_current;
$var = true;
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre"><td width="200" align="left">' . $langs->trans("Account") . '</td>';
print '<td width="200" align="left">' . $langs->trans("Label") . '</td>';
print '<td width="60" align="center">' . $langs->trans("JanuaryMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("FebruaryMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("MarchMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("AprilMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("MayMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("JuneMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("JulyMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("AugustMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("SeptemberMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("OctoberMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("NovemberMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("DecemberMin") . '</td>';
print '<td width="60" align="center"><b>' . $langs->trans("Total") . '</b></td></tr>';
$sql = "SELECT IF(aa.account_number IS NULL, 'Non pointe', aa.account_number) AS 'code comptable',";
$sql .= " IF(aa.label IS NULL, 'Non pointe', aa.label) AS 'Intitulé',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=1,ffd.total_ht,0)),2) AS 'Janvier',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=2,ffd.total_ht,0)),2) AS 'Fevrier',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=3,ffd.total_ht,0)),2) AS 'Mars',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=4,ffd.total_ht,0)),2) AS 'Avril',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=5,ffd.total_ht,0)),2) AS 'Mai',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=6,ffd.total_ht,0)),2) AS 'Juin',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=7,ffd.total_ht,0)),2) AS 'Juillet',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=8,ffd.total_ht,0)),2) AS 'Aout',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=9,ffd.total_ht,0)),2) AS 'Septembre',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=10,ffd.total_ht,0)),2) AS 'Octobre',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=11,ffd.total_ht,0)),2) AS 'Novembre',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=12,ffd.total_ht,0)),2) AS 'Decembre',";
$sql .= " ROUND(SUM(ffd.total_ht),2) 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 . "accountingaccount as aa ON aa.rowid = ffd.fk_code_ventilation";
$sql .= " WHERE ff.datef >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'";
$sql .= " AND ff.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'";
$sql .= " AND ff.fk_statut > 0 ";
if (! empty($conf->multicompany->enabled)) {
$sql .= " AND ff.entity IN (" . getEntity("facture_fourn", 1) . ")";
}
$sql .= " GROUP BY ffd.fk_code_ventilation";
dol_syslog('/accountancy/supplier/index.php:: sql=' . $sql);
$resql = $db->query($sql);
if ($resql) {
$i = 0;
$num = $db->num_rows($resql);
while ( $i < $num ) {
$row = $db->fetch_row($resql);
$var=!$var;
print '<tr '.$bc[$var].'><td>' . length_accountg($row[0]) . '</td>';
print '<td align="left">' . $row[1] . '</td>';
print '<td align="right">' . price($row[2]) . '</td>';
print '<td align="right">' . price($row[3]) . '</td>';
print '<td align="right">' . price($row[4]) . '</td>';
print '<td align="right">' . price($row[5]) . '</td>';
print '<td align="right">' . price($row[6]) . '</td>';
print '<td align="right">' . price($row[7]) . '</td>';
print '<td align="right">' . price($row[8]) . '</td>';
print '<td align="right">' . price($row[9]) . '</td>';
print '<td align="right">' . price($row[10]) . '</td>';
print '<td align="right">' . price($row[11]) . '</td>';
print '<td align="right">' . price($row[12]) . '</td>';
print '<td align="right">' . price($row[13]) . '</td>';
print '<td align="right"><b>' . price($row[14]) . '</b></td>';
print '</tr>';
$i ++;
}
$db->free($resql);
} else {
print $db->lasterror(); // Show last sql error
}
print "</table>\n";
print "<br>\n";
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre"><td width="400" align="left">' . $langs->trans("Total") . '</td>';
print '<td width="60" align="center">' . $langs->trans("JanuaryMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("FebruaryMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("MarchMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("AprilMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("MayMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("JuneMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("JulyMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("AugustMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("SeptemberMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("OctoberMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("NovemberMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("DecemberMin") . '</td>';
print '<td width="60" align="center"><b>' . $langs->trans("Total") . '</b></td></tr>';
$sql = "SELECT '" . $langs->trans("CAHTF") . "' AS 'Total',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=1,ffd.total_ht,0)),2) AS 'Janvier',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=2,ffd.total_ht,0)),2) AS 'Fevrier',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=3,ffd.total_ht,0)),2) AS 'Mars',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=4,ffd.total_ht,0)),2) AS 'Avril',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=5,ffd.total_ht,0)),2) AS 'Mai',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=6,ffd.total_ht,0)),2) AS 'Juin',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=7,ffd.total_ht,0)),2) AS 'Juillet',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=8,ffd.total_ht,0)),2) AS 'Aout',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=9,ffd.total_ht,0)),2) AS 'Septembre',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=10,ffd.total_ht,0)),2) AS 'Octobre',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=11,ffd.total_ht,0)),2) AS 'Novembre',";
$sql .= " ROUND(SUM(IF(MONTH(ff.datef)=12,ffd.total_ht,0)),2) AS 'Decembre',";
$sql .= " ROUND(SUM(ffd.total_ht),2) 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 >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'";
$sql .= " AND ff.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'";
$sql .= " AND ff.fk_statut > 0 ";
if (! empty($conf->multicompany->enabled)) {
$sql .= " AND ff.entity IN (" . getEntity("facture_fourn", 1) . ")";
}
dol_syslog('/accountancy/supplier/index.php:: sql=' . $sql);
$resql = $db->query($sql);
if ($resql) {
$i = 0;
$num = $db->num_rows($resql);
while ( $i < $num ) {
$row = $db->fetch_row($resql);
print '<tr><td>' . $row[0] . '</td>';
print '<td align="right">' . $row[1] . '</td>';
print '<td align="right">' . price($row[2]) . '</td>';
print '<td align="right">' . price($row[3]) . '</td>';
print '<td align="right">' . price($row[4]) . '</td>';
print '<td align="right">' . price($row[5]) . '</td>';
print '<td align="right">' . price($row[6]) . '</td>';
print '<td align="right">' . price($row[7]) . '</td>';
print '<td align="right">' . price($row[8]) . '</td>';
print '<td align="right">' . price($row[9]) . '</td>';
print '<td align="right">' . price($row[10]) . '</td>';
print '<td align="right">' . price($row[11]) . '</td>';
print '<td align="right">' . price($row[12]) . '</td>';
print '<td align="right"><b>' . price($row[13]) . '</b></td>';
print '</tr>';
$i ++;
}
$db->free($resql);
} else {
print $db->lasterror(); // Show last sql error
}
print "</table>\n";
llxFooter();
$db->close();
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