776 lines
27 KiB
PHP
776 lines
27 KiB
PHP
<?php
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/* Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2012 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005-2009 Regis Houssin <regis.houssin@inodbox.com>
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* Copyright (C) 2017 Olivier Geffroy <jeff@jeffinfo.com>
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* Copyright (C) 2018-2020 Frédéric France <frederic.france@netlogic.fr>
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* Copyright (C) 2024 Benjamin B. <b.crozon@trebisol.com>
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* Copyright (C) 2024 MDW <mdeweerd@users.noreply.github.com>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 3 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <https://www.gnu.org/licenses/>.
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*/
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/**
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* \file htdocs/compta/stats/index.php
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* \brief Page reporting sell turnover
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*/
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// Load Dolibarr environment
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require '../../main.inc.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
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// Load translation files required by the page
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$langs->loadLangs(array('compta', 'bills', 'donation', 'salaries'));
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$date_startday = GETPOSTINT('date_startday');
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$date_startmonth = GETPOSTINT('date_startmonth');
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$date_startyear = GETPOSTINT('date_startyear');
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$date_endday = GETPOSTINT('date_endday');
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$date_endmonth = GETPOSTINT('date_endmonth');
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$date_endyear = GETPOSTINT('date_endyear');
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$nbofyear = 4;
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// Date range
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$year = GETPOSTINT('year');
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if (empty($year)) {
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$year_current = (int) dol_print_date(dol_now(), "%Y");
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$month_current = (int) dol_print_date(dol_now(), "%m");
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$year_start = $year_current - ($nbofyear - 1);
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} else {
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$year_current = $year;
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$month_current = (int) dol_print_date(dol_now(), "%m");
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$year_start = $year - $nbofyear + (getDolGlobalInt('SOCIETE_FISCAL_MONTH_START') > 1 ? 0 : 1);
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}
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$date_start = dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear, 'tzserver'); // We use timezone of server so report is same from everywhere
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$date_end = dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear, 'tzserver'); // We use timezone of server so report is same from everywhere
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// We define date_start and date_end
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if (empty($date_start) || empty($date_end)) { // We define date_start and date_end
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$q = GETPOSTINT("q");
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if (empty($q)) {
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// We define date_start and date_end
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$year_end = $year_start + $nbofyear - (getDolGlobalInt('SOCIETE_FISCAL_MONTH_START') > 1 ? 0 : 1);
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$month_start = GETPOSTISSET("month") ? GETPOSTINT("month") : getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1);
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if (!GETPOST('month')) { // If month not forced
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if (!$year && $month_start > $month_current) {
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$year_start--;
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$year_end--;
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}
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$month_end = $month_start - 1;
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if ($month_end < 1) {
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$month_end = 12;
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}
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} else {
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$month_end = $month_start;
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}
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$date_start = dol_get_first_day($year_start, $month_start, false);
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$date_end = dol_get_last_day($year_end, $month_end, false);
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}
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if ($q == 1) {
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$date_start = dol_get_first_day($year_start, 1, false);
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$date_end = dol_get_last_day($year_start, 3, false);
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}
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if ($q == 2) {
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$date_start = dol_get_first_day($year_start, 4, false);
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$date_end = dol_get_last_day($year_start, 6, false);
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}
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if ($q == 3) {
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$date_start = dol_get_first_day($year_start, 7, false);
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$date_end = dol_get_last_day($year_start, 9, false);
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}
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if ($q == 4) {
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$date_start = dol_get_first_day($year_start, 10, false);
