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<?php
/* Copyright (C) 2013 Antoine Iauch <aiauch@gpcsolutions.fr>
* Copyright (C) 2013-2016 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2015 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/compta/stats/cabyprodserv.php
* \brief Page reporting TO by Products & Services
*/
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';
// Load translation files required by the page
$langs->loadLangs(array("products","categories","errors",'accountancy'));
// Security pack (data & check)
$socid = GETPOST('socid', 'int');
if ($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');
// 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="ref";
// Category
$selected_cat = (int) GETPOST('search_categ', 'int');
$selected_soc = (int) GETPOST('search_soc', 'int');
$subcat = false;
if (GETPOST('subcat', 'alpha') === 'yes') {
$subcat = true;
}
// product/service
$selected_type = GETPOST('search_type', 'int');
if ($selected_type =='') $selected_type = -1;
// 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, GETPOST("date_startmonth"), GETPOST("date_startday"), GETPOST("date_startyear"));
$date_end=dol_mktime(23, 59, 59, GETPOST("date_endmonth"), GETPOST("date_endday"), GETPOST("date_endyear"));
// Quarter
if (empty($date_start) || empty($date_end)) // We define date_start and date_end
{
$q=GETPOST("q", "int");
if (empty($q))
{
// 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, $month_end, false);
}
else
{
if ($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
}
// $date_start and $date_end are defined. We force $year_start and $nbofyear
$tmps=dol_getdate($date_start);
$year_start = $tmps['year'];
$tmpe=dol_getdate($date_end);
$year_end = $tmpe['year'];
$nbofyear = ($year_end - $year_start) + 1;
$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['search_soc'] = $selected_soc;
$tableparams['search_type'] = $selected_type;
$tableparams['subcat'] = ($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);
$formother = new FormOther($db);
// TODO Report from bookkeeping not yet available, so we switch on report on business events
if ($modecompta=="BOOKKEEPING") $modecompta="CREANCES-DETTES";
if ($modecompta=="BOOKKEEPINGCOLLECTED") $modecompta="RECETTES-DEPENSES";
// Show report header
if ($modecompta=="CREANCES-DETTES") {
$name=$langs->trans("Turnover").', '.$langs->trans("ByProductsAndServices");
$calcmode=$langs->trans("CalcModeDebt");
//$calcmode.='<br>('.$langs->trans("SeeReportInInputOutputMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year_start.'&modecompta=RECETTES-DEPENSES">','</a>').')';
$description=$langs->trans("RulesCADue");
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$description.= $langs->trans("DepositsAreNotIncluded");
} else {
$description.= $langs->trans("DepositsAreIncluded");
}
$builddate=dol_now();
}
elseif ($modecompta=="RECETTES-DEPENSES")
{
$name=$langs->trans("TurnoverCollected").', '.$langs->trans("ByProductsAndServices");
$calcmode=$langs->trans("CalcModeEngagement");
//$calcmode.='<br>('.$langs->trans("SeeReportInDueDebtMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year_start.'&modecompta=CREANCES-DETTES">','</a>').')';
$description=$langs->trans("RulesCAIn");
$description.= $langs->trans("DepositsAreIncluded");
$builddate=dol_now();
}
elseif ($modecompta=="BOOKKEEPING")
{
}
elseif ($modecompta=="BOOKKEEPINGCOLLECTED")
{
}
$period=$form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
