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byratecountry.php
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2020-10-12 13:36
cabyprodserv.php
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cabyuser.php
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casoc.php
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supplier_turnover_by_prodserv.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 Frédéric France <frederic.france@netlogic.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 */ 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 = $user->socid; if (!empty($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 } // $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(); $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); // TODO Report from bookkeeping not yet available, so we switch on report on business events if ($modecompta == "BOOKKEEPING") $modecompta = "CREANCES-DETTES"; if ($modecompta == "BOOKKEEPINGCOLLECTED") $modecompta = "RECETTES-DEPENSES"; // Show report header if ($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).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0); 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, $calcmode); if (!empty($conf->accounting->enabled) && $modecompta != 'BOOKKEEPING') { print info_admin($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.'">'; } $catotal = 0; if ($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)."'"; } } $sql .= " AND f.entity IN (".getEntity('invoice').")"; if ($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"; $sql .= " AND ba.entity IN (".getEntity('bank_account').")"; if ($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); } } $morefilter = ''; print '<div class="div-table-responsive">'; print '<table class="tagtable liste'.($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] / $catotal, 2).'%' : ' ').'</td>'; // Other stats print '<td class="center">'; if (!empty($conf->propal->enabled) && $key > 0) { print ' <a href="'.DOL_URL_ROOT.'/comm/propal/stats/index.php?userid='.$key.'">'.img_picto($langs->trans("ProposalStats"), "stats").'</a> '; } if (!empty($conf->commande->enabled) && $key > 0) { print ' <a href="'.DOL_URL_ROOT.'/commande/stats/index.php?userid='.$key.'">'.img_picto($langs->trans("OrderStats"), "stats").'</a> '; } if (!empty($conf->facture->enabled) && $key > 0) { print ' <a href="'.DOL_URL_ROOT.'/compta/facture/stats/index.php?userid='.$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();