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dolibarr_ynh/sources/dolibarr/htdocs/compta/index.php
Laurent Peuch e6008fc691 init
2015-09-28 22:09:38 +02:00

984 lines
36 KiB
PHP
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<?php
/* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2015 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr>
* Copyright (C) 2015 Raphaël Doursenaud <rdoursenaud@gpcsolutions.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 <http://www.gnu.org/licenses/>.
*/
/**
* \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 '<div class="fichecenter"><div class="fichethirdleft">';
$max=3;
/*
* Search invoices
*/
if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
{
print '<form method="post" action="'.DOL_URL_ROOT.'/compta/facture/list.php">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<table class="noborder nohover" width="100%">';
print "<tr class=\"liste_titre\">";
print '<td colspan="3">'.$langs->trans("SearchACustomerInvoice").'</td></tr>';
print "<tr ".$bc[0]."><td><label for=\"sf_ref\">".$langs->trans("Ref").'</label>:</td><td><input type="text" name="sf_ref" id="sf_ref" class="flat" size="18"></td>';
print '<td rowspan="2"><input type="submit" value="'.$langs->trans("Search").'" class="button"></td></tr>';
print "<tr ".$bc[0]."><td><label for=\"sall\">".$langs->trans("Other").'</label>:</td><td><input type="text" name="sall" id="sall" class="flat" size="18"></td>';
print '</tr>';
print "</table></form><br>";
}
/*
* Search supplier invoices
*/
if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->lire)
{
print '<form method="post" action="'.DOL_URL_ROOT.'/fourn/facture/list.php">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<table class="noborder nohover" width="100%">';
print '<tr class="liste_titre"><td colspan="3">'.$langs->trans("SearchASupplierInvoice").'</td></tr>';
print "<tr ".$bc[0].">";
print "<td><label for=\"search_ref\">".$langs->trans("Ref").'</label>:</td><td><input type="text" name="search_ref" id="search_ref" class="flat" size="18"></td>';
print '<td rowspan="2"><input type="submit" value="'.$langs->trans("Search").'" class="button"></td></tr>';
print "<tr ".$bc[0]."><td><label for=\"search_ref_supplier\">".$langs->trans("RefSupplier").'</label>:</td><td><input type="text" name="search_ref_supplier" id="search_ref_supplier" class="flat" size="18"></td>';
print '</tr>';
print "</table></form><br>";
}
/*
* Search donations
*/
if (! empty($conf->don->enabled) && $user->rights->don->lire)
{
$langs->load("donations");
print '<form method="post" action="'.DOL_URL_ROOT.'/don/list.php">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<table class="noborder nohover" width="100%">';
print '<tr class="liste_titre"><td colspan="3">'.$langs->trans("SearchADonation").'</td></tr>';
print "<tr ".$bc[0].">";
print "<td><label for=\"search_ref\">".$langs->trans("Ref").'</label>:</td><td><input type="text" name="search_ref" id="search_ref" class="flat" size="18"></td>';
print '<td><input type="submit" value="'.$langs->trans("Search").'" class="button"></td>';
//print "<tr ".$bc[0]."><td><label for=\"sall\"".$langs->trans("Other").'</label>:</td><td><input type="text" name="sall" id="sall" class="flat" size="18"></td>';
print '</tr>';
print "</table></form><br>";
}
/**
* 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 '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td colspan="3">'.$langs->trans("CustomersDraftInvoices").($num?' <span class="badge">'.$num.'</span>':'').'</td></tr>';
if ($num)
{
$companystatic=new Societe($db);
$i = 0;
$tot_ttc = 0;
while ($i < $num)
{
$obj = $db->fetch_object($resql);
print '<tr '.$bc[$var].'><td class="nowrap">';
$facturestatic->ref=$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 '</td>';
print '<td class="nowrap">';
$companystatic->id=$obj->socid;
$companystatic->name=$obj->name;
$companystatic->client = 1;
$companystatic->code_client = $obj->code_client;
$companystatic->code_fournisseur = $obj->code_fournisseur;
