forked from Wavyzz/dolibarr
421 lines
18 KiB
PHP
421 lines
18 KiB
PHP
<?php
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/* Copyright (C) 2013 Olivier Geffroy <jeff@jeffinfo.com>
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* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
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* Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@zendsi.com>
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* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
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* Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr>
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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 <http://www.gnu.org/licenses/>.
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*
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*/
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/**
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* \file htdocs/accountancy/customer/index.php
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* \ingroup Advanced accountancy
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* \brief Home customer journalization page
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*/
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require '../../main.inc.php';
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require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
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require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
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require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
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// Load translation files required by the page
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$langs->loadLangs(array("compta","bills","other","main","accountancy"));
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// Security check
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if (empty($conf->accounting->enabled)) {
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accessforbidden();
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}
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if ($user->societe_id > 0)
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accessforbidden();
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if (! $user->rights->accounting->bind->write)
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accessforbidden();
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$month_start= ($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1);
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if (GETPOST("year",'int')) $year_start = GETPOST("year",'int');
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else
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{
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$year_start = dol_print_date(dol_now(), '%Y');
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if (dol_print_date(dol_now(), '%m') < $month_start) $year_start--; // If current month is lower that starting fiscal month, we start last year
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}
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$year_end = $year_start + 1;
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$month_end = $month_start - 1;
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if ($month_end < 1)
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{
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$month_end = 12;
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$year_end--;
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}
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$search_date_start = dol_mktime(0, 0, 0, $month_start, 1, $year_start);
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$search_date_end = dol_get_last_day($year_end, $month_end);
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$year_current = $year_start;
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// Validate History
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$action = GETPOST('action','aZ09');
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/*
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* Actions
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*/
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if ($action == 'clean' || $action == 'validatehistory')
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{
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// Clean database
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$db->begin();
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$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd";
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$sql1 .= " SET fk_code_ventilation = 0";
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$sql1 .= ' WHERE fd.fk_code_ventilation NOT IN';
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$sql1 .= ' (SELECT accnt.rowid ';
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$sql1 .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt';
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$sql1 .= ' INNER JOIN ' . MAIN_DB_PREFIX . 'accounting_system as syst';
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$sql1 .= ' ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=' . $conf->global->CHARTOFACCOUNTS . ' AND accnt.entity = '.$conf->entity.')';
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$sql1 .= ' AND fd.fk_facture IN (SELECT rowid FROM ' . MAIN_DB_PREFIX . 'facture WHERE entity = '.$conf->entity.')';
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$sql1 .= ' AND fk_code_ventilation <> 0';
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dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
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$resql1 = $db->query($sql1);
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if (! $resql1) {
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$error ++;
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$db->rollback();
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setEventMessages($db->lasterror(), null, 'errors');
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} else {
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$db->commit();
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}
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// End clean database
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}
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if ($action == 'validatehistory') {
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$error = 0;
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$db->begin();
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// Now make the binding. Bind automatically only for product with a dedicated account that exists into chart of account, others need a manual bind
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if ($db->type == 'pgsql') {
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$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet";
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$sql1 .= " SET fk_code_ventilation = accnt.rowid";
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$sql1 .= " FROM " . MAIN_DB_PREFIX . "product as p, " . MAIN_DB_PREFIX . "accounting_account as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst";
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$sql1 .= " WHERE " . MAIN_DB_PREFIX . "facturedet.fk_product = p.rowid AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . $conf->global->CHARTOFACCOUNTS.' AND accnt.entity = '.$conf->entity;
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$sql1 .= " AND accnt.active = 1 AND p.accountancy_code_sell=accnt.account_number";
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$sql1 .= " AND " . MAIN_DB_PREFIX . "facturedet.fk_code_ventilation = 0";
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} else {
