Mini Shell
<?php
/* Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2012 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2009 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2017 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2018-2020 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 <https://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/compta/stats/index.php
* \brief Page reporting CA
*/
// Load Dolibarr environment
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', 'donation', 'salaries'));
$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 = dol_print_date(dol_now(), "%Y");
$month_current = dol_print_date(dol_now(), "%m");
$year_start = $year_current - ($nbofyear - 1);
} else {
$year_current = $year;
$month_current = dol_print_date(dol_now(), "%m");
$year_start = $year - ($nbofyear - 1);
}
$date_start = dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear, 'tzserver');
$date_end = dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear, 'tzserver');
// We define date_start and date_end
if (empty($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);
$month_start = GETPOSTISSET("month") ? GETPOST("month", 'int') : ($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 {
$year_end++;
}
} 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);
$mothn_start = $tmps['mon'];
$year_start = $tmps['year'];
$tmpe = dol_getdate($date_end);
$month_end = $tmpe['mon'];
$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 (isModEnabled('accounting')) {
$modecompta = 'BOOKKEEPING';
}
if (GETPOST("modecompta")) {
$modecompta = GETPOST("modecompta", 'alpha');
}
// Security check
if ($user->socid > 0) {
$socid = $user->socid;
}
if (isModEnabled('comptabilite')) {
$result = restrictedArea($user, 'compta', '', '', 'resultat');
}
if (isModEnabled('accounting')) {
$result = restrictedArea($user, 'accounting', '', '', 'comptarapport');
}
/*
* View
*/
$param = '';
if ($date_startday && $date_startmonth && $date_startyear) {
$param .= '&date_startday='.$date_startday.'&date_startmonth='.$date_startmonth.'&date_startyear='.$date_startyear;
}
if ($date_endday && $date_endmonth && $date_endyear) {
$param .= '&date_endday='.$date_endday.'&date_endmonth='.$date_endmonth.'&date_endyear='.$date_endyear;
}
llxHeader();
$form = new Form($db);
$exportlink="";
$namelink="";
// Affiche en-tete du rapport
if ($modecompta == "CREANCES-DETTES") {
$name = $langs->trans("Turnover");
$calcmode = $langs->trans("CalcModeDebt");
//$calcmode.='<br>('.$langs->trans("SeeReportInInputOutputMode",'<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=RECETTES-DEPENSES">','</a>').')';
if (isModEnabled('accounting')) {
$calcmode .= '<br>('.$langs->trans("SeeReportInBookkeepingMode", '{link1}', '{link2}').')';
$calcmode = str_replace('{link1}', '<a class="bold" href="'.$_SERVER["PHP_SELF"].'?'.($param ? $param : 'year_start='.$year_start).'&modecompta=BOOKKEEPING">', $calcmode);
$calcmode = str_replace('{link2}', '</a>', $calcmode);
}
$periodlink = ($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>" : "");
$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");
$calcmode = $langs->trans("CalcModeEngagement");
//$calcmode .= '<br>('.$langs->trans("SeeReportInDueDebtMode",'<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=CREANCES-DETTES">','</a>').')';
//if (isModEnabled('accounting')) {
//$calcmode.='<br>('.$langs->trans("SeeReportInBookkeepingMode",'<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=BOOKKEEPINGCOLLECTED">','</a>').')';
//}
$periodlink = ($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>" : "");
$description = $langs->trans("RulesCAIn");
$description .= $langs->trans("DepositsAreIncluded");
$builddate = dol_now();
//$exportlink=$langs->trans("NotYetAvailable");
} elseif ($modecompta == "BOOKKEEPING") {
$name = $langs->trans("Turnover");
$calcmode = $langs->trans("CalcModeBookkeeping");