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$date_end = dol_get_last_day($year_start, 12, false);
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}
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}
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$userid = GETPOSTINT('userid');
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$socid = GETPOSTINT('socid');
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$tmps = dol_getdate($date_start);
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$month_start = $tmps['mon'];
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$year_start = $tmps['year'];
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$tmpe = dol_getdate($date_end);
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$month_end = $tmpe['mon'];
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$year_end = $tmpe['year'];
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$nbofyear = ($year_end - $year_start) + 1;
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// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES' or 'BOOKKEEPING')
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$modecompta = getDolGlobalString('ACCOUNTING_MODE');
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if (isModEnabled('accounting')) {
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$modecompta = 'BOOKKEEPING';
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}
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if (GETPOST("modecompta", 'alpha')) {
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$modecompta = GETPOST("modecompta", 'alpha');
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}
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// Security check
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if ($user->socid > 0) {
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$socid = $user->socid;
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}
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if (isModEnabled('comptabilite')) {
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$result = restrictedArea($user, 'compta', '', '', 'resultat');
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}
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if (isModEnabled('accounting')) {
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$result = restrictedArea($user, 'accounting', '', '', 'comptarapport');
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}
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/*
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* View
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*/
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$param = '';
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if ($date_startday && $date_startmonth && $date_startyear) {
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$param .= '&date_startday='.$date_startday.'&date_startmonth='.$date_startmonth.'&date_startyear='.$date_startyear;
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}
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if ($date_endday && $date_endmonth && $date_endyear) {
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$param .= '&date_endday='.$date_endday.'&date_endmonth='.$date_endmonth.'&date_endyear='.$date_endyear;
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}
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llxHeader();
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$form = new Form($db);
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$exportlink = '';
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$namelink = '';
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$builddate = dol_now();
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// Affiche en-tete du rapport
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if ($modecompta == "CREANCES-DETTES") {
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$name = $langs->trans("Turnover");
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$periodlink = ($year_start ? "<a href='".$_SERVER["PHP_SELF"]."?year=".($year_start + $nbofyear - 2)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($year_start + $nbofyear)."&modecompta=".$modecompta."'>".img_next()."</a>" : "");
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$description = $langs->trans("RulesCADue");
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if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) {
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$description .= $langs->trans("DepositsAreNotIncluded");
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} else {
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$description .= $langs->trans("DepositsAreIncluded");
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}
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//$exportlink=$langs->trans("NotYetAvailable");
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} elseif ($modecompta == "RECETTES-DEPENSES") {
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$name = $langs->trans("TurnoverCollected");
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$periodlink = ($year_start ? "<a href='".$_SERVER["PHP_SELF"]."?year=".($year_start + $nbofyear - 2)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($year_start + $nbofyear)."&modecompta=".$modecompta."'>".img_next()."</a>" : "");
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$description = $langs->trans("RulesCAIn");
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$description .= $langs->trans("DepositsAreIncluded");
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//$exportlink=$langs->trans("NotYetAvailable");
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} elseif ($modecompta == "BOOKKEEPING") {
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$name = $langs->trans("Turnover");
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$periodlink = ($year_start ? "<a href='".$_SERVER["PHP_SELF"]."?year=".($year_start + $nbofyear - 2)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($year_start + $nbofyear)."&modecompta=".$modecompta."'>".img_next()."</a>" : "");
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$description = $langs->trans("RulesSalesTurnoverOfIncomeAccounts");
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//$exportlink=$langs->trans("NotYetAvailable");
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}
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$period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzserver');
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$period .= ' - ';
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$period .= $form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzserver');
