* Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2007 Franky Van Liedekerke * Copyright (C) 2013 Antoine Iauch * Copyright (C) 2015 Raphaƫl Doursenaud * * 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 . */ /** * \file htdocs/compta/stats/casoc.php * \brief Page reporting CA par societe */ require '../../main.inc.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.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php'; $langs->load("companies"); $langs->load("categories"); // Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES') $modecompta = $conf->global->ACCOUNTING_MODE; if (GETPOST("modecompta")) $modecompta=GETPOST("modecompta"); $sortorder=isset($_GET["sortorder"])?$_GET["sortorder"]:$_POST["sortorder"]; $sortfield=isset($_GET["sortfield"])?$_GET["sortfield"]:$_POST["sortfield"]; if (! $sortorder) $sortorder="asc"; if (! $sortfield) $sortfield="nom"; $socid = GETPOST('socid','int'); // Category $selected_cat = (int) GETPOST('search_categ', 'int'); $subcat = false; if (GETPOST('subcat', 'alpha') === 'yes') { $subcat = true; } // Security check if ($user->societe_id > 0) $socid = $user->societe_id; if (! empty($conf->comptabilite->enabled)) $result=restrictedArea($user,'compta','','','resultat'); if (! empty($conf->accounting->enabled)) $result=restrictedArea($user,'accounting','','','comptarapport'); // Date range $year=GETPOST("year"); $month=GETPOST("month"); $date_startyear = GETPOST("date_startyear"); $date_startmonth = GETPOST("date_startmonth"); $date_startday = GETPOST("date_startday"); $date_endyear = GETPOST("date_endyear"); $date_endmonth = GETPOST("date_endmonth"); $date_endday = GETPOST("date_endday"); if (empty($year)) { $year_current = strftime("%Y",dol_now()); $month_current = strftime("%m",dol_now()); $year_start = $year_current; } else { $year_current = $year; $month_current = strftime("%m",dol_now()); $year_start = $year; } $date_start=dol_mktime(0,0,0,$_REQUEST["date_startmonth"],$_REQUEST["date_startday"],$_REQUEST["date_startyear"]); $date_end=dol_mktime(23,59,59,$_REQUEST["date_endmonth"],$_REQUEST["date_endday"],$_REQUEST["date_endyear"]); // Quarter if (empty($date_start) || empty($date_end)) // We define date_start and date_end { $q=GETPOST("q")?GETPOST("q"):0; if ($q==0) { // We define date_start and date_end $month_start=GETPOST("month")?GETPOST("month"):($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1); $year_end=$year_start; $month_end=$month_start; if (! GETPOST("month")) // If month not forced { if (! GETPOST('year') && $month_start > $month_current) { $year_start--; $year_end--; } $month_end=$month_start-1; if ($month_end < 1) $month_end=12; else $year_end++; } $date_start=dol_get_first_day($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); } } else { // TODO We define q } $commonparams=array(); $commonparams['modecompta']=$modecompta; $commonparams['sortorder'] = $sortorder; $commonparams['sortfield'] = $sortfield; $headerparams = array(); $headerparams['date_startyear'] = $date_startyear; $headerparams['date_startmonth'] = $date_startmonth; $headerparams['date_startday'] = $date_startday; $headerparams['date_endyear'] = $date_endyear; $headerparams['date_endmonth'] = $date_endmonth; $headerparams['date_endday'] = $date_endday; $headerparams['q'] = $q; $tableparams = array(); $tableparams['search_categ'] = $selected_cat; $tableparams['subcat'] = ($subcat === true)?'yes':''; // Adding common parameters $allparams = array_merge($commonparams, $headerparams, $tableparams); $headerparams = array_merge($commonparams, $headerparams); $tableparams = array_merge($commonparams, $tableparams); foreach($allparams as $key => $value) { $paramslink .= '&' . $key . '=' . $value; } /* * View */ llxHeader(); $form=new Form($db); $thirdparty_static=new Societe($db); $formother = new FormOther($db); // Show report header if ($modecompta=="CREANCES-DETTES") { $nom=$langs->trans("SalesTurnover").', '.