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<?php |
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/** |
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* This file is part of facturacion_base |
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* Copyright (C) 2013-2020 Carlos Garcia Gomez <[email protected]> |
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* Copyright (C) 2017 Francesc Pineda Segarra <francesc.pì[email protected]> |
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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 Lesser General Public License as |
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* published by the Free Software Foundation, either version 3 of the |
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* License, or (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 Lesser General Public License for more details. |
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* |
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* You should have received a copy of the GNU Lesser 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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require_once 'plugins/republica_dominicana/controller/informe_albaranes.php'; |
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/** |
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* Heredamos del controlador de informe_albaranes, para reaprovechar el código. |
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*/ |
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class informe_facturas extends informe_albaranes |
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{ |
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public $pais; |
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public $estado; |
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public $nombre_docs; |
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public $table_compras; |
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public $table_ventas; |
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public function __construct() |
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{ |
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parent::__construct(__CLASS__, 'Facturas', 'informes'); |
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} |
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protected function private_core() |
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{ |
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/// declaramos los objetos sólo para asegurarnos de que existen las tablas |
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new factura_cliente(); |
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new factura_proveedor(); |
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$this->nombre_docs = 'Facturas'; |
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$this->pais = new pais(); |
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$this->table_compras = 'facturasprov'; |
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$this->table_ventas = 'facturascli'; |
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parent::private_core(); |
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} |
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protected function generar_extra() |
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{ |
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if ($_POST['generar'] === 'informe_compras') { |
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if ($_POST['unidades'] === 'TRUE') { |
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$this->informe_compras_unidades(); |
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} else { |
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$this->informe_compras(); |
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} |
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} elseif ($_POST['generar'] === 'informe_ventas') { |
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if ($_POST['unidades'] === 'TRUE') { |
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$this->informe_ventas_unidades(); |
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} else { |
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$this->informe_ventas(); |
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} |
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} |
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} |
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public function provincias() |
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{ |
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return $this->fbase_sql_distinct('dirclientes', 'provincia'); |
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} |
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public function stats_series($tabla = 'facturasprov') |
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{ |
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return parent::stats_series($tabla); |
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} |
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/** |
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* @param $tabla |
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* @return array |
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*/ |
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public function stats_agentes($tabla = 'facturasprov') |
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{ |
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return parent::stats_agentes($tabla); |
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} |
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public function stats_almacenes($tabla = 'facturasprov') |
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{ |
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return parent::stats_almacenes($tabla); |
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} |
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public function stats_formas_pago($tabla = 'facturasprov') |
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{ |
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return parent::stats_formas_pago($tabla); |
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} |
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public function stats_estados($tabla = 'facturasprov') |
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{ |