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$moreparam = array();
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if (!empty($modecompta)) {
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$moreparam['modecompta'] = $modecompta;
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}
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// Define $calcmode line
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$calcmode = '';
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if ($modecompta == "RECETTES-DEPENSES" || $modecompta == "BOOKKEEPINGCOLLECTED") {
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/*if (isModEnabled('accounting')) {
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$calcmode .= '<input type="radio" name="modecompta" id="modecompta3" value="BOOKKEEPINGCOLLECTED"'.($modecompta == 'BOOKKEEPINGCOLLECTED' ? ' checked="checked"' : '').'><label for="modecompta3"> '.$langs->trans("CalcModeBookkeeping").'</label>';
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$calcmode .= '<br>';
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}*/
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$calcmode .= '<input type="radio" name="modecompta" id="modecompta2" value="RECETTES-DEPENSES"'.($modecompta == 'RECETTES-DEPENSES' ? ' checked="checked"' : '').'><label for="modecompta2"> '.$langs->trans("CalcModePayment");
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if (isModEnabled('accounting')) {
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$calcmode .= ' <span class="opacitymedium hideonsmartphone">('.$langs->trans("CalcModeNoBookKeeping").')</span>';
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}
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$calcmode .= '</label>';
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} else {
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if (isModEnabled('accounting')) {
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$calcmode .= '<input type="radio" name="modecompta" id="modecompta3" value="BOOKKEEPING"'.($modecompta == 'BOOKKEEPING' ? ' checked="checked"' : '').'><label for="modecompta3"> '.$langs->trans("CalcModeBookkeeping").'</label>';
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$calcmode .= ' <span class="opacitymedium hideonsmartphone">('.$langs->trans("DataMustHaveBeenTransferredInAccounting").')</span>';
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$calcmode .= '<br>';
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}
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$calcmode .= '<input type="radio" name="modecompta" id="modecompta2" value="CREANCES-DETTES"'.($modecompta == 'CREANCES-DETTES' ? ' checked="checked"' : '').'><label for="modecompta2"> '.$langs->trans("CalcModeDebt");
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if (isModEnabled('accounting')) {
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$calcmode .= ' <span class="opacitymedium hideonsmartphone">('.$langs->trans("CalcModeNoBookKeeping").')</span>';
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}
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$calcmode .= '</label>';
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}
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report_header($name, $namelink, $period, $periodlink, $description, $builddate, $exportlink, $moreparam, $calcmode);
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if (isModEnabled('accounting')) {
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if ($modecompta != 'BOOKKEEPING') {
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print info_admin($langs->trans("WarningReportNotReliable"), 0, 0, 1);
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} else {
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// Test if there is at least one line in bookkeeping
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$pcgverid = getDolGlobalInt('CHARTOFACCOUNTS');
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$pcgvercode = dol_getIdFromCode($db, $pcgverid, 'accounting_system', 'rowid', 'pcg_version');
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if (empty($pcgvercode)) {
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$pcgvercode = $pcgverid;
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}
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$sql = "SELECT b.rowid ";
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$sql .= " FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as b,";
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$sql .= " ".MAIN_DB_PREFIX."accounting_account as aa";
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$sql .= " WHERE b.entity = ".$conf->entity; // In module double party accounting, we never share entities
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$sql .= " AND b.numero_compte = aa.account_number";
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$sql .= " AND aa.entity = ".$conf->entity;
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$sql .= " AND aa.fk_pcg_version = '".$db->escape($pcgvercode)."'";
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$sql .= $db->plimit(1);
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$resql = $db->query($sql);
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$nb = $db->num_rows($resql);
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if ($nb == 0) {
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$langs->load("errors");
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print info_admin($langs->trans("WarningNoDataTransferedInAccountancyYet"), 0, 0, 1);
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}
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}
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}
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if ($modecompta == 'CREANCES-DETTES') {
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$sql = "SELECT date_format(f.datef,'%Y-%m') as dm, sum(f.total_ht) as amount, sum(f.total_ttc) as amount_ttc";
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$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
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$sql .= " WHERE f.fk_statut in (1,2)";
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if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) {
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$sql .= " AND f.type IN (0,1,2,5)";
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} else {
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$sql .= " AND f.type IN (0,1,2,3,5)";
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}
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$sql .= " AND f.entity IN (".getEntity('invoice').")";
