* Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2015 Juanjo Menent * Copyright (C) 2015 Jean-François Ferry * Copyright (C) 2015 Raphaël Doursenaud * * 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 . */ /** * \file htdocs/compta/index.php * \ingroup compta * \brief Main page of accountancy area */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; if (! empty($conf->commande->enabled)) require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; if (! empty($conf->commande->enabled)) require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; if (! empty($conf->tax->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; // L'espace compta/treso doit toujours etre actif car c'est un espace partage // par de nombreux modules (banque, facture, commande a facturer, etc...) independamment // de l'utilisation de la compta ou non. C'est au sein de cet espace que chaque sous fonction // est protegee par le droit qui va bien du module concerne. //if (!$user->rights->compta->general->lire) // accessforbidden(); $langs->load("compta"); $langs->load("bills"); if (! empty($conf->commande->enabled)) $langs->load("orders"); $action=GETPOST('action', 'alpha'); $bid=GETPOST('bid', 'int'); // Security check $socid=''; if ($user->societe_id > 0) { $action = ''; $socid = $user->societe_id; } /* * Actions */ /* * View */ $now=dol_now(); $facturestatic=new Facture($db); $facturesupplierstatic=new FactureFournisseur($db); $form = new Form($db); $formfile = new FormFile($db); $thirdpartystatic = new Societe($db); llxHeader("",$langs->trans("AccountancyTreasuryArea")); print_fiche_titre($langs->trans("AccountancyTreasuryArea"),'','title_accountancy.png'); print '
'; $max=3; /* * Search invoices */ if (! empty($conf->facture->enabled) && $user->rights->facture->lire) { print '
'; print ''; print ''; print ""; print ''; print "'; print ''; print "'; print ''; print "
'.$langs->trans("SearchACustomerInvoice").'
:
:

"; } /* * Search supplier invoices */ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->lire) { print '
'; print ''; print ''; print ''; print ""; print "'; print ''; print "'; print ''; print "
'.$langs->trans("SearchASupplierInvoice").'
:
:

"; } /* * Search donations */ if (! empty($conf->don->enabled) && $user->rights->don->lire) { $langs->load("donations"); print '
'; print ''; print ''; print ''; print ""; print "'; print ''; //print "'; print ''; print "
'.$langs->trans("SearchADonation").'
:
:

"; } /** * Draft customers invoices */ if (! empty($conf->facture->enabled) && $user->rights->facture->lire) { $sql = "SELECT f.facnumber"; $sql.= ", f.rowid, f.total as total_ht, f.tva as total_tva, f.total_ttc"; $sql.= ", f.type"; $sql.= ", s.nom as name"; $sql.= ", s.rowid as socid"; $sql.= ",s.code_client"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", sc.fk_soc, sc.fk_user "; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE s.rowid = f.fk_soc AND f.fk_statut = 0"; $sql.= " AND f.entity = ".$conf->entity; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) { $sql .= " AND f.fk_soc = $socid"; } $resql = $db->query($sql); if ( $resql ) { $var = false; $num = $db->num_rows($resql); print ''; print ''; print ''; if ($num) { $companystatic=new Societe($db); $i = 0; $tot_ttc = 0; while ($i < $num) { $obj = $db->fetch_object($resql); print ''; print ''; print ''; print ''; $tot_ttc+=$obj->total_ttc; $i++; $var=!$var; } print ''; print ''; print ''; } else { print ''; } print "
'.$langs->trans("CustomersDraftInvoices").($num?' '.$num.'':'').'
'; $facturestatic->ref=$obj->facnumber; $facturestatic->id=$obj->rowid; $facturestatic->total_ht=$obj->total_ht; $facturestatic->total_tva=$obj->total_tva; $facturestatic->total_ttc=$obj->total_ttc; $facturestatic->type=$obj->type; print $facturestatic->getNomUrl(1,''); print ''; $companystatic->id=$obj->socid; $companystatic->name=$obj->name; $companystatic->client = 1; $companystatic->code_client = $obj->code_client; $companystatic->code_fournisseur = $obj->code_fournisseur; print $companystatic->getNomUrl(1,'',16); print ''.price($obj->total_ttc).'
'.$langs->trans("Total").''.price($tot_ttc).'
'.$langs->trans("NoInvoice").'