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$stats = array(); |
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$where = $this->where_compras; |
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if ($tabla === $this->table_ventas) { |
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$where = $this->where_ventas; |
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} |
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/// aprobados |
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$sql = "select sum(neto) as total from " . $tabla; |
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$sql .= $where; |
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$sql .= " and idfactura is not null and anulada = false order by total desc;"; |
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$data = $this->db->select($sql); |
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if ($data && (float)$data[0]['total']) { |
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$stats[] = array( |
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'txt' => 'facturado', |
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'total' => round((float)$data[0]['total'], FS_NF0) |
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); |
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} |
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/// pendientes |
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$sql = "select sum(neto) as total from " . $tabla; |
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$sql .= $where; |
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$sql .= " and idfactura is null and anulada = false order by total desc;"; |
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$data = $this->db->select($sql); |
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if ($data && (float)$data[0]['total']) { |
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$stats[] = array( |
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'txt' => 'no facturado', |
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'total' => round((float)$data[0]['total'], FS_NF0) |
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); |
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} |
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return $stats; |
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} |
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protected function get_documentos($tabla) |
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{ |
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$doclist = array(); |
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$where = $this->where_compras; |
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if ($tabla === $this->table_ventas) { |
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$where = $this->where_ventas; |
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} |
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$sql = "select * from " . $tabla . $where . " order by fecha asc, codigo asc;"; |
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$data = $this->db->select($sql); |
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if ($data) { |
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foreach ($data as $d) { |
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if ($tabla === $this->table_ventas) { |
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$sql = "SELECT * FROM lineasivafactcli WHERE idfactura = " . |
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$this->empresa->var2str($d['idfactura']) . " ORDER BY iva DESC"; |
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$dataiva = $this->db->select($sql); |
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if ($dataiva) { |
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$this->process_lineas_iva($doclist, $dataiva, $d, 'factura_cliente'); |
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} else { |
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$factura = new factura_cliente($d); |
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$factura->tasaiva = 0; |
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$factura->tasare = 0; |
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$doclist[] = $factura; |
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} |
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} else { |
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$sql = "SELECT * FROM lineasivafactprov WHERE idfactura = " . |
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$this->empresa->var2str($d['idfactura']) . " ORDER BY iva DESC"; |
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$dataiva = $this->db->select($sql); |
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if ($dataiva) { |
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$this->process_lineas_iva($doclist, $dataiva, $d, 'factura_proveedor'); |
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} else { |
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$factura = new factura_proveedor($d); |
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$factura->tasaiva = 0; |
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$factura->tasare = 0; |
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$doclist[] = $factura; |
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} |
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} |
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} |
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} |
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return $doclist; |
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} |
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/** |
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* A partir de los datos de lineasivafactcli (o prov) completamos el listado |
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* de facturas desglosando por tipo de iva. |
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* @param array $docList |
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* @param array $dataIVA |
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* @param array $dataFactura |
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* @param string $className |
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*/ |
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private function process_lineas_iva(&$docList, &$dataIVA, &$dataFactura, $className) |
