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dolibarr_ynh/sources/dolibarr/htdocs/compta/stats/cabyuser.php
Laurent Peuch e6008fc691 init
2015-09-28 22:09:38 +02:00

434 lines
15 KiB
PHP

<?php
/* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2011 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2009 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2013 Antoine Iauch <aiauch@gpcsolutions.fr>
*
* 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 3 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, see <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/compta/stats/cabyuser.php
* \brief Page reporting Salesover by user
*/
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
$socid = GETPOST('socid','int');
// Security check
if ($user->societe_id > 0) $socid = $user->societe_id;
if (! empty($conf->comptabilite->enabled)) $result=restrictedArea($user,'compta','','','resultat');
if (! empty($conf->accounting->enabled)) $result=restrictedArea($user,'accounting','','','comptarapport');
// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES')
$modecompta = $conf->global->ACCOUNTING_MODE;
if (GETPOST("modecompta")) $modecompta=GETPOST("modecompta");
$sortorder=isset($_GET["sortorder"])?$_GET["sortorder"]:$_POST["sortorder"];
$sortfield=isset($_GET["sortfield"])?$_GET["sortfield"]:$_POST["sortfield"];
if (! $sortorder) $sortorder="asc";
if (! $sortfield) $sortfield="name";
// Date range
$year=GETPOST("year");
$month=GETPOST("month");
$date_startyear = GETPOST("date_startyear");
$date_startmonth = GETPOST("date_startmonth");
$date_startday = GETPOST("date_startday");
$date_endyear = GETPOST("date_endyear");
$date_endmonth = GETPOST("date_endmonth");
$date_endday = GETPOST("date_endday");
if (empty($year))
{
$year_current = strftime("%Y",dol_now());
$month_current = strftime("%m",dol_now());
$year_start = $year_current;
} else {
$year_current = $year;
$month_current = strftime("%m",dol_now());
$year_start = $year;
}
$date_start=dol_mktime(0,0,0,$_REQUEST["date_startmonth"],$_REQUEST["date_startday"],$_REQUEST["date_startyear"]);
$date_end=dol_mktime(23,59,59,$_REQUEST["date_endmonth"],$_REQUEST["date_endday"],$_REQUEST["date_endyear"]);
// Quarter
if (empty($date_start) || empty($date_end)) // We define date_start and date_end
{
$q=GETPOST("q")?GETPOST("q"):0;
if ($q==0)
{
// We define date_start and date_end
$month_start=GETPOST("month")?GETPOST("month"):($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1);
$year_end=$year_start;
$month_end=$month_start;
if (! GETPOST("month")) // If month not forced
{
if (! GETPOST('year') && $month_start > $month_current)
{
$year_start--;
$year_end--;
}
$month_end=$month_start-1;
if ($month_end < 1) $month_end=12;
else $year_end++;
}
$date_start=dol_get_first_day($year_start,$month_start,false); $date_end=dol_get_last_day($year_end,$month_end,false);
}
if ($q==1) { $date_start=dol_get_first_day($year_start,1,false); $date_end=dol_get_last_day($year_start,3,false); }
if ($q==2) { $date_start=dol_get_first_day($year_start,4,false); $date_end=dol_get_last_day($year_start,6,false); }
if ($q==3) { $date_start=dol_get_first_day($year_start,7,false); $date_end=dol_get_last_day($year_start,9,false); }
if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); }
}
else
{
// TODO We define q
}
$commonparams=array();
$commonparams['modecompta']=$modecompta;
$commonparams['sortorder'] = $sortorder;
$commonparams['sortfield'] = $sortfield;
$headerparams = array();
$headerparams['date_startyear'] = $date_startyear;
$headerparams['date_startmonth'] = $date_startmonth;
$headerparams['date_startday'] = $date_startday;
$headerparams['date_endyear'] = $date_endyear;
$headerparams['date_endmonth'] = $date_endmonth;
$headerparams['date_endday'] = $date_endday;
$headerparams['q'] = $q;
$tableparams = array();
$tableparams['search_categ'] = $selected_cat;
$tableparams['subcat'] = ($subcat === true)?'yes':'';
// Adding common parameters
$allparams = array_merge($commonparams, $headerparams, $tableparams);
$headerparams = array_merge($commonparams, $headerparams);
$tableparams = array_merge($commonparams, $tableparams);
foreach($allparams as $key => $value) {
$paramslink .= '&' . $key . '=' . $value;
}
/*
* View
*/
llxHeader();
$form=new Form($db);
// Show report header
if ($modecompta=="CREANCES-DETTES") {
