Merge pull request #402 from cbattarel/develop

add option to select contact type associated to commercial agents for margin and commission modules
This commit is contained in:
Laurent Destailleur 2012-09-18 01:24:00 -07:00
commit 4f0e4be449
12 changed files with 167 additions and 62 deletions

View File

@ -24,8 +24,11 @@
include '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/commissions/lib/commissions.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
require_once(DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php');
require_once(DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php");
$langs->load("admin");
$langs->load("bills");
$langs->load("commissions");
if (! $user->admin) accessforbidden();
@ -69,6 +72,17 @@ if (GETPOST('serviceCommissionRate'))
}
}
if (GETPOST('AGENT_CONTACT_TYPE'))
{
if (dolibarr_set_const($db, 'AGENT_CONTACT_TYPE', GETPOST('AGENT_CONTACT_TYPE'), 'chaine', 0, '', $conf->entity) > 0)
{
$conf->global->AGENT_CONTACT_TYPE = GETPOST('AGENT_CONTACT_TYPE');
}
else
{
dol_print_error($db);
}
}
/*
* View
@ -146,6 +160,18 @@ print '</td>';
print '<td>'.$langs->trans('ServiceCommissionRateDetails').'</td>';
print '</tr>';
// INTERNAL CONTACT TYPE USED AS COMMERCIAL AGENT
$var=!$var;
print '<tr '.$bc[$var].'>';
print '<td>'.$langs->trans("AgentContactType").'</td>';
print '<td align="left">';
$formcompany = new FormCompany($db);
$facture = new Facture($db);
print $formcompany->selectTypeContact($facture, $conf->global->AGENT_CONTACT_TYPE, "AGENT_CONTACT_TYPE","internal","code",1);
print '</td>';
print '<td>'.$langs->trans('AgentContactTypeDetails').'</td>';
print '</tr>';
$var=!$var;
print '<tr '.$bc[$var].'>';
print '<td align="center" colspan="3">';
@ -153,7 +179,6 @@ print '<input type="submit" class="button" />';
print '</td>';
print '</tr>';
print '</table>';
print '</form>';