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{ |
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foreach ($dataIVA as $key => $diva) { |
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$dataFactura['neto'] = $diva['neto']; |
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$dataFactura['totaliva'] = $diva['totaliva']; |
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$dataFactura['totalrecargo'] = $diva['totalrecargo']; |
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if ($key !== 0) { |
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$dataFactura['irpf'] = 0; |
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$dataFactura['totalirpf'] = 0; |
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} |
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$dataFactura['total'] = |
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$diva['neto'] + $dataFactura['totaliva'] + $dataFactura['totalrecargo'] - $dataFactura['totalirpf']; |
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$factura = new $className($dataFactura); |
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$factura->tasaiva = $diva['iva']; |
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$factura->tasare = $diva['recargo']; |
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$docList[] = $factura; |
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} |
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} |
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/** |
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* Añade el desglose de impuestos al documento PDF. |
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* @param fs_pdf $pdf_doc |
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* @param string $tipo |
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*/ |
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protected function desglose_impuestos_pdf(&$pdf_doc, $tipo) |
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{ |
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$impuestos = array(); |
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if ($tipo === 'compra' && $this->db->table_exists('lineasivafactprov')) { |
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$sql = "select * from lineasivafactprov WHERE idfactura IN" |
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. " (select idfactura from facturasprov " . $this->where_compras . ")" |
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. " order by iva asc;"; |
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} elseif ($tipo === 'venta' && $this->db->table_exists('lineasivafactcli')) { |
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$sql = "select * from lineasivafactcli WHERE idfactura IN" |
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. " (select idfactura from facturascli " . $this->where_ventas . ")" |
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. " order by iva asc;"; |
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} else { |
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return false; |
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} |
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$data = $this->db->select($sql); |
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if ($data) { |
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foreach ($data as $d) { |
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if ($tipo === 'compra') { |
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$liva = new linea_iva_factura_proveedor($d); |
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} else { |
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$liva = new linea_iva_factura_cliente($d); |
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} |
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/** |
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* Debemos fiarnos de que los cálculos de las líneas de iva sean correctos. |
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* Si hubiese un error, es en la generación de las lineas de iva donde hay |
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* que solucionarlo. |
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*/ |
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if (isset($impuestos['iva'][$liva->iva])) { |
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$impuestos['iva'][$liva->iva]['base'] += $liva->neto; |
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$impuestos['iva'][$liva->iva]['totaliva'] += $liva->totaliva; |
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$impuestos['iva'][$liva->iva]['totalre'] += $liva->totalrecargo; |
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} else { |
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$impuestos['iva'][$liva->iva]['base'] = $liva->neto; |
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$impuestos['iva'][$liva->iva]['totaliva'] = $liva->totaliva; |
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$impuestos['iva'][$liva->iva]['totalre'] = $liva->totalrecargo; |
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} |
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} |
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} |
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if (!empty($impuestos)) { |
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$header = array(); |
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$row = array(); |
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foreach ($impuestos['iva'] as $key => $value) { |
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$header[] = 'Base ' . $key . '%'; |
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$row[] = $this->show_numero($value['base']); |
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$header[] = FS_IVA . ' ' . $key . '%'; |
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$row[] = $this->show_numero($value['totaliva']); |
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if ($value['totalre']) { |
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$header[] = 'RE ' . $key . '%'; |
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$row[] = $this->show_numero($value['totalre']); |
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} |
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} |
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$pdf_doc->pdf->ezText("\n"); |