print $companystatic->getNomUrl(1,'',16);
print '</td>';
print '<td align="right" class="nowrap">'.price($obj->total_ttc).'</td>';
print '</tr>';
$tot_ttc+=$obj->total_ttc;
$i++;
$var=!$var;
}
print '<tr class="liste_total"><td align="left">'.$langs->trans("Total").'</td>';
print '<td colspan="2" align="right">'.price($tot_ttc).'</td>';
print '</tr>';
}
else
{
print '<tr colspan="3" '.$bc[$var].'><td>'.$langs->trans("NoInvoice").'</td></tr>';
}
print "</table><br>";
$db->free($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 '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td colspan="3">'.$langs->trans("SuppliersDraftInvoices").($num?' <span class="badge">'.$num.'</span>':'').'</td></tr>';
if ($num)
{
$companystatic=new Societe($db);
$i = 0;
$tot_ttc = 0;
while ($i < $num)
{
$obj = $db->fetch_object($resql);
print '<tr '.$bc[$var].'><td class="nowrap">';
$facturesupplierstatic->ref=$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 '</td>';
print '<td>';
$companystatic->id=$obj->socid;
$companystatic->name=$obj->name;
$companystatic->fournisseur = 1;
$companystatic->code_client = $obj->code_client;
$companystatic->code_fournisseur = $obj->code_fournisseur;
print $companystatic->getNomUrl(1,'supplier',16);
print '</td>';
print '<td align="right">'.price($obj->total_ttc).'</td>';
print '</tr>';
$tot_ttc+=$obj->total_ttc;
$i++;
$var=!$var;
}
print '<tr class="liste_total"><td align="left">'.$langs->trans("Total").'</td>';
print '<td colspan="2" align="right">'.price($tot_ttc).'</td>';
print '</tr>';
}
else
{
print '<tr colspan="3" '.$bc[$var].'><td>'.$langs->trans("NoInvoice").'</td></tr>';
}
print "</table><br>";
$db->free($resql);
}
else
{
dol_print_error($db);
}
}
print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
// Last modified customer invoices
if (! empty($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);
$i = 0;
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("BoxTitleLastCustomerBills",$max).'</td>';
if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td align="right">'.$langs->trans("AmountHT").'</td>';
print '<td align="right">'.$langs->trans("AmountTTC").'</td>';
print '<td align="right">'.$langs->trans("DateModificationShort").'</td>';
print '<td width="16">&nbsp;</td>';
print '</tr>';
if ($num)
{
$total_ttc = $totalam = $total = 0;
while ($i < $num && $i < $conf->liste_limit)
{
$obj = $db->fetch_object($resql);
print '<tr '.$bc[$var].'>';
print '<td class="nowrap">';
print '<table class="nobordernopadding"><tr class="nocellnopadd">';
print '<td width="110" class="nobordernopadding nowrap">';
$facturestatic->ref=$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 $facturestatic->getNomUrl(1,'');
print '</td>';
print '<td width="20" class="nobordernopadding nowrap">';
if ($obj->fk_statut == 1 && ! $obj->paye && $db->jdate($obj->datelimite) < ($now - $conf->facture->client->warning_delay)) print img_warning($langs->trans("Late"));
print '</td>';
print '<td width="16" align="right" class="nobordernopadding hideonsmartphone">';
$filename=dol_sanitizeFileName($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 '</td></tr></table>';
print '</td>';
print '<td align="left">';
$thirdpartystatic->id=$obj->socid;
$thirdpartystatic->name=$obj->name;
$thirdpartystatic->client=1;
$thirdpartystatic->code_client = $obj->code_client;
$thirdpartystatic->code_fournisseur = $obj->code_fournisseur;
print $thirdpartystatic->getNomUrl(1,'customer',44);
print '</td>';
if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td align="right">'.price($obj->total_ht).'</td>';
print '<td align="right">'.price($obj->total_ttc).'</td>';
print '<td align="right">'.dol_print_date($db->jdate($obj->tms),'day').'</td>';
print '<td>'.$facstatic->LibStatut($obj->paye,$obj->fk_statut,3,$obj->am).'</td>';
print '</tr>';
$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)) $colspan++;
print '<tr '.$bc[$var].'><td colspan="'.$colspan.'">'.$langs->trans("NoInvoice").'</td></tr>';
}
print '</table><br>';
