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dolibarr-fork/htdocs/compta/index.php
atm-quentin f7c07640dd viewstatut to search_status
2020-04-15 15:01:00 +02:00

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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) 2005-2015 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2015-2016 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr>
* Copyright (C) 2015 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
* Copyright (C) 2016 Marcos García <marcosgdf@gmail.com>
* Copyright (C) 2019 Nicolas ZABOURI <info@inovea-conseil.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/>.
*/
/**
* \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();
// Load translation files required by the page
$langs->loadLangs(array('compta', 'bills'));
if (!empty($conf->commande->enabled))
$langs->load("orders");
$action = GETPOST('action', 'alpha');
$bid = GETPOST('bid', 'int');
// Security check
$socid = '';
if ($user->socid > 0)
{
$action = '';
$socid = $user->socid;
}
$max = 3;
// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array
$hookmanager->initHooks(array('invoiceindex'));
/*
* 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("", $langs->trans("AccountancyTreasuryArea"));
print load_fiche_titre($langs->trans("AccountancyTreasuryArea"), '', 'invoicing');
print '<div class="fichecenter"><div class="fichethirdleft">';
if (!empty($conf->global->MAIN_SEARCH_FORM_ON_HOME_AREAS)) // This is useless due to the global search combo
{
// Search customer invoices
if (!empty($conf->facture->enabled) && $user->rights->facture->lire)
{
$listofsearchfields['search_invoice'] = array('text'=>'CustomerInvoice');
}
// Search supplier invoices
if (!empty($conf->fournisseur->enabled) && $user->rights->fournisseur->lire)
{
$listofsearchfields['search_supplier_invoice'] = array('text'=>'SupplierInvoice');
}
if (!empty($conf->don->enabled) && $user->rights->don->lire)
{
$langs->load("donations");
$listofsearchfields['search_donation'] = array('text'=>'Donation');
}
if (count($listofsearchfields))
{
print '<form method="post" action="'.DOL_URL_ROOT.'/core/search.php">';
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder nohover centpercent">';
$i = 0;
foreach ($listofsearchfields as $key => $value)
{
if ($i == 0) print '<tr class="liste_titre"><td colspan="3">'.$langs->trans("Search").'</td></tr>';
print '<tr '.$bc[false].'>';
print '<td class="nowrap"><label for="'.$key.'">'.$langs->trans($value["text"]).'</label></td><td><input type="text" class="flat inputsearch" name="'.$key.'" id="'.$key.'"></td>';
if ($i == 0) print '<td rowspan="'.count($listofsearchfields).'"><input type="submit" value="'.$langs->trans("Search").'" class="button"></td>';
print '</tr>';
$i++;
}
print '</table>';
print '</div>';
print '</form>';
print '<br>';
}
}
/**
* Draft customers invoices
*/
if (!empty($conf->facture->enabled) && $user->rights->facture->lire)
{
$sql = "SELECT f.rowid, f.ref, f.datef as date, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.ref_client";
$sql .= ", f.type";
$sql .= ", s.nom as name";
$sql .= ", s.rowid as socid, s.email";
$sql .= ", s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur";
if (!$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";
$sql .= " AND f.entity IN (".getEntity('invoice').")";
if (!$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";
}
// Add where from hooks
$parameters = array();
$reshook = $hookmanager->executeHooks('printFieldListWhereCustomerDraft', $parameters);
$sql .= $hookmanager->resPrint;
$resql = $db->query($sql);
if ($resql)
{
$num = $db->num_rows($resql);
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<th colspan="3">'.$langs->trans("CustomersDraftInvoices").($num ? '<span class="badge marginleftonlyshort">'.$num.'</span>' : '').'</th></tr>';
