541 lines
17 KiB
PHP
541 lines
17 KiB
PHP
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<?php
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/* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2016 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005-2009 Regis Houssin <regis.houssin@inodbox.com>
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* Copyright (C) 2013 Antoine Iauch <aiauch@gpcsolutions.fr>
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* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
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* Copyright (C) 2022 Alexandre Spangaro <aspangaro@open-dsi.fr>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 3 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <https://www.gnu.org/licenses/>.
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*/
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/**
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* \file htdocs/compta/stats/cabyuser.php
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* \brief Page reporting Salesover by user
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*/
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// Load Dolibarr environment
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require '../../main.inc.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
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// Load translation files required by the page
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$langs->load("accountancy");
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$socid = GETPOSTINT('socid');
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// Security check
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if ($user->socid > 0) {
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$socid = $user->socid;
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}
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$hookmanager->initHooks(['cabyuserreportlist']);
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if (isModEnabled('comptabilite')) {
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$result = restrictedArea($user, 'compta', '', '', 'resultat');
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}
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if (isModEnabled('accounting')) {
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$result = restrictedArea($user, 'accounting', '', '', 'comptarapport');
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}
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// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES')
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$modecompta = getDolGlobalString('ACCOUNTING_MODE');
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if (GETPOST("modecompta")) {
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$modecompta = GETPOST("modecompta");
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}
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$sortorder = GETPOST("sortorder", 'aZ09comma');
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$sortfield = GETPOST("sortfield", 'aZ09comma');
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if (!$sortorder) {
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$sortorder = "asc";
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}
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if (!$sortfield) {
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$sortfield = "name";
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}
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// Date range
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$year = GETPOSTINT("year");
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$month = GETPOSTINT("month");
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$date_startyear = GETPOSTINT("date_startyear");
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$date_startmonth = GETPOSTINT("date_startmonth");
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$date_startday = GETPOSTINT("date_startday");
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$date_endyear = GETPOSTINT("date_endyear");
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$date_endmonth = GETPOSTINT("date_endmonth");
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$date_endday = GETPOSTINT("date_endday");
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if (empty($year)) {
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$year_current = dol_print_date(dol_now(), '%Y');
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$month_current = dol_print_date(dol_now(), '%m');
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$year_start = $year_current;
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} else {
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$year_current = $year;
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$month_current = dol_print_date(dol_now(), '%m');
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$year_start = $year;
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}
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$date_start = dol_mktime(0, 0, 0, GETPOST("date_startmonth"), GETPOST("date_startday"), GETPOST("date_startyear"), 'tzserver'); // We use timezone of server so report is same from everywhere
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$date_end = dol_mktime(23, 59, 59, GETPOST("date_endmonth"), GETPOST("date_endday"), GETPOST("date_endyear"), 'tzserver'); // We use timezone of server so report is same from everywhere
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// Quarter
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if (empty($date_start) || empty($date_end)) { // We define date_start and date_end
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$q = GETPOST("q") ? GETPOST("q") : 0;
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if ($q == 0) {
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// We define date_start and date_end
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$month_start = GETPOST("month") ? GETPOST("month") : getDolGlobalInt('SOCIETE_FISCAL_MONTH_START', 1);
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$year_end = $year_start;
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$month_end = $month_start;
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if (!GETPOST("month")) { // If month not forced
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if (!GETPOST('year') && $month_start > $month_current) {
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$year_start--;
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$year_end--;
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}
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$month_end = $month_start - 1;
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if ($month_end < 1) {
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$month_end = 12;
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} else {
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$year_end++;
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}
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}