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$pdf_doc->new_table(); |
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$pdf_doc->add_table_header($header); |
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$pdf_doc->add_table_row($row); |
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$pdf_doc->save_table( |
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array( |
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'fontSize' => 8, |
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'shaded' => 0, |
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'width' => 780 |
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) |
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); |
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} else { |
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$pdf_doc->pdf->ezText("\nSin impuestos."); |
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} |
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} |
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/** |
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* @return void |
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*/ |
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private function informe_compras() |
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{ |
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$sql = "SELECT codproveedor,fecha,SUM(neto) as total FROM facturasprov" |
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. " WHERE fecha >= " . $this->empresa->var2str($this->desde) |
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. " AND anulada = false " |
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. " AND fecha <= " . $this->empresa->var2str($this->hasta); |
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if ($this->codserie) { |
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$sql .= " AND codserie = " . $this->empresa->var2str($this->codserie); |
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} |
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if ($this->codagente) { |
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$sql .= " AND codagente = " . $this->empresa->var2str($this->codagente); |
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} |
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if ($this->proveedor) { |
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$sql .= " AND codproveedor = " . $this->empresa->var2str($this->proveedor->codproveedor); |
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305
|
|
|
} |
|
306
|
|
|
|
|
307
|
|
|
if ($_POST['minimo']) { |
|
308
|
|
|
$sql .= " AND neto > " . $this->empresa->var2str($_POST['minimo']); |
|
309
|
|
|
} |
|
310
|
|
|
|
|
311
|
|
|
$sql .= " GROUP BY codproveedor,fecha ORDER BY codproveedor ASC, fecha DESC;"; |
|
312
|
|
|
|
|
313
|
|
|
$data = $this->db->select($sql); |
|
314
|
|
|
if ($data) { |
|
315
|
|
|
$this->template = false; |
|
316
|
|
|
header("content-type:application/csv;charset=UTF-8"); |
|
317
|
|
|
header("Content-Disposition: attachment; filename=\"informe_compras.csv\""); |
|
318
|
|
|
echo "codproveedor;nombre;año;ene;feb;mar;abr;may;jun;jul;ago;sep;oct;nov;dic;total;%VAR\n"; |
|
319
|
|
|
|
|
320
|
|
|
$proveedor = new proveedor(); |
|
321
|
|
|
$stats = array(); |
|
322
|
|
|
foreach ($data as $d) { |
|
323
|
|
|
$anyo = date('Y', strtotime($d['fecha'])); |
|
324
|
|
|
$mes = date('n', strtotime($d['fecha'])); |
|
325
|
|
|
if (!isset($stats[$d['codproveedor']][$anyo])) { |
|
326
|
|
|
$stats[$d['codproveedor']][$anyo] = array( |
|
327
|
|
|
1 => 0, |
|
328
|
|
|
2 => 0, |
|
329
|
|
|
3 => 0, |
|
330
|
|
|
4 => 0, |
|
331
|
|
|
5 => 0, |
|
332
|
|
|
6 => 0, |
|
333
|
|
|
7 => 0, |
|
334
|
|
|
8 => 0, |
|
335
|
|
|
9 => 0, |
|
336
|
|
|
10 => 0, |
|
337
|
|
|
11 => 0, |
|
338
|
|
|
12 => 0, |
|
339
|
|
|
13 => 0, |
|
340
|
|
|
14 => 0 |
|
341
|
|
|
); |
|
342
|
|
|
} |
|
343
|
|
|
|
|
344
|
|
|
$stats[$d['codproveedor']][$anyo][$mes] += (float)$d['total']; |
|
345
|
|
|
$stats[$d['codproveedor']][$anyo][13] += (float)$d['total']; |
|
346
|
|
|
} |
|
347
|
|
|
|
|
348
|
|
|
$totales = array(); |
|
349
|
|
|
foreach ($stats as $i => $value) { |
|
350
|
|
|
/// calculamos la variación |
|
351
|
|
|
$anterior = 0; |
|
352
|
|
|
foreach (array_reverse($value, true) as $j => $value2) { |
|
353
|
|
|
if ($anterior > 0) { |
|
354
|
|
|
$value[$j][14] = ($value2[13] * 100 / $anterior) - 100; |
|
355
|
|
|
} |
|
356
|
|
|
|
|
357
|
|
|
$anterior = $value2[13]; |
|
358
|
|
|
|
|
359
|
|
|
if (isset($totales[$j])) { |
|
360
|
|
|
foreach ($value2 as $k => $value3) { |
|
361
|
|
|
$totales[$j][$k] += $value3; |
|
362
|
|
|
} |
|
363
|
|
|
} else { |
|
364
|
|
|
$totales[$j] = $value2; |
|
365
|
|
|
} |
|
366
|
|
|
} |
|
367
|
|
|
|
|
368
|
|
|
$pro = $proveedor->get($i); |
|
369
|
|
|
foreach ($value as $j => $value2) { |
|
370
|
|
|
if ($pro) { |
|
371
|
|
|
echo '"' . $i . '";' . fs_fix_html($pro->nombre) . ';' . $j; |
|
372
|
|
|
} else { |
|
373
|
|
|
echo '"' . $i . '";-;' . $j; |
|
374
|
|
|
} |
|
375
|
|
|
|
|
376
|
|
|
foreach ($value2 as $value3) { |
|
377
|
|
|
echo ';' . number_format($value3, FS_NF0, FS_NF1, FS_NF2); |
|
378
|
|
|
} |
|
379
|
|
|
|
|
380
|
|
|
echo "\n"; |
|
381
|
|
|
} |
|
382
|
|
|
echo ";;;;;;;;;;;;;;;\n"; |
|
383
|
|
|
} |
|
384
|
|
|
|
|
385
|
|
|
foreach (array_reverse($totales, true) as $i => $value) { |
|
386
|
|
|
echo ";TOTALES;" . $i; |
|
387
|
|
|
$l_total = 0; |
|
388
|
|
|
foreach ($value as $j => $value3) { |
|
389
|
|
|
if ($j < 13) { |
|
390
|
|
|
echo ';' . number_format($value3, FS_NF0, FS_NF1, FS_NF2); |
|
391
|
|
|
$l_total += $value3; |
|
392
|
|
|
} |
|
393
|
|
|
} |
|
394
|
|
|
echo ";" . number_format($l_total, FS_NF0, FS_NF1, FS_NF2) . ";\n"; |
|
395
|
|
|
} |
|
396
|
|
|
} else { |
|
397
|
|
|
$this->new_error_msg('Sin resultados.'); |
|
398
|
|
|
} |
|
399
|
|
|
} |
|
400
|
|
|
|
|
401
|
|
|
private function informe_ventas() |
|
402
|
|
|
{ |
|
403
|
|
|
$sql = "SELECT codalmacen,codcliente,fecha,SUM(neto) as total FROM facturascli" |
|
404
|
|
|
. " WHERE fecha >= " . $this->empresa->var2str($this->desde) |
|
405
|
|
|
. " AND anulada = false " |
|
406
|
|
|
. " AND fecha <= " . $this->empresa->var2str($this->hasta); |
|
407
|
|
|
|
|
408
|
|
|
if ($_POST['codpais']) { |
|
409
|
|
|
$sql .= " AND codpais = " . $this->empresa->var2str($_POST['codpais']); |
|
410
|
|
|
} |
|
411
|
|
|
|
|
412
|
|
|
if ($_POST['provincia']) { |
|
413
|
|
|
