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dolibarr-fork/htdocs/compta/stats/comp.php
2007-02-28 23:23:13 +00:00

350 lines
10 KiB
PHP
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<?php
/* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004 Laurent Destailleur <eldy@users.sourceforge.net>
*
* 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 2 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, write to the Free Software
* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
*
* $Id$
* $Source$
*
*/
require("./pre.inc.php");
require("./lib.inc.php");
function propals ($db, $year, $month) {
global $bc,$langs;
$sql = "SELECT s.nom, s.idp, p.rowid as propalid, p.price, p.ref,".$db->pdate("p.datep")." as dp, c.label as statut, c.id as statutid";
$sql .= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."propal as p, ".MAIN_DB_PREFIX."c_propalst as c WHERE p.fk_soc = s.idp AND p.fk_statut = c.id";
$sql .= " AND c.id in (1,2,4)";
$sql .= " AND date_format(p.datep, '%Y') = $year ";
$sql .= " AND round(date_format(p.datep, '%m')) = $month ";
$sql .= " ORDER BY p.fk_statut";
$result = $db->query($sql);
$num = $db->num_rows();
$i = 0;
print "<table class=\"noborder\" width=\"100%\" cellspacing=\"0\" cellpadding=\"4\">";
print "<tr class=\"liste_titre\"><td colspan=\"5\"><b>Propal</b></td></tr>";
$oldstatut = -1;
$subtotal = 0;
while ($i < $num) {
$objp = $db->fetch_object($result);
if ($objp->statut <> $oldstatut ) {
$oldstatut = $objp->statut;
if ($i > 0) {
print "<tr><td align=\"right\" colspan=\"4\">".$langs->trans("Total").": <b>".price($subtotal)."</b></td>\n";
print "<td align=\"left\">".$langs->trans("Currency".$conf->monnaie)."</td></tr>\n";
}
$subtotal = 0;
print "<tr class=\"liste_titre\">";
print "<td>Societe</td>";
print "<td>".$langs->trans("Ref")."</td>";
print "<td align=\"right\">Date</td>";
print "<td align=\"right\">".$langs->trans("Price")."</td>";
print "<td align=\"center\">".$langs->trans("Status")."</td>";
print "</tr>\n";
$var=True;
}
$var=!$var;
print "<tr $bc[$var]>";
print "<td><a href=\"comp.php?socid=$objp->idp\">$objp->nom</a></td>\n";
print "<td><a href=\"../../comm/propal.php?propalid=$objp->propalid\">$objp->ref</a></td>\n";
print "<td align=\"right\">".dolibarr_print_date($objp->dp)."</td>\n";
print "<td align=\"right\">".price($objp->price)."</td>\n";
print "<td align=\"center\">$objp->statut</td>\n";
print "</tr>\n";
$total = $total + $objp->price;
$subtotal = $subtotal + $objp->price;
$i++;
}
print "<tr><td align=\"right\" colspan=\"4\">".$langs->trans("Total").": <b>".price($subtotal)."</b></td>\n";
print "<td align=\"left\">".$langs->trans("Currency".$conf->monnaie)."</td></tr>\n";
print "<tr>";
print "<td colspan=\"3\" align=\"right\"><b>".$langs->trans("Total").": ".price($total)."</b></td>";
print "<td align=\"left\"><b>".$langs->trans("Currency".$conf->monnaie)."</b></td></tr>";
print "</table>";
$db->free();
}
function factures ($db, $year, $month, $paye) {
global $bc,$conf;
$sql = "SELECT s.nom, s.idp, f.facnumber, f.total,".$db->pdate("f.datef")." as df, f.paye, f.rowid as facid ";