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$date_start = dol_get_first_day($year_start, $month_start, false);
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$date_end = dol_get_last_day($year_end, $month_end, false);
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}
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if ($q == 1) {
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$date_start = dol_get_first_day($year_start, 1, false);
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$date_end = dol_get_last_day($year_start, 3, false);
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}
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if ($q == 2) {
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$date_start = dol_get_first_day($year_start, 4, false);
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$date_end = dol_get_last_day($year_start, 6, false);
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}
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if ($q == 3) {
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$date_start = dol_get_first_day($year_start, 7, false);
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$date_end = dol_get_last_day($year_start, 9, false);
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}
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if ($q == 4) {
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$date_start = dol_get_first_day($year_start, 10, false);
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$date_end = dol_get_last_day($year_start, 12, false);
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}
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} else {
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// TODO We define q
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}
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// $date_start and $date_end are defined. We force $year_start and $nbofyear
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$tmps = dol_getdate($date_start);
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$year_start = $tmps['year'];
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$tmpe = dol_getdate($date_end);
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$year_end = $tmpe['year'];
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$nbofyear = ($year_end - $year_start) + 1;
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$commonparams = array();
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$commonparams['modecompta'] = $modecompta;
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$commonparams['sortorder'] = $sortorder;
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$commonparams['sortfield'] = $sortfield;
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$headerparams = array();
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if (!empty($date_startyear)) {
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$headerparams['date_startyear'] = $date_startyear;
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}
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if (!empty($date_startmonth)) {
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$headerparams['date_startmonth'] = $date_startmonth;
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}
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if (!empty($date_startday)) {
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$headerparams['date_startday'] = $date_startday;
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}
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if (!empty($date_endyear)) {
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$headerparams['date_endyear'] = $date_endyear;
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}
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if (!empty($date_endmonth)) {
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$headerparams['date_endmonth'] = $date_endmonth;
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}
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if (!empty($date_endday)) {
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$headerparams['date_endday'] = $date_endday;
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}
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if (!empty($q)) {
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$headerparams['q'] = $q;
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}
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$tableparams = array();
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// Adding common parameters
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$allparams = array_merge($commonparams, $headerparams, $tableparams);
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$headerparams = array_merge($commonparams, $headerparams);
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$tableparams = array_merge($commonparams, $tableparams);
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$paramslink = "";
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foreach ($allparams as $key => $value) {
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$paramslink .= '&'.$key.'='.$value;
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}
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/*
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* View
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*/
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llxHeader();
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$form = new Form($db);
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// TODO Report from bookkeeping not yet available, so we switch on report on business events
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if ($modecompta == "BOOKKEEPING") {
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$modecompta = "CREANCES-DETTES";
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}
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if ($modecompta == "BOOKKEEPINGCOLLECTED") {
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$modecompta = "RECETTES-DEPENSES";
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}
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$exportlink = "";
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$namelink = "";
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// Show report header
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if ($modecompta == "CREANCES-DETTES") {
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$name = $langs->trans("Turnover").', '.$langs->trans("ByUserAuthorOfInvoice");
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$calcmode = $langs->trans("CalcModeDebt");
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//$calcmode.='<br>('.$langs->trans("SeeReportInInputOutputMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year_start.'&modecompta=RECETTES-DEPENSES">','</a>').')';
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$description = $langs->trans("RulesCADue");
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if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) {
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$description .= $langs->trans("DepositsAreNotIncluded");
