* * 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/supplier_ca.php * \brief Page reporting purchase turnover */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; // Load translation files required by the page $langs->loadLangs(array('compta', 'bills')); $date_startday = GETPOST('date_startday', 'int'); $date_startmonth = GETPOST('date_startmonth', 'int'); $date_startyear = GETPOST('date_startyear', 'int'); $date_endday = GETPOST('date_endday', 'int'); $date_endmonth = GETPOST('date_endmonth', 'int'); $date_endyear = GETPOST('date_endyear', 'int'); $nbofyear = 4; // Date range $year = GETPOST('year', 'int'); if (empty($year)) { $year_current = strftime("%Y", dol_now()); $month_current = strftime("%m", dol_now()); $year_start = $year_current - ($nbofyear - 1); } else { $year_current = $year; $month_current = strftime("%m", dol_now()); $year_start = $year - ($nbofyear - 1); } $date_start = dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear); $date_end = dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear); // We define date_start and date_end if (empty($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 $year_end = $year_start + ($nbofyear - 1); $month_start = GETPOST("month") ? GETPOST("month", 'int') : ($conf->global->SOCIETE_FISCAL_MONTH_START ? ($conf->global->SOCIETE_FISCAL_MONTH_START) : 1); if (!GETPOST('month')) { if (!GETPOST("year") && $month_start > $month_current) { $year_start--; $year_end--; } $month_end = $month_start - 1; if ($month_end < 1) $month_end = 12; } else $month_end = $month_start; $date_start = dol_get_first_day($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); } } $userid = GETPOST('userid', 'int'); $socid = GETPOST('socid', 'int'); $tmps = dol_getdate($date_start); $year_start = $tmps['year']; $tmpe = dol_getdate($date_end); $year_end = $tmpe['year']; $nbofyear = ($year_end - $year_start) + 1; // Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES' or 'BOOKKEEPING') $modecompta = $conf->global->ACCOUNTING_MODE; if (!empty($conf->accounting->enabled)) $modecompta = 'BOOKKEEPING'; if (GETPOST("modecompta")) $modecompta = GETPOST("modecompta", 'alpha'); // Security check if ($user->socid > 0) $socid = $user->socid; if (!empty($conf->comptabilite->enabled)) $result = restrictedArea($user, 'compta', '', '', 'resultat'); if (!empty($conf->accounting->enabled)) $result = restrictedArea($user, 'accounting', '', '', 'comptarapport'); /* * View */ llxHeader(); $form = new Form($db); // Affiche en-tete du rapport if ($modecompta == "CREANCES-DETTES") { $name = $langs->trans("PurchaseTurnover"); $calcmode = $langs->trans("CalcModeDebt"); $calcmode .= '
('.$langs->trans("SeeReportInBookkeepingMode", '{link1}', '{link2}').')'; $calcmode = str_replace('{link1}', '', $calcmode); $calcmode = str_replace('{link2}', '', $calcmode); $period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0); $periodlink = ($year_start ? "".img_previous()." ".img_next()."" : ""); $description = $langs->trans("RulesPurchaseTurnoverDue"); $builddate = dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); } elseif ($modecompta == "RECETTES-DEPENSES") { $name = $langs->trans("PurchaseTurnoverCollected"); $calcmode = $langs->trans("CalcModeEngagement"); $period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0); $periodlink = ($year_start ? "".img_previous()." ".img_next()."" : ""); $description = $langs->trans("RulesPurchaseTurnoverIn"); $builddate = dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); } elseif ($modecompta == "BOOKKEEPING") { $name = $langs->trans("PurchaseTurnover"); $calcmode = $langs->trans("CalcModeBookkeeping"); $calcmode .= '