$sql .= " AND lower(provincia) = lower(" . $this->empresa->var2str($_POST['provincia']) . ")"; |
|
414
|
|
|
} |
|
415
|
|
|
|
|
416
|
|
|
if ($this->cliente) { |
|
417
|
|
|
$sql .= " AND codcliente = " . $this->empresa->var2str($this->cliente->codcliente); |
|
418
|
|
|
} |
|
419
|
|
|
|
|
420
|
|
|
if ($this->codserie) { |
|
421
|
|
|
$sql .= " AND codserie = " . $this->empresa->var2str($this->codserie); |
|
422
|
|
|
} |
|
423
|
|
|
|
|
424
|
|
|
if ($this->codalmacen) { |
|
425
|
|
|
$sql .= " AND codalmacen = " . $this->empresa->var2str($this->codalmacen); |
|
426
|
|
|
} |
|
427
|
|
|
|
|
428
|
|
|
if ($this->codagente) { |
|
429
|
|
|
$sql .= " AND codagente = " . $this->empresa->var2str($this->codagente); |
|
430
|
|
|
} |
|
431
|
|
|
|
|
432
|
|
|
if ($_POST['minimo']) { |
|
433
|
|
|
$sql .= " AND neto > " . $this->empresa->var2str($_POST['minimo']); |
|
434
|
|
|
} |
|
435
|
|
|
|
|
436
|
|
|
$sql .= " GROUP BY codalmacen,codcliente,fecha ORDER BY codcliente ASC, fecha DESC;"; |
|
437
|
|
|
|
|
438
|
|
|
$data = $this->db->select($sql); |
|
439
|
|
|
if ($data) { |
|
440
|
|
|
$this->template = FALSE; |
|
441
|
|
|
header("content-type:application/csv;charset=UTF-8"); |
|
442
|
|
|
header("Content-Disposition: attachment; filename=\"informe_ventas.csv\""); |
|
443
|
|
|
echo "almacen;codcliente;nombre;año;ene;feb;mar;abr;may;jun;jul;ago;sep;oct;nov;dic;total;%VAR\n"; |
|
444
|
|
|
$cliente = new cliente(); |
|
|
|
|
|
|
445
|
|
|
$stats = array(); |
|
446
|
|
|
foreach ($data as $d) { |
|
447
|
|
|
$anyo = date('Y', strtotime($d['fecha'])); |
|
448
|
|
|
$mes = date('n', strtotime($d['fecha'])); |
|
449
|
|
|
if (!isset($stats[$d['codcliente']][$anyo])) { |
|
450
|
|
|
$stats[$d['codcliente']][$anyo] = [ |
|
451
|
|
|
1 => 0, |
|
452
|
|
|
2 => 0, |
|
453
|
|
|
3 => 0, |
|
454
|
|
|
4 => 0, |
|
455
|
|
|
5 => 0, |
|
456
|
|
|
6 => 0, |
|
457
|
|
|
7 => 0, |
|
458
|
|
|
8 => 0, |
|
459
|
|
|
9 => 0, |
|
460
|
|
|
10 => 0, |
|
461
|
|
|
11 => 0, |
|
462
|
|
|
12 => 0, |
|
463
|
|
|
13 => 0, |
|
464
|
|
|
14 => 0, |
|
465
|
|
|
15 => $d['codalmacen'] |
|
466
|
|
|
]; |
|
467
|
|
|
} |
|
468
|
|
|
|
|
469
|
|
|
$stats[$d['codcliente']][$anyo][$mes] += (float)$d['total']; |
|
470
|
|
|
$stats[$d['codcliente']][$anyo][13] += (float)$d['total']; |
|
471
|
|
|
} |
|
472
|
|
|
|
|
473
|
|
|
$totales = array(); |
|
474
|
|
|
foreach ($stats as $i => $value) { |
|
475
|
|
|
/// calculamos la variación y los totales |
|
476
|
|
|
$anterior = 0; |
|
477
|
|
|
foreach (array_reverse($value, true) as $j => $value2) { |
|
478
|
|
|
if ($anterior > 0) { |
|
479
|
|
|
$value[$j][14] = ($value2[13] * 100 / $anterior) - 100; |
|
480
|
|
|
} |
|
481
|
|
|
|
|
482
|
|
|
$anterior = $value2[13]; |
|
483
|
|
|
|
|
484
|
|
|
if (isset($totales[$j])) { |
|
485
|
|
|
foreach ($value2 as $k => $value3) { |
|
486
|
|
|
$totales[$j][$k] += $value3; |
|
487
|
|
|
} |
|
488
|
|
|
} else { |
|
489
|
|
|
$totales[$j] = $value2; |
|
490
|
|
|
} |
|
491
|
|
|
} |
|
492
|
|
|
|
|
493
|
|
|
$cli = $cliente->get($i); |
|
494
|
|
|
foreach ($value as $j => $value2) { |
|
495
|
|
|
if ($cli) { |
|
496
|
|
|
echo '"' . $value[$j][15] . '";' . '"' . $i . '";' . fs_fix_html($cli->nombre) . ';' . $j; |
|
497
|
|
|
} else { |
|
498
|
|
|
echo '"' . $value[$j][15] . '";' . '"' . $i . '";-;' . $j; |
|
499
|
|
|
} |
|
500
|
|
|
|
|
501
|
|
|
foreach ($value2 as $x => $value3) { |
|
502
|
|
|
if ($x < 15) { |
|
503
|
|
|
echo ';' . $this->show_numero($value3, FS_NF0); |
|
504
|
|
|
} |
|
505
|
|
|
} |
|
506
|
|
|
echo "\n"; |
|
507
|
|
|
} |
|
508
|
|
|
echo ";;;;;;;;;;;;;;;\n"; |
|
509
|
|
|
} |
|
510
|
|
|
foreach (array_reverse($totales, true) as $i => $value) { |
|
511
|
|
|
echo ";TOTALES;" . $i; |
|
512
|
|
|
$l_total = 0; |
|
513
|
|
|
foreach ($value as $j => $value3) { |
|
514
|
|
|
if ($j < 13) { |
|
515
|
|
|
echo ';' . $this->show_numero($value3, FS_NF0); |
|
516
|
|
|
} |
|
517
|
|
|
} |
|
518
|
|
|
echo ";" . $this->show_numero($l_total, FS_NF0) . ";\n"; |
|
519
|
|
|
} |
|
520
|
|
|
} else { |
|
521
|
|
|
$this->new_error_msg('Sin resultados.'); |
|
522
|
|
|
} |
|
523
|
|
|
} |
|
524
|
|
|
|
|
525
|
|
|
private function informe_compras_unidades() |
|
526
|
|
|
{ |
|
527
|
|
|
$sql = "SELECT f.codalmacen,f.codproveedor,f.fecha,l.referencia,l.descripcion,SUM(l.cantidad) as total" |
|
528
|
|
|
. " FROM facturasprov f, lineasfacturasprov l" |
|
529
|
|
|
. " WHERE f.idfactura = l.idfactura AND l.referencia IS NOT NULL AND anulada = false " |
|
530
|
|
|
. " AND f.fecha >= " . $this->empresa->var2str($this->desde) |
|
531
|
|
|
. " AND f.fecha <= " . $this->empresa->var2str($this->hasta); |
|
532
|
|
|
|
|
533
|
|
|
if ($this->codserie) { |
|
534
|
|
|
$sql .= " AND f.codserie = " . $this->empresa->var2str($this->codserie); |
|
535
|
|
|
} |
|
536
|
|
|
|
|
537
|
|
|
if ($this->codalmacen) { |
|
538
|
|
|
$sql .= " AND f.codalmacen = " . $this->empresa->var2str($this->codalmacen); |
|
539
|
|
|
} |
|
540
|
|
|
|
|
541
|
|
|
if ($this->codagente) { |
|
542
|
|
|
$sql .= " AND f.codagente = " . $this->empresa->var2str($this->codagente); |
|
543
|
|
|
} |
|
544
|
|
|
|
|
545
|
|
|
if ($this->proveedor) { |
|
546
|
|
|
$sql .= " AND codproveedor = " . $this->empresa->var2str($this->proveedor->codproveedor); |
|
547
|
|
|
} |
|
548
|
|
|
|
|
549
|
|
|
if ($_POST['minimo']) { |
|
550
|
|
|
$sql .= " AND l.cantidad > " . $this->empresa->var2str($_POST['minimo']); |
|
551
|
|
|
} |
|
552
|
|
|
|
|
553
|
|
|
$sql .= " GROUP BY f.codalmacen,f.codproveedor,f.fecha,l.referencia,l.descripcion ORDER BY f.codproveedor ASC, l.referencia ASC, f.fecha DESC;"; |
|
554
|
|
|
|
|
555
|
|
|
$data = $this->db->select($sql); |
|
556
|
|
|
if ($data) { |
|
557
|
|
|
$this->template = FALSE; |
|
558
|
|
|
header("content-type:application/csv;charset=UTF-8"); |
|
559
|
|
|
header("Content-Disposition: attachment; filename=\"informe_compras_unidades.csv\""); |
|
560
|
|
|
echo "almacen;codproveedor;nombre;referencia;descripcion;año;ene;feb;mar;abr;may;jun;jul;ago;sep;oct;nov;dic;total;%VAR\n"; |
|
561
|
|
|
|
|
562
|
|
|
$proveedor = new proveedor(); |
|
563
|
|
|
$stats = array(); |
|
564
|
|
|
|
|
565
|
|
|
foreach ($data as $d) { |
|
566
|
|
|
$anyo = date('Y', strtotime($d['fecha'])); |
|
567
|
|
|
$mes = date('n', strtotime($d['fecha'])); |
|
568
|
|
|
if (!isset($stats[$d['codproveedor']][$d['referencia']][$anyo])) { |
|
569
|
|
|
$stats[$d['codproveedor']][$d['referencia']][$anyo] = [ |
|
570
|
|
|
1 => 0, |
|
571
|
|
|
2 => 0, |
|
572
|
|
|
3 => 0, |
|
573
|
|
|
4 => 0, |
|
574
|
|
|