View File

@ -134,44 +134,52 @@ print '</td></tr>';
print "</table>";
print '</form>';
$sql = "SELECT distinct s.nom, s.rowid as socid, s.code_client, s.client, sc.fk_user as agent,";
$sql = "SELECT s.nom, s.rowid as socid, s.code_client, s.client, sc.fk_user as agent,";
$sql.= " u.login,";
$sql.= " f.facnumber, f.total as total_ht,";
if ($conf->global->COMMISSION_BASE == "MARGIN") {
$sql.= " sum(case d.product_type when 1 then 0 else (((d.subprice * (1 - d.remise_percent / 100)) - d.buy_price_ht) * d.qty) end) as productBase," ;
$sql.= " sum(case d.product_type when 1 then (((d.subprice * (1 - d.remise_percent / 100)) - d.buy_price_ht) * d.qty) else 0 end) as serviceBase," ;
$sql.= " sum(case d.product_type when 1 then (((d.subprice * (1 - d.remise_percent / 100)) - d.buy_price_ht) * d.qty) else 0 end) as serviceBase" ;
}
elseif ($conf->global->COMMISSION_BASE == "TURNOVER") {
$sql.= " sum(case d.product_type when 1 then 0 else (((d.subprice * (1 - d.remise_percent / 100))) * d.qty) end) as productBase," ;
$sql.= " sum(case d.product_type when 1 then (((d.subprice * (1 - d.remise_percent / 100))) * d.qty) else 0 end) as serviceBase," ;
$sql.= " sum(case d.product_type when 1 then (((d.subprice * (1 - d.remise_percent / 100))) * d.qty) else 0 end) as serviceBase" ;
}
$sql.= " f.datef, f.paye, f.fk_statut as statut, f.rowid as facid";
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
$sql.= ", ".MAIN_DB_PREFIX."facture as f";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."element_contact e ON e.element_id = f.rowid and e.statut = 4 and e.fk_c_type_contact = ".(empty($conf->global->AGENT_CONTACT_TYPE)?-1:$conf->global->AGENT_CONTACT_TYPE);
$sql.= ", ".MAIN_DB_PREFIX."facturedet as d";
$sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= ", ".MAIN_DB_PREFIX."user as u";
$sql.= " WHERE f.fk_soc = s.rowid";
$sql.= " AND sc.fk_soc = f.fk_soc";
$sql.= " AND sc.fk_user = u.rowid";
if (! empty($conf->global->AGENT_CONTACT_TYPE))
$sql.= " AND ((e.fk_socpeople IS NULL AND sc.fk_user = u.rowid) OR (e.fk_socpeople IS NOT NULL AND e.fk_socpeople = u.rowid))";
else
$sql .= " AND sc.fk_user = u.rowid";
if (GETPOST('unpayed') == 'on')
$sql.= " AND f.fk_statut > 0";
else
$sql.= " AND f.fk_statut > 1";
$sql.= " AND s.entity = ".$conf->entity;
$sql.= " AND d.fk_facture = f.rowid";
if ($agentid > 0)
$sql.= " AND sc.fk_user = $agentid";
if ($agentid > 0) {
if (! empty($conf->global->AGENT_CONTACT_TYPE))
$sql.= " AND ((e.fk_socpeople IS NULL AND sc.fk_user = ".$agentid.") OR (e.fk_socpeople IS NOT NULL AND e.fk_socpeople = ".$agentid."))";
else
$sql .= " AND sc.fk_user = ".$agentid;
}
if (!empty($startdate))
$sql.= " AND f.datef >= '".$startdate."'";
if (!empty($enddate))
$sql.= " AND f.datef <= '".$enddate."'";
if ($conf->global->COMMISSION_BASE == "MARGIN")
$sql .= " AND d.buy_price_ht IS NOT NULL";
if (($conf->global->COMMISSION_BASE == "MARGIN") && isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1)
$sql .= " AND d.buy_price_ht <> 0";
if ($agentid > 0)
$sql.= " GROUP BY s.rowid";
else
$sql.= " GROUP BY sc.fk_user";
$sql.= " GROUP BY u.rowid";
$sql.= " ORDER BY $sortfield $sortorder ";
//$sql.= $db->plimit($conf->liste_limit +1, $offset);
@ -219,6 +227,7 @@ if ($result)
$cumul_base_service = 0;
$cumul_commission_produit = 0;
$cumul_commission_service = 0;
$rounding = min($conf->global->MAIN_MAX_DECIMALS_UNIT,$conf->global->MAIN_MAX_DECIMALS_TOT);
if ($num > 0)
{
$var=True;
@ -260,22 +269,22 @@ if ($result)
// total commission
print "<td align=\"right\">".price($productCommission + $serviceCommission)."</td>\n";
print "</tr>\n";
$i++;
$cumul_base_produit += $productBase;
$cumul_base_service += $serviceBase;
$cumul_commission_produit += $productCommission;
$cumul_commission_service += $serviceCommission;
$cumul_base_produit += round($productBase, $rounding);
$cumul_base_service += round($serviceBase, $rounding);
$cumul_commission_produit += round($productCommission, $rounding);
$cumul_commission_service += round($serviceCommission, $rounding);
}
}
// affichage totaux commission
$var=!$var;
print '<tr '.$bc[$var].' style="border-top: 1px solid #ccc; font-weight: bold">';
if (! empty($client))
print '<td colspan=2>';
else
print '<td>';
print $langs->trans('TotalCommission')."</td>";
print '<td>';
print $langs->trans('Total');
print "</td>";
// product commission
print "<td align=\"right\">".price($cumul_base_produit)."</td>\n";
print "<td align=\"right\">".price((! empty($conf->global->PRODUCT_COMMISSION_RATE)?$conf->global->PRODUCT_COMMISSION_RATE:0))."</td>\n";
@ -289,6 +298,7 @@ if ($result)
print "</tr>\n";
print "</td>";
print "</table>";
}
else

View File

@ -38,4 +38,7 @@ CommercialAgent=Commercial agent
StartDate=Start date
EndDate=End date
Launch=Start
Launch=Start
AgentContactType=Contact type used for commissioning
AgentContactTypeDetails=Défine what contact type (linked on invoices) will be associated with commercial agents