if ($num)
{
$companystatic = new Societe($db);
$i = 0;
$tot_ttc = 0;
while ($i < $num)
{
$obj = $db->fetch_object($resql);
$facturestatic->id = $obj->rowid;
$facturestatic->ref = $obj->ref;
$facturestatic->date = $db->jdate($obj->date);
$facturestatic->type = $obj->type;
$facturestatic->total_ht = $obj->total_ht;
$facturestatic->total_tva = $obj->total_tva;
$facturestatic->total_ttc = $obj->total_ttc;
$facturestatic->ref_client = $obj->ref_client;
$companystatic->id = $obj->socid;
$companystatic->name = $obj->name;
$companystatic->email = $obj->email;
$companystatic->client = 1;
$companystatic->code_client = $obj->code_client;
$companystatic->code_fournisseur = $obj->code_fournisseur;
$companystatic->code_compta = $obj->code_compta;
$companystatic->code_compta_fournisseur = $obj->code_compta_fournisseur;
print '<tr class="oddeven"><td class="nowrap">';
print $facturestatic->getNomUrl(1, '');
print '</td>';
print '<td class="nowrap">';
print $companystatic->getNomUrl(1, 'customer', 16);
print '</td>';
print '<td class="nowrap right">'.price($obj->total_ttc).'</td>';
print '</tr>';
$tot_ttc += $obj->total_ttc;
$i++;
}
print '<tr class="liste_total"><td class="left">'.$langs->trans("Total").'</td>';
print '<td colspan="2" class="right">'.price($tot_ttc).'</td>';
print '</tr>';
}
else
{
print '<tr class="oddeven"><td colspan="3" class="opacitymedium">'.$langs->trans("NoInvoice").'</td></tr>';
}
print "</table></div><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.total_tva, f.total_ttc, f.type, f.ref_supplier";
$sql .= ", s.nom as name";
$sql .= ", s.rowid as socid, s.email";
$sql .= ", s.code_fournisseur, s.code_compta_fournisseur";
$sql .= ", cc.rowid as country_id, cc.code as country_code";
$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f, ".MAIN_DB_PREFIX."societe as s LEFT JOIN ".MAIN_DB_PREFIX."c_country as cc ON cc.rowid = s.fk_pays";
if (!$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";
$sql .= " AND f.entity IN (".getEntity('invoice').')';
if (!$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;
// Add where from hooks
$parameters = array();
$reshook = $hookmanager->executeHooks('printFieldListWhereSupplierDraft', $parameters);
$sql .= $hookmanager->resPrint;
$resql = $db->query($sql);
if ($resql)
{
$num = $db->num_rows($resql);
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<th colspan="3">'.$langs->trans("SuppliersDraftInvoices").($num ? '<span class="badge marginleftonlyshort">'.$num.'</span>' : '').'</th></tr>';
if ($num)
{
$companystatic = new Societe($db);
$i = 0;
$tot_ttc = 0;
while ($i < $num)
{
$obj = $db->fetch_object($resql);
$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->ref_supplier = $obj->ref_supplier;
$facturesupplierstatic->type = $obj->type;
$companystatic->id = $obj->socid;
$companystatic->name = $obj->name;
$companystatic->email = $obj->email;
$companystatic->country_id = $obj->country_id;
$companystatic->country_code = $obj->country_code;
$companystatic->fournisseur = 1;
$companystatic->code_client = $obj->code_client;
$companystatic->code_fournisseur = $obj->code_fournisseur;
$companystatic->code_compta = $obj->code_compta;
$companystatic->code_compta_fournisseur = $obj->code_compta_fournisseur;
print '<tr class="oddeven"><td class="nowrap">';
print $facturesupplierstatic->getNomUrl(1, '', 16);
print '</td>';
print '<td>';
print $companystatic->getNomUrl(1, 'supplier', 16);
print '</td>';
print '<td class="right">'.price($obj->total_ttc).'</td>';
print '</tr>';
$tot_ttc += $obj->total_ttc;
$i++;
}
print '<tr class="liste_total"><td class="left">'.$langs->trans("Total").'</td>';
print '<td colspan="2" class="right">'.price($tot_ttc).'</td>';
