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<?php /* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org> * Copyright (C) 2004-2016 Laurent Destailleur <eldy@users.sourceforge.net> * Copyright (C) 2005-2009 Regis Houssin <regis.houssin@inodbox.com> * Copyright (C) 2007 Franky Van Liedekerke <franky.van.liedekerke@telenet.be> * Copyright (C) 2013 Antoine Iauch <aiauch@gpcsolutions.fr> * 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/casoc.php * \brief Page reporting Turnover (CA) by thirdparty */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.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.form.class.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('companies', 'categories', 'bills', 'compta')); // Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES') $modecompta = $conf->global->ACCOUNTING_MODE; if (GETPOST("modecompta")) $modecompta=GETPOST("modecompta"); $sortorder=isset($_GET["sortorder"])?$_GET["sortorder"]:$_POST["sortorder"]; $sortfield=isset($_GET["sortfield"])?$_GET["sortfield"]:$_POST["sortfield"]; if (! $sortorder) $sortorder="asc"; if (! $sortfield) $sortfield="nom"; $socid = GETPOST('socid', 'int'); // Category $selected_cat = (int) GETPOST('search_categ', 'int'); $subcat = false; if (GETPOST('subcat', 'alpha') === 'yes') { $subcat = true; } // Security check if ($user->societe_id > 0) $socid = $user->societe_id; if (! empty($conf->comptabilite->enabled)) $result=restrictedArea($user, 'compta', '', '', 'resultat'); if (! empty($conf->accounting->enabled)) $result=restrictedArea($user, 'accounting', '', '', 'comptarapport'); // Date range $year=GETPOST("year", 'int'); $month=GETPOST("month", 'int'); $search_societe = GETPOST("search_societe", 'alpha'); $search_zip = GETPOST("search_zip", 'alpha'); $search_town = GETPOST("search_town", 'alpha'); $search_country = GETPOST("search_country", 'alpha'); $date_startyear = GETPOST("date_startyear", 'alpha'); $date_startmonth = GETPOST("date_startmonth", 'alpha'); $date_startday = GETPOST("date_startday", 'alpha'); $date_endyear = GETPOST("date_endyear", 'alpha'); $date_endmonth = GETPOST("date_endmonth", 'alpha'); $date_endday = GETPOST("date_endday", 'alpha'); if (empty($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 { $q=GETPOST("q", "int")?GETPOST("q", "int"):0; if (empty($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, $month_end, false); } if ($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_societe'] = $search_societe; $tableparams['search_zip'] = $search_zip; $tableparams['search_town'] = $search_town; $tableparams['search_country'] = $search_country; $tableparams['subcat'] = ($subcat === true)?'yes':''; // Adding common parameters $allparams = array_merge($commonparams, $headerparams, $tableparams); $headerparams = array_merge($commonparams, $headerparams); $tableparams = array_merge($commonparams, $tableparams); foreach($allparams as $key => $value) { $paramslink .= '&' . $key . '=' . $value; } /* * View */ llxHeader(); $form=new Form($db); $thirdparty_static=new Societe($db); $formother = new FormOther($db); // 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("ByThirdParties"); $calcmode=$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"); $builddate=dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); } elseif ($modecompta=="RECETTES-DEPENSES") { $name=$langs->trans("TurnoverCollected").', '.