$calcmode .= '<br>('.$langs->trans("SeeReportInDueDebtMode", '{link1}', '{link2}').')';
$calcmode = str_replace('{link1}', '<a class="bold" href="'.$_SERVER["PHP_SELF"].'?'.($param ? $param : 'year_start='.$year_start).'&modecompta=CREANCES-DETTES">', $calcmode);
$calcmode = str_replace('{link2}', '</a>', $calcmode);
//$calcmode.='<br>('.$langs->trans("SeeReportInInputOutputMode",'<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=RECETTES-DEPENSES">','</a>').')';
$periodlink = ($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>" : "");
$description = $langs->trans("RulesSalesTurnoverOfIncomeAccounts");
$builddate = dol_now();
//$exportlink=$langs->trans("NotYetAvailable");
}
$period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzserver');
$period .= ' - ';
$period .= $form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzserver');
$moreparam = array();
if (!empty($modecompta)) {
$moreparam['modecompta'] = $modecompta;
}
report_header($name, $namelink, $period, $periodlink, $description, $builddate, $exportlink, $moreparam, $calcmode);
if (isModEnabled('accounting') && $modecompta != 'BOOKKEEPING') {
print info_admin($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 as f";
$sql .= " WHERE f.fk_statut in (1,2)";
if (!empty($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)";
}
$sql .= " AND f.entity IN (".getEntity('invoice').")";
if ($socid) {
$sql .= " AND f.fk_soc = ".((int) $socid);
}
} elseif ($modecompta == "RECETTES-DEPENSES") {
/*
* 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 date_format(p.datep, '%Y-%m') as dm, 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 .= " WHERE p.rowid = pf.fk_paiement";
$sql .= " AND pf.fk_facture = f.rowid";
$sql .= " AND f.entity IN (".getEntity('invoice').")";
if ($socid) {
$sql .= " AND f.fk_soc = ".((int) $socid);
}
} elseif ($modecompta == "BOOKKEEPING") {
$pcgverid = $conf->global->CHARTOFACCOUNTS;
$pcgvercode = dol_getIdFromCode($db, $pcgverid, 'accounting_system', 'rowid', 'pcg_version');
if (empty($pcgvercode)) {
$pcgvercode = $pcgverid;
}
$sql = "SELECT date_format(b.doc_date, '%Y-%m') as dm, sum(b.credit - b.debit) as amount_ttc";
$sql .= " FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as b,";
$sql .= " ".MAIN_DB_PREFIX."accounting_account as aa";
$sql .= " WHERE b.entity = ".$conf->entity; // In module double party accounting, we never share entities
$sql .= " AND b.numero_compte = aa.account_number";
$sql .= " AND b.doc_type = 'customer_invoice'";
$sql .= " AND aa.entity = ".$conf->entity;
$sql .= " AND aa.fk_pcg_version = '".$db->escape($pcgvercode)."'";
$sql .= " AND aa.pcg_type = 'INCOME'"; // TODO Be able to use a custom group
}
$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;
$cum = array();
$cum_ht = array();
$total_ht = array();
$total = array();
$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) ? 0 : $obj->amount;
$cum[$obj->dm] = empty($obj->amount_ttc) ? 0 : $obj->amount_ttc;
if ($obj->amount_ttc) {
$minyearmonth = ($minyearmonth ? min($minyearmonth, $obj->dm) : $obj->dm);
$maxyearmonth = max($maxyearmonth, $obj->dm);
}
$i++;
}
$db->free($result);
} else {
dol_print_error($db);
}
// On ajoute les paiements anciennes version, non lies par paiement_facture (very old versions)
if ($modecompta == 'RECETTES-DEPENSES') {
$sql = "SELECT date_format(p.datep,'%Y-%m') as dm, 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').")";
$sql .= " GROUP BY dm";
$sql .= " ORDER BY dm";
$result = $db->query($sql);
if ($result) {
$num = $db->num_rows($result);
$i = 0;
while ($i < $num) {
$obj = $db->fetch_object($result);
if (empty($cum[$obj->dm])) {
$cum[$obj->dm] = $obj->amount_ttc;
} else {
$cum[$obj->dm] += $obj->amount_ttc;
}
if ($obj->amount_ttc) {
$minyearmonth = ($minyearmonth ?min($minyearmonth, $obj->dm) : $obj->dm);
$maxyearmonth = max($maxyearmonth, $obj->dm);
}
$i++;
}
} else {
dol_print_error($db);
}
}
