forked from Wavyzz/dolibarr
New: Add graph stats for suppliers orders in tab "stats" on products.
This commit is contained in:
simnandez
@@ -5,6 +5,7 @@ English Dolibarr ChangeLog
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***** ChangeLog for 3.6 compared to 3.5.* *****
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For users:
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- New: Add list of orders products in tab "consumption" on thirdparties.
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- New: Add graph stats for suppliers orders in tab "stats" on products.
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***** ChangeLog for 3.5 compared to 3.4.* *****
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@@ -138,10 +138,12 @@ StatsByNumberOfEntities=Estadístiques en nombre d'identitats referents
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NumberOfProposals=Nombre de pressupostos en els darrers 12 mesos
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NumberOfCustomerOrders=Nombre de comandes de clients en els darrers 12 mesos
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NumberOfCustomerInvoices=Nombre de factures a clients en els darrers 12 mesos
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NumberOfSupplierOrders=Nombre de comandes a proveïdors en els darrers 12 mesos
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NumberOfSupplierInvoices=Nombre de factures de proveïdors en els darrers 12 mesos
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NumberOfUnitsProposals=Nombre d'unitats en els pressupostos en els darrers 12 mesos
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NumberOfUnitsCustomerOrders=Nombre d'unitats en les comandes de clients en els darrers 12 mesos
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NumberOfUnitsCustomerInvoices=Nombre d'unitats en les factures a clients en els darrers 12 mesos
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NumberOfUnitsSupplierInvoices=Nombre d'unitats en les comandes a proveïdors en els darrers 12 mesos
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NumberOfUnitsSupplierInvoices=Nombre d'unitats en les factures de proveïdors en els darrers 12 mesos
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EMailTextInterventionValidated=Fitxa intervenció %s validada
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EMailTextInvoiceValidated=Factura %s validada
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@@ -138,10 +138,12 @@ StatsByNumberOfEntities=Statistics in number of referring entities
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NumberOfProposals=Number of proposals on last 12 month
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NumberOfCustomerOrders=Number of customer orders on last 12 month
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NumberOfCustomerInvoices=Number of customer invoices on last 12 month
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NumberOfSupplierOrders=Number of supplier orders on last 12 month
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NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
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NumberOfUnitsProposals=Number of units on proposals on last 12 month
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NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
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NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
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NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
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NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
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EMailTextInterventionValidated=The intervention %s has been validated.
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EMailTextInvoiceValidated=The invoice %s has been validated.
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@@ -138,10 +138,12 @@ StatsByNumberOfEntities=Estadísticas en número de identidades referentes
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NumberOfProposals=Número de presupuestos en los últimos 12 meses
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NumberOfCustomerOrders=Número de pedidos de clientes en los últimos 12 meses
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NumberOfCustomerInvoices=Número de facturas a clientes en los últimos 12 meses
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NumberOfSupplierOrders=Número de pedidos a proveedores en los últimos 12 meses
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NumberOfSupplierInvoices=Número de facturas de proveedores en los últimos 12 meses
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NumberOfUnitsProposals=Número de unidades en los presupuestos en los últimos 12 meses
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NumberOfUnitsCustomerOrders=Número de unidades en los pedidos de clientes en los últimos 12 meses
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NumberOfUnitsCustomerInvoices=Número de unidades en las facturas a clientes en los últimos 12 meses
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NumberOfUnitsSupplierOrders=Número de unidades en los pedidos a proveedores en los últimos 12 meses
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NumberOfUnitsSupplierInvoices=Número de unidades en las facturas de proveedores en los últimos 12 meses
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EMailTextInterventionValidated=Ficha intervención %s validada
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EMailTextInvoiceValidated=Factura %s validada
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@@ -138,10 +138,12 @@ StatsByNumberOfEntities=Statistiques en nombre d'entités référentes
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NumberOfProposals=Nombre de propositions commerciales sur les 12 derniers mois
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NumberOfCustomerOrders=Nombre de commandes clients sur les 12 derniers mois
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NumberOfCustomerInvoices=Nombre de factures clients sur les 12 derniers mois
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NumberOfSupplierOrders=Nombre de commandes fournisseurs sur les 12 derniers mois
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NumberOfSupplierInvoices=Nombre de factures fournisseurs sur les 12 derniers mois
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NumberOfUnitsProposals=Nombre d'unités sur les propositions commerciales des 12 derniers mois
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NumberOfUnitsCustomerOrders=Nombre d'unités sur les commandes clients des 12 derniers mois
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NumberOfUnitsCustomerInvoices=Nombre d'unités sur les factures clients des 12 derniers mois
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NumberOfUnitsSupplierOrders=Nombre d'unités sur les commandes fournisseur des 12 derniers mois
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NumberOfUnitsSupplierInvoices=Nombre d'unités sur les factures fournisseurs des 12 derniers mois
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EMailTextInterventionValidated=La fiche intervention %s vous concernant a été validée.