$langs->trans("ByThirdParties"); $calcmode=$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"); $builddate=dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); } elseif ($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(); // Show Array $catotal=0; if ($modecompta == 'CREANCES-DETTES') { $sql = "SELECT DISTINCT s.rowid as socid, s.nom as name, s.zip, s.town, s.fk_pays,"; $sql.= " sum(f.total) as amount, sum(f.total_ttc) as amount_ttc"; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."societe as s"; if ($selected_cat === -2) // Without any category { $sql.= " LEFT OUTER JOIN ".MAIN_DB_PREFIX."categorie_societe as cs ON s.rowid = cs.fk_soc"; } elseif ($selected_cat) // Into a specific category { $sql.= ", ".MAIN_DB_PREFIX."categorie as c, ".MAIN_DB_PREFIX."categorie_societe as cs"; } $sql.= " WHERE f.fk_statut in (1,2)"; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { $sql.= " AND f.type IN (0,1,2,5)"; } else { $sql.= " AND f.type IN (0,1,2,3,5)"; } $sql.= " AND f.fk_soc = s.rowid"; if ($date_start && $date_end) { $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; } if ($selected_cat === -2) // Without any category { $sql.=" AND cs.fk_soc is null"; } elseif ($selected_cat) { // Into a specific category $sql.= " AND (c.rowid = ".$db->escape($selected_cat); if ($subcat) $sql.=" OR c.fk_parent = " . $db->escape($selected_cat); $sql.= ")"; $sql.= " AND cs.fk_categorie = c.rowid AND cs.fk_soc = s.rowid"; } } else { /* * Liste des paiements (les anciens paiements ne sont pas vus par cette requete car, sur les * vieilles versions, ils n'etaient pas lies via paiement_facture. On les ajoute plus loin) */ $sql = "SELECT s.rowid as socid, s.nom as name, s.zip, s.town, s.fk_pays, sum(pf.amount) as amount_ttc"; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; $sql.= ", ".MAIN_DB_PREFIX."paiement_facture as pf"; $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if ($selected_cat === -2) // Without any category { $sql.= " LEFT OUTER JOIN ".MAIN_DB_PREFIX."categorie_societe as cs ON s.rowid = cs.fk_soc"; } elseif ($selected_cat) // Into a specific category { $sql.= ", ".MAIN_DB_PREFIX."categorie as c, ".MAIN_DB_PREFIX."categorie_societe as cs"; } $sql.= " WHERE p.rowid = pf.fk_paiement"; $sql.= " AND pf.fk_facture = f.rowid"; $sql.= " AND f.fk_soc = s.rowid"; if ($date_start && $date_end) { $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; } if ($selected_cat === -2) // Without any category { $sql.=" AND cs.fk_soc is null"; } elseif ($selected_cat) { // Into a specific category $sql.= " AND (c.rowid = ".$selected_cat; if ($subcat) $sql.=" OR c.fk_parent = " . $selected_cat; $sql.= ")"; $sql.= " AND cs.fk_categorie = c.rowid AND cs.fk_soc = s.rowid"; } } if (!empty($search_societe)) $sql.= natural_search('s.nom', $search_societe); if (!empty($search_zip)) $sql.= natural_search('s.zip', $search_zip); if (!empty($search_town)) $sql.= natural_search('s.town', $search_town); if ($search_country > 0) $sql.= ' AND s.fk_pays = '.$search_country.''; $sql.= " AND f.entity IN (".getEntity('invoice').")"; if ($socid) $sql.= " AND f.fk_soc = ".$socid; $sql.= " GROUP BY s.rowid, s.nom, s.zip, s.town, s.fk_pays"; $sql.= " ORDER BY s.rowid"; //echo $sql; dol_syslog("casoc", LOG_DEBUG); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i=0; while ($i < $num) { $obj = $db->fetch_object($result); $amount_ht[$obj->socid] = $obj->amount; $amount[$obj->socid] = $obj->amount_ttc; $name[$obj->socid] = $obj->name.' '.$obj->firstname; $address_zip[$obj->socid] = $obj->zip; $address_town[$obj->socid] = $obj->town; $address_pays[$obj->socid] = getCountry($obj->fk_pays); $catotal_ht+=$obj->amount; $catotal+=$obj->amount_ttc; $i++; } } else { dol_print_error($db); } // On ajoute les paiements anciennes version, non lies par paiement_facture if ($modecompta != 'CREANCES-DETTES') { $sql = "SELECT '0' as socid, 'Autres' as name, sum(p.amount) as amount_ttc"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON p.rowid = pf.fk_paiement"; $sql.