"; $db->free($resql); } else { dol_print_error($db); } } /** * Draft suppliers invoices */ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture->lire) { $sql = "SELECT f.ref, f.rowid, f.total_ht, f.tva as total_tva, f.total_ttc, f.type"; $sql.= ", s.nom as name"; $sql.= ", s.rowid as socid"; $sql.= ", s.code_fournisseur"; $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f, ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE s.rowid = f.fk_soc AND f.fk_statut = 0"; $sql.= " AND f.entity = ".$conf->entity; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND f.fk_soc = ".$socid; $resql = $db->query($sql); if ( $resql ) { $var = false; $num = $db->num_rows($resql); print ''; print ''; print ''; if ($num) { $companystatic=new Societe($db); $i = 0; $tot_ttc = 0; while ($i < $num) { $obj = $db->fetch_object($resql); print ''; print ''; print ''; print ''; $tot_ttc+=$obj->total_ttc; $i++; $var=!$var; } print ''; print ''; print ''; } else { print ''; } print "
'.$langs->trans("SuppliersDraftInvoices").($num?' '.$num.'':'').'
'; $facturesupplierstatic->ref=$obj->ref; $facturesupplierstatic->id=$obj->rowid; $facturesupplierstatic->total_ht=$obj->total_ht; $facturesupplierstatic->total_tva=$obj->total_tva; $facturesupplierstatic->total_ttc=$obj->total_ttc; $facturesupplierstatic->type=$obj->type; print $facturesupplierstatic->getNomUrl(1,'',16); print ''; $companystatic->id=$obj->socid; $companystatic->name=$obj->name; $companystatic->fournisseur = 1; $companystatic->code_client = $obj->code_client; $companystatic->code_fournisseur = $obj->code_fournisseur; print $companystatic->getNomUrl(1,'supplier',16); print ''.price($obj->total_ttc).'
'.$langs->trans("Total").''.price($tot_ttc).'
'.$langs->trans("NoInvoice").'

"; $db->free($resql); } else { dol_print_error($db); } } print '
'; // Last modified customer invoices if (! empty($conf->facture->enabled) && $user->rights->facture->lire) { $langs->load("boxes"); $facstatic=new Facture($db); $sql = "SELECT f.rowid, f.facnumber, f.fk_statut, f.type, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.paye, f.tms"; $sql.= ", f.date_lim_reglement as datelimite"; $sql.= ", s.nom as name"; $sql.= ", s.rowid as socid"; $sql.= ", s.code_client"; $sql.= ", sum(pf.amount) as am"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf on f.rowid=pf.fk_facture"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE s.rowid = f.fk_soc"; $sql.= " AND f.entity = ".$conf->entity; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND f.fk_soc = ".$socid; $sql.= " GROUP BY f.rowid, f.facnumber, f.fk_statut, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement, s.nom, s.rowid, s.code_client"; $sql.= " ORDER BY f.tms DESC "; $sql.= $db->plimit($max, 0); $resql = $db->query($sql); if ($resql) { $var=false; $num = $db->num_rows($resql); $i = 0; print ''; print ''; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print ''; print ''; print ''; print ''; print ''; if ($num) { $total_ttc = $totalam = $total = 0; while ($i < $num && $i < $conf->liste_limit) { $obj = $db->fetch_object($resql); print ''; print ''; print ''; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print ''; print ''; print ''; print ''; print ''; $total_ttc += $obj->total_ttc; $total += $obj->total; $totalam += $obj->am; $var=!$var; $i++; } } else { $colspan=5; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) $colspan++; print ''; } print '
'.$langs->trans("BoxTitleLastCustomerBills",$max).''.$langs->trans("AmountHT").''.$langs->trans("AmountTTC").''.$langs->trans("DateModificationShort").' 
'; print ''; print ''; print ''; print '
'; $facturestatic->ref=$obj->facnumber; $facturestatic->id=$obj->rowid; $facturestatic->total_ht=$obj->total_ht; $facturestatic->total_tva=$obj->total_tva; $facturestatic->total_ttc=$obj->total_ttc; $facturestatic->type=$obj->type; print $facturestatic->getNomUrl(1,''); print ''; if ($obj->fk_statut == 1 && ! $obj->paye && $db->jdate($obj->datelimite) < ($now - $conf->facture->client->warning_delay)) print img_warning($langs->trans("Late")); print ''; $filename=dol_sanitizeFileName($obj->facnumber); $filedir=$conf->facture->dir_output . '/' . dol_sanitizeFileName($obj->facnumber); $urlsource=$_SERVER['PHP_SELF'].'?facid='.$obj->rowid; print $formfile->getDocumentsLink($facturestatic->element, $filename, $filedir); print '
'; print '		'; $thirdpartystatic->id=$obj->socid; $thirdpartystatic->name=$obj->name; $thirdpartystatic->client=1; $thirdpartystatic->code_client = $obj->code_client; $thirdpartystatic->code_fournisseur = $obj->code_fournisseur; print $thirdpartystatic->getNomUrl(1,'customer',44); print ''.price($obj->total_ht).''.price($obj->total_ttc).''.dol_print_date($db->jdate($obj->tms),'day').''.$facstatic->LibStatut($obj->paye,$obj->fk_statut,3,$obj->am).'
'.$langs->trans("NoInvoice").'