View File

@ -46,4 +46,7 @@ MargeNette=Net margin
MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
BuyingCost=Cost price
UnitCharges=Unit charges
UnitCharges=Unit charges
AgentContactType=Contact type used for commissioning
AgentContactTypeDetails=Défine what contact type (linked on invoices) will be associated with commercial agents

View File

@ -1,6 +1,7 @@
# Dolibarr language file - fr_FR - commissions
CHARSET=UTF-8
Module60000Desc=Gestion des commissions
commissionsSetup=Paramétrage de la gestion des commissions
ProductCommissionRate=Taux de commissionnement sur les produits
@ -37,4 +38,7 @@ CommercialAgent=Agent commercial
StartDate=Date de début
EndDate=Date de fin
Launch=Démarrer
Launch=Démarrer
AgentContactType=Type de contact commissionné
AgentContactTypeDetails=Permet de définir le type de contact associé aux factures qui sera associé aux agents commerciaux

View File

@ -1,6 +1,8 @@
# Dolibarr language file - fr_FR - margins
CHARSET=UTF-8
Module59000Name=Marges
Module59000Desc=Gestion des marges commerciales
Margin=Marge
Margins=Marges
TotalMargin=Marge totale
@ -45,3 +47,6 @@ MARGIN_TYPE_DETAILS=Marge brute : Prix de vente HT - Prix d'achat HT<br/>Marge n
BuyingCost=Coût de revient
UnitCharges=Charge unitaire
AgentContactType=Type de contact commissionné
AgentContactTypeDetails=Permet de définir le type de contact associé aux factures qui sera associé aux agents commerciaux

View File

@ -25,8 +25,11 @@ include '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/margin/lib/margins.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
require_once(DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php');
require_once(DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php");
$langs->load("admin");
$langs->load("bills");
$langs->load("margins");
if (! $user->admin) accessforbidden();
@ -91,6 +94,18 @@ if ($action == 'typemarges')
}
}
if ($action == 'contact')
{
if (dolibarr_set_const($db, 'AGENT_CONTACT_TYPE', $_POST['AGENT_CONTACT_TYPE'], 'chaine', 0, '', $conf->entity) > 0)
{
$conf->global->AGENT_CONTACT_TYPE = $_POST['AGENT_CONTACT_TYPE'];
}
else
{
dol_print_error($db);
}
}
/*
* View
*/
@ -246,6 +261,25 @@ print '<td>'.$langs->trans('MARGIN_METHODE_FOR_DISCOUNT_DETAILS').'</td>';
print '</tr>';
print '</form>';
// INTERNAL CONTACT TYPE USED AS COMMERCIAL AGENT
$var=!$var;
print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print "<input type=\"hidden\" name=\"action\" value=\"contact\">";
print '<tr '.$bc[$var].'>';
print '<td>'.$langs->trans("AgentContactType").'</td>';
print '<td align="left">';
$formcompany = new FormCompany($db);
$facture = new Facture($db);
print $formcompany->selectTypeContact($facture, $conf->global->AGENT_CONTACT_TYPE, "AGENT_CONTACT_TYPE","internal","code",1);
print '</td>';
print '<td>';
print '<input type="submit" class="button" value="'.$langs->trans("Modify").'">';
print '</td>';
print '<td>'.$langs->trans('AgentContactTypeDetails').'</td>';
print '</tr>';
print '</form>';
print '</table>';
dol_fiche_end();