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} else {
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$description .= $langs->trans("DepositsAreIncluded");
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}
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$builddate = dol_now();
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//$exportlink=$langs->trans("NotYetAvailable");
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} elseif ($modecompta == "RECETTES-DEPENSES") {
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$name = $langs->trans("TurnoverCollected").', '.$langs->trans("ByUserAuthorOfInvoice");
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$calcmode = $langs->trans("CalcModePayment");
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//$calcmode.='<br>('.$langs->trans("SeeReportInDueDebtMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year_start.'&modecompta=CREANCES-DETTES">','</a>').')';
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$description = $langs->trans("RulesCAIn");
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$description .= $langs->trans("DepositsAreIncluded");
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$builddate = dol_now();
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//$exportlink=$langs->trans("NotYetAvailable");
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} elseif ($modecompta == "BOOKKEEPING") {
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// TODO
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} elseif ($modecompta == "BOOKKEEPINGCOLLECTED") {
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// TODO
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}
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$period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzserver');
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$period .= ' - ';
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$period .= $form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzserver');
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if ($date_end == dol_time_plus_duree($date_start, 1, 'y') - 1) {
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$periodlink = '<a href="'.$_SERVER["PHP_SELF"].'?year='.($year_start - 1).'&modecompta='.$modecompta.'">'.img_previous().'</a> <a href="'.$_SERVER["PHP_SELF"].'?year='.($year_start + 1).'&modecompta='.$modecompta.'">'.img_next().'</a>';
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} else {
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$periodlink = '';
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}
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$moreparam = array();
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if (!empty($modecompta)) {
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$moreparam['modecompta'] = $modecompta;
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}
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report_header($name, $namelink, $period, $periodlink, $description, $builddate, $exportlink, $moreparam, $calcmode);
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if (isModEnabled('accounting') && $modecompta != 'BOOKKEEPING') {
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print info_admin($langs->trans("WarningReportNotReliable"), 0, 0, 1);
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}
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$name = array();
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// Show array
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print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
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print '<input type="hidden" name="token" value="'.newToken().'">'."\n";
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// Extra parameters management
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foreach ($headerparams as $key => $value) {
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print '<input type="hidden" name="'.$key.'" value="'.$value.'">';
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}
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$catotal = 0;
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$catotal_ht = 0;
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if ($modecompta == 'CREANCES-DETTES') {
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$sql = "SELECT u.rowid as rowid, u.lastname as name, u.firstname as firstname, sum(f.total_ht) as amount, sum(f.total_ttc) as amount_ttc";
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$sql .= " FROM ".MAIN_DB_PREFIX."user as u";
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$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON f.fk_user_author = u.rowid";
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$sql .= " WHERE f.fk_statut in (1,2)";
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if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) {
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$sql .= " AND f.type IN (0,1,2,5)";
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} else {
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$sql .= " AND f.type IN (0,1,2,3,5)";
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}
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if ($date_start && $date_end) {
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$sql .= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
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}
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} elseif ($modecompta == "RECETTES-DEPENSES") {
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/*
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* List of payments (old payments are not seen by this query because on older versions,
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* they were not linked via the table llx_paiement_facture. They are added later)
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*/
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$sql = "SELECT u.rowid as rowid, u.lastname as name, u.firstname as firstname, sum(pf.amount) as amount_ttc";
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$sql .= " FROM ".MAIN_DB_PREFIX."user as u";
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$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON f.fk_user_author = u.rowid ";
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$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON pf.fk_facture = f.rowid";
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$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."paiement as p ON p.rowid = pf.fk_paiement";
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$sql .= " WHERE 1=1";
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if ($date_start && $date_end) {
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$sql .= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'";
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}
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} elseif ($modecompta == "BOOKKEEPING") {
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} elseif ($modecompta == "BOOKKEEPINGCOLLECTED") {
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}