'; $db->free($resql); } else { dol_print_error($db); } } // Last modified supplier invoices if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture->lire) { $langs->load("boxes"); $facstatic=new FactureFournisseur($db); $sql = "SELECT ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.total_tva, ff.total_ttc, ff.tms, ff.paye"; $sql.= ", s.nom as name"; $sql.= ", s.rowid as socid"; $sql.= ", s.code_fournisseur"; $sql.= ", SUM(pf.amount) as am"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture_fourn as ff"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf on ff.rowid=pf.fk_facturefourn"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE s.rowid = ff.fk_soc"; $sql.= " AND ff.entity = ".$conf->entity; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id; if ($socid) $sql.= " AND ff.fk_soc = ".$socid; $sql.= " GROUP BY ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.tva, ff.total_tva, ff.total_ttc, ff.tms, ff.paye, s.nom, s.rowid, s.code_fournisseur"; $sql.= " ORDER BY ff.tms DESC "; $sql.= $db->plimit($max, 0); $resql=$db->query($sql); if ($resql) { $var=false; $num = $db->num_rows($resql); print ''; print ''; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print ''; print ''; print ''; print ''; print "\n"; if ($num) { $i = 0; $total = $total_ttc = $totalam = 0; while ($i < $num) { $obj = $db->fetch_object($resql); print ''; print ''; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print ''; print ''; print ''; print ''; print ''; $total += $obj->total_ht; $total_ttc += $obj->total_ttc; $totalam += $obj->am; $i++; $var = !$var; } } else { $colspan=5; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) $colspan++; print ''; } print '
'.$langs->trans("BoxTitleLastSupplierBills",$max).''.$langs->trans("AmountHT").''.$langs->trans("AmountTTC").''.$langs->trans("DateModificationShort").' 
'; $facstatic->ref=$obj->ref; $facstatic->id = $obj->rowid; $facstatic->total_ht = $obj->total_ht; $facstatic->total_tva = $obj->total_tva; $facstatic->total_ttc = $obj->total_ttc; print $facstatic->getNomUrl(1,''); print ''; $thirdpartystatic->id=$obj->socid; $thirdpartystatic->name=$obj->name; $thirdpartystatic->fournisseur=1; $thirdpartystatic->code_client = $obj->code_client; $thirdpartystatic->code_fournisseur = $obj->code_fournisseur; print $thirdpartystatic->getNomUrl(1,'supplier',44); print ''.price($obj->total_ht).''.price($obj->total_ttc).''.dol_print_date($db->jdate($obj->tms),'day').''.$facstatic->LibStatut($obj->paye,$obj->fk_statut,3).'
'.$langs->trans("NoInvoice").'

'; } else { dol_print_error($db); } } // Last donations if (! empty($conf->don->enabled) && $user->rights->societe->lire) { include_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php'; $langs->load("boxes"); $donationstatic=new Don($db); $sql = "SELECT d.rowid, d.lastname, d.firstname, d.societe, d.datedon as date, d.tms as dm, d.amount, d.fk_statut"; $sql.= " FROM ".MAIN_DB_PREFIX."don as d"; $sql.= " WHERE d.entity = ".$conf->entity; $sql.= $db->order("d.tms","DESC"); $sql.= $db->plimit($max, 0); $result = $db->query($sql); if ($result) { $var=false; $num = $db->num_rows($result); $i = 0; print ''; print ''; print ''; print ''; print ''; print ''; if ($num) { $var = true; $total_ttc = $totalam = $total = 0; $var=true; while ($i < $num && $i < $max) { $objp = $db->fetch_object($result); $var=!$var; print ''; $donationstatic->id=$objp->rowid; $donationstatic->lastname=$objp->lastname; $donationstatic->firstname=$objp->firstname; $label=$donationstatic->getFullName($langs); if ($objp->societe) $label.=($label?' - ':'').$objp->societe; $donationstatic->ref=$label; print ''; print ''; print ''; print ''; print ''; $i++; } } else { print ''; } print '
'.$langs->trans("BoxTitleLastModifiedDonations",$max).''.$langs->trans("AmountTTC").''.$langs->trans("DateModificationShort").' 
'.$donationstatic->getNomUrl(1).''.price($objp->amount).''.dol_print_date($db->jdate($objp->dm),'day').''.$donationstatic->LibStatut($objp->fk_statut,3).'
'.$langs->trans("None").'