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EMailTextInvoiceValidated=La facture %s vous concernant a été validée.
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@@ -4,7 +4,7 @@
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* Copyright (C) 2005-2013 Regis Houssin <regis.houssin@capnetworks.com>
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* Copyright (C) 2006 Andre Cianfarani <acianfa@free.fr>
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* Copyright (C) 2007-2011 Jean Heimburger <jean@tiaris.info>
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* Copyright (C) 2010-2011 Juanjo Menent <jmenent@2byte.es>
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* Copyright (C) 2010-2013 Juanjo Menent <jmenent@2byte.es>
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* Copyright (C) 2013 Cedric GROSS <c.gross@kreiz-it.fr>
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* Copyright (C) 2013 Marcos García <marcosgdf@gmail.com>
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*
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@@ -1830,6 +1830,33 @@ class Product extends CommonObject
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return $this->_get_stats($sql,$mode);
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}
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/**
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* Return nb of units or orders in which product is included
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*
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* @param int $socid Limit count on a particular third party id
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* @param string $mode 'byunit'=number of unit, 'bynumber'=nb of entities
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* @return array <0 if KO, result[month]=array(valuex,valuey) where month is 0 to 11
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*/
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function get_nb_ordersupplier($socid,$mode)
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{
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global $conf, $user;
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$sql = "SELECT sum(d.qty), date_format(c.date_commande, '%Y%m')";
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if ($mode == 'bynumber') $sql.= ", count(DISTINCT c.rowid)";
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$sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseurdet as d, ".MAIN_DB_PREFIX."commande_fournisseur as c, ".MAIN_DB_PREFIX."societe as s";
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if (!$user->rights->fournisseur->lire && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
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$sql.= " WHERE c.rowid = d.fk_commande";
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$sql.= " AND d.fk_product =".$this->id;
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$sql.= " AND c.fk_soc = s.rowid";
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$sql.= " AND c.entity = ".$conf->entity;
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if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND c.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
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if ($socid > 0) $sql.= " AND c.fk_soc = ".$socid;
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$sql.= " GROUP BY date_format(c.date_commande,'%Y%m')";
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$sql.= " ORDER BY date_format(c.date_commande,'%Y%m') DESC";
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return $this->_get_stats($sql,$mode);
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}
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/**
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* Lie un produit associe au produit/service
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*
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@@ -3,6 +3,7 @@
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* Copyright (c) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
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* Copyright (C) 2005 Eric Seigne <eric.seigne@ryxeo.com>
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* Copyright (C) 2013 Juanjo Menent <jmenent@2byte.es>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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@@ -142,6 +143,9 @@ if (! empty($id) || ! empty($ref))
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'invoices' =>array('modulepart'=>'productstats_invoices',
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'file' => $object->id.'/invoices12m.png',
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'label' => ($mode=='byunit'?$langs->transnoentitiesnoconv("NumberOfUnitsCustomerInvoices"):$langs->transnoentitiesnoconv("NumberOfCustomerInvoices"))),
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'orderssuppliers'=>array('modulepart'=>'productstats_orderssuppliers',
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'file' => $object->id.'/orderssuppliers12m.png',
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'label' => ($mode=='byunit'?$langs->transnoentitiesnoconv("NumberOfUnitsSupplierOrders"):$langs->transnoentitiesnoconv("NumberOfSupplierOrders"))),
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'invoicessuppliers'=>array('modulepart'=>'productstats_invoicessuppliers',
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'file' => $object->id.'/invoicessuppliers12m.png',
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'label' => ($mode=='byunit'?$langs->transnoentitiesnoconv("NumberOfUnitsSupplierInvoices"):$langs->transnoentitiesnoconv("NumberOfSupplierInvoices"))),
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@@ -165,6 +169,7 @@ if (! empty($id) || ! empty($ref))
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if ($key == 'orders') $graph_data = $object->get_nb_order($socid,$mode);
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if ($key == 'invoices') $graph_data = $object->get_nb_vente($socid,$mode);
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if ($key == 'invoicessuppliers') $graph_data = $object->get_nb_achat($socid,$mode);
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if ($key == 'orderssuppliers') $graph_data = $object->get_nb_ordersupplier($socid,$mode);
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if (is_array($graph_data))
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{
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@@ -204,6 +209,7 @@ if (! empty($id) || ! empty($ref))
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if ($graphfiles == 'order' && ! $user->rights->commande->lire) continue;
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if ($graphfiles == 'invoices' && ! $user->rights->facture->lire) continue;
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if ($graphfiles == 'invoices_suppliers' && ! $user->rights->fournisseur->facture->lire) continue;
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if ($graphfiles == 'orders_suppliers' && ! $user->rights->fournisseur->commande->lire) continue;
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if ($i % 2 == 0)
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