5 => 0, |
|
575
|
|
|
6 => 0, |
|
576
|
|
|
7 => 0, |
|
577
|
|
|
8 => 0, |
|
578
|
|
|
9 => 0, |
|
579
|
|
|
10 => 0, |
|
580
|
|
|
11 => 0, |
|
581
|
|
|
12 => 0, |
|
582
|
|
|
13 => 0, |
|
583
|
|
|
14 => 0, |
|
584
|
|
|
15 => $d['codalmacen'], |
|
585
|
|
|
16 => $d['descripcion'], |
|
586
|
|
|
]; |
|
587
|
|
|
} |
|
588
|
|
|
|
|
589
|
|
|
$stats[$d['codproveedor']][$d['referencia']][$anyo][$mes] += (float)$d['total']; |
|
590
|
|
|
$stats[$d['codproveedor']][$d['referencia']][$anyo][13] += (float)$d['total']; |
|
591
|
|
|
} |
|
592
|
|
|
|
|
593
|
|
|
foreach ($stats as $i => $value) { |
|
594
|
|
|
$pro = $proveedor->get($i); |
|
595
|
|
|
foreach ($value as $j => $value2) { |
|
596
|
|
|
/// calculamos la variación |
|
597
|
|
|
$anterior = 0; |
|
598
|
|
|
foreach (array_reverse($value2, true) as $k => $value3) { |
|
599
|
|
|
if ($anterior > 0) { |
|
600
|
|
|
$value2[$k][14] = ($value3[13] * 100 / $anterior) - 100; |
|
601
|
|
|
} |
|
602
|
|
|
$anterior = $value3[13]; |
|
603
|
|
|
} |
|
604
|
|
|
|
|
605
|
|
|
foreach ($value2 as $k => $value3) { |
|
606
|
|
|
if ($pro) { |
|
607
|
|
|
echo '"' . $value2[$k][15] . '";' . '"' . $i . '";' . fs_fix_html($pro->nombre) . ';"' . $j . '";' . '"' . $value2[$k][16] . '"' . ';' . $k; |
|
608
|
|
|
} else { |
|
609
|
|
|
echo '"' . $value2[$k][15] . '";' . '"' . $i . '";-;"' . $j . '";' . '"' . $value2[$k][16] . '"' . ';' . $k; |
|
610
|
|
|
} |
|
611
|
|
|
|
|
612
|
|
|
foreach ($value3 as $x => $value4) { |
|
613
|
|
|
if ($x < 15) { |
|
614
|
|
|
echo ';' . $this->show_numero($value4, FS_NF0); |
|
615
|
|
|
} |
|
616
|
|
|
} |
|
617
|
|
|
echo "\n"; |
|
618
|
|
|
} |
|
619
|
|
|
echo ";;;;;;;;;;;;;;;\n"; |
|
620
|
|
|
} |
|
621
|
|
|
echo ";;;;;;;;;;;;;;;\n"; |
|
622
|
|
|
} |
|
623
|
|
|
} else { |
|
624
|
|
|
$this->new_error_msg('Sin resultados.'); |
|
625
|
|
|
} |
|
626
|
|
|
} |
|
627
|
|
|
|
|
628
|
|
|
private function informe_ventas_unidades() |
|
629
|
|
|
{ |
|
630
|
|
|
$sql = "SELECT f.codalmacen,f.codcliente,f.fecha,l.referencia,l.descripcion,SUM(l.cantidad) as total" |
|
631
|
|
|
. " FROM facturascli f, lineasfacturascli l" |
|
632
|
|
|
. " WHERE f.idfactura = l.idfactura AND l.referencia IS NOT NULL AND anulada = false " |
|
633
|
|
|
. " AND f.fecha >= " . $this->empresa->var2str($this->desde) |
|
634
|
|
|
. " AND f.fecha <= " . $this->empresa->var2str($this->hasta); |
|
635
|
|
|
|
|
636
|
|
|
if ($_POST['codpais']) { |
|
637
|
|
|
$sql .= " AND f.codpais = " . $this->empresa->var2str($_POST['codpais']); |
|
638
|
|
|
} |
|
639
|
|
|
|
|
640
|
|
|
if ($_POST['provincia']) { |
|
641
|
|
|
$sql .= " AND lower(f.provincia) = lower(" . $this->empresa->var2str($_POST['provincia']) . ")"; |
|
642
|
|
|
} |
|
643
|
|
|
|
|
644
|
|
|
if ($this->cliente) { |
|
645
|
|
|
$sql .= " AND codcliente = " . $this->empresa->var2str($this->cliente->codcliente); |
|
646
|
|
|
} |
|
647
|
|
|
|
|
648
|
|
|
if ($this->codalmacen) { |
|
649
|
|
|
$sql .= " AND f.codalmacen = " . $this->empresa->var2str($this->codalmacen); |
|
650
|
|
|
} |
|
651
|
|
|
|
|
652
|
|
|
if ($this->codserie) { |
|
653
|
|
|
$sql .= " AND f.codserie = " . $this->empresa->var2str($this->codserie); |
|
654
|
|
|
} |
|
655
|
|
|
|
|
656
|
|
|
if ($this->codagente) { |
|
657
|
|
|
$sql .= " AND f.codagente = " . $this->empresa->var2str($this->codagente); |
|
658
|
|
|
} |
|
659
|
|
|
|
|
660
|
|
|
if ($_POST['minimo']) { |
|
661
|
|
|
$sql .= " AND l.cantidad > " . $this->empresa->var2str($_POST['minimo']); |
|
662
|
|
|
} |
|
663
|
|
|
|
|
664
|
|
|
$sql .= " GROUP BY f.codalmacen,f.codcliente,f.fecha,l.referencia,l.descripcion ORDER BY f.codcliente ASC, l.referencia ASC, f.fecha DESC;"; |
|
665
|
|
|
|
|
666
|
|
|
$data = $this->db->select($sql); |
|
667
|
|
|
if ($data) { |
|
668
|
|
|
$this->template = FALSE; |
|
669
|
|
|
|
|
670
|
|
|
header("content-type:application/csv;charset=UTF-8"); |
|
671
|
|
|
header("Content-Disposition: attachment; filename=\"informe_ventas_unidades.csv\""); |
|
672
|
|
|
echo "almacen;codcliente;nombre;referencia;descripcion;año;ene;feb;mar;abr;may;jun;jul;ago;sep;oct;nov;dic;total;%VAR\n"; |
|
673
|
|
|
|
|
674
|
|
|
$cliente = new cliente(); |
|
675
|
|
|
$stats = array(); |
|
676
|
|
|
foreach ($data as $d) { |
|
677
|
|
|
$anyo = date('Y', strtotime($d['fecha'])); |
|
678
|
|
|
$mes = date('n', strtotime($d['fecha'])); |
|
679
|
|
|
if (!isset($stats[$d['codcliente']][$d['referencia']][$anyo])) { |
|
680
|
|
|
$stats[$d['codcliente']][$d['referencia']][$anyo] = array( |
|
681
|
|
|
1 => 0, |
|
682
|
|
|
2 => 0, |
|
683
|
|
|
3 => 0, |
|
684
|
|
|
4 => 0, |
|
685
|
|
|
5 => 0, |
|
686
|
|
|
6 => 0, |
|
687
|
|
|
7 => 0, |
|
688
|
|
|
8 => 0, |
|
689
|
|
|
9 => 0, |
|
690
|
|
|
10 => 0, |
|
691
|
|
|
11 => 0, |
|
692
|
|
|
12 => 0, |
|
693
|
|
|
13 => 0, |
|
694
|
|
|
14 => 0, |
|
695
|
|
|
15 => $d['codalmacen'], |
|
696
|
|
|
16 => $d['descripcion'], |
|
697
|
|
|
); |
|
698
|
|
|
} |
|
699
|
|
|
|
|
700
|
|
|
$stats[$d['codcliente']][$d['referencia']][$anyo][$mes] += (float)$d['total']; |
|
701
|
|
|
$stats[$d['codcliente']][$d['referencia']][$anyo][13] += (float)$d['total']; |
|
702
|
|
|
} |
|
703
|
|
|
|
|
704
|
|
|
foreach ($stats as $i => $value) { |
|
705
|
|
|
$cli = $cliente->get($i); |
|
706
|
|
|
foreach ($value as $j => $value2) { |
|
707
|
|
|
/// calculamos la variación |
|
708
|
|
|
$anterior = 0; |
|
709
|
|
|
foreach (array_reverse($value2, true) as $k => $value3) { |
|
710
|
|
|
if ($anterior > 0) { |
|
711
|
|
|
$value2[$k][14] = ($value3[13] * 100 / $anterior) - 100; |
|
712
|
|
|
} |
|
713
|
|
|
|
|
714
|
|
|
$anterior = $value3[13]; |
|
715
|
|
|
} |
|
716
|
|
|
|
|
717
|
|
|
foreach ($value2 as $k => $value3) { |
|
718
|
|
|
if ($cli) { |
|
719
|
|
|
echo '"' . $value2[$k][15] . '";' . '"' . $i . '";' . fs_fix_html($cli->nombre) . ';"' . $j . '";' . '"' . $value2[$k][16] . '"' . ';' . $k; |
|
720
|
|
|
} else { |
|
721
|
|
|
echo '"' . $value2[$k][15] . '";' . '"' . $i . '";-;"' . $j . '";' . '"' . $value2[$k][16] . '"' . ';' . $k; |
|
722
|
|
|
} |
|
723
|
|
|
|
|
724
|
|
|
foreach ($value3 as $x => $value4) { |
|
725
|
|
|
if ($x < 15) { |
|
726
|
|
|
echo ';' . $this->show_numero($value4, FS_NF0); |
|
727
|
|
|
} |
|
728
|
|
|
} |
|
729
|
|
|
|
|
730
|
|
|
echo "\n"; |
|
731
|
|
|
} |
|
732
|
|
|
echo ";;;;;;;;;;;;;;;;\n"; |
|
733
|
|
|
} |
|
734
|
|
|
echo ";;;;;;;;;;;;;;;;\n"; |
|
735
|
|
|
} |
|
736
|
|
|
} else { |
|
737
|
|
|
$this->new_error_msg('Sin resultados.'); |
|
738
|
|
|
} |
|
739
|
|
|