'; } else dol_print_error($db); } /** * Social contributions to pay */ if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) { if (!$socid) { $chargestatic=new ChargeSociales($db); $sql = "SELECT c.rowid, c.amount, c.date_ech, c.paye,"; $sql.= " cc.libelle,"; $sql.= " SUM(pc.amount) as sumpaid"; $sql.= " FROM (".MAIN_DB_PREFIX."c_chargesociales as cc, ".MAIN_DB_PREFIX."chargesociales as c)"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiementcharge as pc ON pc.fk_charge = c.rowid"; $sql.= " WHERE c.fk_type = cc.id"; $sql.= " AND c.entity = ".$conf->entity; $sql.= " AND c.paye = 0"; $sql.= " GROUP BY c.rowid, c.amount, c.date_ech, c.paye, cc.libelle"; $resql = $db->query($sql); if ( $resql ) { $var = false; $num = $db->num_rows($resql); print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; if ($num) { $i = 0; $tot_ttc=0; while ($i < $num) { $obj = $db->fetch_object($resql); print ""; $chargestatic->id=$obj->rowid; $chargestatic->ref=$obj->libelle; $chargestatic->lib=$obj->libelle; $chargestatic->paye=$obj->paye; print ''; print ''; print ''; print ''; print ''; print ''; $tot_ttc+=$obj->amount; $var = !$var; $i++; } print ''; print ''; print ''; print ''; print ''; } else { print ''; } print "
'.$langs->trans("ContributionsToPay").($num?' '.$num.'':'').''.$langs->trans("DateDue").''.$langs->trans("AmountTTC").''.$langs->trans("Paid").' 
'.$chargestatic->getNomUrl(1).''.dol_print_date($db->jdate($obj->date_ech),'day').''.price($obj->amount).''.price($obj->sumpaid).''.$chargestatic->getLibStatut(3).'
'.$langs->trans("Total").''.price($tot_ttc).' 
'.$langs->trans("None").'