$db->free($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 '<table class="noborder" width="100%">';
print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("BoxTitleLastSupplierBills",$max).'</td>';
if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td align="right">'.$langs->trans("AmountHT").'</td>';
print '<td align="right">'.$langs->trans("AmountTTC").'</td>';
print '<td align="right">'.$langs->trans("DateModificationShort").'</td>';
print '<td width="16">&nbsp;</td>';
print "</tr>\n";
if ($num)
{
$i = 0;
$total = $total_ttc = $totalam = 0;
while ($i < $num)
{
$obj = $db->fetch_object($resql);
print '<tr '.$bc[$var].'><td>';
$facstatic->ref=$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 '</td>';
print '<td>';
$thirdpartystatic->id=$obj->socid;
$thirdpartystatic->name=$obj->name;
$thirdpartystatic->fournisseur=1;
$thirdpartystatic->code_client = $obj->code_client;
$thirdpartystatic->code_fournisseur = $obj->code_fournisseur;
print $thirdpartystatic->getNomUrl(1,'supplier',44);
print '</td>';
if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td align="right">'.price($obj->total_ht).'</td>';
print '<td align="right">'.price($obj->total_ttc).'</td>';
print '<td align="right">'.dol_print_date($db->jdate($obj->tms),'day').'</td>';
print '<td>'.$facstatic->LibStatut($obj->paye,$obj->fk_statut,3).'</td>';
print '</tr>';
$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)) $colspan++;
print '<tr '.$bc[$var].'><td colspan="'.$colspan.'">'.$langs->trans("NoInvoice").'</td></tr>';
}
print '</table><br>';
}
else
{
dol_print_error($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);
$i = 0;
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre"><td>'.$langs->trans("BoxTitleLastModifiedDonations",$max).'</td>';
print '<td class="liste_titre" align="right">'.$langs->trans("AmountTTC").'</td>';
print '<td class="liste_titre" align="right">'.$langs->trans("DateModificationShort").'</td>';
print '<td class="liste_titre" width="16">&nbsp;</td>';
print '</tr>';
if ($num)
{
$var = true;
$total_ttc = $totalam = $total = 0;
$var=true;
while ($i < $num && $i < $max)
{
$objp = $db->fetch_object($result);
$var=!$var;
print '<tr '.$bc[$var].'>';
$donationstatic->id=$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 '<td>'.$donationstatic->getNomUrl(1).'</td>';
print '<td align="right">'.price($objp->amount).'</td>';
print '<td align="right">'.dol_print_date($db->jdate($objp->dm),'day').'</td>';
print '<td>'.$donationstatic->LibStatut($objp->fk_statut,3).'</td>';
print '</tr>';
$i++;
}
}
else
{
print '<tr '.$bc[$var].'><td colspan="4">'.$langs->trans("None").'</td></tr>';
}
print '</table><br>';
}
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 '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td>'.$langs->trans("ContributionsToPay").($num?' <span class="badge">'.$num.'</span>':'').'</td>';
print '<td align="center">'.$langs->trans("DateDue").'</td>';
print '<td align="right">'.$langs->trans("AmountTTC").'</td>';
print '<td align="right">'.$langs->trans("Paid").'</td>';
print '<td>&nbsp;</td>';
print '</tr>';
if ($num)
{
$i = 0;
$tot_ttc=0;
while ($i < $num)
{
$obj = $db->fetch_object($resql);
print "<tr ".$bc[$var].">";
$chargestatic->id=$obj->rowid;
$chargestatic->ref=$obj->libelle;
$chargestatic->lib=$obj->libelle;
$chargestatic->paye=$obj->paye;
print '<td>'.$chargestatic->getNomUrl(1).'</td>';
print '<td align="center">'.dol_print_date($db->jdate($obj->date_ech),'day').'</td>';
print '<td align="right">'.price($obj->amount).'</td>';
print '<td align="right">'.price($obj->sumpaid).'</td>';
print '<td align="center">'.$chargestatic->getLibStatut(3).'</td>';
print '</tr>';
$tot_ttc+=$obj->amount;
$var = !$var;
$i++;
}
print '<tr class="liste_total"><td align="left" colspan="2">'.$langs->trans("Total").'</td>';
print '<td align="right">'.price($tot_ttc).'</td>';
print '<td align="right"></td>';
print '<td align="right">&nbsp;</td>';
print '</tr>';
}
else
{
print '<tr '.$bc[$var].'><td colspan="5">'.$langs->trans("None").'</td></tr>';
}
print "</table><br>";