$sql .= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f";
$sql .= " WHERE f.fk_statut = 1";
if ($conf->compta->mode != 'CREANCES-DETTES') {
$sql .= " AND f.paye = $paye";
}
$sql .= " AND f.fk_soc = s.idp";
$sql .= " AND date_format(f.datef, '%Y') = $year ";
$sql .= " AND round(date_format(f.datef, '%m')) = $month ";
$sql .= " ORDER BY f.datef DESC ";
$result = $db->query($sql);
if ($result)
{
$num = $db->num_rows();
if ($num > 0)
{
$i = 0;
print "<table class=\"noborder\" width=\"100%\" cellspacing=\"0\" cellpadding=\"3\">";
print "<tr class=\"liste_titre\"><td colspan=\"5\"><b>Factures</b></td></tr>";
print "<tr class=\"liste_titre\">";
print "<td>Societe</td>";
print "<td>Num</td>";
print "<td align=\"right\">Date</td>";
print "<td align=\"right\">Montant</td>";
print "<td align=\"right\">Pay<61></td>";
print "</tr>\n";
$var=True;
while ($i < $num)
{
$objp = $db->fetch_object($result);
$var=!$var;
print "<tr $bc[$var]>";
print "<td><a href=\"comp.php?socid=$objp->idp\">$objp->nom</a></td>\n";
print "<td><a href=\"../facture.php?facid=$objp->facid\">$objp->facnumber</a></td>\n";
if ($objp->df > 0 )
{
print "<td align=\"right\">".dolibarr_print_date($objp->df)."</td>\n";
}
else
{
print "<td align=\"right\"><b>!!!</b></td>\n";
}
print "<td align=\"right\">".price($objp->total)."</td>\n";
$payes[1] = "oui";
$payes[0] = "<b>non</b>";
print "<td align=\"right\">".$payes[$objp->paye]."</td>\n";
print "</tr>\n";
$total = $total + $objp->total;
$i++;
}
print "<tr><td colspan=\"4\" align=\"right\">";
print "<b>Total : ".price($total)."</b></td><td></td></tr>";
print "</table>";
$db->free();
}
}
else
{
print $db->error();
}
}
function pt ($db, $sql, $year) {
global $bc, $langs;
$result = $db->query($sql);
if ($result) {
$num = $db->num_rows();
$i = 0; $total = 0 ;
print '<table class="border" width="100%" cellspacing="0" cellpadding="3">';
print "<tr class=\"liste_titre\">";
print '<td>'.$langs->trans("Month").'</td>';
print "<td align=\"right\">Montant</td></tr>\n";
$var=True;
$month = 1 ;
while ($i < $num) {
$obj = $db->fetch_object($result);
$var=!$var;
if ($obj->dm > $month ) {
for ($b = $month ; $b < $obj->dm ; $b++) {
print "<tr $bc[$var]>";
print "<td>".strftime("%B",mktime(12,0,0,$b, 1, $year))."</td>\n";
print "<td align=\"right\">0</td>\n";
print "</tr>\n";
$var=!$var;
$ca[$b] = 0;
}
}
if ($obj->sum > 0) {
print "<tr $bc[$var]>";
print "<td><a href=\"comp.php?details=1&year=$year&month=$obj->dm\">";
print strftime("%B",mktime(12,0,0,$obj->dm, 1, $year))."</td>\n";
print "<td align=\"right\">".price($obj->sum)."</td>\n";
print "</TR>\n";
$month = $obj->dm + 1;
$ca[$obj->dm] = $obj->sum;
$total = $total + $obj->sum;
}
$i++;
}
if ($num) {
$beg = $obj->dm;
} else {
$beg = 0 ;
}
if ($beg <= 12 ) {
for ($b = $beg + 1 ; $b < 13 ; $b++) {
$var=!$var;
print "<tr $bc[$var]>";
print "<td>".strftime("%B",mktime(12,0,0,$b, 1, $year))."</td>\n";
print "<td align=\"right\">0</td>\n";
print "</tr>\n";
$ca[$b] = 0;
}
}
print "<tr class=\"total\"><td align=\"right\">Total :</td><td align=\"right\"><b>".price($total)."</b></td></tr>";
print "</table>";
$db->free();
return $ca;