if ($date_end == dol_time_plus_duree($date_start, 1, 'y') - 1) $periodlink='<a href="'.$_SERVER["PHP_SELF"].'?year='.($year_start-1).'&modecompta='.$modecompta.'">'.img_previous().'</a> <a href="'.$_SERVER["PHP_SELF"].'?year='.($year_start+1).'&modecompta='.$modecompta.'">'.img_next().'</a>';
else $periodlink = '';
report_header($name, $namelink, $period, $periodlink, $description, $builddate, $exportlink, $tableparams, $calcmode);
if (! empty($conf->accounting->enabled) && $modecompta != 'BOOKKEEPING')
{
print info_admin($langs->trans("WarningReportNotReliable"), 0, 0, 1);
}
$name=array();
// SQL request
$catotal=0;
$catotal_ht=0;
$qtytotal=0;
if ($modecompta == 'CREANCES-DETTES')
{
$sql = "SELECT DISTINCT p.rowid as rowid, p.ref as ref, p.label as label, p.fk_product_type as product_type,";
$sql.= " SUM(l.total_ht) as amount, SUM(l.total_ttc) as amount_ttc,";
$sql.= " SUM(CASE WHEN f.type = 2 THEN -l.qty ELSE l.qty END) as qty";
$sql.= " FROM ".MAIN_DB_PREFIX."facture as f";
if($selected_soc > 0) $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as soc ON (soc.rowid = f.fk_soc)";
$sql.= ",".MAIN_DB_PREFIX."facturedet as l";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON l.fk_product = p.rowid";
if ($selected_cat === -2) // Without any category
{
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."categorie_product as cp ON p.rowid = cp.fk_product";
}
elseif ($selected_cat) // Into a specific category
{
$sql.= ", ".MAIN_DB_PREFIX."categorie as c, ".MAIN_DB_PREFIX."categorie_product as cp";
}
$sql.= " WHERE l.fk_facture = f.rowid";
$sql.= " AND f.fk_statut in (1,2)";
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql.= " AND f.type IN (0,1,2,5)";
} else {
$sql.= " AND f.type IN (0,1,2,3,5)";
}
if ($date_start && $date_end) {
$sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
}
if ($selected_type >=0)
{
$sql.= " AND l.product_type = ".$selected_type;
}
if ($selected_cat === -2) // Without any category
{
$sql.=" AND cp.fk_product is null";
}
elseif ($selected_cat) { // Into a specific category
$sql.= " AND (c.rowid = ".$selected_cat;
if ($subcat) $sql.=" OR c.fk_parent = " . $selected_cat;
$sql.= ")";
$sql.= " AND cp.fk_categorie = c.rowid AND cp.fk_product = p.rowid";
}
if($selected_soc > 0) $sql .= " AND soc.rowid=".$selected_soc;
$sql.= " AND f.entity IN (".getEntity('invoice').")";
$sql.= " GROUP BY p.rowid, p.ref, p.label, p.fk_product_type";
$sql.= $db->order($sortfield, $sortorder);
dol_syslog("cabyprodserv", 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->rowid] = $obj->amount;
$amount[$obj->rowid] = $obj->amount_ttc;
$qty[$obj->rowid] = $obj->qty;
$name[$obj->rowid] = $obj->ref . ' - ' . $obj->label;
$type[$obj->rowid] = $obj->product_type;
$catotal_ht+=$obj->amount;
$catotal+=$obj->amount_ttc;
$qtytotal+=$obj->qty;
$i++;
}
} else {
dol_print_error($db);
}
// Show Array
$i=0;
print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
// Extra parameters management
foreach($headerparams as $key => $value)
{
print '<input type="hidden" name="'.$key.'" value="'.$value.'">';
}
$moreforfilter='';
print '<div class="div-table-responsive">';
print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
// Category filter
print '<tr class="liste_titre">';
print '<td>';
print $langs->trans("Category") . ': ' . $formother->select_categories(Categorie::TYPE_PRODUCT, $selected_cat, 'search_categ', true);
print ' ';
print $langs->trans("SubCats") . '? ';
print '<input type="checkbox" name="subcat" value="yes"';
if ($subcat) {
print ' checked';
}
print '>';
// type filter (produit/service)
print ' ';
print $langs->trans("Type"). ': ';
$form->select_type_of_lines(isset($selected_type)?$selected_type:-1, 'search_type', 1, 1, 1);