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$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd, " . MAIN_DB_PREFIX . "product as p, " . MAIN_DB_PREFIX . "accounting_account as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst";
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$sql1 .= " SET fk_code_ventilation = accnt.rowid";
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$sql1 .= " WHERE fd.fk_product = p.rowid AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . $conf->global->CHARTOFACCOUNTS.' AND accnt.entity = '.$conf->entity;
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$sql1 .= " AND accnt.active = 1 AND p.accountancy_code_sell=accnt.account_number";
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$sql1 .= " AND fd.fk_code_ventilation = 0";
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}
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dol_syslog('htdocs/accountancy/customer/index.php');
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$resql1 = $db->query($sql1);
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if (! $resql1) {
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$error ++;
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$db->rollback();
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setEventMessages($db->lasterror(), null, 'errors');
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} else {
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$db->commit();
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setEventMessages($langs->trans('AutomaticBindingDone'), null, 'mesgs');
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}
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}
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/*
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* View
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*/
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llxHeader('', $langs->trans("CustomersVentilation"));
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$textprevyear = '<a href="' . $_SERVER["PHP_SELF"] . '?year=' . ($year_current - 1) . '">' . img_previous() . '</a>';
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$textnextyear = ' <a href="' . $_SERVER["PHP_SELF"] . '?year=' . ($year_current + 1) . '">' . img_next() . '</a>';
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print load_fiche_titre($langs->trans("CustomersVentilation") . " " . $textprevyear . " " . $langs->trans("Year") . " " . $year_start . " " . $textnextyear, '', 'title_accountancy');
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print $langs->trans("DescVentilCustomer") . '<br>';
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print $langs->trans("DescVentilMore", $langs->transnoentitiesnoconv("ValidateHistory"), $langs->transnoentitiesnoconv("ToBind")) . '<br>';
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print '<br>';
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$y = $year_current;
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$buttonbind = '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=validatehistory">' . $langs->trans("ValidateHistory") . '</a>';
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print_barre_liste($langs->trans("OverviewOfAmountOfLinesNotBound"), '', '', '', '', '', '', -1, '', '', 0, $buttonbind, '', 0, 1, 1);
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//print load_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, '');
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print '<div class="div-table-responsive-no-min">';
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print '<table class="noborder" width="100%">';
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print '<tr class="liste_titre"><td width="200">' . $langs->trans("Account") . '</td>';
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print '<td width="200" align="left">' . $langs->trans("Label") . '</td>';
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for($i = 1; $i <= 12; $i ++) {
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$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1;
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if ($j > 12) $j-=12;
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print '<td width="60" align="right">' . $langs->trans('MonthShort' . str_pad($j, 2, '0', STR_PAD_LEFT)) . '</td>';
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}
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print '<td width="60" align="right"><b>' . $langs->trans("Total") . '</b></td></tr>';
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$sql = "SELECT " . $db->ifsql('aa.account_number IS NULL', "'tobind'", 'aa.account_number') . " AS codecomptable,";
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$sql .= " " . $db->ifsql('aa.label IS NULL', "'tobind'", 'aa.label') . " AS intitule,";
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for($i = 1; $i <= 12; $i ++) {
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$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1;
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if ($j > 12) $j-=12;
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$sql .= " SUM(" . $db->ifsql('MONTH(f.datef)=' . $j, 'fd.total_ht', '0') . ") AS month" . str_pad($j, 2, '0', STR_PAD_LEFT) . ",";
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}
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$sql .= " SUM(fd.total_ht) as total";
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$sql .= " FROM " . MAIN_DB_PREFIX . "facturedet as fd";
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$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture";
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$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = fd.fk_code_ventilation";
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$sql .= " WHERE f.datef >= '" . $db->idate($search_date_start) . "'";
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$sql .= " AND f.datef <= '" . $db->idate($search_date_end) . "'";
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$sql .= " AND f.fk_statut > 0";
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$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
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$sql .= " AND aa.account_number IS NULL";
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if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
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$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")";
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} else {
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$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_DEPOSIT . "," . Facture::TYPE_SITUATION . ")";
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}
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$sql .= " GROUP BY fd.fk_code_ventilation,aa.account_number,aa.label";
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dol_syslog('htdocs/accountancy/customer/index.php sql=' . $sql, LOG_DEBUG);
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$resql = $db->query($sql);
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if ($resql) {
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$num = $db->num_rows($resql);
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while ( $row = $db->fetch_row($resql)) {
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print '<tr class="oddeven"><td>';
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if ($row[0] == 'tobind')
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{
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print $langs->trans("Unknown");
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}
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else print length_accountg($row[0]);
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print '</td>';
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print '<td align="left">';
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if ($row[0] == 'tobind')