print '</tr>';
}
else
{
print '<tr class="oddeven"><td colspan="3" class="opacitymedium">'.$langs->trans("NoInvoice").'</td></tr>';
}
print "</table></div><br>";
$db->free($resql);
}
else
{
dol_print_error($db);
}
}
print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
// Latest modified customer invoices
if (!empty($conf->facture->enabled) && $user->rights->facture->lire)
{
$langs->load("boxes");
$facstatic = new Facture($db);
$sql = "SELECT f.rowid, f.ref, 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, s.code_compta, s.email";
$sql .= ", cc.rowid as country_id, cc.code as country_code";
$sql .= ", sum(pf.amount) as am";
$sql .= " FROM ".MAIN_DB_PREFIX."societe as s LEFT JOIN ".MAIN_DB_PREFIX."c_country as cc ON cc.rowid = s.fk_pays, ".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";
$sql .= " AND f.entity IN (".getEntity('invoice').")";
if (!$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;
// Add where from hooks
$parameters = array();
$reshook = $hookmanager->executeHooks('printFieldListWhereCustomerLastModified', $parameters);
$sql .= $hookmanager->resPrint;
$sql .= " GROUP BY f.rowid, f.ref, f.fk_statut, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement,";
$sql .= " s.nom, s.rowid, s.code_client, s.code_compta, s.email,";
$sql .= " cc.rowid, cc.code";
$sql .= " ORDER BY f.tms DESC ";
$sql .= $db->plimit($max, 0);
$resql = $db->query($sql);
if ($resql)
{
$num = $db->num_rows($resql);
$i = 0;
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre"><th colspan="2">'.$langs->trans("BoxTitleLastCustomerBills", $max).'</th>';
if (!empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<th class="right">'.$langs->trans("AmountHT").'</th>';
print '<th class="right">'.$langs->trans("AmountTTC").'</th>';
print '<th class="right">'.$langs->trans("DateModificationShort").'</th>';
print '<th width="16">&nbsp;</th>';
print '</tr>';
if ($num)
{
$total_ttc = $totalam = $total = 0;
while ($i < $num && $i < $conf->liste_limit)
{
$obj = $db->fetch_object($resql);
$facturestatic->ref = $obj->ref;
$facturestatic->id = $obj->rowid;
$facturestatic->total_ht = $obj->total_ht;
$facturestatic->total_tva = $obj->total_tva;
$facturestatic->total_ttc = $obj->total_ttc;
$facturestatic->statut = $obj->fk_statut;
$facturestatic->date_lim_reglement = $db->jdate($obj->datelimite);
$facturestatic->type = $obj->type;
$thirdpartystatic->id = $obj->socid;
$thirdpartystatic->name = $obj->name;
$thirdpartystatic->email = $obj->email;
$thirdpartystatic->country_id = $obj->country_id;
$thirdpartystatic->country_code = $obj->country_code;
$thirdpartystatic->email = $obj->email;
$thirdpartystatic->client = 1;
$thirdpartystatic->code_client = $obj->code_client;
//$thirdpartystatic->code_fournisseur = $obj->code_fournisseur;
$thirdpartystatic->code_compta = $obj->code_compta;
//$thirdpartystatic->code_compta_fournisseur = $obj->code_compta_fournisseur;
print '<tr class="oddeven">';
print '<td class="nowrap">';
print '<table class="nobordernopadding"><tr class="nocellnopadd">';
print '<td class="nobordernopadding nowraponall">';
print $facturestatic->getNomUrl(1, '');
print '</td>';
print '<td width="20" class="nobordernopadding nowrap">';
if ($facturestatic->hasDelay()) {
print img_warning($langs->trans("Late"));
}
print '</td>';
print '<td width="16" class="nobordernopadding hideonsmartphone right">';
$filename = dol_sanitizeFileName($obj->ref);
$filedir = $conf->facture->dir_output.'/'.dol_sanitizeFileName($obj->ref);
$urlsource = $_SERVER['PHP_SELF'].'?facid='.$obj->rowid;
print $formfile->getDocumentsLink($facturestatic->element, $filename, $filedir);
print '</td></tr></table>';
print '</td>';
print '<td class="left">';
print $thirdpartystatic->getNomUrl(1, 'customer', 44);