$db->free($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)
{
$i = 0;
print '<table class="noborder" width="100%">';
print "<tr class=\"liste_titre\">";
print '<td colspan="2">'.$langs->trans("OrdersToBill").' <a href="'.DOL_URL_ROOT.'/commande/list.php?status=3&amp;afacturer=1"><span class="badge">'.$num.'</span></a></td>';
if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td align="right">'.$langs->trans("AmountHT").'</td>';
print '<td align="right">'.$langs->trans("AmountTTC").'</td>';
print '<td align="right">'.$langs->trans("ToBill").'</td>';
print '<td align="center" width="16">&nbsp;</td>';
print '</tr>';
$tot_ht=$tot_ttc=$tot_tobill=0;
$societestatic = new Societe($db);
while ($i < $num)
{
$obj = $db->fetch_object($resql);
print "<tr ".$bc[$var].">";
print '<td class="nowrap">';
$commandestatic->id=$obj->rowid;
$commandestatic->ref=$obj->ref;
print '<table class="nobordernopadding"><tr class="nocellnopadd">';
print '<td width="110" class="nobordernopadding nowrap">';
print $commandestatic->getNomUrl(1);
print '</td>';
print '<td width="20" class="nobordernopadding nowrap">';
print '&nbsp;';
print '</td>';
print '<td width="16" align="right" class="nobordernopadding hideonsmartphone">';
$filename=dol_sanitizeFileName($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 '</td></tr></table>';
print '</td>';
print '<td align="left">';
$societestatic->id=$obj->socid;
$societestatic->name=$obj->name;
$societestatic->client=1;
$societestatic->code_client = $obj->code_client;
$societestatic->code_fournisseur = $obj->code_fournisseur;
print $societestatic->getNomUrl(1,'customer',44);
print '</td>';
if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td align="right">'.price($obj->total_ht).'</td>';
print '<td align="right">'.price($obj->total_ttc).'</td>';
print '<td align="right">'.price($obj->total_ttc-$obj->tot_fttc).'</td>';
print '<td>'.$commandestatic->LibStatut($obj->fk_statut,$obj->facture,3).'</td>';
print '</tr>';
$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 '<tr class="liste_total"><td colspan="2">'.$langs->trans("Total").' &nbsp; <font style="font-weight: normal">('.$langs->trans("RemainderToBill").': '.price($tot_tobill).')</font> </td>';
if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td align="right">'.price($tot_ht).'</td>';
print '<td align="right">'.price($tot_ttc).'</td>';
print '<td align="right">'.price($tot_tobill).'</td>';
print '<td>&nbsp;</td>';
print '</tr>';
print '</table><br>';
}
$db->free($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);
$i = 0;
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("BillsCustomersUnpaid",$num).' <a href="'.DOL_URL_ROOT.'/compta/facture/list.php?search_status=1"><span class="badge">'.$num.'</span></a></td>';
if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td align="right">'.$langs->trans("AmountHT").'</td>';
print '<td align="right">'.$langs->trans("AmountTTC").'</td>';
print '<td align="right">'.$langs->trans("Received").'</td>';
print '<td width="16">&nbsp;</td>';
print '</tr>';
if ($num)
{
$societestatic = new Societe($db);
$total_ttc = $totalam = $total = 0;
while ($i < $num && $i < $conf->liste_limit)
{
$obj = $db->fetch_object($resql);
print '<tr '.$bc[$var].'>';
print '<td class="nowrap">';
print '<table class="nobordernopadding"><tr class="nocellnopadd">';
print '<td width="110" class="nobordernopadding nowrap">';
$facturestatic->ref=$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 $facturestatic->getNomUrl(1,'');
print '</td>';
print '<td width="20" class="nobordernopadding nowrap">';
if ($db->jdate($obj->datelimite) < ($now - $conf->facture->client->warning_delay)) print img_warning($langs->trans("Late"));
print '</td>';
print '<td width="16" align="right" class="nobordernopadding hideonsmartphone">';
$filename=dol_sanitizeFileName($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 '</td></tr></table>';
print '</td>';
print '<td align="left">' ;
$societestatic->id=$obj->socid;
$societestatic->name=$obj->name;
$societestatic->client=1;