View File

@ -118,35 +118,42 @@ if (! empty($conf->global->DISPLAY_MARK_RATES)) {
print "</table>";
print '</form>';
$sql = "SELECT distinct s.nom, s.rowid as socid, s.code_client, s.client, sc.fk_user as agent,";
$sql = "SELECT s.nom, s.rowid as socid, s.code_client, s.client, sc.fk_user as agent,";
$sql.= " u.login,";
$sql.= " f.facnumber, f.total as total_ht,";
$sql.= " sum(d.subprice * d.qty * (1 - d.remise_percent / 100)) as selling_price,";
$sql.= " sum(d.buy_price_ht * d.qty) as buying_price, sum(((d.subprice * (1 - d.remise_percent / 100)) - d.buy_price_ht) * d.qty) as marge," ;
$sql.= " f.datef, f.paye, f.fk_statut as statut, f.rowid as facid";
$sql.= " sum(d.buy_price_ht * d.qty) as buying_price, sum(((d.subprice * (1 - d.remise_percent / 100)) - d.buy_price_ht) * d.qty) as marge" ;
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
$sql.= ", ".MAIN_DB_PREFIX."facture as f";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."element_contact e ON e.element_id = f.rowid and e.statut = 4 and e.fk_c_type_contact = ".(empty($conf->global->AGENT_CONTACT_TYPE)?-1:$conf->global->AGENT_CONTACT_TYPE);
$sql.= ", ".MAIN_DB_PREFIX."facturedet as d";
$sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= ", ".MAIN_DB_PREFIX."user as u";
$sql.= " WHERE f.fk_soc = s.rowid";
$sql.= " AND sc.fk_soc = f.fk_soc";
$sql.= " AND sc.fk_user = u.rowid";
if (! empty($conf->global->AGENT_CONTACT_TYPE))
$sql.= " AND ((e.fk_socpeople IS NULL AND sc.fk_user = u.rowid) OR (e.fk_socpeople IS NOT NULL AND e.fk_socpeople = u.rowid))";
else
$sql .= " AND sc.fk_user = u.rowid";
$sql.= " AND f.fk_statut > 0";
$sql.= " AND s.entity = ".$conf->entity;
$sql.= " AND d.fk_facture = f.rowid";
if ($agentid > 0)
$sql.= " AND sc.fk_user = $agentid";
if ($agentid > 0) {
if (! empty($conf->global->AGENT_CONTACT_TYPE))
$sql.= " AND ((e.fk_socpeople IS NULL AND sc.fk_user = ".$agentid.") OR (e.fk_socpeople IS NOT NULL AND e.fk_socpeople = ".$agentid."))";
else
$sql .= " AND sc.fk_user = ".$agentid;
}
if (!empty($startdate))
$sql.= " AND f.datef >= '".$startdate."'";
if (!empty($enddate))
$sql.= " AND f.datef <= '".$enddate."'";
$sql .= " AND d.buy_price_ht IS NOT NULL";
if (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1)
$sql .= " AND d.buy_price_ht <> 0";
if ($agentid > 0)
$sql.= " GROUP BY s.rowid";
else
$sql.= " GROUP BY sc.fk_user";
$sql.= " GROUP BY u.rowid";
$sql.= " ORDER BY $sortfield $sortorder ";
$sql.= $db->plimit($conf->liste_limit +1, $offset);
@ -168,17 +175,19 @@ if ($result)
print_liste_field_titre($langs->trans("CommercialAgent"),$_SERVER["PHP_SELF"],"u.login","","&amp;agentid=".$agentid,'align="center"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("SellingPrice"),$_SERVER["PHP_SELF"],"selling_price","","&amp;agentid=".$agentid,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("BuyingPrice"),$_SERVER["PHP_SELF"],"buyng_price","","&amp;agentid=".$agentid,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("BuyingPrice"),$_SERVER["PHP_SELF"],"buying_price","","&amp;agentid=".$agentid,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Margin"),$_SERVER["PHP_SELF"],"marge","","&amp;agentid=".$agentid,'align="right"',$sortfield,$sortorder);
if (! empty($conf->global->DISPLAY_MARGIN_RATES))
print_liste_field_titre($langs->trans("MarginRate"),$_SERVER["PHP_SELF"],"d.marge_tx","","&amp;agentid=".$agentid,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("MarginRate"),$_SERVER["PHP_SELF"],"","","&amp;agentid=".$agentid,'align="right"',$sortfield,$sortorder);
if (! empty($conf->global->DISPLAY_MARK_RATES))
print_liste_field_titre($langs->trans("MarkRate"),$_SERVER["PHP_SELF"],"d.marque_tx","","&amp;agentid=".$agentid,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("MarkRate"),$_SERVER["PHP_SELF"],"","","&amp;agentid=".$agentid,'align="right"',$sortfield,$sortorder);
print "</tr>\n";
$cumul_achat = 0;
$cumul_vente = 0;
$cumul_qty = 0;
$rounding = min($conf->global->MAIN_MAX_DECIMALS_UNIT,$conf->global->MAIN_MAX_DECIMALS_TOT);
if ($num > 0)
{
$var=true;
@ -211,9 +220,11 @@ if ($result)
if (! empty($conf->global->DISPLAY_MARK_RATES))
print "<td align=\"right\">".(($markRate === '')?'n/a':price($markRate)."%")."</td>\n";
print "</tr>\n";
$i++;
$cumul_achat += $objp->buying_price;
$cumul_vente += $objp->selling_price;
$cumul_achat += round($objp->buying_price, $rounding);
$cumul_vente += round($objp->selling_price, $rounding);
}
}
@ -223,11 +234,9 @@ if ($result)
$marginRate = ($cumul_achat != 0)?(100 * round($totalMargin / $cumul_achat, 5)):'';
$markRate = ($cumul_vente != 0)?(100 * round($totalMargin / $cumul_vente, 5)):'';
print '<tr '.$bc[$var].' style="border-top: 1px solid #ccc; font-weight: bold">';
if (! empty($client))
print '<td colspan=2>';
else
print '<td>';
print $langs->trans('TotalMargin')."</td>";
print '<td>';
print $langs->trans('Total');
print "</td>";
print "<td align=\"right\">".price($cumul_vente)."</td>\n";
print "<td align=\"right\">".price($cumul_achat)."</td>\n";
print "<td align=\"right\">".price($totalMargin)."</td>\n";