print '</td>';
if (!empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td class="nowrap right">'.price($obj->total_ht).'</td>';
print '<td class="nowrap right">'.price($obj->total_ttc).'</td>';
print '<td class="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_ht;
$totalam += $obj->am;
$i++;
}
}
else
{
$colspan = 5;
if (!empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) $colspan++;
print '<tr class="oddeven"><td colspan="'.$colspan.'" class="opacitymedium">'.$langs->trans("NoInvoice").'</td></tr>';
}
print '</table></div><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, s.code_compta_fournisseur, s.email";
$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;
// Add where from hooks
$parameters = array();
$reshook = $hookmanager->executeHooks('printFieldListWhereSupplierLastModified', $parameters);
$sql .= $hookmanager->resPrint;
$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,";
$sql .= " s.nom, s.rowid, s.code_fournisseur, s.code_compta_fournisseur";
$sql .= " ORDER BY ff.tms DESC ";
$sql .= $db->plimit($max, 0);
$resql = $db->query($sql);
if ($resql)
{
$num = $db->num_rows($resql);
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre"><th colspan="2">'.$langs->trans("BoxTitleLastSupplierBills", $max).'</th>';
if (!empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<th class="right">'.$langs->trans("AmountHT").'</th>';
print '<th class="right">'.$langs->trans("AmountTTC").'</th>';
print '<th class="right">'.$langs->trans("DateModificationShort").'</th>';
print '<th width="16">&nbsp;</th>';
print "</tr>\n";
if ($num)
{
$i = 0;
$total = $total_ttc = $totalam = 0;
while ($i < $num)
{
$obj = $db->fetch_object($resql);
$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;
$thirdpartystatic->id = $obj->socid;
$thirdpartystatic->name = $obj->name;
$thirdpartystatic->email = $obj->email;
$thirdpartystatic->country_id = 0;
$thirdpartystatic->country_code = '';
$thirdpartystatic->client = 0;
$thirdpartystatic->fournisseur = 1;
$thirdpartystatic->code_client = '';
$thirdpartystatic->code_fournisseur = $obj->code_fournisseur;
$thirdpartystatic->code_compta = '';
$thirdpartystatic->code_compta_fournisseur = $obj->code_compta_fournisseur;
print '<tr class="oddeven nowraponall"><td>';
print $facstatic->getNomUrl(1, '');
print '</td>';
print '<td>';
print $thirdpartystatic->getNomUrl(1, 'supplier', 44);
print '</td>';
if (!empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td class="right">'.price($obj->total_ht).'</td>';
print '<td class="nowrap right">'.price($obj->total_ttc).'</td>';
print '<td class="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++;
}
}
else
{
$colspan = 5;
if (!empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) $colspan++;
print '<tr class="oddeven"><td colspan="'.$colspan.'" class="opacitymedium">'.$langs->trans("NoInvoice").'</td></tr>';
}
print '</table></div><br>';
}
else
{
dol_print_error($db);
}
}
// Latest donations
if (!empty($conf->don->enabled) && $user->rights->don->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 IN (".getEntity('donation').")";
// Add where from hooks
$parameters = array();
$reshook = $hookmanager->executeHooks('printFieldListWhereLastDonations', $parameters);
$sql .= $hookmanager->resPrint;
$sql .= $db->order("d.tms", "DESC");
$sql .= $db->plimit($max, 0);
$result = $db->query($sql);
if ($result)
{
$var = false;
$num = $db->num_rows($result);
$i = 0;
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<th>'.$langs->trans("BoxTitleLastModifiedDonations", $max).'</th>';
print '<th></th>';
print '<th class="right">'.$langs->trans("AmountTTC").'</th>';
print '<th class="right">'.$langs->trans("DateModificationShort").'</th>';
print '<th width="16">&nbsp;</th>';
print '</tr>';
