Mini Shell
<?php
/* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2016 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2009 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2013 Antoine Iauch <aiauch@gpcsolutions.fr>
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
* Copyright (C) 2022 Alexandre Spangaro <aspangaro@open-dsi.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 <https://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/compta/stats/cabyuser.php
* \brief Page reporting Salesover by user
*/
// Load Dolibarr environment
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';
// Load translation files required by the page
$langs->load("accountancy");
$socid = GETPOST('socid', 'int');
// Security check
if ($user->socid > 0) {
$socid = $user->socid;
}
if (isModEnabled('comptabilite')) {
$result = restrictedArea($user, 'compta', '', '', 'resultat');
}
if (isModEnabled('accounting')) {
$result = restrictedArea($user, 'accounting', '', '', 'comptarapport');
}
// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES')
$modecompta = $conf->global->ACCOUNTING_MODE;
if (GETPOST("modecompta")) {
$modecompta = GETPOST("modecompta");
}
$sortorder = GETPOST("sortorder", 'aZ09comma');
$sortfield = GETPOST("sortfield", 'aZ09comma');
if (!$sortorder) {
$sortorder = "asc";
}
if (!$sortfield) {
$sortfield = "name";
}
// Date range
$year = GETPOST("year", 'int');
$month = GETPOST("month", 'int');
$date_startyear = GETPOST("date_startyear", 'int');
$date_startmonth = GETPOST("date_startmonth", 'int');
$date_startday = GETPOST("date_startday", 'int');
$date_endyear = GETPOST("date_endyear", 'int');
$date_endmonth = GETPOST("date_endmonth", 'int');
$date_endday = GETPOST("date_endday", 'int');
if (empty($year)) {
$year_current = dol_print_date(dol_now(), '%Y');
$month_current = dol_print_date(dol_now(), '%m');
$year_start = $year_current;
} else {
$year_current = $year;
$month_current = dol_print_date(dol_now(), '%m');
$year_start = $year;
}
$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
$date_end = dol_mktime(23, 59, 59, GETPOST("date_endmonth"), GETPOST("date_endday"), GETPOST("date_endyear"), 'tzserver'); // We use timezone of server so report is same from everywhere
// Quarter
if (empty($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
}
// $date_start and $date_end are defined. We force $year_start and $nbofyear
$tmps = dol_getdate($date_start);
$year_start = $tmps['year'];
$tmpe = dol_getdate($date_end);
$year_end = $tmpe['year'];
$nbofyear = ($year_end - $year_start) + 1;
$commonparams = array();
$commonparams['modecompta'] = $modecompta;
$commonparams['sortorder'] = $sortorder;
$commonparams['sortfield'] = $sortfield;
$headerparams = array();
if (!empty($date_startyear)) {
$headerparams['date_startyear'] = $date_startyear;
}
if (!empty($date_startmonth)) {
$headerparams['date_startmonth'] = $date_startmonth;
}
if (!empty($date_startday)) {
$headerparams['date_startday'] = $date_startday;
}
if (!empty($date_endyear)) {
$headerparams['date_endyear'] = $date_endyear;
}
if (!empty($date_endmonth)) {
$headerparams['date_endmonth'] = $date_endmonth;
}
if (!empty($date_endday)) {
$headerparams['date_endday'] = $date_endday;
}
if (!empty($q)) {
$headerparams['q'] = $q;
}
$tableparams = array();
// Adding common parameters
$allparams = array_merge($commonparams, $headerparams, $tableparams);
$headerparams = array_merge($commonparams, $headerparams);
$tableparams = array_merge($commonparams, $tableparams);
$paramslink="";
foreach ($allparams as $key => $value) {
$paramslink .= '&'.$key.'='.$value;
}
/*
* View
*/
llxHeader();
$form = new Form($db);
// TODO Report from bookkeeping not yet available, so we switch on report on business events
if ($modecompta == "BOOKKEEPING") {
$modecompta = "CREANCES-DETTES";
}
if ($modecompta == "BOOKKEEPINGCOLLECTED") {
$modecompta = "RECETTES-DEPENSES";
}
$exportlink="";
$namelink="";
// Show report header
if ($modecompta == "CREANCES-DETTES") {
$name = $langs->trans("Turnover").', '.$langs->trans("ByUserAuthorOfInvoice");