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{
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print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/customer/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind"));
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}
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else print $row[1];
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print '</td>';
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for($i = 2; $i <= 12; $i ++) {
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print '<td align="right">' . price($row[$i]) . '</td>';
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}
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print '<td align="right">' . price($row[13]) . '</td>';
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print '<td align="right"><b>' . price($row[14]) . '</b></td>';
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print '</tr>';
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}
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$db->free($resql);
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} else {
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print $db->lasterror(); // Show last sql error
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}
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print "</table>\n";
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print '</div>';
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print '<br>';
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print_barre_liste($langs->trans("OverviewOfAmountOfLinesBound"), '', '', '', '', '', '', -1, '', '', 0, '', '', 0, 1, 1);
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//print load_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), '', '');
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print '<div class="div-table-responsive-no-min">';
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print '<table class="noborder" width="100%">';
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print '<tr class="liste_titre"><td width="200">' . $langs->trans("Account") . '</td>';
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print '<td width="200" align="left">' . $langs->trans("Label") . '</td>';
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for($i = 1; $i <= 12; $i ++) {
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$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1;
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if ($j > 12) $j-=12;
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print '<td width="60" align="right">' . $langs->trans('MonthShort' . str_pad($j, 2, '0', STR_PAD_LEFT)) . '</td>';
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}
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print '<td width="60" align="right"><b>' . $langs->trans("Total") . '</b></td></tr>';
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$sql = "SELECT " . $db->ifsql('aa.account_number IS NULL', "'tobind'", 'aa.account_number') . " AS codecomptable,";
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$sql .= " " . $db->ifsql('aa.label IS NULL', "'tobind'", 'aa.label') . " AS intitule,";
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for($i = 1; $i <= 12; $i ++) {
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$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1;
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if ($j > 12) $j-=12;
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$sql .= " SUM(" . $db->ifsql('MONTH(f.datef)=' . $j, 'fd.total_ht', '0') . ") AS month" . str_pad($j, 2, '0', STR_PAD_LEFT) . ",";
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}
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$sql .= " SUM(fd.total_ht) as total";
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$sql .= " FROM " . MAIN_DB_PREFIX . "facturedet as fd";
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$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture";
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$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = fd.fk_code_ventilation";
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$sql .= " WHERE f.datef >= '" . $db->idate($search_date_start) . "'";
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$sql .= " AND f.datef <= '" . $db->idate($search_date_end) . "'";
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$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
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$sql .= " AND f.fk_statut > 0";
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if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
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$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")";
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} else {
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$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_DEPOSIT . "," . Facture::TYPE_SITUATION . ")";
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}
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$sql .= " AND aa.account_number IS NOT NULL";
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$sql .= " GROUP BY fd.fk_code_ventilation,aa.account_number,aa.label";
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dol_syslog('htdocs/accountancy/customer/index.php');
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$resql = $db->query($sql);
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if ($resql) {
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$num = $db->num_rows($resql);
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while ( $row = $db->fetch_row($resql)) {
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print '<tr class="oddeven"><td>';
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if ($row[0] == 'tobind')
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{
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print $langs->trans("Unknown");
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}
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else print length_accountg($row[0]);
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print '</td>';
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print '<td align="left">';
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if ($row[0] == 'tobind')
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{
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print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/customer/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind"));
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}
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else print $row[1];
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print '</td>';
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for($i = 2; $i <= 12; $i++) {
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print '<td align="right">' . price($row[$i]) . '</td>';
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}
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print '<td align="right">' . price($row[13]) . '</td>';
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print '<td align="right"><b>' . price($row[14]) . '</b></td>';
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print '</tr>';
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}
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$db->free($resql);
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} else {
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print $db->lasterror(); // Show last sql error
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}
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print "</table>\n";
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print '</div>';
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if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange. Why showing a report that should rely on result of this step ?