if ($num)
{
$total_ttc = $totalam = $total = 0;
while ($i < $num && $i < $max)
{
$objp = $db->fetch_object($result);
$donationstatic->id = $objp->rowid;
$donationstatic->ref = $objp->rowid;
$donationstatic->lastname = $objp->lastname;
$donationstatic->firstname = $objp->firstname;
$label = $donationstatic->getFullName($langs);
if ($objp->societe) $label .= ($label ? ' - ' : '').$objp->societe;
print '<tr class="oddeven">';
print '<td>'.$donationstatic->getNomUrl(1).'</td>';
print '<td>'.$label.'</td>';
print '<td class="nowrap right">'.price($objp->amount).'</td>';
print '<td class="right">'.dol_print_date($db->jdate($objp->dm), 'day').'</td>';
print '<td>'.$donationstatic->LibStatut($objp->fk_statut, 3).'</td>';
print '</tr>';
$i++;
}
}
else
{
print '<tr class="oddeven"><td colspan="4" class="opacitymedium">'.$langs->trans("None").'</td></tr>';
}
print '</table></div><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 as label,";
$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 IN (".getEntity('tax').')';
$sql .= " AND c.paye = 0";
// Add where from hooks
$parameters = array();
$reshook = $hookmanager->executeHooks('printFieldListWhereSocialContributions', $parameters);
$sql .= $hookmanager->resPrint;
$sql .= " GROUP BY c.rowid, c.amount, c.date_ech, c.paye, cc.libelle";
$resql = $db->query($sql);
if ($resql)
{
$num = $db->num_rows($resql);
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<th>'.$langs->trans("ContributionsToPay").($num ? ' <a href="'.DOL_URL_ROOT.'/compta/sociales/list.php?status=0"><span class="badge">'.$num.'</span></a>' : '').'</th>';
print '<th align="center">'.$langs->trans("DateDue").'</th>';
print '<th class="right">'.$langs->trans("AmountTTC").'</th>';
print '<th class="right">'.$langs->trans("Paid").'</th>';
print '<th align="center" width="16">&nbsp;</th>';
print '</tr>';
if ($num)
{
$i = 0;
$tot_ttc = 0;
while ($i < $num)
{
$obj = $db->fetch_object($resql);
$chargestatic->id = $obj->rowid;
$chargestatic->ref = $obj->rowid;
$chargestatic->label = $obj->label;
$chargestatic->paye = $obj->paye;
print '<tr class="oddeven">';
print '<td>'.$chargestatic->getNomUrl(1).'</td>';
print '<td class="center">'.dol_print_date($db->jdate($obj->date_ech), 'day').'</td>';
print '<td class="nowrap right">'.price($obj->amount).'</td>';
print '<td class="nowrap right">'.price($obj->sumpaid).'</td>';
print '<td class="center">'.$chargestatic->getLibStatut(3).'</td>';
print '</tr>';
$tot_ttc += $obj->amount;
$i++;
}
print '<tr class="liste_total"><td class="left" colspan="2">'.$langs->trans("Total").'</td>';
print '<td class="nowrap right">'.price($tot_ttc).'</td>';
print '<td class="right"></td>';
print '<td class="right">&nbsp;</td>';
print '</tr>';
}
else
{
print '<tr class="oddeven"><td colspan="5" class="opacitymedium">'.$langs->trans("None").'</td></tr>';
}
print "</table></div><br>";
$db->free($resql);
}
else
{
dol_print_error($db);
}
}
}
/*
* Customers orders to be billed
*/
if (!empty($conf->facture->enabled) && !empty($conf->commande->enabled) && $user->rights->commande->lire && empty($conf->global->WORKFLOW_DISABLE_CREATE_INVOICE_FROM_ORDER))
{
$commandestatic = new Commande($db);
$langs->load("orders");
$sql = "SELECT sum(f.total) as tot_fht, sum(f.total_ttc) as tot_fttc";
$sql .= ", s.nom as name, s.email";
$sql .= ", s.rowid as socid";
$sql .= ", s.code_client, s.code_compta";
$sql .= ", c.rowid, c.ref, c.facture, c.fk_statut, c.total_ht, c.tva as total_tva, c.total_ttc,";
$sql .= " cc.rowid as country_id, cc.code as country_code";
$sql .= " FROM ".MAIN_DB_PREFIX."societe as s LEFT JOIN ".MAIN_DB_PREFIX."c_country as cc ON cc.rowid = s.fk_pays";
if (!$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";
// Add where from hooks