('.$langs->trans("SeeReportInDueDebtMode", '{link1}', '{link2}').')'; $calcmode = str_replace('{link1}', '', $calcmode); $calcmode = str_replace('{link2}', '', $calcmode); $period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0); $periodlink = ($year_start ? "".img_previous()." ".img_next()."" : ""); $description = $langs->trans("RulesPurchaseTurnoverTotalPurchaseJournal"); $builddate = dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); } $moreparam = array(); if (!empty($modecompta)) $moreparam['modecompta'] = $modecompta; report_header($name, $namelink, $period, $periodlink, $description, $builddate, $exportlink, $moreparam, $calcmode); if (!empty($conf->accounting->enabled) && $modecompta != 'BOOKKEEPING') { print info_admin($langs->trans("WarningReportNotReliable"), 0, 0, 1); } if ($modecompta == 'CREANCES-DETTES') { $sql = "SELECT date_format(f.datef,'%Y-%m') as dm, sum(f.total_ht) as amount, sum(f.total_ttc) as amount_ttc"; $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; $sql .= " WHERE f.fk_statut in (1,2)"; $sql .= " AND f.type IN (0,2)"; $sql .= " AND f.entity IN (".getEntity('supplier_invoice').")"; if ($socid) $sql .= " AND f.fk_soc = ".$socid; } elseif ($modecompta == "RECETTES-DEPENSES") { $sql = "SELECT date_format(p.datep,'%Y-%m') as dm, sum(pf.amount) as amount_ttc"; $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; $sql .= ", ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf"; $sql .= ", ".MAIN_DB_PREFIX."paiementfourn as p"; $sql .= " WHERE p.rowid = pf.fk_paiementfourn"; $sql .= " AND pf.fk_facturefourn = f.rowid"; $sql .= " AND f.entity IN (".getEntity('supplier_invoice').")"; if ($socid) $sql .= " AND f.fk_soc = ".$socid; } elseif ($modecompta == "BOOKKEEPING") { $sql = "SELECT date_format(b.doc_date,'%Y-%m') as dm, sum(b.debit) as amount_ttc"; $sql .= " FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as b, ".MAIN_DB_PREFIX."accounting_journal as aj"; $sql .= " WHERE b.entity = ".$conf->entity; // In module double party accounting, we never share entities $sql .= " AND aj.entity = ".$conf->entity; $sql .= " AND b.code_journal = aj.code AND aj.nature = 3"; // @todo currently count amount in sale journal, but we need to define a category group for turnover } $sql .= " GROUP BY dm"; $sql .= " ORDER BY dm"; // TODO Add a filter on $date_start and $date_end to reduce quantity on data //print $sql; $minyearmonth = $maxyearmonth = 0; $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; while ($i < $num) { $obj = $db->fetch_object($result); $cum_ht[$obj->dm] = !empty($obj->amount) ? $obj->amount : 0; $cum[$obj->dm] = $obj->amount_ttc; if ($obj->amount_ttc) { $minyearmonth = ($minyearmonth ? min($minyearmonth, $obj->dm) : $obj->dm); $maxyearmonth = max($maxyearmonth, $obj->dm); } $i++; } $db->free($result); } else { dol_print_error($db); } $moreforfilter = ''; print '
'; print ''."\n"; print ''; for ($annee = $year_start; $annee <= $year_end; $annee++) { if ($modecompta == 'CREANCES-DETTES') print ''; if ($annee != $year_end) print ''; } print ''; print ''; for ($annee = $year_start; $annee <= $year_end; $annee++) { if ($modecompta == 'CREANCES-DETTES') print ''; print ''; print ''; if ($annee != $year_end) print ''; } print ''; $now_show_delta = 0; $minyear = substr($minyearmonth, 0, 4); $maxyear = substr($maxyearmonth, 0, 4); $nowyear = strftime("%Y", dol_now()); $nowyearmonth = strftime("%Y-%m", dol_now()); $maxyearmonth = max($maxyearmonth, $nowyearmonth); $now = dol_now(); $casenow = dol_print_date($now, "%Y-%m"); // Loop on each month $nb_mois_decalage = $conf->global->SOCIETE_FISCAL_MONTH_START ? ($conf->global->SOCIETE_FISCAL_MONTH_START - 1) : 0; for ($mois = 1 + $nb_mois_decalage; $mois <= 12 + $nb_mois_decalage; $mois++) { $mois_modulo = $mois; // ajout if ($mois > 12) {$mois_modulo = $mois - 12; } // ajout if ($year_start == $year_end) { if ($mois > $date_endmonth && $year_end >= $date_endyear) { break; } } print ''; // Month print ""; for ($annee = $year_start - 1; $annee <= $year_end; $annee++) // We start one year before to have data to be able to make delta { $annee_decalage = $annee; if ($mois > 12) {$annee_decalage = $annee + 1; } $case = dol_print_date(dol_mktime(1, 1, 1, $mois_modulo, 1, $annee_decalage), "%Y-%m"); $caseprev = dol_print_date(dol_mktime(1, 1, 1, $mois_modulo, 1, $annee_decalage - 1), "%Y-%m"); if ($annee >= $year_start) // We ignore $annee < $year_start, we loop on it to be able to make delta, nothing is output. { if ($modecompta == 'CREANCES-DETTES') { // Valeur CA du mois w/o VAT print '"; } // Valeur CA du mois print '"; // Pourcentage du mois if ($annee_decalage > $minyear && $case <= $casenow) { if ($cum[$caseprev] && $cum[$case]) { $percent = (round(($cum[$case] - $cum[$caseprev]) / $cum[$caseprev], 4) * 100); //print "X $cum[$case] - $cum[$caseprev] - $cum[$caseprev] - $percent X"; print ''; } if ($cum[$caseprev] && !$cum[$case]) { print ''; } if (!$cum[$caseprev] && $cum[$case]) { //print ''; print ''; } if (isset($cum[$caseprev]) && !$cum[$caseprev] && !$cum[$case]) { print ''; } if (!isset($cum[$caseprev]) && !$cum[$case]) { print ''; } } else { print ''; } if ($annee_decalage < $year_end || ($annee_decalage == $year_end && $mois > 12 && $annee < $year_end)) print ''; } $total_ht[$annee] += ((!empty($cum_ht[$case])) ? $cum_ht[$case] : 0); $total[$annee] += $cum[$case]; } print ''; } // Affiche total print ''; for ($annee = $year_start; $annee <= $year_end; $annee++) { if ($modecompta == 'CREANCES-DETTES') { // Montant total HT if ($total_ht[$annee] || ($annee >= $minyear && $annee <= max($nowyear, $maxyear))) { print '"; } else { print ''; } } // Montant total if ($total[$annee] || ($annee >= $minyear && $annee <= max($nowyear, $maxyear))) { print '"; } else { print ''; } // Pourcentage total if ($annee > $minyear && $annee <= max($nowyear, $maxyear)) { if ($total[$annee - 1] && $total[$annee]) { $percent = (round(($total[$annee] - $total[$annee - 1]) / $total[$annee - 1], 4) * 100); print ''; } if ($total[$annee - 1] && !$total[$annee]) { print ''; } if (!$total[$annee - 1] && $total[$annee]) { print ''; } if (!$total[$annee - 1] && !$total[$annee]) { print ''; } } else { print ''; } if ($annee != $year_end) print ''; } print "\n"; print "
 '; else print ''; if ($modecompta != 'BOOKKEEPING') print ''; print $annee; if ($conf->global->SOCIETE_FISCAL_MONTH_START > 1) print '-'.($annee + 1); if ($modecompta != 'BOOKKEEPING') print ''; print ' 
'.$langs->trans("Month").''.$langs->trans("AmountHT").''.$langs->trans("AmountTTC").''.$langs->trans("Delta").' 
".dol_print_date(dol_mktime(12, 0, 0, $mois_modulo, 1, 2000), "%B")."'; if ($cum_ht[$case]) { $now_show_delta = 1; // On a trouve le premier mois de la premiere annee generant du chiffre. print ''.price($cum_ht[$case], 1).''; } else { if ($minyearmonth < $case && $case <= max($maxyearmonth, $nowyearmonth)) { print '0'; } else { print ' '; } } print "'; if ($cum[$case]) { $now_show_delta = 1; // On a trouve le premier mois de la premiere annee generant du chiffre. if ($modecompta != 'BOOKKEEPING') print ''; print price($cum[$case], 1); if ($modecompta != 'BOOKKEEPING') print ''; } else { if ($minyearmonth < $case && $case <= max($maxyearmonth, $nowyearmonth)) { print '0'; } else { print ' '; } } print "'.($percent >= 0 ? "+$percent" : "$percent").'%-100%+Inf%-+0%-'; if ($minyearmonth <= $case && $case <= $maxyearmonth) { print '-'; } else { print ' '; } print ' 
'.$langs->trans("Total").''.($total_ht[$annee] ?price($total_ht[$annee]) : "0")." '.($total[$annee] ?price($total[$annee]) : "0")." '.($percent >= 0 ? "+$percent" : "$percent").'%-100%+'.$langs->trans('Inf').'%+0%'; if ($total[$annee] || ($minyear <= $annee && $annee <= max($nowyear, $maxyear))) { print '-'; } else { print ' '; } print ' 
"; print '
'; // End of page llxFooter(); $db->close();