$societestatic->code_client = $obj->code_client;
$societestatic->code_fournisseur = $obj->code_fournisseur;
print $societestatic->getNomUrl(1,'customer',44);
print '</td>';
if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td align="right">'.price($obj->total_ht).'</td>';
print '<td align="right">'.price($obj->total_ttc).'</td>';
print '<td align="right">'.price($obj->am).'</td>';
print '<td>'.$facstatic->LibStatut($obj->paye,$obj->fk_statut,3,$obj->am).'</td>';
print '</tr>';
$total_ttc += $obj->total_ttc;
$total += $obj->total;
$totalam += $obj->am;
$var=!$var;
$i++;
}
print '<tr class="liste_total"><td colspan="2">'.$langs->trans("Total").' &nbsp; <font style="font-weight: normal">('.$langs->trans("RemainderToTake").': '.price($total_ttc-$totalam).')</font> </td>';
if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td align="right">'.price($total).'</td>';
print '<td align="right">'.price($total_ttc).'</td>';
print '<td align="right">'.price($totalam).'</td>';
print '<td>&nbsp;</td>';
print '</tr>';
}
else
{
$colspan=5;
if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) $colspan++;
print '<tr '.$bc[$var].'><td colspan="'.$colspan.'">'.$langs->trans("NoInvoice").'</td></tr>';
}
print '</table><br>';
$db->free($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 '<table class="noborder" width="100%">';
print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("BillsSuppliersUnpaid",$num).' <a href="'.DOL_URL_ROOT.'/fourn/facture/impayees.php"><span class="badge">'.$num.'</span></a></td>';
if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td align="right">'.$langs->trans("AmountHT").'</td>';
print '<td align="right">'.$langs->trans("AmountTTC").'</td>';
print '<td align="right">'.$langs->trans("Paid").'</td>';
print '<td width="16">&nbsp;</td>';
print "</tr>\n";
$societestatic = new Societe($db);
if ($num)
{
$i = 0;
$total = $total_ttc = $totalam = 0;
while ($i < $num)
{
$obj = $db->fetch_object($resql);
print '<tr '.$bc[$var].'><td>';
$facstatic->ref=$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 '</td>';
$societestatic->id=$obj->socid;
$societestatic->name=$obj->name;
$societestatic->client=0;
$societestatic->code_client = $obj->code_client;
$societestatic->code_fournisseur = $obj->code_fournisseur;
print '<td>'.$societestatic->getNomUrl(1, 'supplier', 44).'</td>';
if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td align="right">'.price($obj->total_ht).'</td>';
print '<td align="right">'.price($obj->total_ttc).'</td>';
print '<td align="right">'.price($obj->am).'</td>';
print '<td>'.$facstatic->LibStatut($obj->paye,$obj->fk_statut,3).'</td>';
print '</tr>';
$total += $obj->total_ht;
$total_ttc += $obj->total_ttc;
$totalam += $obj->am;
$i++;
$var = !$var;
}
print '<tr class="liste_total"><td colspan="2">'.$langs->trans("Total").' &nbsp; <font style="font-weight: normal">('.$langs->trans("RemainderToPay").': '.price($total_ttc-$totalam).')</font> </td>';
if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td align="right">'.price($total).'</td>';
print '<td align="right">'.price($total_ttc).'</td>';
print '<td align="right">'.price($totalam).'</td>';
print '<td>&nbsp;</td>';
print '</tr>';
}
else
{
$colspan=5;
if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) $colspan++;
print '<tr '.$bc[$var].'><td colspan="'.$colspan.'">'.$langs->trans("NoInvoice").'</td></tr>';
}
print '</table><br>';
}
else
{
dol_print_error($db);
}
}
// TODO Mettre ici recup des actions en rapport avec la compta
$resql = 0;
if ($resql)
{
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("TasksToDo").'</td>';
print "</tr>\n";
$var = true;
$i = 0;
while ($i < $db->num_rows($resql))
{
$obj = $db->fetch_object($resql);
$var=!$var;
print "<tr ".$bc[$var]."><td>".dol_print_date($db->jdate($obj->da),"day")."</td>";
print '<td><a href="action/card.php">'.$obj->libelle.' '.$obj->label.'</a></td></tr>';
$i++;
}
$db->free($resql);
print "</table><br>";
}
print '</div></div></div>';
llxFooter();
$db->close();
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