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if ($socid) {
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$sql .= " AND f.fk_soc = ".((int) $socid);
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}
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} elseif ($modecompta == "RECETTES-DEPENSES") {
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/*
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* Liste des paiements (les anciens paiements ne sont pas vus par cette requete car, sur les
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* vieilles versions, ils n'etaient pas lies via paiement_facture. On les ajoute plus loin)
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*/
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$sql = "SELECT date_format(p.datep, '%Y-%m') as dm, sum(pf.amount) as amount_ttc";
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$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
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$sql .= ", ".MAIN_DB_PREFIX."paiement_facture as pf";
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$sql .= ", ".MAIN_DB_PREFIX."paiement as p";
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$sql .= " WHERE p.rowid = pf.fk_paiement";
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$sql .= " AND pf.fk_facture = f.rowid";
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$sql .= " AND f.entity IN (".getEntity('invoice').")";
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if ($socid) {
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$sql .= " AND f.fk_soc = ".((int) $socid);
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}
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} elseif ($modecompta == "BOOKKEEPING") {
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$pcgverid = getDolGlobalInt('CHARTOFACCOUNTS');
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$pcgvercode = dol_getIdFromCode($db, $pcgverid, 'accounting_system', 'rowid', 'pcg_version');
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if (empty($pcgvercode)) {
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$pcgvercode = $pcgverid;
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}
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$sql = "SELECT date_format(b.doc_date, '%Y-%m') as dm, sum(b.credit - b.debit) as amount_ttc";
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$sql .= " FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as b,";
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$sql .= " ".MAIN_DB_PREFIX."accounting_account as aa";
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$sql .= " WHERE b.entity = ".$conf->entity; // In module double party accounting, we never share entities
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$sql .= " AND b.numero_compte = aa.account_number";
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$sql .= " AND b.doc_type = 'customer_invoice'";
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$sql .= " AND aa.entity = ".$conf->entity;
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$sql .= " AND aa.fk_pcg_version = '".$db->escape($pcgvercode)."'";
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$sql .= " AND aa.pcg_type = 'INCOME'"; // TODO Be able to use a custom group
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}
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$sql .= " GROUP BY dm";
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$sql .= " ORDER BY dm";
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// TODO Add a filter on $date_start and $date_end to reduce quantity on data
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//print $sql;
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$minyearmonth = $maxyearmonth = 0;
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$cumulative = array();
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$cumulative_ht = array();
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$total_ht = array();
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$total = array();
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$result = $db->query($sql);
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if ($result) {
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$num = $db->num_rows($result);
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$i = 0;
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while ($i < $num) {
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$obj = $db->fetch_object($result);
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$cumulative_ht[$obj->dm] = empty($obj->amount) ? 0 : $obj->amount;
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$cumulative[$obj->dm] = empty($obj->amount_ttc) ? 0 : $obj->amount_ttc;
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if ($obj->amount_ttc) {
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$minyearmonth = ($minyearmonth ? min($minyearmonth, $obj->dm) : $obj->dm);
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$maxyearmonth = max($maxyearmonth, $obj->dm);
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}
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$i++;
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}
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$db->free($result);
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} else {
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dol_print_error($db);
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}
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// On ajoute les paiements anciennes version, non lies par paiement_facture (very old versions)
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if ($modecompta == 'RECETTES-DEPENSES') {
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$sql = "SELECT date_format(p.datep,'%Y-%m') as dm, sum(p.amount) as amount_ttc";
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$sql .= " FROM ".MAIN_DB_PREFIX."bank as b";
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$sql .= ", ".MAIN_DB_PREFIX."bank_account as ba";
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$sql .= ", ".MAIN_DB_PREFIX."paiement as p";
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$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON p.rowid = pf.fk_paiement";
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$sql .= " WHERE pf.rowid IS NULL";
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$sql .= " AND p.fk_bank = b.rowid";
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$sql .= " AND b.fk_account = ba.rowid";
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$sql .= " AND ba.entity IN (".getEntity('bank_account').")";
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$sql .= " GROUP BY dm";