} |
|
740
|
|
|
|
|
741
|
|
|
protected function ini_filters() |
|
742
|
|
|
{ |
|
743
|
|
|
parent::ini_filters(); |
|
744
|
|
|
|
|
745
|
|
|
$this->estado = FALSE; |
|
746
|
|
|
if (isset($_REQUEST['estado'])) { |
|
747
|
|
|
$this->estado = $_REQUEST['estado']; |
|
748
|
|
|
} |
|
749
|
|
|
} |
|
750
|
|
|
|
|
751
|
|
|
protected function set_where() |
|
752
|
|
|
{ |
|
753
|
|
|
parent::set_where(); |
|
754
|
|
|
|
|
755
|
|
|
if ($this->estado) { |
|
756
|
|
|
$estado = $this->estado === 'pagada' ? true : false; |
|
757
|
|
|
$this->where_compras .= " AND pagada = " . $this->empresa->var2str($estado); |
|
758
|
|
|
$this->where_ventas .= " AND pagada = " . $this->empresa->var2str($estado); |
|
759
|
|
|
} |
|
760
|
|
|
} |
|
761
|
|
|
|
|
762
|
|
|
protected function generar_pdf($tipo = 'compra') |
|
763
|
|
|
{ |
|
764
|
|
|
/// desactivamos el motor de plantillas |
|
765
|
|
|
$this->template = false; |
|
766
|
|
|
|
|
767
|
|
|
$pdf_doc = new fs_pdf('a4', 'landscape', 'Courier'); |
|
768
|
|
|
$pdf_doc->pdf->addInfo('Title', $this->nombre_docs . ' de ' . $tipo . ' del ' . $this->desde . ' al ' . $this->hasta); |
|
769
|
|
|
$pdf_doc->pdf->addInfo('Subject', $this->nombre_docs . ' de ' . $tipo . ' del ' . $this->desde . ' al ' . $this->hasta); |
|
770
|
|
|
$pdf_doc->pdf->addInfo('Author', fs_fix_html($this->empresa->nombre)); |
|
771
|
|
|
|
|
772
|
|
|
$cliente = 'Proveedor'; |
|
773
|
|
|
$num2 = 'Num. proveedor'; |
|
774
|
|
|
$tabla = $this->table_compras; |
|
775
|
|
|
if ($tipo === 'venta') { |
|
776
|
|
|
$cliente = 'Cliente'; |
|
777
|
|
|
$num2 = FS_NUMERO2; |
|
778
|
|
|
$tabla = $this->table_ventas; |
|
779
|
|
|
} |
|
780
|
|
|
|
|
781
|
|
|
$encabezado = fs_fix_html($this->empresa->nombre) . ' - ' . $this->nombre_docs |
|
782
|
|
|
. ' de ' . $tipo . ' del ' . $this->desde . ' al ' . $this->hasta; |
|
783
|
|
|
|
|
784
|
|
|
if ($this->codagente) { |
|
785
|
|
|
$encabezado .= ', empleado: ' . $this->codagente; |
|
786
|
|
|
} |
|
787
|
|
|
|
|
788
|
|
|
if ($this->codserie) { |
|
789
|
|
|
$encabezado .= ', serie: ' . $this->codserie; |
|
790
|
|
|
} |
|
791
|
|
|
|
|
792
|
|
|
if ($this->coddivisa) { |
|
793
|
|
|
$encabezado .= ', divisa: ' . $this->coddivisa; |
|
794
|
|
|
} |
|
795
|
|
|
|
|
796
|
|
|
if ($this->codpago) { |
|
797
|
|
|
$encabezado .= ', forma de pago: ' . $this->codpago; |
|
798
|
|
|
} |
|
799
|
|
|
|
|
800
|
|
|
if ($this->codalmacen) { |
|
801
|
|
|
$encabezado .= ', almacén ' . $this->codalmacen; |
|
802
|
|
|
} |
|
803
|
|
|
|
|
804
|
|
|
$documentos = $this->get_documentos($tabla); |
|
805
|
|
|
if (!empty($documentos)) { |
|
806
|
|
|
$total_lineas = count($documentos); |
|
807
|
|
|
$linea_actual = 0; |
|
808
|
|
|
$lppag = 72; |
|
809
|
|
|
$pagina = 1; |
|
810
|
|
|
$neto = $totaliva = $totalre = $totalirpf = $total = 0; |
|
811
|
|
|
|
|
812
|
|
|
while ($linea_actual < $total_lineas) { |
|
813
|
|
|
if ($linea_actual > 0) { |
|
814
|
|
|
$pdf_doc->pdf->ezNewPage(); |
|
815
|
|
|
$pagina++; |
|
816
|
|
|
} |
|
817
|
|
|
|
|
818
|
|
|
/// encabezado |
|
819
|
|
|
$pdf_doc->pdf->ezText($encabezado . ".\n\n"); |
|
820
|
|
|
|
|
821
|
|
|
/// tabla principal |
|
822
|
|
|
$pdf_doc->new_table(); |
|
823
|
|
|
$pdf_doc->add_table_header( |
|
824
|
|
|
array( |
|
825
|
|
|
'serie' => '<b>' . strtoupper(FS_SERIE) . '</b>', |
|
826
|
|
|
'doc' => '<b>Documento</b>', |
|
827
|
|
|
'num2' => '<b>' . $num2 . '</b>', |
|
828
|
|
|
'fecha' => '<b>Fecha</b>', |
|
829
|
|
|
'cliente' => '<b>' . $cliente . '</b>', |
|
830
|
|
|
'cifnif' => '<b>' . FS_CIFNIF . '</b>', |
|
831
|
|
|
'neto' => '<b>Neto</b>', |
|
832
|
|
|
'tasaiva' => '<b>%' . FS_IVA . '</b>', |
|
833
|
|
|
'iva' => '<b>' . FS_IVA . '</b>', |
|
834
|
|
|
'tasare' => '<b>%RE</b>', |
|
835
|
|
|
're' => '<b>RE</b>', |
|
836
|
|
|
'irpf' => '<b>' . FS_IRPF . '</b>', |
|
837
|
|
|
'total' => '<b>Total</b>' |
|
838
|
|
|
) |
|
839
|
|
|
); |
|
840
|
|
|
|
|
841
|
|
|
for ($i = 0; $i < $lppag && $linea_actual < $total_lineas; $i++) { |
|
842
|
|
|
$linea = array( |
|
843
|
|
|
'serie' => $documentos[$linea_actual]->codserie, |
|
844
|
|
|
'doc' => $documentos[$linea_actual]->codigo, |
|
845
|
|
|
'num2' => '', |
|
846
|
|
|
'fecha' => $documentos[$linea_actual]->fecha, |
|
847
|
|
|
'cliente' => '', |
|
848
|
|
|
'cifnif' => $documentos[$linea_actual]->cifnif, |
|
849
|
|
|
'neto' => $this->show_numero($documentos[$linea_actual]->neto), |
|
850
|
|
|
'tasaiva' => $this->show_numero($documentos[$linea_actual]->tasaiva), |
|
851
|
|
|
FS_IVA => $this->show_numero($documentos[$linea_actual]->totaliva), |
|
852
|
|
|
'tasare' => $this->show_numero($documentos[$linea_actual]->tasare), |
|
853
|
|
|
're' => $this->show_numero($documentos[$linea_actual]->totalrecargo), |
|
854
|
|
|
'irpf' => $this->show_numero($documentos[$linea_actual]->totalirpf), |
|
855
|
|
|
'total' => $this->show_numero($documentos[$linea_actual]->total), |
|
856
|
|
|
); |
|
857
|
|
|
|
|
858
|
|
|
if ($tipo === 'compra') { |
|
859
|
|
|
$linea['num2'] = fs_fix_html($documentos[$linea_actual]->numproveedor); |
|
860
|
|
|
$linea['cliente'] = fs_fix_html($documentos[$linea_actual]->nombre); |
|
861
|
|
|
} else { |
|
862
|
|
|
$linea['num2'] = fs_fix_html($documentos[$linea_actual]->numero2); |
|
863
|
|
|
$linea['cliente'] = fs_fix_html($documentos[$linea_actual]->nombrecliente); |
|
864
|
|
|
} |
|
865
|
|
|
|
|
866
|
|
|
$pdf_doc->add_table_row($linea); |
|
867
|
|
|
|
|
868
|
|
|
$neto += $documentos[$linea_actual]->neto; |
|
869
|
|
|
$totaliva += $documentos[$linea_actual]->totaliva; |
|
870
|
|
|
$totalre += $documentos[$linea_actual]->totalrecargo; |
|
871
|
|
|
$totalirpf += $documentos[$linea_actual]->totalirpf; |
|
872
|
|
|
$total += $documentos[$linea_actual]->total; |
|
873
|
|
|
$i++; |
|
874
|
|
|
$linea_actual++; |
|
875
|
|
|
} |
|
876
|
|
|
|
|
877
|
|
|
/// añadimos el subtotal |
|
878
|
|
|
$linea = array( |
|
879
|
|
|
'serie' => '', |
|
880
|
|
|
'doc' => '', |
|
881
|
|
|
'num2' => '', |
|
882
|
|
|
'fecha' => '', |
|
883
|
|
|
'cliente' => '', |
|
884
|
|
|
'cifnif' => '', |
|
885
|
|
|
'neto' => '<b>' . $this->show_numero($neto) . '</b>', |
|
886
|
|
|
'tasaiva' => '', |
|
887
|
|
|
FS_IVA => '<b>' . $this->show_numero($totaliva) . '</b>', |
|
888
|
|
|
'tasare' => '', |
|
889
|
|
|
're' => '<b>' . $this->show_numero($totalre) . '</b>', |
|
890
|
|
|
'irpf' => '<b>' . $this->show_numero($totalirpf) . '</b>', |
|
891
|
|
|
'total' => '<b>' . $this->show_numero($total) . '</b>', |
|
892
|
|
|
); |
|
893
|