$parameters = array();
$reshook = $hookmanager->executeHooks('printFieldListWhereCustomerOrderToBill', $parameters);
$sql .= $hookmanager->resPrint;
$sql .= " GROUP BY s.nom, s.email, s.rowid, s.code_client, s.code_compta, c.rowid, c.ref, c.facture, c.fk_statut, c.total_ht, c.tva, c.total_ttc, cc.rowid, cc.code";
$resql = $db->query($sql);
if ($resql)
{
$num = $db->num_rows($resql);
if ($num)
{
$i = 0;
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print "<tr class=\"liste_titre\">";
print '<th colspan="2">'.$langs->trans("OrdersDeliveredToBill").' <a href="'.DOL_URL_ROOT.'/commande/list.php?search_status=3&amp;billed=0"><span class="badge">'.$num.'</span></a></th>';
if (!empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<th class="right">'.$langs->trans("AmountHT").'</th>';
print '<th class="right">'.$langs->trans("AmountTTC").'</th>';
print '<th class="right">'.$langs->trans("ToBill").'</th>';
print '<th align="center" width="16">&nbsp;</th>';
print '</tr>';
$tot_ht = $tot_ttc = $tot_tobill = 0;
$societestatic = new Societe($db);
while ($i < $num)
{
$obj = $db->fetch_object($resql);
$societestatic->id = $obj->socid;
$societestatic->name = $obj->name;
$societestatic->email = $obj->email;
$societestatic->country_id = $obj->country_id;
$societestatic->country_code = $obj->country_code;
$societestatic->client = 1;
$societestatic->code_client = $obj->code_client;
//$societestatic->code_fournisseur = $obj->code_fournisseur;
$societestatic->code_compta = $obj->code_compta;
//$societestatic->code_fournisseur = $obj->code_fournisseur;
$commandestatic->id = $obj->rowid;
$commandestatic->ref = $obj->ref;
print '<tr class="oddeven">';
print '<td class="nowrap">';
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" class="nobordernopadding hideonsmartphone right">';
$filename = dol_sanitizeFileName($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 class="left">';
print $societestatic->getNomUrl(1, 'customer', 44);
print '</td>';
if (!empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td class="right">'.price($obj->total_ht).'</td>';
print '<td class="nowrap right">'.price($obj->total_ttc).'</td>';
print '<td class="nowrap 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);
$i++;
}
print '<tr class="liste_total"><td colspan="2">'.$langs->trans("Total").' &nbsp; <font style="font-weight: normal">('.$langs->trans("RemainderToBill").': '.price($tot_tobill).')</font> </td>';
if (!empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td class="right">'.price($tot_ht).'</td>';
print '<td class="nowrap right">'.price($tot_ttc).'</td>';
print '<td class="nowrap right">'.price($tot_tobill).'</td>';
print '<td>&nbsp;</td>';
print '</tr>';
print '</table></div><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.ref, 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, s.email";
$sql .= ", s.code_client, s.code_compta";
$sql .= ", cc.rowid as country_id, cc.code as country_code";
$sql .= ", sum(pf.amount) as am";
$sql .= " FROM ".MAIN_DB_PREFIX."societe as s LEFT JOIN ".MAIN_DB_PREFIX."c_country as cc ON cc.rowid = s.fk_pays,".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";
$sql .= " AND f.entity IN (".getEntity('invoice').')';
if (!$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;
// Add where from hooks
$parameters = array();
$reshook = $hookmanager->executeHooks('printFieldListWhereCustomerUnpaid', $parameters);
$sql .= $hookmanager->resPrint;
$sql .= " GROUP BY f.rowid, f.ref, f.fk_statut, f.datef, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement,";
$sql .= " s.nom, s.rowid, s.email, s.code_client, s.code_compta, cc.rowid, cc.code";
$sql .= " ORDER BY f.datef ASC, f.ref ASC";
$resql = $db->query($sql);
if ($resql)
{
$num = $db->num_rows($resql);