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$sql .= " ORDER BY dm";
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$result = $db->query($sql);
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if ($result) {
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$num = $db->num_rows($result);
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$i = 0;
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while ($i < $num) {
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$obj = $db->fetch_object($result);
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if (empty($cumulative[$obj->dm])) {
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$cumulative[$obj->dm] = $obj->amount_ttc;
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} else {
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$cumulative[$obj->dm] += $obj->amount_ttc;
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}
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if ($obj->amount_ttc) {
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$minyearmonth = ($minyearmonth ? min($minyearmonth, $obj->dm) : $obj->dm);
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$maxyearmonth = max($maxyearmonth, $obj->dm);
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}
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$i++;
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}
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} else {
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dol_print_error($db);
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}
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}
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$moreforfilter = '';
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print '<div class="div-table-responsive">';
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print '<table class="tagtable liste'.($moreforfilter ? " listwithfilterbefore" : "").'">'."\n";
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print '<tr class="liste_titre"><td> </td>';
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for ($annee = $year_start; $annee <= $year_end; $annee++) {
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if ($modecompta == 'CREANCES-DETTES') {
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print '<td align="center" width="10%" colspan="3">';
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} else {
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print '<td align="center" width="10%" colspan="2" class="borderrightlight">';
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}
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if ($modecompta != 'BOOKKEEPING') {
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print '<a href="casoc.php?year='.$annee.($modecompta ? '&modecompta='.$modecompta : '').'">';
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}
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print $annee;
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if (getDolGlobalInt('SOCIETE_FISCAL_MONTH_START') > 1) {
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print '-'.($annee + 1);
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}
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if ($modecompta != 'BOOKKEEPING') {
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print '</a>';
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}
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print '</td>';
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if ($annee != $year_end) {
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print '<td width="15"> </td>';
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}
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}
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print '</tr>';
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print '<tr class="liste_titre"><td class="liste_titre">'.$langs->trans("Month").'</td>';
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for ($annee = $year_start; $annee <= $year_end; $annee++) {
|
|
if ($modecompta == 'CREANCES-DETTES') {
|
|
print '<td class="liste_titre right">'.$langs->trans("AmountHT").'</td>';
|
|
}
|
|
print '<td class="liste_titre right">';
|
|
if ($modecompta == "BOOKKEEPING") {
|
|
print $langs->trans("Amount");
|
|
} else {
|
|
print $langs->trans("AmountTTC");
|
|
}
|
|
print '</td>';
|
|
print '<td class="liste_titre right borderrightlight">'.$langs->trans("Delta").'</td>';
|
|
if ($annee != $year_end) {
|
|
print '<td class="liste_titre" width="15"> </td>';
|
|
}
|
|
}
|
|
print '</tr>';
|
|
|
|
$now_show_delta = 0;
|
|
$minyear = substr($minyearmonth, 0, 4);
|
|
$maxyear = substr($maxyearmonth, 0, 4);
|
|
$nowyear = dol_print_date(dol_now('gmt'), "%Y", 'gmt');
|
|
$nowyearmonth = dol_print_date(dol_now(), "%Y%m");
|
|
$maxyearmonth = max($maxyearmonth, $nowyearmonth);
|
|
$now = dol_now();
|
|
$casenow = dol_print_date($now, "%Y-%m");
|
|
|
|
// Loop on each month
|
|
$nb_mois_decalage = GETPOSTISSET('date_startmonth') ? (GETPOSTINT('date_startmonth') - 1) : (!getDolGlobalInt('SOCIETE_FISCAL_MONTH_START') ? 0 : (getDolGlobalInt('SOCIETE_FISCAL_MONTH_START') - 1));
|
|
for ($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 == $year_end) {
|
|
// If we show only one year or one month, we do not show month before the selected month
|
|
if ($mois < $date_startmonth && $year_start <= $date_startyear) {
|
|
continue;
|
|
}
|
|
// If we show only one year or one month, we do not show month after the selected month
|
|
if ($mois > $date_endmonth && $year_end >= $date_endyear) {
|
|
break;
|
|
}
|
|
}
|
|
|
|
print '<tr class="oddeven">';
|
|
|
|
// Month
|
|
print "<td>".dol_print_date(dol_mktime(12, 0, 0, $mois_modulo, 1, 2000), "%B")."</td>";
|
|
|
|
for ($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') {
|
|
// Value turnover of month w/o VAT
|
|
print '<td class="right">';
|
|
if ($annee < $year_end || ($annee == $year_end && $mois <= $month_end)) {
|
|
if (!empty($cumulative_ht[$case])) {
|
|
$now_show_delta = 1; // On a trouve le premier mois de la premiere annee generant du chiffre.
|
|
print '<a href="casoc.php?year='.$annee_decalage.'&month='.$mois_modulo.($modecompta ? '&modecompta='.$modecompta : '').'">'.price($cumulative_ht[$case], 1).'</a>';
|
|
} else {
|
|
if ($minyearmonth < $case && $case <= max($maxyearmonth, $nowyearmonth)) {
|
|
print '0';
|
|
} else {
|
|
print ' ';
|
|
}
|
|
}
|
|
}
|
|
print "</td>";
|
|
}
|
|
|
|
// Value turnover of month
|
|
print '<td class="right">';
|
|
if ($annee < $year_end || ($annee == $year_end && $mois <= $month_end)) {
|
|
if (!empty($cumulative[$case])) {
|
|
$now_show_delta = 1; // On a trouve le premier mois de la premiere annee generant du chiffre.