"; $db->free($resql); } else { dol_print_error($db); } } } /* * Customers orders to be billed */ if (! empty($conf->facture->enabled) && ! empty($conf->commande->enabled) && $user->rights->commande->lire) { $commandestatic=new Commande($db); $langs->load("orders"); $sql = "SELECT sum(f.total) as tot_fht, sum(f.total_ttc) as tot_fttc"; $sql.= ", s.nom as name"; $sql.= ", s.rowid as socid"; $sql.= ", s.code_client"; $sql.= ", c.rowid, c.ref, c.facture, c.fk_statut, c.total_ht, c.tva as total_tva, c.total_ttc"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= ", ".MAIN_DB_PREFIX."commande as c"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."element_element as el ON el.fk_source = c.rowid AND el.sourcetype = 'commande'"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture AS f ON el.fk_target = f.rowid AND el.targettype = 'facture'"; $sql.= " WHERE c.fk_soc = s.rowid"; $sql.= " AND c.entity = ".$conf->entity; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND c.fk_soc = ".$socid; $sql.= " AND c.fk_statut = 3"; $sql.= " AND c.facture = 0"; $sql.= " GROUP BY s.nom, s.rowid, s.code_client, c.rowid, c.ref, c.facture, c.fk_statut, c.tva, c.total_ht, c.total_ttc"; $resql = $db->query($sql); if ( $resql ) { $var=false; $num = $db->num_rows($resql); if ($num) { $i = 0; print ''; print ""; print ''; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print ''; print ''; print ''; print ''; print ''; $tot_ht=$tot_ttc=$tot_tobill=0; $societestatic = new Societe($db); while ($i < $num) { $obj = $db->fetch_object($resql); print ""; print ''; print ''; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print ''; print ''; print ''; print ''; print ''; $tot_ht += $obj->total_ht; $tot_ttc += $obj->total_ttc; //print "x".$tot_ttc."z".$obj->tot_fttc; $tot_tobill += ($obj->total_ttc-$obj->tot_fttc); $i++; $var=!$var; } print ''; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print ''; print ''; print ''; print ''; print ''; print '
'.$langs->trans("OrdersToBill").' '.$num.''.$langs->trans("AmountHT").''.$langs->trans("AmountTTC").''.$langs->trans("ToBill").' 
'; $commandestatic->id=$obj->rowid; $commandestatic->ref=$obj->ref; print ''; print ''; print ''; print '
'; print $commandestatic->getNomUrl(1); print ''; print ' '; print ''; $filename=dol_sanitizeFileName($obj->ref); $filedir=$conf->commande->dir_output . '/' . dol_sanitizeFileName($obj->ref); $urlsource=$_SERVER['PHP_SELF'].'?id='.$obj->rowid; print $formfile->getDocumentsLink($commandestatic->element, $filename, $filedir); print '
'; print '		'; $societestatic->id=$obj->socid; $societestatic->name=$obj->name; $societestatic->client=1; $societestatic->code_client = $obj->code_client; $societestatic->code_fournisseur = $obj->code_fournisseur; print $societestatic->getNomUrl(1,'customer',44); print ''.price($obj->total_ht).''.price($obj->total_ttc).''.price($obj->total_ttc-$obj->tot_fttc).''.$commandestatic->LibStatut($obj->fk_statut,$obj->facture,3).'
'.$langs->trans("Total").'   ('.$langs->trans("RemainderToBill").': '.price($tot_tobill).') '.price($tot_ht).''.price($tot_ttc).''.price($tot_tobill).' 

'; } $db->free($resql); } else { dol_print_error($db); } } /* * Unpaid customers invoices */ if (! empty($conf->facture->enabled) && $user->rights->facture->lire) { $facstatic=new Facture($db); $sql = "SELECT f.rowid, f.facnumber, f.fk_statut, f.datef, f.type, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.paye, f.tms"; $sql.= ", f.date_lim_reglement as datelimite"; $sql.= ", s.nom as name"; $sql.= ", s.rowid as socid"; $sql.= ", s.code_client"; $sql.= ", sum(pf.amount) as am"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf on f.rowid=pf.fk_facture"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE s.rowid = f.fk_soc AND f.paye = 0 AND f.fk_statut = 1"; $sql.= " AND f.entity = ".$conf->entity; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND f.fk_soc = ".$socid; $sql.= " GROUP BY f.rowid, f.facnumber, f.fk_statut, f.datef, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement, s.nom, s.rowid, s.code_client"; $sql.= " ORDER BY f.datef ASC, f.facnumber ASC"; $resql = $db->query($sql); if ($resql) { $var=false; $num = $db->num_rows($resql); $i = 0; print ''; print ''; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print ''; print ''; print ''; print ''; print ''; if ($num) { $societestatic = new Societe($db); $total_ttc = $totalam = $total = 0; while ($i < $num && $i < $conf->liste_limit) { $obj = $db->fetch_object($resql); print ''; print ''; print ''; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print ''; print ''; print ''; print ''; print ''; $total_ttc += $obj->total_ttc; $total += $obj->total; $totalam += $obj->am; $var=!$var; $i++; } print ''; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print ''; print ''; print ''; print ''; print ''; } else { $colspan=5; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) $colspan++; print ''; } print '
'.$langs->trans("BillsCustomersUnpaid",$num).' '.$num.''.$langs->trans("AmountHT").''.$langs->trans("AmountTTC").''.$langs->trans("Received").' 
'; print ''; print ''; print ''; print '
'; $facturestatic->ref=$obj->facnumber; $facturestatic->id=$obj->rowid; $facturestatic->total_ht=$obj->total_ht; $facturestatic->total_tva=$obj->total_tva; $facturestatic->total_ttc=$obj->total_ttc; $facturestatic->type=$obj->type; print $facturestatic->getNomUrl(1,''); print ''; if ($db->jdate($obj->datelimite) < ($now - $conf->facture->client->warning_delay)) print img_warning($langs->trans("Late")); print ''; $filename=dol_sanitizeFileName($obj->facnumber); $filedir=$conf->facture->dir_output . '/' . dol_sanitizeFileName($obj->facnumber); $urlsource=$_SERVER['PHP_SELF'].'?facid='.$obj->rowid; print $formfile->getDocumentsLink($facturestatic->element, $filename, $filedir); print '
'; print '		' ; $societestatic->id=$obj->socid; $societestatic->name=$obj->name; $societestatic->client=1; $societestatic->code_client = $obj->code_client; $societestatic->code_fournisseur = $obj->code_fournisseur; print $societestatic->getNomUrl(1,'customer',44); print ''.price($obj->total_ht).''.price($obj->total_ttc).''.price($obj->am).''.$facstatic->LibStatut($obj->paye,$obj->fk_statut,3,$obj->am).'
'.$langs->trans("Total").'   ('.$langs->trans("RemainderToTake").': '.price($total_ttc-$totalam).') '.price($total).''.price($total_ttc).''.price($totalam).' 
'.$langs->trans("NoInvoice").'