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$sql .= " AND f.entity IN (".getEntity('invoice').")";
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if ($socid) {
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$sql .= " AND f.fk_soc = ".((int) $socid);
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}
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$sql .= " GROUP BY u.rowid, u.lastname, u.firstname";
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$sql .= " ORDER BY u.rowid";
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$amount = array();
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$amount_ht = array();
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dol_syslog("cabyuser", LOG_DEBUG);
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$result = $db->query($sql);
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if ($result) {
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$num = $db->num_rows($result);
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$i = 0;
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while ($i < $num) {
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$obj = $db->fetch_object($result);
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$amount_ht[$obj->rowid] = (empty($obj->amount) ? 0 : $obj->amount);
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$amount[$obj->rowid] = $obj->amount_ttc;
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$name[$obj->rowid] = $obj->name.' '.$obj->firstname;
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$catotal_ht += (empty($obj->amount) ? 0 : $obj->amount);
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$catotal += $obj->amount_ttc;
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$i++;
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}
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} else {
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dol_print_error($db);
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}
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// Adding old-version payments, non-bound by table llx_paiement_facture then without User
|
||
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if ($modecompta == 'RECETTES-DEPENSES') {
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$sql = "SELECT -1 as rowidx, '' as name, '' as firstname, sum(DISTINCT p.amount) as amount_ttc";
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||
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$sql .= " FROM ".MAIN_DB_PREFIX."bank as b";
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$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";
|
||
|
|
$sql .= " AND ba.entity IN (".getEntity('bank_account').")";
|
||
|
|
if ($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);
|
||
|
|
}
|
||
|
|
}
|
||
|
|
|
||
|
|
$moreforfilter = '';
|
||
|
|
|
||
|
|
print '<div class="div-table-responsive">';
|
||
|
|
print '<table class="tagtable liste'.($moreforfilter ? " listwithfilterbefore" : "").'">'."\n";
|
||
|
|
|
||
|
|
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,
|
||
|
|
'class="right"',
|
||
|
|
$sortfield,
|
||
|
|
$sortorder
|
||
|
|
);
|
||
|
|
} else {
|
||
|
|
print_liste_field_titre('');
|
||
|
|
}
|
||
|
|
print_liste_field_titre(
|
||
|
|
$langs->trans("AmountTTC"),
|
||
|
|
$_SERVER["PHP_SELF"],
|
||
|
|
"amount_ttc",
|
||
|
|
"",
|
||
|
|
$paramslink,
|
||
|
|
'class="right"',
|
||
|
|
$sortfield,
|
||
|
|
$sortorder
|
||
|
|
);
|
||
|
|
print_liste_field_titre(
|
||
|
|
$langs->trans("Percentage"),
|
||
|
|
$_SERVER["PHP_SELF"],
|
||
|
|
"amount_ttc",
|
||
|
|
"",
|
||
|
|
$paramslink,
|
||
|
|
'class="right"',
|
||
|
|
$sortfield,
|
||
|
|
$sortorder
|
||
|
|
);
|
||
|
|
print_liste_field_titre(
|
||
|
|
$langs->trans("OtherStatistics"),
|
||
|
|
$_SERVER["PHP_SELF"],
|
||
|
|
"",
|
||
|
|
"",
|
||
|
|
"",
|
||
|
|
'align="center" width="20%"'
|
||
|
|
);
|
||
|
|
print "</tr>\n";
|
||
|
|
|
||
|
|
if (count($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;
|
||
|
|
}
|
||
|
|
|
||
|
|
$i = 0;
|
||
|
|
|
||
|
|
foreach ($arrayforsort as $key => $value) {
|
||
|
|
print '<tr class="oddeven">';
|
||
|
|
|
||
|
|
// 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 class="right">';
|
||
|
|
if ($modecompta == 'RECETTES-DEPENSES') {
|
||
|
|
if ($key > 0) {
|
||
|
|
//print '<a href="'.DOL_URL_ROOT.'/compta/paiement/list.php?userid='.$key.'">';
|
||
|
|
} else {
|
||
|
|
//print '<a href="'.DOL_URL_ROOT.'/compta/paiement/list.php?userid=-1">';
|
||
|
|
}
|
||
|
|
} elseif ($modecompta == 'CREANCES-DETTES') {
|
||
|
|
if ($key > 0) {
|
||
|
|
print '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?userid='.$key.'">';
|
||
|
|
} else {
|
||
|
|
//print '<a href="#">';
|
||
|
|
}
|
||
|
|
print price($amount_ht[$key]);
|
||
|
|
if ($key > 0) {
|
||
|
|
print '</a>';
|
||
|
|
}
|
||
|
|
}
|
||
|
|
print '</td>';
|
||
|
|
|
||
|
|
// Amount with VAT
|
||
|
|
print '<td class="right">';
|
||
|
|
if ($modecompta == 'RECETTES-DEPENSES') {
|
||
|
|
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">';
|
||
|
|
}
|
||
|
|
} elseif ($modecompta == 'CREANCES-DETTES') {
|
||
|
|
if ($key > 0) {
|
||
|
|
print '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?userid='.$key.'">';
|
||
|
|
} else {
|
||
|
|
//print '<a href="#">';
|
||
|
|
}
|
||
|
|
}
|
||
|
|
print price($amount[$key]);
|
||
|
|
if ($modecompta == 'RECETTES-DEPENSES') {
|
||
|
|
if ($key > 0) {
|
||
|
|
//print '</a>';
|
||
|
|
} else {
|
||
|
|
//print '</a>';
|
||
|
|
}
|
||
|
|
} elseif ($modecompta == 'CREANCES-DETTES') {
|
||
|
|
if ($key > 0) {
|
||
|
|
print '</a>';
|
||
|
|
}
|
||
|
|
}
|
||
|
|
print '</td>';
|
||
|
|
|
||
|
|
// Percent
|
||
|
|
print '<td class="right">'.($catotal > 0 ? round(100 * $amount[$key] / $catotal, 2).'%' : ' ').'</td>';
|
||
|
|
|
||
|
|
// Other stats
|
||
|
|
print '<td class="center">';
|
||
|
|
if (isModEnabled("propal") && $key > 0) {
|
||
|
|
print ' <a href="'.DOL_URL_ROOT.'/comm/propal/stats/index.php?userid='.$key.'">'.img_picto($langs->trans("ProposalStats"), "stats").'</a> ';
|
||
|
|
}
|
||
|
|
if (isModEnabled('order') && $key > 0) {
|
||
|
|
print ' <a href="'.DOL_URL_ROOT.'/commande/stats/index.php?userid='.$key.'">'.img_picto($langs->trans("OrderStats"), "stats").'</a> ';
|
||
|
|
}
|
||
|
|
if (isModEnabled('invoice') && $key > 0) {
|
||
|
|
print ' <a href="'.DOL_URL_ROOT.'/compta/facture/stats/index.php?userid='.$key.'">'.img_picto($langs->trans("InvoiceStats"), "stats").'</a> ';
|
||
|
|
}
|
||
|
|
print '</td>';
|
||
|
|
print "</tr>\n";
|
||
|
|
$i++;
|
||
|
|
}
|
||
|
|
|
||
|
|
// Total
|
||
|
|
print '<tr class="liste_total">';
|
||
|
|
print '<td>'.$langs->trans("Total").'</td>';
|
||
|
|
if ($modecompta != 'CREANCES-DETTES') {
|
||
|
|
print '<td></td>';
|
||
|
|
} else {
|
||
|
|
print '<td class="right">'.price($catotal_ht).'</td>';
|
||
|
|
}
|
||
|
|
print '<td class="right">'.price($catotal).'</td>';
|
||
|
|
print '<td> </td>';
|
||
|
|
print '<td> </td>';
|
||
|
|
print '</tr>';
|
||
|
|
|
||
|
|
$db->free($result);
|
||
|
|
}
|
||
|
|
|
||
|
|
print "</table>";
|
||
|
|
print '</div>';
|
||
|
|
print '</form>';
|
||
|
|
|
||
|
|
// End of page
|
||
|
|
llxFooter();
|
||
|
|
$db->close();
|