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Merge pull request #83 from EstebanSM85/Tarea4565-informe-proveedores
Tarea4565 informe proveedores
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‎Controller/ReportSupplier.php‎

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<?php
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/**
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* This file is part of Informes plugin for FacturaScripts
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* Copyright (C) 2026 Carlos Garcia Gomez <carlos@facturascripts.com>
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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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namespace FacturaScripts\Plugins\Informes\Controller;
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/**
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* Controlador para generar un informe de proveedores con diferentes métricas (activos, por país, acreedores, etc.)
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*
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* @author Esteban Sánchez Martínez
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*/
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use FacturaScripts\Core\Base\Controller;
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use FacturaScripts\Core\Tools;
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use FacturaScripts\Dinamic\Model\Empresa;
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use FacturaScripts\Dinamic\Model\Pais;
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use FacturaScripts\Plugins\Informes\Model\Report;
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class ReportSupplier extends Controller
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{
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/** @var array todas las empresas a listar en el formulario [idEmpresa => nombre empresa] */
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public $companies = [];
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/** @var int|string|null el idempresa sugerido por el usuario (puede ser 'all') */
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public $idempresa;
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/** @var int Total de proveedores */
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public $totalSuppliers;
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/** @var int Proveedores activos en el último año */
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public $activeSupplier;
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/** @var int Proveedores activos en el año actual */
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public $activeSuppliersYear;
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/** @var int Proveedores marcados como baja */
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public $inactiveSuppliers;
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/** @var int Nuevos proveedores en los últimos 30 días */
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public $newSuppliers30Days;
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/** @var int Proveedores con facturas pendientes de pago */
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public $suppliersWithPayables;
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/** @var array Reportes*/
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public $charts = [];
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/** @var array Resultado agrupado por país */
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public $suppliersByCountry;
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/** @var string Nombre del país de la empresa */
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public $companyCountry;
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/** @var string Código del país de la empresa */
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public $companyCountryCode;
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/** @var string Año actual */
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protected $currentYear;
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/** @var string Filtros WHERE para facturasprov según empresa */
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protected $whereEmpresaFacturasProv = '';
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/** @var string Filtros WHERE para proveedores según empresa */
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protected $whereEmpresaProveedores = '';
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public function getPageData(): array
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{
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$data = parent::getPageData();
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$data['menu'] = 'reports';
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$data['title'] = 'supplier';
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$data['icon'] = 'fa-solid fa-users';
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return $data;
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}
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public function privateCore(&$response, $user, $permissions)
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{
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parent::privateCore($response, $user, $permissions);
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//Cargamos las empresas
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$this->loadCompanies();
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//Cargamos datos las gráficas
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$this->loadData();
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$this->loadTotalSuppliers();
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$this->loadActiveSupplier();
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$this->loadInactiveSupplier();
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$this->loadActiveSupplierYear();
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$this->loadNewSuppliers30Days();
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$this->loadSuppliersWithPayables();
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$this->loadSuppliersByCountry();
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$this->loadSuppliersByProvince();
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$this->loadNewSuppliersByMonth();
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$this->loadNewSuppliersByYear();
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$this->loadInvoicesByProvince();
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$this->loadCreditors();
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$this->loadTopCreditors();
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}
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protected function loadCompanies(): void
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{
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$this->companies = ['all' => Tools::trans('all-companies')];
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foreach (Empresa::all() as $company) {
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$this->companies[$company->idempresa] = $company->nombrecorto;
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}
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// empresa seleccionada
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$this->idempresa = $this->request()->queryOrInput('idempresa', null);
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if (null === $this->idempresa) {
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// seleccionar todas por defecto si no hay nada
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$this->idempresa = 'all';
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} elseif ($this->idempresa === 'all') {
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// seleccionar todas
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$this->idempresa = 'all';
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} else {
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// seleccionar sugerida
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$this->idempresa = (int)$this->idempresa;
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}
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}
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protected function loadData(): void
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{
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$this->currentYear = date('Y');
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$this->companyCountryCode = Tools::settings('default', 'codpais');
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if ($this->idempresa !== 'all') {
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$company = new Empresa();
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if ($company->load($this->idempresa) && !empty($company->codpais)) {
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$this->companyCountryCode = $company->codpais;