} else {
print $db->error();
}
}
function ppt ($db, $year, $socid)
{
global $bc,$conf,$langs;
print "<table width=\"100%\">";
print '<tr class="liste_titre"><td align="center" valign="top" width="30%">';
print "CA Pr<50>visionnel bas<61> sur les propal $year";
print "</td><td align=\"center\" valign=\"top\">CA R<>alis<69> $year</td>";
print "<td align=\"center\" valign=\"top\">Delta $year</td></tr>";
print '<tr><td valign="top" align="center" width="30%">';
$sql = "SELECT sum(f.price) as sum, round(date_format(f.datep,'%m')) as dm";
$sql .= " FROM ".MAIN_DB_PREFIX."propal as f WHERE fk_statut in (1,2,4) AND date_format(f.datep,'%Y') = $year ";
if ($socid)
{
$sql .= " AND f.fk_soc = $socid";
}
$sql .= " GROUP BY dm";
$prev = pt($db, $sql, $year);
print "</td><td valign=\"top\" width=\"30%\">";
$sql = "SELECT sum(f.total) as sum, round(date_format(f.datef, '%m')) as dm";
$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
$sql .= " WHERE f.fk_statut in (1,2)";
if ($conf->compta->mode != 'CREANCES-DETTES') {
$sql .= " AND f.paye = 1";
}
$sql .= " AND date_format(f.datef,'%Y') = $year ";
if ($socid)
{
$sql .= " AND f.fk_soc = $socid";
}
$sql .= " GROUP BY dm";
$ca = pt($db, $sql, $year);
print "</td><td valign=\"top\" width=\"30%\">";
print '<table class="border" width="100%" cellspacing="0" cellpadding="3">';
print "<tr class=\"liste_titre\">";
print '<td>'.$langs->trans("Month").'</td>';
print '<td align="right">'.$langs->trans("Amount").'</td>';
print "</tr>\n";
$var = 1 ;
for ($b = 1 ; $b <= 12 ; $b++)
{
$var=!$var;
$delta = $ca[$b] - $prev[$b];
$deltat = $deltat + $delta ;
print "<tr $bc[$var]>";
print "<td>".strftime("%B",mktime(12,0,0,$b, 1, $year))."</td>\n";
print "<td align=\"right\">".price($delta)."</td>\n";
print "</tr>\n";
}
$ayear = $year - 1;
$acat = get_ca($db, $ayear, $socid) - get_ca_propal($db, $ayear, $socid);
print "<tr class=\"total\"><td align=\"right\">Total :</td><td align=\"right\">".price($deltat)."</td></tr>";
print "<tr class=\"total\"><td align=\"right\">Rappel $ayear :</td><td align=\"right\">".price($acat)."</td></tr>";
print "<tr class=\"total\"><td align=\"right\">Soit :</td><td align=\"right\"><b>".price($acat+$deltat)."</b></td></tr>";
print "</table>";
print "</td></tr></table>";
}
/*
*
*/
llxHeader();
/*
* S<>curit<69> acc<63>s client
*/
if ($user->societe_id > 0)
{
$socid = $user->societe_id;
}
$cyear = isset($_GET["year"])?$_GET["year"]:0;
if (! $cyear) { $cyear = strftime ("%Y", time()); }
print_fiche_titre("Chiffre d'Affaire transform<72> (pr<70>vu-r<>alis<69>)",($cyear?"<a href='comp.php?year=".($cyear-1)."'>".img_previous()."</a> Ann<6E>e $cyear <a href='comp.php?year=".($cyear+1)."'>".img_next()."</a>":""));
ppt($db, $cyear, $socid);
if ($details == 1)
{
print "<TABLE border=\"0\" width=\"100%\" cellspacing=\"0\" cellpadding=\"4\"><tr><td valign=\"top\" width=\"50%\">";
factures ($db, $year, $month, 1);
print "</td><td valign=\"top\" width=\"50%\">";
propals ($db, $year, $month);
print "</td></tr></table>";
}
$db->close();
llxFooter("<em>Derni&egrave;re modification $Date$ r&eacute;vision $Revision$</em>");
?>