'; $db->free($resql); } else { dol_print_error($db); } } /* * Unpayed supplier invoices */ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture->lire) { $facstatic=new FactureFournisseur($db); $sql = "SELECT ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.total_tva, ff.total_ttc, ff.paye"; $sql.= ", s.nom as name"; $sql.= ", s.rowid as socid"; $sql.= ", s.code_client"; $sql.= ", s.code_fournisseur"; $sql.= ", sum(pf.amount) as am"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture_fourn as ff"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf on ff.rowid=pf.fk_facturefourn"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE s.rowid = ff.fk_soc"; $sql.= " AND ff.entity = ".$conf->entity; $sql.= " AND ff.paye = 0"; $sql.= " AND ff.fk_statut = 1"; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id; if ($socid) $sql.= " AND ff.fk_soc = ".$socid; $sql.= " GROUP BY ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.tva, ff.total_tva, ff.total_ttc, ff.paye,"; $sql.= " s.nom, s.rowid, s.code_client, s.code_fournisseur"; $resql=$db->query($sql); if ($resql) { $var=false; $num = $db->num_rows($resql); print ''; print ''; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print ''; print ''; print ''; print ''; print "\n"; $societestatic = new Societe($db); if ($num) { $i = 0; $total = $total_ttc = $totalam = 0; while ($i < $num) { $obj = $db->fetch_object($resql); print ''; $societestatic->id=$obj->socid; $societestatic->name=$obj->name; $societestatic->client=0; $societestatic->code_client = $obj->code_client; $societestatic->code_fournisseur = $obj->code_fournisseur; print ''; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print ''; print ''; print ''; print ''; print ''; $total += $obj->total_ht; $total_ttc += $obj->total_ttc; $totalam += $obj->am; $i++; $var = !$var; } print ''; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print ''; print ''; print ''; print ''; print ''; } else { $colspan=5; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) $colspan++; print ''; } print '
'.$langs->trans("BillsSuppliersUnpaid",$num).' '.$num.''.$langs->trans("AmountHT").''.$langs->trans("AmountTTC").''.$langs->trans("Paid").' 
'; $facstatic->ref=$obj->ref; $facstatic->id = $obj->rowid; $facstatic->total_ht = $obj->total_ht; $facstatic->total_tva = $obj->total_tva; $facstatic->total_ttc = $obj->total_ttc; print $facstatic->getNomUrl(1,''); print ''.$societestatic->getNomUrl(1, 'supplier', 44).''.price($obj->total_ht).''.price($obj->total_ttc).''.price($obj->am).''.$facstatic->LibStatut($obj->paye,$obj->fk_statut,3).'
'.$langs->trans("Total").'   ('.$langs->trans("RemainderToPay").': '.price($total_ttc-$totalam).') '.price($total).''.price($total_ttc).''.price($totalam).' 
'.$langs->trans("NoInvoice").'

'; } else { dol_print_error($db); } } // TODO Mettre ici recup des actions en rapport avec la compta $resql = 0; if ($resql) { print ''; print ''; print "\n"; $var = true; $i = 0; while ($i < $db->num_rows($resql)) { $obj = $db->fetch_object($resql); $var=!$var; print ""; print ''; $i++; } $db->free($resql); print "
'.$langs->trans("TasksToDo").'
".dol_print_date($db->jdate($obj->da),"day")."'.$obj->libelle.' '.$obj->label.'

"; } print '
'; llxFooter(); $db->close();