= " WHERE pf.rowid IS NULL"; $sql.= " AND p.fk_bank = b.rowid"; $sql.= " AND b.fk_account = ba.rowid"; $sql.= " AND ba.entity IN (".getEntity('bank_account').")"; if ($date_start && $date_end) $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; $sql.= " GROUP BY socid, name"; $sql.= " ORDER BY name"; $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i=0; while ($i < $num) { $obj = $db->fetch_object($result); $amount[$obj->rowid] += $obj->amount_ttc; $name[$obj->rowid] = $obj->name; $address_zip[$obj->rowid] = $obj->zip; $address_town[$obj->rowid] = $obj->town; $address_pays[$obj->rowid] = getCountry($obj->fk_pays); $catotal+=$obj->amount_ttc; $i++; } } else { dol_print_error($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_CUSTOMER, $selected_cat, 'search_categ', true); print ' '; print $langs->trans("SubCats") . '? '; print '<input type="checkbox" name="subcat" value="yes"'; if ($subcat) { print ' checked'; } print'></td>'; print '<td colspan="7" 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($langs->trans("Search")).'">'; print '</td>'; print '</tr>'; print '<tr class="liste_titre">'; print '<td class="liste_titre left">'; print '<input class="flat" size="6" type="text" name="search_societe" value="'.$search_societe.'">'; print '</td>'; print '<td class="liste_titre left">'; print '<input class="flat" size="6" type="text" name="search_zip" value="'.$search_zip.'">'; print '</td>'; print '<td class="liste_titre left">'; print '<input class="flat" size="6" type="text" name="search_town" value="'.$search_town.'">'; print '</td>'; print '<td class="liste_titre left">'; print $form->select_country($search_country, 'search_country'); //print '<input class="flat" size="6" type="text" name="search_country" value="'.$search_country.'">'; print '</td>'; print '<td class="liste_titre"> </td>'; print '<td class="liste_titre"> </td>'; print '<td class="liste_titre"> </td>'; print '<td class="liste_titre"> </td>'; print '</tr>'; // Array titles print "<tr class='liste_titre'>"; print_liste_field_titre( $langs->trans("Company"), $_SERVER["PHP_SELF"], "nom", "", $paramslink, "", $sortfield, $sortorder ); print_liste_field_titre( $langs->trans("Zip"), $_SERVER["PHP_SELF"], "zip", "", $paramslink, "", $sortfield, $sortorder ); print_liste_field_titre( $langs->trans("Town"), $_SERVER["PHP_SELF"], "town", "", $paramslink, "", $sortfield, $sortorder ); print_liste_field_titre( $langs->trans("Country"), $_SERVER["PHP_SELF"], "country", "", $paramslink, "", $sortfield, $sortorder ); if ($modecompta == 'CREANCES-DETTES') { print_liste_field_titre( $langs->trans('AmountHT'), $_SERVER["PHP_SELF"], "amount_ht", "", $paramslink, 'class="right"', $sortfield, $sortorder ); } else { print_liste_field_titre(''); } 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_liste_field_titre( $langs->trans("OtherStatistics"), $_SERVER["PHP_SELF"], "", "", "", 'align="center" width="20%"' ); print "</tr>\n"; if (count($amount)) { $arrayforsort=$name; // Defining array arrayforsort if ($sortfield == 'nom' && $sortorder == 'asc') { asort($name); $arrayforsort=$name; } if ($sortfield == 'nom' && $sortorder == 'desc') { arsort($name); $arrayforsort=$name; } if ($sortfield == 'amount_ht' && $sortorder == 'asc') { asort($amount_ht); $arrayforsort=$amount_ht; } if ($sortfield == 'amount_ht' && $sortorder == 