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}
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}
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$country = new Pais();
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if ($country->load($this->companyCountryCode)) {
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$this->companyCountry = $country->nombre;
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} else {
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$this->companyCountry = $this->companyCountryCode;
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}
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if ($this->idempresa !== 'all') {
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$this->whereEmpresaFacturasProv = " AND idempresa = " . $this->idempresa;
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$this->whereEmpresaProveedores = " WHERE codproveedor IN (SELECT codproveedor FROM facturasprov WHERE idempresa = " . $this->idempresa . ")";
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}
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}
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protected function loadTotalSuppliers(): void
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{
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$sqlTotal = "SELECT COUNT(*) as total FROM proveedores" . $this->whereEmpresaProveedores;
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$this->totalSuppliers = (int)$this->dataBase->select($sqlTotal)[0]['total'];
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}
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protected function loadActiveSupplier(): void
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{
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$oneYearAgo = date('Y-m-d', strtotime('-1 year'));
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$sqlActive = "SELECT COUNT(DISTINCT codproveedor) as total FROM facturasprov WHERE fecha >= '$oneYearAgo'" . $this->whereEmpresaFacturasProv;
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$this->activeSupplier = $this->dataBase->select($sqlActive)[0]['total'];
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}
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protected function loadActiveSupplierYear(): void
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{
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$sqlActiveYear = "SELECT COUNT(DISTINCT codproveedor) as total FROM facturasprov WHERE fecha >= '$this->currentYear-01-01'" . $this->whereEmpresaFacturasProv;
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$this->activeSuppliersYear = $this->dataBase->select($sqlActiveYear)[0]['total'];
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}
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protected function loadInactiveSupplier(): void
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{
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$sqlInactive = "SELECT COUNT(*) as total FROM proveedores";
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if ($this->idempresa !== 'all') {
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$sqlInactive .= " WHERE debaja = true AND codproveedor IN (SELECT codproveedor FROM facturasprov WHERE idempresa = " . $this->idempresa . ")";
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} else {
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$sqlInactive .= " WHERE debaja = true";
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}
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$this->inactiveSuppliers = $this->dataBase->select($sqlInactive)[0]['total'];
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}
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protected function loadNewSuppliers30Days(): void
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{
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$sql = "SELECT COUNT(*) as total FROM proveedores WHERE fechaalta >= DATE_SUB(CURDATE(), INTERVAL 30 DAY)";
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if ($this->idempresa !== 'all') {
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$sql .= " AND codproveedor IN (SELECT codproveedor FROM facturasprov WHERE idempresa = " . (int)$this->idempresa . ")";
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}
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$this->newSuppliers30Days = (int)$this->dataBase->select($sql)[0]['total'];
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}
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protected function loadNewSuppliersByMonth(): void
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{
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$report = new Report();
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$report->type = Report::DEFAULT_TYPE;
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$report->table = 'proveedores';
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$report->xcolumn = 'fechaalta';
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$report->ycolumn = 'codproveedor';
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$report->xoperation = 'MONTHS';
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$report->yoperation = 'COUNT';
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$report->addFieldXName('');
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$report->addCustomFilter('fechaalta', '>=', '{-1 year}');
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$report->addCustomFilter('fechaalta', '<=', '{today}');
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// aplicamos el filtro de empresa si no se están mostrando todas
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if ($this->idempresa !== 'all') {
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Report::activateAdvancedReport(true);
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$report->addCustomFilter(
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'codproveedor',
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'IN',
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'SELECT codproveedor FROM facturasprov WHERE idempresa = ' . (int)$this->idempresa
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);
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}
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$this->charts['reportTest'] = $report;
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}
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protected function loadNewSuppliersByYear(): void
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{
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$report = new Report();
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$report->type = Report::TYPE_BAR;
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$report->table = 'proveedores';
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$report->xcolumn = 'fechaalta';
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$report->ycolumn = 'codproveedor';
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$report->xoperation = 'YEAR';
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$report->yoperation = 'COUNT';
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$report->addFieldXName('');
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if ($this->idempresa !== 'all') {
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Report::activateAdvancedReport(true);
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$report->addCustomFilter(
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'codproveedor',
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'IN',
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'SELECT codproveedor FROM facturasprov WHERE idempresa = ' . (int)$this->idempresa
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);
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}
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$this->charts['newSuppliersByYear'] = $report;
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}
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protected function loadSuppliersByCountry(): void
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{
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$sqlCountries = "SELECT c.codpais, p.codiso, p.nombre, COUNT(*) as total
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FROM proveedores pv
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LEFT JOIN contactos c ON pv.idcontacto = c.idcontacto
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LEFT JOIN paises p ON c.codpais = p.codpais";
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if ($this->idempresa !== 'all') {
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$sqlCountries .= " WHERE pv.codproveedor IN (SELECT codproveedor FROM facturasprov WHERE idempresa = " . $this->idempresa . ")";
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}
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$sqlCountries .= " GROUP BY c.codpais, p.codiso, p.nombre ORDER BY total DESC";
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$this->suppliersByCountry = $this->dataBase->select($sqlCountries);