View File

@ -158,6 +158,7 @@ if (!empty($startdate))
$sql.= " AND f.datef >= '".$startdate."'";
if (!empty($enddate))
$sql.= " AND f.datef <= '".$enddate."'";
$sql .= " AND d.buy_price_ht IS NOT NULL";
if (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1)
$sql .= " AND d.buy_price_ht <> 0";
if ($client)
@ -186,17 +187,19 @@ if ($result)
else
print_liste_field_titre($langs->trans("Customer"),$_SERVER["PHP_SELF"],"s.nom","","&amp;socid=".$socid,'align="center"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("SellingPrice"),$_SERVER["PHP_SELF"],"selling_price","","&amp;socid=".$socid,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("BuyingPrice"),$_SERVER["PHP_SELF"],"buyng_price","","&amp;socid=".$socid,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("BuyingPrice"),$_SERVER["PHP_SELF"],"buying_price","","&amp;socid=".$socid,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Margin"),$_SERVER["PHP_SELF"],"marge","","&amp;socid=".$socid,'align="right"',$sortfield,$sortorder);
if (! empty($conf->global->DISPLAY_MARGIN_RATES))
print_liste_field_titre($langs->trans("MarginRate"),$_SERVER["PHP_SELF"],"d.marge_tx","","&amp;socid=".$socid,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("MarginRate"),$_SERVER["PHP_SELF"],"","","&amp;socid=".$socid,'align="right"',$sortfield,$sortorder);
if (! empty($conf->global->DISPLAY_MARK_RATES))
print_liste_field_titre($langs->trans("MarkRate"),$_SERVER["PHP_SELF"],"d.marque_tx","","&amp;socid=".$socid,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("MarkRate"),$_SERVER["PHP_SELF"],"","","&amp;socid=".$socid,'align="right"',$sortfield,$sortorder);
print "</tr>\n";
$cumul_achat = 0;
$cumul_vente = 0;
$cumul_qty = 0;
$rounding = min($conf->global->MAIN_MAX_DECIMALS_UNIT,$conf->global->MAIN_MAX_DECIMALS_TOT);
if ($num > 0)
{
$var=True;
@ -234,8 +237,8 @@ if ($result)
print "<td align=\"right\">".(($markRate === '')?'n/a':price($markRate)."%")."</td>\n";
print "</tr>\n";
$i++;
$cumul_achat += $objp->buying_price;
$cumul_vente += $objp->selling_price;
$cumul_achat += round($objp->buying_price, $rounding);
$cumul_vente += round($objp->selling_price, $rounding);
}
}