|
|
if ($modecompta != 'BOOKKEEPING') {
|
|
print '<a href="casoc.php?year='.$annee_decalage.'&month='.$mois_modulo.($modecompta ? '&modecompta='.$modecompta : '').'">';
|
|
}
|
|
print price($cumulative[$case], 1);
|
|
if ($modecompta != 'BOOKKEEPING') {
|
|
print '</a>';
|
|
}
|
|
} else {
|
|
if ($minyearmonth < $case && $case <= max($maxyearmonth, $nowyearmonth)) {
|
|
print '0';
|
|
} else {
|
|
print ' ';
|
|
}
|
|
}
|
|
}
|
|
print "</td>";
|
|
|
|
// Percentage of month
|
|
print '<td class="borderrightlight right"><span class="opacitymedium">';
|
|
//var_dump($annee.' '.$year_end.' '.$mois.' '.$month_end);
|
|
if ($annee < $year_end || ($annee == $year_end && $mois <= $month_end)) {
|
|
if ($annee_decalage > $minyear && $case <= $casenow) {
|
|
if (!empty($cumulative[$caseprev]) && !empty($cumulative[$case])) {
|
|
$percent = (round(($cumulative[$case] - $cumulative[$caseprev]) / $cumulative[$caseprev], 4) * 100);
|
|
//print "X $cumulative[$case] - $cumulative[$caseprev] - $cumulative[$caseprev] - $percent X";
|
|
print($percent >= 0 ? "+$percent" : "$percent").'%';
|
|
}
|
|
if (!empty($cumulative[$caseprev]) && empty($cumulative[$case])) {
|
|
print '-100%';
|
|
}
|
|
if (empty($cumulative[$caseprev]) && !empty($cumulative[$case])) {
|
|
//print '<td class="right">+Inf%</td>';
|
|
print '-';
|
|
}
|
|
if (isset($cumulative[$caseprev]) && empty($cumulative[$caseprev]) && empty($cumulative[$case])) {
|
|
print '+0%';
|
|
}
|
|
if (!isset($cumulative[$caseprev]) && empty($cumulative[$case])) {
|
|
print '-';
|
|
}
|
|
} else {
|
|
if ($minyearmonth <= $case && $case <= $maxyearmonth) {
|
|
print '-';
|
|
} else {
|
|
print ' ';
|
|
}
|
|
}
|
|
}
|
|
print '</span></td>';
|
|
|
|
if ($annee_decalage < $year_end || ($annee_decalage == $year_end && $mois > 12 && $annee < $year_end)) {
|
|
print '<td width="15"> </td>';
|
|
}
|
|
}
|
|
|
|
if ($annee < $year_end || ($annee == $year_end && $mois <= $month_end)) {
|
|
if (empty($total_ht[$annee])) {
|
|
$total_ht[$annee] = (empty($cumulative_ht[$case]) ? 0 : $cumulative_ht[$case]);
|
|
} else {
|
|
$total_ht[$annee] += (empty($cumulative_ht[$case]) ? 0 : $cumulative_ht[$case]);
|
|
}
|
|
if (empty($total[$annee])) {
|
|
$total[$annee] = empty($cumulative[$case]) ? 0 : $cumulative[$case];
|
|
} else {
|
|
$total[$annee] += empty($cumulative[$case]) ? 0 : $cumulative[$case];
|
|
}
|
|
}
|
|
}
|
|
|
|
print '</tr>';
|
|
}
|
|
|
|
/*
|
|
for ($mois = 1 ; $mois < 13 ; $mois++)
|
|
{
|
|
|
|
print '<tr class="oddeven">';
|
|
|
|
print "<td>".dol_print_date(dol_mktime(12,0,0,$mois,1,2000),"%B")."</td>";
|
|
for ($annee = $year_start ; $annee <= $year_end ; $annee++)
|
|
{
|
|
$casenow = dol_print_date(dol_now(),"%Y-%m");
|
|
$case = dol_print_date(dol_mktime(1,1,1,$mois,1,$annee),"%Y-%m");
|
|
$caseprev = dol_print_date(dol_mktime(1,1,1,$mois,1,$annee-1),"%Y-%m");
|
|
|
|
// Valeur CA du mois
|
|
print '<td class="right">';
|
|
if ($cumulative[$case])
|
|
{
|
|
$now_show_delta=1; // On a trouve le premier mois de la premiere annee generant du chiffre.
