cabyuser.php

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<?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) 2018-2026  Frédéric France         <frederic.france@free.fr>
 * Copyright (C) 2022       Alexandre Spangaro      <aspangaro@open-dsi.fr>
 * Copyright (C) 2024-2026  MDW           <mdeweerd@users.noreply.github.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 <https://www.gnu.org/licenses/>.
 */
 
// 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 = GETPOSTINT('socid');
 
// Security check
if ($user->socid > 0) {
  $socid = $user->socid;
}
$hookmanager->initHooks(['cabyuserreportlist']);
if (isModEnabled('comptabilite')) {
  $result = restrictedArea($user, 'compta', '', '', 'resultat');
}
if (isModEnabled('accounting')) {
  $result = restrictedArea($user, 'accounting', '', '', 'comptarapport');
}
// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES')
$modecompta = getDolGlobalString('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 = GETPOSTINT("year");
$month = GETPOSTINT("month");
$date_startyear = GETPOSTINT("date_startyear");
$date_startmonth = GETPOSTINT("date_startmonth");
$date_startday = GETPOSTINT("date_startday");
$date_endyear = GETPOSTINT("date_endyear");
$date_endmonth = GETPOSTINT("date_endmonth");
$date_endday = GETPOSTINT("date_endday");
if (empty($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, GETPOSTINT("date_startmonth"), GETPOSTINT("date_startday"), GETPOSTINT("date_startyear"), 'tzserver');  // We use timezone of server so report is same from everywhere
$date_end = dol_mktime(23, 59, 59, GETPOSTINT("date_endmonth"), GETPOSTINT("date_endday"), GETPOSTINT("date_endyear"), 'tzserver');   // We use timezone of server so report is same from everywhere
// Quarter
if (empty($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") : getDolGlobalInt('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);
 
if ($modecompta == "BOOKKEEPINGCOLLECTED") {
  $modecompta = "RECETTES-DEPENSES";
}
 
$exportlink = "";
$namelink = "";
$builddate = 0;
$calcmode = '';
$name = '';
$description = '';
 
// 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 (getDolGlobalString('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 = $langs->trans("CalcModePayment");
  //$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") {
  $name = $langs->trans("Turnover").', '.$langs->trans("ByUserAuthorOfInvoice");
  $calcmode = $langs->trans("CalcModeBookkeeping");
  $description = $langs->trans("RulesCADue");
  $builddate = dol_now();
} elseif ($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="'.dolBuildUrl($_SERVER["PHP_SELF"]).'">';
print '<input type="hidden" name="token" value="'.newToken().'">'."\n";
// Extra parameters management
foreach ($headerparams as $key => $value) {
  print '<input type="hidden" name="'.$key.'" value="'.$value.'">';
}
 
$catotal = 0;
$catotal_ht = 0;
$sql = '';
 
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 (getDolGlobalString('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") {
  // Turnover per invoice author computed from the accounting ledger. Each posting is linked back to
  // its source invoice via fk_doc (reliable at invoice level, unlike fk_docdet which the transfer
  // engine does not preserve when several lines share the same account). HT is the sum of postings
  // on INCOME-type accounts; TTC is the amount posted on the customer subledger line of the invoice.
  $charofaccountstring = dol_getIdFromCode($db, getDolGlobalString('CHARTOFACCOUNTS'), 'accounting_system', 'rowid', 'pcg_version');
 
  $sql = "SELECT u.rowid as rowid, u.lastname as name, u.firstname as firstname,";
  $sql .= " SUM(CASE WHEN b.subledger_account IS NOT NULL AND b.subledger_account != '' THEN b.debit - b.credit ELSE 0 END) as amount_ttc,";
  $sql .= " SUM(CASE WHEN aa.pcg_type = 'INCOME' THEN b.credit - b.debit ELSE 0 END) as amount";
  $sql .= " FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as b";
  $sql .= " INNER JOIN ".MAIN_DB_PREFIX."facture as f ON f.rowid = b.fk_doc AND b.doc_type = 'customer_invoice'";
  $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid = f.fk_user_author";
  $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.account_number = b.numero_compte AND aa.entity = b.entity AND aa.fk_pcg_version = '".$db->escape($charofaccountstring)."'";
  $sql .= " WHERE 1=1";
  if ($date_start && $date_end) {
    $sql .= " AND b.doc_date >= '".$db->idate($date_start)."' AND b.doc_date <= '".$db->idate($date_end)."'";
  }
} // elseif ($modecompta == "BOOKKEEPINGCOLLECTED") {
// }
if ($modecompta == 'BOOKKEEPING') {
  $sql .= " AND b.entity = ".((int) $conf->entity);
  if ($socid) {
    $sql .= " AND f.fk_soc = ".((int) $socid);
  }
} else {
  $sql .= " AND f.entity IN (".getEntity('invoice').")";
  if ($socid) {
    $sql .= " AND f.fk_soc = ".((int) $socid);
  }
}
$sql .= " GROUP BY u.rowid, u.lastname, u.firstname";
$sql .= " ORDER BY u.rowid";
 
$amount = array();
$amount_ht = 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' || $modecompta == 'BOOKKEEPING') {
      if ($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).'%' : '&nbsp;').'</td>';
 
    // Other stats
    print '<td class="center">';
    if (isModEnabled("propal") && $key > 0) {
      print '&nbsp;<a href="'.DOL_URL_ROOT.'/comm/propal/stats/index.php?userid='.$key.'">'.img_picto($langs->trans("ProposalStats"), "stats").'</a>&nbsp;';
    }
    if (isModEnabled('order') && $key > 0) {
      print '&nbsp;<a href="'.DOL_URL_ROOT.'/commande/stats/index.php?userid='.$key.'">'.img_picto($langs->trans("OrderStats"), "stats").'</a>&nbsp;';
    }
    if (isModEnabled('invoice') && $key > 0) {
      print '&nbsp;<a href="'.DOL_URL_ROOT.'/compta/facture/stats/index.php?userid='.$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 == 'RECETTES-DEPENSES') {
    print '<td></td>';
  } else {
    print '<td class="right">'.price($catotal_ht).'</td>';
  }
  print '<td class="right">'.price($catotal).'</td>';
  print '<td>&nbsp;</td>';
  print '<td>&nbsp;</td>';
  print '</tr>';
 
  $db->free($result);
}
 
print "</table>";
print '</div>';
print '</form>';
 
// End of page
llxFooter();
$db->close();