View File

@ -162,6 +162,7 @@ if (!empty($startdate))
$sql.= " AND f.datef >= '".$startdate."'";
if (!empty($enddate))
$sql.= " AND f.datef <= '".$enddate."'";
$sql .= " AND d.buy_price_ht IS NOT NULL";
if (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1)
$sql .= " AND d.buy_price_ht <> 0";
if ($id > 0)
@ -190,17 +191,19 @@ if ($result)
else
print_liste_field_titre($langs->trans("ProductService"),$_SERVER["PHP_SELF"],"p.ref","","&amp;id=".$id,'align="center"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("SellingPrice"),$_SERVER["PHP_SELF"],"selling_price","","&amp;id=".$id,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("BuyingPrice"),$_SERVER["PHP_SELF"],"buyng_price","","&amp;id=".$id,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("BuyingPrice"),$_SERVER["PHP_SELF"],"buying_price","","&amp;id=".$id,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Margin"),$_SERVER["PHP_SELF"],"marge","","&amp;id=".$id,'align="right"',$sortfield,$sortorder);
if (! empty($conf->global->DISPLAY_MARGIN_RATES))
print_liste_field_titre($langs->trans("MarginRate"),$_SERVER["PHP_SELF"],"d.marge_tx","","&amp;id=".$id,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("MarginRate"),$_SERVER["PHP_SELF"],"","","&amp;id=".$id,'align="right"',$sortfield,$sortorder);
if (! empty($conf->global->DISPLAY_MARK_RATES))
print_liste_field_titre($langs->trans("MarkRate"),$_SERVER["PHP_SELF"],"d.marque_tx","","&amp;id=".$id,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("MarkRate"),$_SERVER["PHP_SELF"],"","","&amp;id=".$id,'align="right"',$sortfield,$sortorder);
print "</tr>\n";
$cumul_achat = 0;
$cumul_vente = 0;
$cumul_qty = 0;
$rounding = min($conf->global->MAIN_MAX_DECIMALS_UNIT,$conf->global->MAIN_MAX_DECIMALS_TOT);
if ($num > 0)
{
$var=True;
@ -241,8 +244,8 @@ if ($result)
print "<td align=\"right\">".(($markRate === '')?'n/a':price($markRate)."%")."</td>\n";
print "</tr>\n";
$i++;
$cumul_achat += $objp->buying_price;
$cumul_vente += $objp->selling_price;
$cumul_achat += round($objp->buying_price, $rounding);
$cumul_vente += round($objp->selling_price, $rounding);
}
}

View File

@ -142,10 +142,11 @@ if ($id > 0 || ! empty($ref))
$sql.= " AND s.entity = ".$conf->entity;
$sql.= " AND d.fk_facture = f.rowid";
$sql.= " AND d.fk_product =".$object->id;
if (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1)
$sql .= " AND d.buy_price_ht <> 0";
if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
if (! empty($socid)) $sql.= " AND f.fk_soc = $socid";
$sql .= " AND d.buy_price_ht IS NOT NULL";
if (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1)
$sql .= " AND d.buy_price_ht <> 0";
$sql.= " ORDER BY $sortfield $sortorder ";
$sql.= $db->plimit($conf->liste_limit +1, $offset);
@ -165,19 +166,21 @@ if ($id > 0 || ! empty($ref))
print_liste_field_titre($langs->trans("CustomerCode"),$_SERVER["PHP_SELF"],"s.code_client","","&amp;id=".$object->id,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("DateInvoice"),$_SERVER["PHP_SELF"],"f.datef","","&amp;id=".$object->id,'align="center"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("SellingPrice"),$_SERVER["PHP_SELF"],"selling_price","","&amp;id=".$object->id,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("BuyingPrice"),$_SERVER["PHP_SELF"],"buyng_price","","&amp;id=".$object->id,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("BuyingPrice"),$_SERVER["PHP_SELF"],"buying_price","","&amp;id=".$object->id,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Qty"),$_SERVER["PHP_SELF"],"d.qty","","&amp;id=".$object->id,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Margin"),$_SERVER["PHP_SELF"],"marge","","&amp;id=".$object->id,'align="right"',$sortfield,$sortorder);
if (! empty($conf->global->DISPLAY_MARGIN_RATES))
print_liste_field_titre($langs->trans("MarginRate"),$_SERVER["PHP_SELF"],"d.marge_tx","","&amp;id=".$object->id,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("MarginRate"),$_SERVER["PHP_SELF"],"","","&amp;id=".$object->id,'align="right"',$sortfield,$sortorder);
if (! empty($conf->global->DISPLAY_MARK_RATES))
print_liste_field_titre($langs->trans("MarkRate"),$_SERVER["PHP_SELF"],"d.marque_tx","","&amp;id=".$object->id,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("MarkRate"),$_SERVER["PHP_SELF"],"","","&amp;id=".$object->id,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"f.paye,f.fk_statut","","&amp;id=".$object->id,'align="right"',$sortfield,$sortorder);
print "</tr>\n";
$cumul_achat = 0;
$cumul_vente = 0;
$cumul_qty = 0;
$rounding = min($conf->global->MAIN_MAX_DECIMALS_UNIT,$conf->global->MAIN_MAX_DECIMALS_TOT);
if ($num > 0)
{
$var=True;
@ -209,8 +212,8 @@ if ($id > 0 || ! empty($ref))
print '<td align="right">'.$invoicestatic->LibStatut($objp->paye,$objp->statut,5).'</td>';
print "</tr>\n";
$i++;
$cumul_achat += $objp->buying_price;
$cumul_vente += $objp->selling_price;
$cumul_achat += round($objp->buying_price, $rounding);
$cumul_vente += round($objp->selling_price, $rounding);
$cumul_qty += $objp->qty;
}
}