$nom=$langs->trans("SalesTurnover").', '.$langs->trans("ByUserAuthorOfInvoice");
$calcmode=$langs->trans("CalcModeDebt");
$calcmode.='<br>('.$langs->trans("SeeReportInInputOutputMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year.'&modecompta=RECETTES-DEPENSES">','</a>').')';
$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
//$periodlink="<a href='".$_SERVER["PHP_SELF"]."?year=".($year-1)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($year+1)."&modecompta=".$modecompta."'>".img_next()."</a>";
$description=$langs->trans("RulesCADue");
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded");
else $description.= $langs->trans("DepositsAreIncluded");
$builddate=time();
//$exportlink=$langs->trans("NotYetAvailable");
} else {
$nom=$langs->trans("SalesTurnover").', '.$langs->trans("ByUserAuthorOfInvoice");
$calcmode=$langs->trans("CalcModeEngagement");
$calcmode.='<br>('.$langs->trans("SeeReportInDueDebtMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year.'&modecompta=CREANCES-DETTES">','</a>').')';
$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
//$periodlink="<a href='".$_SERVER["PHP_SELF"]."?year=".($year-1)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($year+1)."&modecompta=".$modecompta."'>".img_next()."</a>";
$description=$langs->trans("RulesCAIn");
$description.= $langs->trans("DepositsAreIncluded");
$builddate=time();
//$exportlink=$langs->trans("NotYetAvailable");
}
$moreparam=array();
if (! empty($modecompta)) $moreparam['modecompta']=$modecompta;
report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,$moreparam,$calcmode);
// Show array
print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
// Extra parameters management
foreach($headerparams as $key => $value)
{
print '<input type="hidden" name="'.$key.'" value="'.$value.'">';
}
$catotal=0;
if ($modecompta == 'CREANCES-DETTES') {
$sql = "SELECT u.rowid as rowid, u.lastname as name, u.firstname as firstname, sum(f.total) as amount, sum(f.total_ttc) as amount_ttc";
$sql.= " FROM ".MAIN_DB_PREFIX."user as u";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON f.fk_user_author = u.rowid";
$sql.= " WHERE f.fk_statut in (1,2)";
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql.= " AND f.type IN (0,1,2,5)";
} else {
$sql.= " AND f.type IN (0,1,2,3,5)";
}
if ($date_start && $date_end) {
$sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
}
} else {
/*
* Liste des paiements (les anciens paiements ne sont pas vus par cette requete car, sur les
* vieilles versions, ils n'etaient pas lies via paiement_facture. On les ajoute plus loin)
*/
$sql = "SELECT u.rowid as rowid, u.lastname as name, u.firstname as firstname, sum(pf.amount) as amount_ttc";
$sql.= " FROM ".MAIN_DB_PREFIX."user as u" ;
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON f.fk_user_author = u.rowid ";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON pf.fk_facture = f.rowid";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement as p ON p.rowid = pf.fk_paiement";
$sql.= " WHERE 1=1";
if ($date_start && $date_end) {
$sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'";
}
}
$sql.= " AND f.entity = ".$conf->entity;
if ($socid) $sql.= " AND f.fk_soc = ".$socid;
$sql .= " GROUP BY u.rowid, u.lastname, u.firstname";
$sql .= " ORDER BY u.rowid";
$result = $db->query($sql);
if ($result) {
$num = $db->num_rows($result);
$i=0;
while ($i < $num) {
$obj = $db->fetch_object($result);
$amount_ht[$obj->rowid] = $obj->amount;
$amount[$obj->rowid] = $obj->amount_ttc;
$name[$obj->rowid] = $obj->name.' '.$obj->firstname;
$catotal_ht+=$obj->amount;
$catotal+=$obj->amount_ttc;
$i++;
}
} else {
dol_print_error($db);
}
// Adding old-version payments, non-bound by "paiement_facture" then without User
if ($modecompta != 'CREANCES-DETTES') {
$sql = "SELECT -1 as rowidx, '' as name, '' as firstname, sum(DISTINCT p.amount) as amount_ttc";
$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
$sql.= ", ".MAIN_DB_PREFIX."bank_account as ba";
$sql.= ", ".MAIN_DB_PREFIX."paiement as p";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON p.rowid = pf.fk_paiement";
$sql.= " WHERE pf.rowid IS NULL";
$sql.= " AND p.fk_bank = b.rowid";
$sql.= " AND b.fk_account = ba.rowid";
$sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")";
if ($date_start && $date_end) {
$sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'";
}
$sql.= " GROUP BY rowidx, name, firstname";