'desc') { arsort($amount_ht); $arrayforsort=$amount_ht; } if ($sortfield == 'amount_ttc' && $sortorder == 'asc') { asort($amount); $arrayforsort=$amount; } if ($sortfield == 'amount_ttc' && $sortorder == 'desc') { arsort($amount); $arrayforsort=$amount; } if ($sortfield == 'zip' && $sortorder == 'asc') { asort($address_zip); $arrayforsort=$address_zip; } if ($sortfield == 'zip' && $sortorder == 'desc') { arsort($address_zip); $arrayforsort=$address_zip; } if ($sortfield == 'town' && $sortorder == 'asc') { asort($address_town); $arrayforsort=$address_town; } if ($sortfield == 'town' && $sortorder == 'desc') { arsort($address_town); $arrayforsort=$address_town; } if ($sortfield == 'country' && $sortorder == 'asc') { asort($address_pays); $arrayforsort=$address_town; } if ($sortfield == 'country' && $sortorder == 'desc') { arsort($address_pays); $arrayforsort=$address_town; } foreach($arrayforsort as $key=>$value) { print '<tr class="oddeven">'; // Third party $fullname=$name[$key]; if ($key > 0) { $thirdparty_static->id=$key; $thirdparty_static->name=$fullname; $thirdparty_static->client=1; $linkname=$thirdparty_static->getNomUrl(1, 'customer'); } else { $linkname=$langs->trans("PaymentsNotLinkedToInvoice"); } print "<td>".$linkname."</td>\n"; print '<td>'; print $address_zip[$key]; print '</td>'; print '<td>'; print $address_town[$key]; print '</td>'; print '<td>'; print $address_pays[$key]; print '</td>'; // Amount w/o VAT print '<td class="right">'; if ($modecompta != 'CREANCES-DETTES') { if ($key > 0) { print '<a href="'.DOL_URL_ROOT.'/compta/paiement/list.php?socid='.$key.'">'; } else { print '<a href="'.DOL_URL_ROOT.'/compta/paiement/list.php?socid=-1">'; } } else { if ($key > 0) { print '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$key.'">'; } else { print '<a href="#">'; } print price($amount_ht[$key]); } print '</td>'; // Amount with VAT print '<td class="right">'; if ($modecompta != 'CREANCES-DETTES') { if ($key > 0) { print '<a href="'.DOL_URL_ROOT.'/compta/paiement/list.php?socid='.$key.'">'; } else { print '<a href="'.DOL_URL_ROOT.'/compta/paiement/list.php?orphelins=1">'; } } else { if ($key > 0) { print '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$key.'">'; } else { print '<a href="#">'; } } print price($amount[$key]); print '</a>'; print '</td>'; // Percent; print '<td class="right">'.($catotal > 0 ? round(100 * $amount[$key] / $catotal, 2).'%' : ' ').'</td>'; // Other stats print '<td align="center">'; if (! empty($conf->propal->enabled) && $key>0) { print ' <a href="'.DOL_URL_ROOT.'/comm/propal/stats/index.php?socid='.$key.'">'.img_picto($langs->trans("ProposalStats"), "stats").'</a> '; } if (! empty($conf->commande->enabled) && $key>0) { print ' <a href="'.DOL_URL_ROOT.'/commande/stats/index.php?socid='.$key.'">'.img_picto($langs->trans("OrderStats"), "stats").'</a> '; } if (! empty($conf->facture->enabled) && $key>0) { print ' <a href="'.DOL_URL_ROOT.'/compta/facture/stats/index.php?socid='.$key.'">'.img_picto($langs->trans("InvoiceStats"), "stats").'</a> '; } print '</td>'; print "</tr>\n"; $i++; } // Total print '<tr class="liste_total">'; print '<td>'.$langs->trans("Total").'</td>'; print '<td> </td>'; print '<td> </td>'; print '<td> </td>'; if ($modecompta != 'CREANCES-DETTES') { print '<td colspan="1"></td>'; } else { print '<td class="right">'.price($catotal_ht).'</td>'; } print '<td class="right">'.price($catotal).'</td>'; print '<td> </td>'; print '<td> </td>'; print '</tr>'; $db->free($result); } print "</table>"; print "</div>"; print '</form>'; // End of page llxFooter(); $db->close();