//select thirdparty
print '</br>';
print $langs->trans("ThirdParty") . ': ' . $form->select_thirdparty_list($selected_soc, 'search_soc', '', 1);
print '</td>';
print '<td colspan="5" class="right">';
print '<input type="image" class="liste_titre" name="button_search" src="'.img_picto($langs->trans("Search"), 'search.png', '', '', 1).'" value="'.dol_escape_htmltag($langs->trans("Search")).'" title="'.dol_escape_htmltag($langs->trans("Search")).'">';
print '</td></tr>';
// Array header
print "<tr class=\"liste_titre\">";
print_liste_field_titre(
$langs->trans("Product"),
$_SERVER["PHP_SELF"],
"ref",
"",
$paramslink,
"",
$sortfield,
$sortorder
);
print_liste_field_titre(
$langs->trans('Quantity'),
$_SERVER["PHP_SELF"],
"qty",
"",
$paramslink,
'class="right"',
$sortfield,
$sortorder
);
print_liste_field_titre(
$langs->trans("Percentage"),
$_SERVER["PHP_SELF"],
"qty",
"",
$paramslink,
'class="right"',
$sortfield,
$sortorder
);
print_liste_field_titre(
$langs->trans('AmountHT'),
$_SERVER["PHP_SELF"],
"amount",
"",
$classslink,
'class="right"',
$sortfield,
$sortorder
);
print_liste_field_titre(
$langs->trans("AmountTTC"),
$_SERVER["PHP_SELF"],
"amount_ttc",
"",
$paramslink,
'class="right"',
$sortfield,
$sortorder
);
print_liste_field_titre(
$langs->trans("Percentage"),
$_SERVER["PHP_SELF"],
"amount_ttc",
"",
$paramslink,
'class="right"',
$sortfield,
$sortorder
);
print "</tr>\n";
if (count($name)) {
foreach($name as $key=>$value) {
print '<tr class="oddeven">';
// Product
print "<td>";
$fullname=$name[$key];
if ($key > 0) {
$linkname='<a href="'.DOL_URL_ROOT.'/product/card.php?id='.$key.'">'.img_object($langs->trans("ShowProduct"), $type[$key]==0?'product':'service').' '.$fullname.'</a>';
} else {
$linkname=$langs->trans("PaymentsNotLinkedToProduct");
}
print $linkname;
print "</td>\n";
// Quantity
print '<td class="right">';
print $qty[$key];
print '</td>';
// Percent;
print '<td class="right">'.($qtytotal > 0 ? round(100 * $qty[$key] / $qtytotal, 2).'%' : ' ').'</td>';
// Amount w/o VAT
print '<td class="right">';
/*if ($key > 0) {
print '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?productid='.$key.'">';
} else {
print '<a href="#">';
}*/
print price($amount_ht[$key]);
//print '</a>';
print '</td>';
// Amount with VAT
print '<td class="right">';
/*if ($key > 0) {
print '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?productid='.$key.'">';
} else {
print '<a href="#">';
}*/
print price($amount[$key]);
//print '</a>';
print '</td>';
// Percent;
print '<td class="right">'.($catotal > 0 ? round(100 * $amount[$key] / $catotal, 2).'%' : ' ').'</td>';
// TODO: statistics?
print "</tr>\n";
$i++;
}
// Total
print '<tr class="liste_total">';
print '<td>'.$langs->trans("Total").'</td>';
print '<td class="right">'.$qtytotal.'</td>';
print '<td class="right">100%</td>';
print '<td class="right">'.price($catotal_ht).'</td>';
print '<td class="right">'.price($catotal).'</td>';
print '<td class="right">100%</td>';
print '</tr>';
$db->free($result);
}
print "</table>";
print '</div>';
print '</form>';
} else {
// $modecompta != 'CREANCES-DETTES'
// "Calculation of part of each product for accountancy in this mode is not possible. When a partial payment (for example 5 euros) is done on an
// invoice with 2 product (product A for 10 euros and product B for 20 euros), what is part of paiment for product A and part of paiment for product B ?
// Because there is no way to know this, this report is not relevant.
print '<br>'.$langs->trans("TurnoverPerProductInCommitmentAccountingNotRelevant") . '<br>';
}
// End of page
llxFooter();
$db->close();