$moreforfilter = '';
print '<div class="div-table-responsive">';
print '<table class="tagtable liste'.($moreforfilter ? " listwithfilterbefore" : "").'">'."\n";
print '<tr class="liste_titre"><td> </td>';
for ($annee = $year_start; $annee <= $year_end; $annee++) {
if ($modecompta == 'CREANCES-DETTES') {
print '<td align="center" width="10%" colspan="3">';
} else {
print '<td align="center" width="10%" colspan="2" class="borderrightlight">';
}
if ($modecompta != 'BOOKKEEPING') {
print '<a href="casoc.php?year='.$annee.'">';
}
print $annee;
if ($conf->global->SOCIETE_FISCAL_MONTH_START > 1) {
print '-'.($annee + 1);
}
if ($modecompta != 'BOOKKEEPING') {
print '</a>';
}
print '</td>';
if ($annee != $year_end) {
print '<td width="15"> </td>';
}
}
print '</tr>';
print '<tr class="liste_titre"><td class="liste_titre">'.$langs->trans("Month").'</td>';
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 = strftime("%Y-%m", dol_now());
$maxyearmonth = max($maxyearmonth, $nowyearmonth);
$now = dol_now();
$casenow = dol_print_date($now, "%Y-%m");
// Loop on each month
$nb_mois_decalage = GETPOSTISSET('date_startmonth') ? (GETPOST('date_startmonth', 'int') - 1) : (empty($conf->global->SOCIETE_FISCAL_MONTH_START) ? 0 : ($conf->global->SOCIETE_FISCAL_MONTH_START - 1));
for ($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 <= $month_end)) {
if ($cum_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='.$modecompta : '').'">'.price($cum_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 <= $month_end)) {
if (!empty($cum[$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($cum[$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 <= $casenow) {
if (!empty($cum[$caseprev]) && !empty($cum[$case])) {
$percent = (round(($cum[$case] - $cum[$caseprev]) / $cum[$caseprev], 4) * 100);
//print "X $cum[$case] - $cum[$caseprev] - $cum[$caseprev] - $percent X";
print ($percent >= 0 ? "+$percent" : "$percent").'%';
}
if (!empty($cum[$caseprev]) && empty($cum[$case])) {
print '-100%';
}
if (empty($cum[$caseprev]) && !empty($cum[$case])) {
//print '<td class="right">+Inf%</td>';
print '-';
}
if (isset($cum[$caseprev]) && empty($cum[$caseprev]) && empty($cum[$case])) {
print '+0%';
}
if (!isset($cum[$caseprev]) && empty($cum[$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($cum_ht[$case]) ? 0 : $cum_ht[$case]);
} else {
$total_ht[$annee] += (empty($cum_ht[$case]) ? 0 : $cum_ht[$case]);
}
if (empty($total[$annee])) {
$total[$annee] = empty($cum[$case]) ? 0 : $cum[$case];
} else {
$total[$annee] += empty($cum[$case]) ? 0 : $cum[$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,$annee-1),"%Y-%m");
// Valeur CA du mois
print '<td class="right">';
if ($cum[$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='.$mois.'">'.price($cum[$case],1).'</a>';
}
else
{
if ($minyearmonth < $case && $case <= max($maxyearmonth,$nowyearmonth)) { print '0'; }
else { print ' '; }
}
print "</td>";
// Pourcentage du mois
if ($annee > $minyear && $case <= $casenow) {
if ($cum[$caseprev] && $cum[$case])
{
$percent=(round(($cum[$case]-$cum[$caseprev])/$cum[$caseprev],4)*100);
//print "X $cum[$case] - $cum[$caseprev] - $cum[$caseprev] - $percent X";
print '<td class="right">'.($percent>=0?"+$percent":"$percent").'%</td>';
}
if ($cum[$caseprev] && ! $cum[$case])
{
print '<td class="right">-100%</td>';
}
if (! $cum[$caseprev] && $cum[$case])
{
print '<td class="right">+Inf%</td>';
}
if (! $cum[$caseprev] && ! $cum[$case])
{
print '<td class="right">+0%</td>';
}
}
else
{
print '<td class="right">';
if ($minyearmonth <= $case && $case <= $maxyearmonth) { print '-'; }
else { print ' '; }
print '</td>';
}
$total[$annee]+=$cum[$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">';
// Factures non reglees
// Y a bug ici. Il faut prendre le reste a payer et non le total des factures non reglees !
$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();
Zerion Mini Shell 1.0