$langs->trans("ByThirdParties"); $calcmode=$langs->trans("CalcModeDebt"); $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); //$periodlink=''.img_previous().' '.img_next().''; $description=$langs->trans("RulesCADue"); if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); else $description.= $langs->trans("DepositsAreIncluded"); $builddate=time(); //$exportlink=$langs->trans("NotYetAvailable"); } else { $nom=$langs->trans("SalesTurnover").', '.$langs->trans("ByThirdParties"); $calcmode=$langs->trans("CalcModeEngagement"); $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); //$periodlink=''.img_previous().' '.img_next().''; $description=$langs->trans("RulesCAIn"); $description.= $langs->trans("DepositsAreIncluded"); $builddate=time(); //$exportlink=$langs->trans("NotYetAvailable"); } report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,$tableparams,$calcmode); // Show Array $catotal=0; if ($modecompta == 'CREANCES-DETTES') { $sql = "SELECT DISTINCT s.rowid as socid, s.nom as name,"; $sql.= " sum(f.total) as amount, sum(f.total_ttc) as amount_ttc"; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."societe as s"; if ($selected_cat === -2) // Without any category { $sql.= " LEFT OUTER JOIN ".MAIN_DB_PREFIX."categorie_societe as cs ON s.rowid = cs.fk_soc"; } else if ($selected_cat) // Into a specific category { $sql.= ", ".MAIN_DB_PREFIX."categorie as c, ".MAIN_DB_PREFIX."categorie_societe as cs"; } $sql.= " WHERE f.fk_statut in (1,2)"; if (! empty($conf->global->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)"; } $sql.= " AND f.fk_soc = s.rowid"; if ($date_start && $date_end) { $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; } if ($selected_cat === -2) // Without any category { $sql.=" AND cs.fk_soc is null"; } else if ($selected_cat) { // Into a specific category $sql.= " AND (c.rowid = ".$selected_cat; if ($subcat) $sql.=" OR c.fk_parent = " . $selected_cat; $sql.= ")"; $sql.= " AND cs.fk_categorie = c.rowid AND cs.fk_soc = s.rowid"; } } else { /* * Liste des paiements (les anciens paiements ne sont pas vus par cette requete car, sur les * vieilles versions, ils n'etaient pas lies via paiement_facture. On les ajoute plus loin) */ $sql = "SELECT s.rowid as socid, s.nom as name, sum(pf.amount) as amount_ttc"; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; $sql.= ", ".MAIN_DB_PREFIX."paiement_facture as pf"; $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if ($selected_cat === -2) // Without any category { $sql.= " LEFT OUTER JOIN ".MAIN_DB_PREFIX."categorie_societe as cs ON s.rowid = cs.fk_soc"; } else if ($selected_cat) // Into a specific category { $sql.= ", ".MAIN_DB_PREFIX."categorie as c, ".MAIN_DB_PREFIX."categorie_societe as cs"; } $sql.= " WHERE p.rowid = pf.fk_paiement"; $sql.= " AND pf.fk_facture = f.rowid"; $sql.= " AND f.fk_soc = s.rowid"; if ($date_start && $date_end) { $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; } if ($selected_cat === -2) // Without any category { $sql.=" AND cs.fk_soc is null"; } else if ($selected_cat) { // Into a specific category $sql.= " AND (c.rowid = ".$selected_cat; if ($subcat) $sql.=" OR c.fk_parent = " . $selected_cat; $sql.= ")"; $sql.= " AND cs.fk_categorie = c.rowid AND cs.fk_soc = s.rowid"; } } $sql.= " AND f.entity = ".$conf->entity; if ($socid) $sql.= " AND f.fk_soc = ".$socid; $sql.= " GROUP BY s.rowid, s.nom"; $sql.= " ORDER BY s.rowid"; //echo $sql; dol_syslog("casoc", LOG_DEBUG); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i=0; while ($i < $num) { $obj = $db->fetch_object($result); $amount_ht[$obj->socid] = $obj->amount; $amount[$obj->socid] = $obj->amount_ttc; $name[$obj->socid] = $obj->name.' '.$obj->firstname; $catotal_ht+=$obj->amount; $catotal+=$obj->amount_ttc; $i++; } } else { dol_print_error($db); } // On ajoute les paiements anciennes version, non lies par paiement_facture if ($modecompta != 'CREANCES-DETTES') { $sql = "SELECT '0' as socid, 'Autres' as name, sum(p.amount) as amount_ttc"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON p.rowid = pf.fk_paiement"; $sql.= " WHERE pf.rowid IS NULL"; $sql.= " AND p.fk_bank = b.rowid"; $sql.= " AND b.fk_account = ba.rowid"; $sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")"; if ($date_start && $date_end) $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; $sql.= " GROUP BY socid, name"; $sql.= " ORDER BY name"; $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i=0; while ($i < $num) { $obj = $db->fetch_object($result); $amount[$obj->rowid] += $obj->amount_ttc; $name[$obj->rowid] = $obj->name; $catotal+=$obj->amount_ttc; $i++; } } else { dol_print_error($db); } } // Show array $i = 0; print '