|
|
print '<a href="casoc.php?year='.$annee.'&month='.$mois.'">'.price($cumulative[$case],1).'</a>';
|
|
}
|
|
else
|
|
{
|
|
if ($minyearmonth < $case && $case <= max($maxyearmonth,$nowyearmonth)) { print '0'; }
|
|
else { print ' '; }
|
|
}
|
|
print "</td>";
|
|
|
|
// Pourcentage du mois
|
|
if ($annee > $minyear && $case <= $casenow) {
|
|
if ($cumulative[$caseprev] && $cumulative[$case])
|
|
{
|
|
$percent=(round(($cumulative[$case]-$cumulative[$caseprev])/$cumulative[$caseprev],4)*100);
|
|
//print "X $cumulative[$case] - $cumulative[$caseprev] - $cumulative[$caseprev] - $percent X";
|
|
print '<td class="right">'.($percent>=0?"+$percent":"$percent").'%</td>';
|
|
|
|
}
|
|
if ($cumulative[$caseprev] && ! $cumulative[$case])
|
|
{
|
|
print '<td class="right">-100%</td>';
|
|
}
|
|
if (! $cumulative[$caseprev] && $cumulative[$case])
|
|
{
|
|
print '<td class="right">+Inf%</td>';
|
|
}
|
|
if (! $cumulative[$caseprev] && ! $cumulative[$case])
|
|
{
|
|
print '<td class="right">+0%</td>';
|
|
}
|
|
}
|
|
else
|
|
{
|
|
print '<td class="right">';
|
|
if ($minyearmonth <= $case && $case <= $maxyearmonth) { print '-'; }
|
|
else { print ' '; }
|
|
print '</td>';
|
|
}
|
|
|
|
$total[$annee]+=$cumulative[$case];
|
|
if ($annee != $year_end) print '<td width="15"> </td>';
|
|
}
|
|
|
|
print '</tr>';
|
|
}
|
|
*/
|
|
|
|
// Show total
|
|
print '<tr class="liste_total"><td>'.$langs->trans("Total").'</td>';
|
|
for ($annee = $year_start; $annee <= $year_end; $annee++) {
|
|
if ($modecompta == 'CREANCES-DETTES') {
|
|
// Montant total HT
|
|
if ($total_ht[$annee] || ($annee >= $minyear && $annee <= max($nowyear, $maxyear))) {
|
|
print '<td class="nowrap right">';
|
|
print(empty($total_ht[$annee]) ? '0' : price($total_ht[$annee]));
|
|
print "</td>";
|
|
} else {
|
|
print '<td> </td>';
|
|
}
|
|
}
|
|
|
|
// Total amount
|
|
if (!empty($total[$annee]) || ($annee >= $minyear && $annee <= max($nowyear, $maxyear))) {
|
|
print '<td class="nowrap right">';
|
|
print(empty($total[$annee]) ? '0' : price($total[$annee]));
|
|
print "</td>";
|
|
} else {
|
|
print '<td> </td>';
|
|
}
|
|
|
|
// Pourcentage total
|
|
if ($annee > $minyear && $annee <= max($nowyear, $maxyear)) {
|
|
if (!empty($total[$annee - 1]) && !empty($total[$annee])) {
|
|
$percent = (round(($total[$annee] - $total[$annee - 1]) / $total[$annee - 1], 4) * 100);
|
|
print '<td class="nowrap borderrightlight right">';
|
|
print($percent >= 0 ? "+$percent" : "$percent").'%';
|
|
print '</td>';
|
|
}
|
|
if (!empty($total[$annee - 1]) && empty($total[$annee])) {
|
|
print '<td class="borderrightlight right">-100%</td>';
|
|
}
|
|
if (empty($total[$annee - 1]) && !empty($total[$annee])) {
|
|
print '<td class="borderrightlight right">+'.$langs->trans('Inf').'%</td>';
|
|
}
|
|
if (empty($total[$annee - 1]) && empty($total[$annee])) {
|
|
print '<td class="borderrightlight right">+0%</td>';
|
|
}
|
|
} else {
|
|
print '<td class="borderrightlight right">';
|
|
if (!empty($total[$annee]) || ($minyear <= $annee && $annee <= max($nowyear, $maxyear))) {
|
|
print '-';
|
|
} else {
|
|
print ' ';
|
|
}
|
|
print '</td>';
|
|
}
|
|
|
|
if ($annee != $year_end) {
|
|
print '<td width="15"> </td>';
|
|
}
|
|
}
|
|
print "</tr>\n";
|
|
print "</table>";
|
|
print '</div>';
|
|
|
|
|
|
/*
|
|
* En mode recettes/depenses, on complete avec les montants factures non regles
|
|
* et les propales signees mais pas facturees. En effet, en recettes-depenses,
|
|
* on comptabilise lorsque le montant est sur le compte donc il est interessant
|
|
* d'avoir une vision de ce qui va arriver.
|
|
*/
|
|
|
|
/*
|
|
Je commente toute cette partie car les chiffres affichees sont faux - Eldy.
|
|
En attendant correction.