$calcmode = $langs->trans("CalcModeDebt");
//$calcmode.='<br>('.$langs->trans("SeeReportInInputOutputMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year_start.'&modecompta=RECETTES-DEPENSES">','</a>').')';
$description = $langs->trans("RulesCADue");
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$description .= $langs->trans("DepositsAreNotIncluded");
} else {
$description .= $langs->trans("DepositsAreIncluded");
}
$builddate = dol_now();
//$exportlink=$langs->trans("NotYetAvailable");
} elseif ($modecompta == "RECETTES-DEPENSES") {
$name = $langs->trans("TurnoverCollected").', '.$langs->trans("ByUserAuthorOfInvoice");
$calcmode = $langs->trans("CalcModeEngagement");
//$calcmode.='<br>('.$langs->trans("SeeReportInDueDebtMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year_start.'&modecompta=CREANCES-DETTES">','</a>').')';
$description = $langs->trans("RulesCAIn");
$description .= $langs->trans("DepositsAreIncluded");
$builddate = dol_now();
//$exportlink=$langs->trans("NotYetAvailable");
} elseif ($modecompta == "BOOKKEEPING") {
// TODO
} elseif ($modecompta == "BOOKKEEPINGCOLLECTED") {
// TODO
}
$period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzserver');
$period .= ' - ';
$period .= $form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzserver');
if ($date_end == dol_time_plus_duree($date_start, 1, 'y') - 1) {
$periodlink = '<a href="'.$_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>';
} else {
$periodlink = '';
}
$moreparam = array();
if (!empty($modecompta)) {
$moreparam['modecompta'] = $modecompta;
}
report_header($name, $namelink, $period, $periodlink, $description, $builddate, $exportlink, $moreparam, $calcmode);
if (isModEnabled('accounting') && $modecompta != 'BOOKKEEPING') {
print info_admin($langs->trans("WarningReportNotReliable"), 0, 0, 1);
}
$name = array();
// Show array
print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
print '<input type="hidden" name="token" value="'.newToken().'">'."\n";
// Extra parameters management
foreach ($headerparams as $key => $value) {
print '<input type="hidden" name="'.$key.'" value="'.$value.'">';
}
$catotal = 0;
$catotal_ht = 0;
if ($modecompta == 'CREANCES-DETTES') {
$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";
$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($date_end)."'";
}
} elseif ($modecompta == "RECETTES-DEPENSES") {
/*
* List of payments (old payments are not seen by this query because on older versions,
* they were not linked via the table llx_paiement_facture. They are added later)
*/
$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($date_end)."'";
}
} elseif ($modecompta == "BOOKKEEPING") {
} elseif ($modecompta == "BOOKKEEPINGCOLLECTED") {
}
$sql .= " AND f.entity IN (".getEntity('invoice').")";
if ($socid) {
$sql .= " AND f.fk_soc = ".((int) $socid);
}
$sql .= " GROUP BY u.rowid, u.lastname, u.firstname";
$sql .= " ORDER BY u.rowid";
$amount = array();
dol_syslog("cabyuser", LOG_DEBUG);
$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] = (empty($obj->amount) ? 0 : $obj->amount);
$amount[$obj->rowid] = $obj->amount_ttc;
$name[$obj->rowid] = $obj->name.' '.$obj->firstname;
$catotal_ht += (empty($obj->amount) ? 0 : $obj->amount);
$catotal += $obj->amount_ttc;
$i++;
}
} else {
dol_print_error($db);
}
// Adding old-version payments, non-bound by table llx_paiement_facture then without User
if ($modecompta == 'RECETTES-DEPENSES') {
$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";
$sql .= " AND ba.entity IN (".getEntity('bank_account').")";
if ($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('commande') && $key > 0) {
print ' <a href="'.DOL_URL_ROOT.'/commande/stats/index.php?userid='.$key.'">'.img_picto($langs->trans("OrderStats"), "stats").'</a> ';
}
if (isModEnabled('facture') && $key > 0) {
print ' <a href="'.DOL_URL_ROOT.'/compta/facture/stats/index.php?userid='.$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();
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