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}
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protected function loadSuppliersByProvince(): void
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{
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$report = new Report();
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$report->type = Report::TYPE_TREE_MAP;
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$report->table = 'proveedores pv';
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$report->xcolumn = "COALESCE(NULLIF(c.provincia, ''), '" . Tools::trans('no-data') . "')";
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$report->ycolumn = '*';
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$report->yoperation = 'COUNT';
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// añadimos el JOIN con contactos para obtener provincia y país
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Report::activateAdvancedReport(true);
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$report->addCustomJoin('LEFT JOIN contactos c ON pv.idcontacto = c.idcontacto');
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// filtramos por el país de la empresa para mostrar solo provincias del país
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$report->addCustomFilter('c.codpais', '=', $this->companyCountryCode);
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// aplicamos el filtro de empresa si no se están mostrando todas
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if ($this->idempresa !== 'all') {
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$report->addCustomFilter(
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'pv.codproveedor',
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'IN',
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'SELECT codproveedor FROM facturasprov WHERE idempresa = ' . (int)$this->idempresa
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);
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}
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$this->charts['suppliersByProvince'] = $report;
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}
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protected function loadInvoicesByProvince(): void
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{
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$report = new Report();
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$report->type = Report::TYPE_TREE_MAP;
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$report->table = 'facturasprov f';
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$report->xcolumn = "COALESCE(NULLIF(c.provincia, ''), '" . Tools::trans('no-data') . "')";
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$report->ycolumn = 'DISTINCT f.codproveedor';
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$report->yoperation = 'COUNT';
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// añadimos los JOINs necesarios para obtener la provincia del contacto
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Report::activateAdvancedReport(true);
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$report->addCustomJoin('LEFT JOIN proveedores pv ON f.codproveedor = pv.codproveedor');
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$report->addCustomJoin('LEFT JOIN contactos c ON pv.idcontacto = c.idcontacto');
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// aplicamos el filtro de empresa si no se están mostrando todas
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if ($this->idempresa !== 'all') {
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$report->addCustomFilter('f.idempresa', '=', (int)$this->idempresa);
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}
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$this->charts['invoicesByProvince'] = $report;
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}
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protected function loadSuppliersWithPayables(): void
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{
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$sql = "SELECT COUNT(DISTINCT codproveedor) as total FROM facturasprov WHERE pagada = " . $this->dataBase->var2str(false);
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if ($this->idempresa !== 'all') {
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$sql .= " AND idempresa = " . $this->dataBase->var2str((int)$this->idempresa);
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}
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$this->suppliersWithPayables = (int)$this->dataBase->select($sql)[0]['total'];
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}
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protected function loadCreditors(): void
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{
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$report = new Report();
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$report->type = Report::TYPE_TREE_MAP;
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$report->table = 'facturasprov f';
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$report->xcolumn = 'f.nombre';
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$report->ycolumn = 'f.total';
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$report->yoperation = 'SUM';
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Report::activateAdvancedReport(true);
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$report->addCustomSql($this->getCreditorsSql());
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$this->charts['creditors'] = $report;
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}
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protected function loadTopCreditors(): void
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{
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$report = new Report();
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$report->type = Report::TYPE_BAR;
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$report->table = 'facturasprov f';
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$report->xcolumn = 'f.nombre';
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$report->ycolumn = 'f.total';
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$report->yoperation = 'SUM';
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Report::activateAdvancedReport(true);
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$report->addCustomSql($this->getCreditorsSql(10));
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$this->charts['topCreditors'] = $report;
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}
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protected function getCreditorsSql(int $limit = 0): string
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{
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$sql = "SELECT "
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. "f.codproveedor as codproveedor, "
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. "COALESCE(NULLIF(f.nombre, ''), f.codproveedor, '" . Tools::trans('no-data') . "') as xcol, "
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. "SUM(f.total) as ycol "
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. "FROM facturasprov f "
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. "WHERE f.pagada = " . $this->dataBase->var2str(false);
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if ($this->idempresa !== 'all') {
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$sql .= " AND f.idempresa = " . $this->dataBase->var2str((int)$this->idempresa);
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}
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$sql .= " GROUP BY f.codproveedor, xcol ORDER BY ycol DESC, xcol ASC";
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if ($limit > 0) {
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$sql .= " LIMIT " . $limit;
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}
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return $sql . ';';
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}
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}

‎Init.php‎

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@@ -84,7 +84,7 @@ private function createRoleForPlugin(): void
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// checks the role permissions
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$nameControllers = [
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'ReportTreasury','ReportTransport','ReportTaxes','ReportResult',
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'ReportProducto','ReportClients','ReportContacts','ReportBreakdown','ReportBooks',
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'ReportProducto','ReportClients','ReportSupplier','ReportContacts','ReportBreakdown','ReportBooks',
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'ListReportAccounting','ListReport',
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'EditReportLedger','EditReportBoard','EditReportBalance','EditReportAmount','EditReport','EditBalanceCode'
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];

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