$i = 0;
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre"><th colspan="2">'.$langs->trans("BillsCustomersUnpaid", $num).' <a href="'.DOL_URL_ROOT.'/compta/facture/list.php?search_status=1"><span class="badge">'.$num.'</span></a></th>';
print '<th class="right">'.$langs->trans("DateDue").'</th>';
if (!empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<th class="right">'.$langs->trans("AmountHT").'</th>';
print '<th class="right">'.$langs->trans("AmountTTC").'</th>';
print '<th class="right">'.$langs->trans("Received").'</th>';
print '<th width="16">&nbsp;</th>';
print '</tr>';
if ($num)
{
$societestatic = new Societe($db);
$total_ttc = $totalam = $total = 0;
while ($i < $num && $i < $conf->liste_limit)
{
$obj = $db->fetch_object($resql);
$facturestatic->ref = $obj->ref;
$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;
$facturestatic->statut = $obj->fk_statut;
$facturestatic->date_lim_reglement = $db->jdate($obj->datelimite);
$societestatic->id = $obj->socid;
$societestatic->name = $obj->name;
$societestatic->email = $obj->email;
$societestatic->country_id = $obj->country_id;
$societestatic->country_code = $obj->country_code;
$societestatic->client = 1;
$societestatic->code_client = $obj->code_client;
$societestatic->code_fournisseur = $obj->code_fournisseur;
$societestatic->code_compta = $obj->code_compta;
$societestatic->code_compta_fournisseur = $obj->code_compta_fournisseur;
print '<tr class="oddeven">';
print '<td class="nowrap">';
print '<table class="nobordernopadding"><tr class="nocellnopadd">';
print '<td width="110" class="nobordernopadding nowrap">';
print $facturestatic->getNomUrl(1, '');
print '</td>';
print '<td width="20" class="nobordernopadding nowrap">';
if ($facturestatic->hasDelay()) {
print img_warning($langs->trans("Late"));
}
print '</td>';
print '<td width="16" class="nobordernopadding hideonsmartphone right">';
$filename = dol_sanitizeFileName($obj->ref);
$filedir = $conf->facture->dir_output.'/'.dol_sanitizeFileName($obj->ref);
$urlsource = $_SERVER['PHP_SELF'].'?facid='.$obj->rowid;
print $formfile->getDocumentsLink($facturestatic->element, $filename, $filedir);
print '</td></tr></table>';
print '</td>';
print '<td class="left">';
print $societestatic->getNomUrl(1, 'customer', 44);
print '</td>';
print '<td class="right">'.dol_print_date($db->jdate($obj->datelimite), 'day').'</td>';
if (!empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td class="right">'.price($obj->total_ht).'</td>';
print '<td class="nowrap right">'.price($obj->total_ttc).'</td>';
print '<td class="nowrap 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_ht;
$totalam += $obj->am;
$i++;
}
print '<tr class="liste_total"><td colspan="2">'.$langs->trans("Total").' &nbsp; <font style="font-weight: normal">('.$langs->trans("RemainderToTake").': '.price($total_ttc - $totalam).')</font> </td>';
print '<td>&nbsp;</td>';
if (!empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td class="right">'.price($total).'</td>';
print '<td class="nowrap right">'.price($total_ttc).'</td>';
print '<td class="nowrap right">'.price($totalam).'</td>';
print '<td>&nbsp;</td>';
print '</tr>';
}
else
{
$colspan = 6;
if (!empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) $colspan++;
print '<tr class="oddeven"><td colspan="'.$colspan.'" class="opacitymedium">'.$langs->trans("NoInvoice").'</td></tr>';
}
print '</table></div><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 as label, ff.total_ht, ff.total_tva, ff.total_ttc, ff.paye";
$sql .= ", ff.date_lim_reglement";
$sql .= ", s.nom as name";
$sql .= ", s.rowid as socid, s.email";
$sql .= ", s.code_client, s.code_compta";
$sql .= ", s.code_fournisseur, s.code_compta_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;
