Close #17271 : Replament of 2 graph in compta/index.php
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lmarcouiller
parent
4b204301a9
commit
52bf0f0359
@ -102,9 +102,11 @@ print load_fiche_titre($langs->trans("AccountancyTreasuryArea"), '', 'bill');
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print '<div class="fichecenter"><div class="fichethirdleft">';
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print getCustomerInvoicePieChart($socid);
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//print getCustomerInvoicePieChart($socid);
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getNumberInvoicesPieChart('customers');
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print '<br>';
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print getPurchaseInvoicePieChart($socid);
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getNumberInvoicesPieChart('fourn');
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//print getPurchaseInvoicePieChart($socid);
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print '<br>';
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print getCustomerInvoiceDraftTable($max, $socid);
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print '<br>';
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@ -456,6 +456,121 @@ function getPurchaseInvoicePieChart($socid = 0)
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return $result;
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}
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/**
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* Return an HTML table that contains a pie chart of the number of customers or supplier invoices
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* @param string $mode Can be customer or fourn
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* @return string A HTML table that contains a pie chart of customers or supplier invoices
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*/
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function getNumberInvoicesPieChart($mode)
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{
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global $conf, $db, $langs, $user;
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if (!empty($conf->facture->enabled) && !empty($user->rights->facture->lire)) {
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include DOL_DOCUMENT_ROOT.'/theme/'.$conf->theme.'/theme_vars.inc.php';
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$langs->load("boxes");
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$tmpinvoice = new Facture($db);
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$sql = "SELECT f.rowid, f.ref, f.fk_statut as status, f.type, f.total_ht, f.total_tva, f.total_ttc, f.paye, f.datef";
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if ($mode == 'customers') {
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$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
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} elseif ($mode == 'fourn') {
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$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
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} else {
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return '';
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}
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$sql .= " WHERE f.type <> 2";
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$sql .= " AND f.fk_statut = 1";
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$resql = $db->query($sql);
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if ($resql) {
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$num = $db->num_rows($resql);
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$i = 0;
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$now = date_create(date('Y-m-d', dol_now()));
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$datenowsub30 = date_create(date('Y-m-d', dol_now()));
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$datenowsub15 = date_create(date('Y-m-d', dol_now()));
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$datenowadd30 = date_create(date('Y-m-d', dol_now()));
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$datenowadd15 = date_create(date('Y-m-d', dol_now()));
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$interval30days = date_interval_create_from_date_string('30 days');
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$interval15days = date_interval_create_from_date_string('15 days');
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date_sub($datenowsub30, $interval30days);
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date_sub($datenowsub15, $interval15days);
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date_add($datenowadd30, $interval30days);
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date_add($datenowadd15, $interval15days);
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$numberinvoices = array('late30'=>0,'late15'=>0,'late'=>0,'notlate'=>0,'notlate15'=>0,'notlate30'=>0);
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$labelnumberinvoices = array('late30'=>'InvoiceLate30Days',
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'late15'=>'InvoiceLate15Days',
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'late'=>'InvoiceLateMinus15Days',
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'notlate'=>'InvoiceNotLate',
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'notlate15'=>'InvoiceNotLate15Days',
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'notlate30'=>'InvoiceNotLate30Days');
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$total = 0;
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while ($i < $num) {
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$obj = $db->fetch_object($resql);
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$datef = date_create($obj->datef);
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if ($datef < $datenowsub30) {
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$numberinvoices['late30']++;
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} elseif ($datef < $datenowsub15) {
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$numberinvoices['late15']++;
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} elseif ($datef < $now) {
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$numberinvoices['late']++;
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} elseif ($datef > $datenowadd30) {
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$numberinvoices['notlate30']++;
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} elseif ($datef > $datenowadd15) {
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$numberinvoices['notlate15']++;
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} else {
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$numberinvoices['notlate']++;
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}
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$total++;
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$i++;
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}
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$dataseries = array();
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$colorseries = array();
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foreach ($numberinvoices as $key => $nbinvoice) {
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$dataseries[] = array($langs->trans($labelnumberinvoices[$key]),$nbinvoice);
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}
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$colorseries[] = $badgeStatus8;
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$colorseries[] = $badgeStatus1;
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$colorseries[] = $badgeStatus3;
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$colorseries[] = $badgeStatus2;
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$colorseries[] = $badgeStatus4;
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$colorseries[] = $badgeStatus0;
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if ($conf->use_javascript_ajax) {
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$result = '<div class="div-table-responsive-no-min">';
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$result .= '<table class="noborder nohover centpercent">';
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$result .= '<tr class="liste_titre">';
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$result .= '<td colspan="2">'.$langs->trans("Statistics").' - ';
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if ($mode == 'customers') {
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$result .= $langs->trans("CustomerInvoice").'</td>';
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} elseif ($mode == 'fourn') {
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$result .= $langs->trans("SupplierInvoice").'</td>';
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} else {
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return '';
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}
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$result .= '</tr>';
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$dolgraph = new DolGraph();
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$dolgraph->SetData($dataseries);
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$dolgraph->SetDataColor(array_values($colorseries));
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$dolgraph->setShowLegend(2);
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$dolgraph->setShowPercent(1);
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$dolgraph->SetType(['pie']);
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$dolgraph->setHeight('150');
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$dolgraph->setWidth('300');
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if ($mode == 'customers') {
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$dolgraph->draw('idgraphcustomerinvoices');
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} elseif ($mode == 'fourn') {
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$dolgraph->draw('idgraphfourninvoices');
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} else {
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return '';
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}
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$result .= '<tr maxwidth="255">';
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$result .= '<td align="center" colspan="2">'.$dolgraph->show($total ? 0 : 1).'</td>';
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$result .= '</tr>';
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$result .= '</table>';
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$result .= '</div>';
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}
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print $result;
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}
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}
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}
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/**
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* Return a HTML table that contains a list with customer invoice drafts
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*
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@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
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ReportPurchaseTurnoverCollected=Purchase turnover collected
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IncludeVarpaysInResults = Include various payments in reports
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IncludeLoansInResults = Include loans in reports
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InvoiceLate30Days = Invoices late 30 days
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InvoiceLate15Days = Invoices late 15 days
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InvoiceLateMinus15Days = Invoices late
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InvoiceNotLate = To pay < 15 days
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InvoiceNotLate15Days = To pay > 15 days
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InvoiceNotLate30Days = To pay in > 30 days
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