'; // Extra parameters management foreach($headerparams as $key => $value) { print ''; } print ""; // Category filter print ''; print ''; print ''; print ''; // Array titles print ""; print_liste_field_titre( $langs->trans("Company"), $_SERVER["PHP_SELF"], "nom", "", $paramslink, "", $sortfield,$sortorder ); if ($modecompta == 'CREANCES-DETTES') { print_liste_field_titre( $langs->trans('AmountHT'), $_SERVER["PHP_SELF"], "amount_ht", "", $paramslink, 'align="right"', $sortfield, $sortorder ); } else { print ''; } print_liste_field_titre( $langs->trans("AmountTTC"), $_SERVER["PHP_SELF"], "amount_ttc", "", $paramslink, 'align="right"', $sortfield, $sortorder ); print_liste_field_titre( $langs->trans("Percentage"), $_SERVER["PHP_SELF"], "amount_ttc", "", $paramslink, 'align="right"', $sortfield, $sortorder ); print_liste_field_titre( $langs->trans("OtherStatistics"), $_SERVER["PHP_SELF"], "", "", "", 'align="center" width="20%"' ); print "\n"; $var=true; if (count($amount)) { $arrayforsort=$name; // Defining array arrayforsort if ($sortfield == 'nom' && $sortorder == 'asc') { asort($name); $arrayforsort=$name; } if ($sortfield == 'nom' && $sortorder == 'desc') { arsort($name); $arrayforsort=$name; } if ($sortfield == 'amount_ht' && $sortorder == 'asc') { asort($amount_ht); $arrayforsort=$amount_ht; } if ($sortfield == 'amount_ht' && $sortorder == 'desc') { arsort($amount_ht); $arrayforsort=$amount_ht; } if ($sortfield == 'amount_ttc' && $sortorder == 'asc') { asort($amount); $arrayforsort=$amount; } if ($sortfield == 'amount_ttc' && $sortorder == 'desc') { arsort($amount); $arrayforsort=$amount; } foreach($arrayforsort as $key=>$value) { $var=!$var; print ""; // Third party $fullname=$name[$key]; if ($key > 0) { $thirdparty_static->id=$key; $thirdparty_static->name=$fullname; $thirdparty_static->client=1; $linkname=$thirdparty_static->getNomUrl(1,'customer'); } else { $linkname=$langs->trans("PaymentsNotLinkedToInvoice"); } print "\n"; // Amount w/o VAT print ''; // Amount with VAT print ''; // Percent; print ''; // Other stats print ''; print "\n"; $i++; } // Total print ''; print ''; if ($modecompta != 'CREANCES-DETTES') { print ''; } else { print ''; } print ''; print ''; print ''; print ''; $db->free($result); } print "
'; print $langs->trans("Category") . ': ' . $formother->select_categories(Categorie::TYPE_CUSTOMER, $selected_cat, 'search_categ', true); print ' '; print $langs->trans("SubCats") . '? '; print ''; print ''; print '
".$linkname."'; if ($modecompta != 'CREANCES-DETTES') { if ($key > 0) { print ''; } else { print ''; } } else { if ($key > 0) { print ''; } else { print ''; } print price($amount_ht[$key]); } print ''; if ($modecompta != 'CREANCES-DETTES') { if ($key > 0) { print ''; } else { print ''; } } else { if ($key > 0) { print ''; } else { print ''; } } print price($amount[$key]); print ''; print ''.($catotal > 0 ? round(100 * $amount[$key] / $catotal, 2).'%' : ' ').''; if (! empty($conf->propal->enabled) && $key>0) { print ' '.img_picto($langs->trans("ProposalStats"),"stats").' '; } if (! empty($conf->commande->enabled) && $key>0) { print ' '.img_picto($langs->trans("OrderStats"),"stats").' '; } if (! empty($conf->facture->enabled) && $key>0) { print ' '.img_picto($langs->trans("InvoiceStats"),"stats").' '; } print '
'.$langs->trans("Total").''.price($catotal_ht).''.price($catotal).'  
"; print '
'; llxFooter(); $db->close();