// Add where from hooks
$parameters = array();
$reshook = $hookmanager->executeHooks('printFieldListWhereSupplierUnpaid', $parameters);
$sql .= $hookmanager->resPrint;
$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, ff.date_lim_reglement,";
$sql .= " s.nom, s.rowid, s.email, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur";
$sql .= " ORDER BY ff.date_lim_reglement ASC";
$resql = $db->query($sql);
if ($resql)
{
$num = $db->num_rows($resql);
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre"><th colspan="2">'.$langs->trans("BillsSuppliersUnpaid", $num).' <a href="'.DOL_URL_ROOT.'/fourn/facture/impayees.php"><span class="badge">'.$num.'</span></a></th>';
print '<th class="right">'.$langs->trans("DateDue").'</th>';
if (!empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<th class="right">'.$langs->trans("AmountHT").'</th>';
print '<th class="right">'.$langs->trans("AmountTTC").'</th>';
print '<th class="right">'.$langs->trans("Paid").'</th>';
print '<th width="16">&nbsp;</th>';
print "</tr>\n";
$societestatic = new Societe($db);
if ($num)
{
$i = 0;
$total = $total_ttc = $totalam = 0;
while ($i < $num)
{
$obj = $db->fetch_object($resql);
$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;
$societestatic->id = $obj->socid;
$societestatic->name = $obj->name;
$societestatic->email = $obj->email;
$societestatic->client = 0;
$societestatic->fournisseur = 1;
$societestatic->code_client = $obj->code_client;
$societestatic->code_fournisseur = $obj->code_fournisseur;
$societestatic->code_compta = $obj->code_compta;
$societestatic->code_compta_fournisseur = $obj->code_compta_fournisseur;
print '<tr class="oddeven"><td>';
print $facstatic->getNomUrl(1, '');
print '</td>';
print '<td>'.$societestatic->getNomUrl(1, 'supplier', 44).'</td>';
print '<td class="right">'.dol_print_date($db->jdate($obj->date_lim_reglement), 'day').'</td>';
if (!empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td class="right">'.price($obj->total_ht).'</td>';
print '<td class="nowrap right">'.price($obj->total_ttc).'</td>';
print '<td class="nowrap right">'.price($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;
$i++;
}
print '<tr class="liste_total"><td colspan="2">'.$langs->trans("Total").' &nbsp; <font style="font-weight: normal">('.$langs->trans("RemainderToPay").': '.price($total_ttc - $totalam).')</font> </td>';
print '<td>&nbsp;</td>';
if (!empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td class="right">'.price($total).'</td>';
print '<td class="nowrap right">'.price($total_ttc).'</td>';
print '<td class="nowrap right">'.price($totalam).'</td>';
print '<td>&nbsp;</td>';
print '</tr>';
}
else
{
$colspan = 6;
if (!empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) $colspan++;
print '<tr class="oddeven"><td colspan="'.$colspan.'" class="opacitymedium">'.$langs->trans("NoInvoice").'</td></tr>';
}
print '</table></div><br>';
}
else
{
dol_print_error($db);
}
}
// TODO Mettre ici recup des actions en rapport avec la compta
$resql = 0;
if ($resql)
{
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre"><thcolspan="2">'.$langs->trans("TasksToDo").'</th>';
print "</tr>\n";
$i = 0;
while ($i < $db->num_rows($resql))
{
$obj = $db->fetch_object($resql);
print '<tr class="oddeven"><td>'.dol_print_date($db->jdate($obj->da), "day").'</td>';
print '<td><a href="action/card.php">'.$obj->label.'</a></td></tr>';
$i++;
}
$db->free($resql);
print "</table></div><br>";
}
print '</div></div></div>';
$parameters = array('user' => $user);
$reshook = $hookmanager->executeHooks('dashboardAccountancy', $parameters, $object); // Note that $action and $object may have been modified by hook
// End of page
llxFooter();
$db->close();
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