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{
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print '<br>';
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print '<br>';
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print_barre_liste($langs->trans("OtherInfo"), '', '', '', '', '', '', -1, '', '', 0, '', '', 0, 1, 1);
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//print load_fiche_titre($langs->trans("OtherInfo"), '', '');
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print '<div class="div-table-responsive-no-min">';
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print '<table class="noborder" width="100%">';
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print '<tr class="liste_titre"><td width="400" align="left">' . $langs->trans("TotalVente") . '</td>';
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for($i = 1; $i <= 12; $i ++) {
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$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1;
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if ($j > 12) $j-=12;
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print '<td width="60" align="right">' . $langs->trans('MonthShort' . str_pad($j, 2, '0', STR_PAD_LEFT)) . '</td>';
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}
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print '<td width="60" align="right"><b>' . $langs->trans("Total") . '</b></td></tr>';
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$sql = "SELECT '" . $langs->trans("TotalVente") . "' AS total,";
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for($i = 1; $i <= 12; $i ++) {
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$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1;
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if ($j > 12) $j-=12;
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$sql .= " SUM(" . $db->ifsql('MONTH(f.datef)=' . $j, 'fd.total_ht', '0') . ") AS month" . str_pad($j, 2, '0', STR_PAD_LEFT) . ",";
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}
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$sql .= " SUM(fd.total_ht) as total";
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$sql .= " FROM " . MAIN_DB_PREFIX . "facturedet as fd";
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$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture";
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$sql .= " WHERE f.datef >= '" . $db->idate($search_date_start) . "'";
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$sql .= " AND f.datef <= '" . $db->idate($search_date_end) . "'";
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$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
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$sql .= " AND f.fk_statut > 0";
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if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
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$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")";
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} else {
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$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_DEPOSIT . "," . Facture::TYPE_SITUATION . ")";
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}
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dol_syslog('htdocs/accountancy/customer/index.php');
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$resql = $db->query($sql);
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if ($resql) {
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$num = $db->num_rows($resql);
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while ($row = $db->fetch_row($resql)) {
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print '<tr><td>' . $row[0] . '</td>';
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for($i = 1; $i <= 12; $i ++) {
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print '<td align="right">' . price($row[$i]) . '</td>';
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}
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print '<td align="right"><b>' . price($row[13]) . '</b></td>';
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print '</tr>';
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}
|
|
$db->free($resql);
|
|
} else {
|
|
print $db->lasterror(); // Show last sql error
|
|
}
|
|
print "</table>\n";
|
|
print '</div>';
|
|
|
|
|
|
if (! empty($conf->margin->enabled)) {
|
|
print "<br>\n";
|
|
print '<div class="div-table-responsive-no-min">';
|
|
print '<table class="noborder" width="100%">';
|
|
print '<tr class="liste_titre"><td width="400">' . $langs->trans("TotalMarge") . '</td>';
|
|
for($i = 1; $i <= 12; $i ++) {
|
|
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1;
|
|
if ($j > 12) $j-=12;
|
|
print '<td width="60" align="right">' . $langs->trans('MonthShort' . str_pad($j, 2, '0', STR_PAD_LEFT)) . '</td>';
|
|
}
|
|
print '<td width="60" align="right"><b>' . $langs->trans("Total") . '</b></td></tr>';
|
|
|
|
$sql = "SELECT '" . $langs->trans("Vide") . "' AS marge,";
|
|
for($i = 1; $i <= 12; $i ++) {
|
|
$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START?$conf->global->SOCIETE_FISCAL_MONTH_START:1) - 1;
|
|
if ($j > 12) $j-=12;
|
|
$sql .= " SUM(" . $db->ifsql('MONTH(f.datef)=' . $j, '(fd.total_ht-(fd.qty * fd.buy_price_ht))', '0') . ") AS month" . str_pad($j, 2, '0', STR_PAD_LEFT) . ",";
|
|
}
|
|
$sql .= " SUM((fd.total_ht-(fd.qty * fd.buy_price_ht))) as total";
|
|
$sql .= " FROM " . MAIN_DB_PREFIX . "facturedet as fd";
|
|
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture";
|
|
$sql .= " WHERE f.datef >= '" . $db->idate($search_date_start) . "'";
|
|
$sql .= " AND f.datef <= '" . $db->idate($search_date_end) . "'";
|
|
$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
|
|
$sql .= " AND f.fk_statut > 0";
|
|
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
|
|
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")";
|
|
} else {
|
|
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_DEPOSIT . "," . Facture::TYPE_SITUATION . ")";
|
|
}
|
|
|
|
dol_syslog('htdocs/accountancy/customer/index.php');
|
|
$resql = $db->query($sql);
|
|
if ($resql) {
|
|
$num = $db->num_rows($resql);
|
|
|
|
while ($row = $db->fetch_row($resql)) {
|
|
|
|
print '<tr><td>' . $row[0] . '</td>';
|
|
for($i = 1; $i <= 12; $i ++) {
|
|
print '<td align="right">' . price(price2num($row[$i])) . '</td>';
|
|
}
|
|
print '<td align="right"><b>' . price(price2num($row[13])) . '</b></td>';
|
|
print '</tr>';
|
|
}
|
|
$db->free($resql);
|
|
} else {
|
|
print $db->lasterror(); // Show last sql error
|
|
}
|
|
print "</table>\n";
|
|
print '</div>';
|
|
}
|
|
}
|
|
|
|
// End of page
|
|
llxFooter();
|
|
$db->close();
|