|
|
$pdf_doc->add_table_row($linea); |
|
894
|
|
|
|
|
895
|
|
|
$pdf_doc->save_table( |
|
896
|
|
|
array( |
|
897
|
|
|
'fontSize' => 8, |
|
898
|
|
|
'cols' => array( |
|
899
|
|
|
'neto' => array('justification' => 'right'), |
|
900
|
|
|
'tasaiva' => array('justification' => 'right'), |
|
901
|
|
|
FS_IVA => array('justification' => 'right'), |
|
902
|
|
|
'tasare' => array('justification' => 'right'), |
|
903
|
|
|
're' => array('justification' => 'right'), |
|
904
|
|
|
'irpf' => array('justification' => 'right'), |
|
905
|
|
|
'total' => array('justification' => 'right') |
|
906
|
|
|
), |
|
907
|
|
|
'shaded' => 0, |
|
908
|
|
|
'width' => 780 |
|
909
|
|
|
) |
|
910
|
|
|
); |
|
911
|
|
|
} |
|
912
|
|
|
|
|
913
|
|
|
$this->desglose_impuestos_pdf($pdf_doc, $tipo); |
|
914
|
|
|
} else { |
|
915
|
|
|
$pdf_doc->pdf->ezText($encabezado . '.'); |
|
916
|
|
|
$pdf_doc->pdf->ezText("\nSin resultados.", 14); |
|
917
|
|
|
} |
|
918
|
|
|
|
|
919
|
|
|
$pdf_doc->show(); |
|
920
|
|
|
} |
|
921
|
|
|
|
|
922
|
|
|
protected function generar_xls($tipo = 'compra') |
|
923
|
|
|
{ |
|
924
|
|
|
/// desactivamos el motor de plantillas |
|
925
|
|
|
$this->template = false; |
|
926
|
|
|
|
|
927
|
|
|
header("Content-Disposition: attachment; filename=\"informe_" . $this->nombre_docs . "_" . time() . ".xlsx\""); |
|
928
|
|
|
header("Content-Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet"); |
|
929
|
|
|
header('Content-Transfer-Encoding: binary'); |
|
930
|
|
|
header('Cache-Control: must-revalidate'); |
|
931
|
|
|
header('Pragma: public'); |
|
932
|
|
|
|
|
933
|
|
|
$header = array( |
|
934
|
|
|
'serie' => 'string', |
|
935
|
|
|
'doc' => 'string', |
|
936
|
|
|
FS_NUMERO2 => 'string', |
|
937
|
|
|
'num.proveedor' => 'string', |
|
938
|
|
|
'fecha' => 'string', |
|
939
|
|
|
'cliente' => 'string', |
|
940
|
|
|
'proveedor' => 'string', |
|
941
|
|
|
FS_CIFNIF => 'string', |
|
942
|
|
|
'direccion' => 'string', |
|
943
|
|
|
'neto' => '#,##0.00;[RED]-#,##0.00', |
|
944
|
|
|
'tasaiva' => '#,##0.00;[RED]-#,##0.00', |
|
945
|
|
|
FS_IVA => '#,##0.00;[RED]-#,##0.00', |
|
946
|
|
|
'tasare' => '#,##0.00;[RED]-#,##0.00', |
|
947
|
|
|
're' => '#,##0.00;[RED]-#,##0.00', |
|
948
|
|
|
'irpf' => '#,##0.00;[RED]-#,##0.00', |
|
949
|
|
|
'total' => '#,##0.00;[RED]-#,##0.00', |
|
950
|
|
|
); |
|
951
|
|
|
|
|
952
|
|
|
if ($tipo === 'compra') { |
|
953
|
|
|
$tabla = $this->table_compras; |
|
954
|
|
|
unset($header[FS_NUMERO2]); |
|
955
|
|
|
unset($header['cliente']); |
|
956
|
|
|
} else { |
|
957
|
|
|
$tabla = $this->table_ventas; |
|
958
|
|
|
unset($header['num.proveedor']); |
|
959
|
|
|
unset($header['proveedor']); |
|
960
|
|
|
} |
|
961
|
|
|
|
|
962
|
|
|
$writer = new XLSXWriter(); |
|
|
|
|
|
|
963
|
|
|
$writer->setAuthor('FacturaScripts'); |
|
964
|
|
|
$writer->writeSheetHeader($this->nombre_docs, $header); |
|
965
|
|
|
|
|
966
|
|
|
foreach ($this->get_documentos($tabla) as $doc) { |
|
967
|
|
|
$linea = array( |
|
968
|
|
|
'serie' => $doc->codserie, |
|
969
|
|
|
'doc' => $doc->codigo, |
|
970
|
|
|
FS_NUMERO2 => '', |
|
971
|
|
|
'num.proveedor' => '', |
|
972
|
|
|
'fecha' => $doc->fecha, |
|
973
|
|
|
'cliente' => '', |
|
974
|
|
|
'proveedor' => '', |
|
975
|
|
|
FS_CIFNIF => $doc->cifnif, |
|
976
|
|
|
'direccion' => $doc->direccion, |
|
977
|
|
|
'neto' => $doc->neto, |
|
978
|
|
|
'tasaiva' => $doc->tasaiva, |
|
979
|
|
|
FS_IVA => $doc->totaliva, |
|
980
|
|
|
'tasare' => $doc->tasare, |
|
981
|
|
|
're' => $doc->totalrecargo, |
|
982
|
|
|
'irpf' => $doc->totalirpf, |
|
983
|
|
|
'total' => $doc->total, |
|
984
|
|
|
); |
|
985
|
|
|
|
|
986
|
|
|
if ($tipo === 'compra') { |
|
987
|
|
|
$linea['num.proveedor'] = $doc->numproveedor; |
|
988
|
|
|
$linea['proveedor'] = $doc->nombre; |
|
989
|
|
|
unset($linea[FS_NUMERO2]); |
|
990
|
|
|
unset($linea['cliente']); |
|
991
|
|
|
} else { |
|
992
|
|
|
$linea[FS_NUMERO2] = $doc->numero2; |
|
993
|
|
|
$linea['cliente'] = $doc->nombrecliente; |
|
994
|
|
|
unset($linea['num.proveedor']); |
|
995
|
|
|
unset($linea['proveedor']); |
|
996
|
|
|
} |
|
997
|
|
|
|
|
998
|
|
|
$writer->writeSheetRow($this->nombre_docs, $linea); |
|
999
|
|
|
} |
|
1000
|
|
|
|
|
1001
|
|
|
$writer->writeToStdOut(); |
|
1002
|
|
|
} |
|
1003
|
|
|
|
|
1004
|
|
|
protected function generar_csv($tipo = 'compra') |
|
1005
|
|
|
{ |
|
1006
|
|
|
/// desactivamos el motor de plantillas |
|
1007
|
|
|
$this->template = false; |
|
1008
|
|
|
|
|
1009
|
|
|
header("content-type:application/csv;charset=UTF-8"); |
|
1010
|
|
|
header("Content-Disposition: attachment; filename=\"informe_" . $this->nombre_docs . "_" . time() . ".csv\""); |
|
1011
|
|
|
|
|
1012
|
|
|
if ($tipo === 'compra') { |
|
1013
|
|
|
$tabla = $this->table_compras; |
|
1014
|
|
|
echo "serie,documento,num.proveedor,fecha,proveedor,direccion," . FS_CIFNIF . ",neto,tasa" . FS_IVA |
|
1015
|
|
|
. "," . FS_IVA . ",tasare,re," . FS_IRPF . ",total\n"; |
|
1016
|
|
|
} else { |
|
1017
|
|
|
$tabla = $this->table_ventas; |
|
1018
|
|
|
echo "serie,documento," . FS_NUMERO2 . ",fecha,cliente,direccion," . FS_CIFNIF . ",neto,tasa" . FS_IVA |
|
1019
|
|
|
. "," . FS_IVA . ",tasare,re," . FS_IRPF . ",total\n"; |
|
1020
|
|
|
} |
|
1021
|
|
|
|
|
1022
|
|
|
foreach ($this->get_documentos($tabla) as $doc) { |
|
1023
|
|
|
$linea = array( |
|
1024
|
|
|
'serie' => $doc->codserie, |
|
1025
|
|
|
'doc' => $doc->codigo, |
|
1026
|
|
|
FS_NUMERO2 => '', |
|
1027
|
|
|
'num.proveedor' => '', |
|
1028
|
|
|
'fecha' => $doc->fecha, |
|
1029
|
|
|
'cliente' => '', |
|
1030
|
|
|
'direccion' => $doc->fecha, |
|
1031
|
|
|
'cifnif' => $doc->cifnif, |
|
1032
|
|
|
'neto' => $doc->neto, |
|
1033
|
|
|
'tasaiva' => $doc->tasaiva, |
|
1034
|
|
|
FS_IVA => $doc->totaliva, |
|
1035
|
|
|
'tasare' => $doc->tasare, |
|
1036
|
|
|
're' => $doc->totalrecargo, |
|
1037
|
|
|
'irpf' => $doc->totalirpf, |
|
1038
|
|
|
'total' => $doc->total, |
|
1039
|
|
|
); |
|
1040
|
|
|
|
|
1041
|
|
|
if ($tipo === 'compra') { |
|
1042
|
|
|
$linea['num.proveedor'] = $doc->numproveedor; |
|
1043
|
|
|
$linea['cliente'] = fs_fix_html($doc->nombre); |
|
1044
|
|
|
unset($linea[FS_NUMERO2]); |
|
1045
|
|
|
} else { |
|
1046
|
|
|
$linea[FS_NUMERO2] = $doc->numero2; |
|
1047
|
|
|
$linea['cliente'] = fs_fix_html($doc->nombrecliente); |
|
1048
|
|
|
unset($linea['num.proveedor']); |
|
1049
|
|
|
} |
|
1050
|
|
|
|
|
1051
|
|
|
echo '"' . implode('","', $linea) . "\"\n"; |
|
1052
|
|
|
} |
|
1053
|
|
|
} |
|
1054
|
|
|
} |
|
1055
|
|
|
|