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forked from Wavyzz/dolibarr
Files
dolibarr-fork/htdocs/compta/stats/cabyuser.php
Laurent Destailleur 8d206fdfb0 Prepare move to other licence. For the moment all answers for licence
upgrade were not yet received. So we prepare for GPL by uniformizing
licence text keys to GPL-3+. Will move later to AGPL if all answers are
positive.
2013-01-16 15:36:08 +01:00

310 lines
12 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>
*
* 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->COMPTA_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");
$month=GETPOST("month");
if (empty($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
}
/*
* View
*/
llxHeader();
$form=new Form($db);
// Affiche en-tete du rapport
if ($modecompta=="CREANCES-DETTES")
{
$nom=$langs->trans("SalesTurnover").', '.$langs->trans("ByUserAuthorOfInvoice");
$nom.='<br>('.$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");
$nom.='<br>('.$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);
// Charge tableau
$catotal=0;
if ($modecompta == 'CREANCES-DETTES')
{
$sql = "SELECT u.rowid as rowid, u.name 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)";
else $sql.= " AND f.type IN (0,1,2,3)";
if ($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.name 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.name, 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);
$amount[$obj->rowid] = $obj->amount_ttc;
$name[$obj->rowid] = $obj->name.' '.$obj->firstname;
$catotal+=$obj->amount_ttc;
$i++;
}
}
else {
dol_print_error($db);
}
// On ajoute les paiements ancienne version, non lies par paiement_facture donc sans user
if ($modecompta != 'CREANCES-DETTES')
{
$sql = "SELECT -1 as rowidx, '' as name, '' as firstname, sum(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";
$sql.= " AND ba.entity = ".$conf->entity;
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"),$_SERVER["PHP_SELF"],"name","",'&amp;year='.($year).'&modecompta='.$modecompta,"",$sortfield,$sortorder);
print_liste_field_titre($langs->trans("AmountTTC"),$_SERVER["PHP_SELF"],"amount_ttc","",'&amp;year='.($year).'&modecompta='.$modecompta,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Percentage"),$_SERVER["PHP_SELF"],"amount_ttc","",'&amp;year='.($year).'&modecompta='.$modecompta,'align="right"',$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_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) {
$linkname='<a href="'.DOL_URL_ROOT.'/user/fiche.php?id='.$key.'">'.img_object($langs->trans("ShowUser"),'user').' '.$fullname.'</a>';
}
else {
$linkname=$langs->trans("PaymentsNotLinkedToUser");
}
print "<td>".$linkname."</td>\n";
// Amount
print '<td align="right">';
if ($modecompta != 'CREANCES-DETTES')
{
if ($key > 0) print '<a href="'.DOL_URL_ROOT.'/compta/paiement/liste.php?userid='.$key.'">';
else print '<a href="'.DOL_URL_ROOT.'/compta/paiement/liste.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";
$i++;
}
// Total
print '<tr class="liste_total"><td>'.$langs->trans("Total").'</td><td align="right">'.price($catotal).'</td><td>&nbsp;</td>';
print '<td>&nbsp;</td>';
print '</tr>';
$db->free($result);
}
print "</table>";
llxFooter();
$db->close();
?>