|
|
|
|
if ($modecompta != 'CREANCES-DETTES')
|
|
{
|
|
|
|
print '<br><table width="100%" class="noborder">';
|
|
|
|
// Unpaid invoices
|
|
// There is a bug here. We need to use the remaining to pay and not the total of unpaid invoices!
|
|
|
|
$sql = "SELECT f.ref, f.rowid, s.nom, s.rowid as socid, f.total_ttc, sum(pf.amount) as am";
|
|
$sql .= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f left join ".MAIN_DB_PREFIX."paiement_facture as pf on f.rowid=pf.fk_facture";
|
|
$sql .= " WHERE s.rowid = f.fk_soc AND f.paye = 0 AND f.fk_statut = 1";
|
|
if ($socid)
|
|
{
|
|
$sql .= " AND f.fk_soc = $socid";
|
|
}
|
|
$sql .= " GROUP BY f.ref,f.rowid,s.nom, s.rowid, f.total_ttc";
|
|
|
|
$resql=$db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$num = $db->num_rows($resql);
|
|
$i = 0;
|
|
|
|
if ($num)
|
|
{
|
|
$total_ttc_Rac = $totalam_Rac = $total_Rac = 0;
|
|
while ($i < $num)
|
|
{
|
|
$obj = $db->fetch_object($resql);
|
|
$total_ttc_Rac += $obj->total_ttc;
|
|
$totalam_Rac += $obj->am;
|
|
$i++;
|
|
}
|
|
|
|
print "<tr class="oddeven"><td class=\"right\" colspan=\"5\"><i>Facture a encaisser : </i></td><td class=\"right\"><i>".price($total_ttc_Rac)."</i></td><td colspan=\"5\"><-- bug ici car n'exclut pas le deja r?gl? des factures partiellement r?gl?es</td></tr>";
|
|
}
|
|
$db->free($resql);
|
|
}
|
|
else
|
|
{
|
|
dol_print_error($db);
|
|
}
|
|
*/
|
|
|
|
/*
|
|
*
|
|
* Propales signees, et non facturees
|
|
*
|
|
*/
|
|
|
|
/*
|
|
Je commente toute cette partie car les chiffres affichees sont faux - Eldy.
|
|
En attendant correction.
|
|
|
|
$sql = "SELECT sum(f.total_ht) as tot_fht,sum(f.total_ttc) as tot_fttc, p.rowid, p.ref, s.nom, s.rowid as socid, p.total_ht, p.total_ttc
|
|
FROM ".MAIN_DB_PREFIX."commande AS p, ".MAIN_DB_PREFIX."societe AS s
|
|
LEFT JOIN ".MAIN_DB_PREFIX."co_fa AS co_fa ON co_fa.fk_commande = p.rowid
|
|
LEFT JOIN ".MAIN_DB_PREFIX."facture AS f ON co_fa.fk_facture = f.rowid
|
|
WHERE p.fk_soc = s.rowid
|
|
AND p.fk_statut >=1
|
|
AND p.facture =0";
|
|
if ($socid)
|
|
{
|
|
$sql .= " AND f.fk_soc = ".((int) $socid);
|
|
}
|
|
$sql .= " GROUP BY p.rowid";
|
|
|
|
$resql=$db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$num = $db->num_rows($resql);
|
|
$i = 0;
|
|
|
|
if ($num)
|
|
{
|
|
$total_pr = 0;
|
|
while ($i < $num)
|
|
{
|
|
$obj = $db->fetch_object($resql);
|
|
$total_pr += $obj->total_ttc-$obj->tot_fttc;
|
|
$i++;
|
|
}
|
|
|
|
print "<tr class="oddeven"><td class=\"right\" colspan=\"5\"><i>Signe et non facture:</i></td><td class=\"right\"><i>".price($total_pr)."</i></td><td colspan=\"5\"><-- bug ici, ca devrait exclure le deja facture</td></tr>";
|
|
}
|
|
$db->free($resql);
|
|
}
|
|
else
|
|
{
|
|
dol_print_error($db);
|
|
}
|
|
print "<tr class="oddeven"><td class=\"right\" colspan=\"5\"><i>Total CA previsionnel : </i></td><td class=\"right\"><i>".price($total_CA)."</i></td><td colspan=\"3\"><-- bug ici car bug sur les 2 precedents</td></tr>";
|
|
}
|
|
print "</table>";
|
|
|
|
*/
|
|
|
|
// End of page
|
|
llxFooter();
|
|
$db->close();
|