View File

@ -138,6 +138,7 @@ if ($socid > 0)
$sql.= " AND s.entity = ".$conf->entity;
$sql.= " AND d.fk_facture = f.rowid";
$sql.= " AND f.fk_soc = $socid";
$sql .= " AND d.buy_price_ht IS NOT NULL";
if (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1)
$sql .= " AND d.buy_price_ht <> 0";
$sql.= " GROUP BY f.rowid";
@ -158,18 +159,20 @@ if ($socid > 0)
print_liste_field_titre($langs->trans("Invoice"),$_SERVER["PHP_SELF"],"f.facnumber","","&amp;socid=".$_REQUEST["socid"],'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("DateInvoice"),$_SERVER["PHP_SELF"],"f.datef","","&amp;socid=".$_REQUEST["socid"],'align="center"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("SellingPrice"),$_SERVER["PHP_SELF"],"selling_price","","&amp;socid=".$_REQUEST["socid"],'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("BuyingPrice"),$_SERVER["PHP_SELF"],"buyng_price","","&amp;socid=".$_REQUEST["socid"],'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("BuyingPrice"),$_SERVER["PHP_SELF"],"buying_price","","&amp;socid=".$_REQUEST["socid"],'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Margin"),$_SERVER["PHP_SELF"],"marge","","&amp;socid=".$_REQUEST["socid"],'align="right"',$sortfield,$sortorder);
if (! empty($conf->global->DISPLAY_MARGIN_RATES))
print_liste_field_titre($langs->trans("MarginRate"),$_SERVER["PHP_SELF"],"d.marge_tx","","&amp;socid=".$_REQUEST["socid"],'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("MarginRate"),$_SERVER["PHP_SELF"],"","","&amp;socid=".$_REQUEST["socid"],'align="right"',$sortfield,$sortorder);
if (! empty($conf->global->DISPLAY_MARK_RATES))
print_liste_field_titre($langs->trans("MarkRate"),$_SERVER["PHP_SELF"],"d.marque_tx","","&amp;socid=".$_REQUEST["socid"],'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("MarkRate"),$_SERVER["PHP_SELF"],"","","&amp;socid=".$_REQUEST["socid"],'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"f.paye,f.fk_statut","","&amp;socid=".$_REQUEST["socid"],'align="right"',$sortfield,$sortorder);
print "</tr>\n";
$cumul_achat = 0;
$cumul_vente = 0;
$cumul_qty = 0;
$rounding = min($conf->global->MAIN_MAX_DECIMALS_UNIT,$conf->global->MAIN_MAX_DECIMALS_TOT);
if ($num > 0)
{
$var=True;
@ -200,8 +203,8 @@ if ($socid > 0)
print '<td align="right">'.$invoicestatic->LibStatut($objp->paye,$objp->statut,5).'</td>';
print "</tr>\n";
$i++;
$cumul_achat += $objp->buying_price;
$cumul_vente += $objp->selling_price;
$cumul_achat += round($objp->buying_price, $rounding);
$cumul_vente += round($objp->selling_price, $rounding);
}
}