$sql.= " ORDER BY rowidx";
$result = $db->query($sql);
if ($result) {
$num = $db->num_rows($result);
$i=0;
while ($i < $num) {
$obj = $db->fetch_object($result);
$amount[$obj->rowidx] = $obj->amount_ttc;
$name[$obj->rowidx] = $obj->name.' '.$obj->firstname;
$catotal+=$obj->amount_ttc;
$i++;
}
} else {
dol_print_error($db);
}
}
$i = 0;
print "<table class=\"noborder\" width=\"100%\">";
print "<tr class=\"liste_titre\">";
print_liste_field_titre(
$langs->trans("User"),
$_SERVER["PHP_SELF"],
"name",
"",
$paramslink,
"",
$sortfield,
$sortorder
);
if ($modecompta == 'CREANCES-DETTES') {
print_liste_field_titre(
$langs->trans('AmountHT'),
$_SERVER["PHP_SELF"],
"amount_ht",
"",
$paramslink,
'align="right"',
$sortfield,
$sortorder
);
} else {
print '<td colspan="1"></td>';
}
print_liste_field_titre(
$langs->trans("AmountTTC"),
$_SERVER["PHP_SELF"],
"amount_ttc",
"",
$paramslink,
'align="right"',
$sortfield,
$sortorder
);
print_liste_field_titre(
$langs->trans("Percentage"),
$_SERVER["PHP_SELF"],"amount_ttc",
"",
$paramslink,
'align="right"',
$sortfield,
$sortorder
);
print_liste_field_titre(
$langs->trans("OtherStatistics"),
$_SERVER["PHP_SELF"],
"",
"",
"",
'align="center" width="20%"'
);
print "</tr>\n";
$var=true;
if (count($amount)) {
$arrayforsort=$name;
// We define arrayforsort
if ($sortfield == 'name' && $sortorder == 'asc') {
asort($name);
$arrayforsort=$name;
}
if ($sortfield == 'name' && $sortorder == 'desc') {
arsort($name);
$arrayforsort=$name;
}
if ($sortfield == 'amount_ht' && $sortorder == 'asc') {
asort($amount_ht);
$arrayforsort=$amount_ht;
}
if ($sortfield == 'amount_ht' && $sortorder == 'desc') {
arsort($amount_ht);
$arrayforsort=$amount_ht;
}
if ($sortfield == 'amount_ttc' && $sortorder == 'asc') {
asort($amount);
$arrayforsort=$amount;
}
if ($sortfield == 'amount_ttc' && $sortorder == 'desc') {
arsort($amount);
$arrayforsort=$amount;
}
foreach($arrayforsort as $key => $value) {
$var=!$var;
print "<tr ".$bc[$var].">";
// Third party
$fullname=$name[$key];
if ($key >= 0) {
$linkname='<a href="'.DOL_URL_ROOT.'/user/card.php?id='.$key.'">'.img_object($langs->trans("ShowUser"),'user').' '.$fullname.'</a>';
} else {
$linkname=$langs->trans("PaymentsNotLinkedToUser");
}
print "<td>".$linkname."</td>\n";
// Amount w/o VAT
print '<td align="right">';
if ($modecompta != 'CREANCES-DETTES')
{
if ($key > 0) {
print '<a href="'.DOL_URL_ROOT.'/compta/paiement/list.php?userid='.$key.'">';
} else {
print '<a href="'.DOL_URL_ROOT.'/compta/paiement/list.php?userid=-1">';
}
} else {
if ($key > 0) {
print '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?userid='.$key.'">';
} else {
print '<a href="#">';
}
print price($amount_ht[$key]);
}
print '</td>';
// Amount with VAT
print '<td align="right">';
if ($modecompta != 'CREANCES-DETTES') {
if ($key > 0) {
print '<a href="'.DOL_URL_ROOT.'/compta/paiement/list.php?userid='.$key.'">';
} else {
print '<a href="'.DOL_URL_ROOT.'/compta/paiement/list.php?userid=-1">';
}
} else {
if ($key > 0) {
print '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?userid='.$key.'">';
} else {
print '<a href="#">';
}
}
print price($amount[$key]);
print '</td>';
// Percent
print '<td align="right">'.($catotal > 0 ? round(100 * $amount[$key] / $catotal,2).'%' : '&nbsp;').'</td>';
// Other stats
print '<td align="center">';
if (! empty($conf->propal->enabled) && $key>0) {
print '&nbsp;<a href="'.DOL_URL_ROOT.'/comm/propal/stats/index.php?userid='.$key.'">'.img_picto($langs->trans("ProposalStats"),"stats").'</a>&nbsp;';
}
if (! empty($conf->commande->enabled) && $key>0) {
print '&nbsp;<a href="'.DOL_URL_ROOT.'/commande/stats/index.php?userid='.$key.'">'.img_picto($langs->trans("OrderStats"),"stats").'</a>&nbsp;';
}
if (! empty($conf->facture->enabled) && $key>0) {
print '&nbsp;<a href="'.DOL_URL_ROOT.'/compta/facture/stats/index.php?userid='.$key.'">'.img_picto($langs->trans("InvoiceStats"),"stats").'</a>&nbsp;';
}
print '</td>';
print "</tr>\n";
$i++;
}
// Total
print '<tr class="liste_total">';
print '<td>'.$langs->trans("Total").'</td>';
if ($modecompta != 'CREANCES-DETTES') {
print '<td colspan="1"></td>';
} else {
print '<td align="right">'.price($catotal_ht).'</td>';
}
print '<td align="right">'.price($catotal).'</td>';
print '<td>&nbsp;</td>';
print '<td>&nbsp;</td>';
print '</tr>';
$db->free($result);
}
print "</table>";
llxFooter();
$db->close();