* Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2005-2015 Regis Houssin * Copyright (C) 2015-2016 Juanjo Menent * Copyright (C) 2015 Jean-François Ferry * Copyright (C) 2015 Raphaël Doursenaud * Copyright (C) 2016 Marcos García * Copyright (C) 2019 Nicolas ZABOURI * * 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(); // 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->societe_id > 0) { $action = ''; $socid = $user->societe_id; } $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 '
'; 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 '
'; print ''; print '
'; print ''; $i=0; foreach($listofsearchfields as $key => $value) { if ($i == 0) print ''; print ''; print ''; if ($i == 0) print ''; print ''; $i++; } print '
'.$langs->trans("Search").'
'; print '
'; print '
'; print '
'; } } /** * 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 '
'; print ''; print ''; print ''; 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 ''; print ''; print ''; print ''; $tot_ttc+=$obj->total_ttc; $i++; } print ''; print ''; print ''; } else { print ''; } print "
'.$langs->trans("CustomersDraftInvoices").($num?' '.$num.'':'').'
'; print $facturestatic->getNomUrl(1, ''); print ''; print $companystatic->getNomUrl(1, 'customer', 16); print ''.price($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.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 '
'; print ''; print ''; print ''; 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 ''; print ''; print ''; print ''; $tot_ttc+=$obj->total_ttc; $i++; } print ''; print ''; print ''; } else { print ''; } print "
'.$langs->trans("SuppliersDraftInvoices").($num?' '.$num.'':'').'
'; print $facturesupplierstatic->getNomUrl(1, '', 16); print ''; 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($db); } } print '
'; // Latest modified customer invoices if (! empty($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); $i = 0; print '
'; print ''; print ''; if (! empty($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); $facturestatic->ref=$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 = $obj->code_compta_fournisseur; print ''; print ''; print ''; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print ''; print ''; print ''; print ''; print ''; $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)) $colspan++; print ''; } print '
'.$langs->trans("BoxTitleLastCustomerBills", $max).''.$langs->trans("AmountHT").''.$langs->trans("AmountTTC").''.$langs->trans("DateModificationShort").' 
'; print ''; print ''; print ''; print '
'; print $facturestatic->getNomUrl(1, ''); print ''; if ($facturestatic->hasDelay()) { print img_warning($langs->trans("Late")); } print ''; $filename=dol_sanitizeFileName($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 '
'; print '		'; 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, 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; 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 '
'; 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); $facstatic->ref=$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; $thirdpartystatic->fournisseur=1; //$thirdpartystatic->code_client = $obj->code_client; $thirdpartystatic->code_fournisseur = $obj->code_fournisseur; //$thirdpartystatic->code_compta = $obj->code_compta; $thirdpartystatic->code_compta_fournisseur = $obj->code_compta_fournisseur; print ''; print ''; if (! empty($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++; } } 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").' 
'; print $facstatic->getNomUrl(1, ''); print ''; 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 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); $i = 0; print '
'; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; if ($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 ''; print ''; print ''; print ''; print ''; print ''; print ''; $i++; } } else { print ''; } print '
'.$langs->trans("BoxTitleLastModifiedDonations", $max).''.$langs->trans("AmountTTC").''.$langs->trans("DateModificationShort").' 
'.$donationstatic->getNomUrl(1).''.$label.''.price($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 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 '
'; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; 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 ''; print ''; print ''; print ''; print ''; print ''; print ''; $tot_ttc+=$obj->amount; $i++; } print ''; print ''; print ''; print ''; print ''; } else { print ''; } print "
'.$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) && $user->rights->commande->lire && empty($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) { $i = 0; print '
'; print ''; print ""; print ''; if (! empty($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); $societestatic->id=$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 ''; 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); $i++; } print ''; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print ''; print ''; print ''; print ''; print ''; print '
'.$langs->trans("OrdersDeliveredToBill").' '.$num.''.$langs->trans("AmountHT").''.$langs->trans("AmountTTC").''.$langs->trans("ToBill").' 
'; 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 '		'; 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.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); $i = 0; print '
'; print ''; print ''; print ''; if (! empty($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); $facturestatic->ref=$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 = $obj->code_compta_fournisseur; print ''; print ''; print ''; print ''; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print ''; print ''; print ''; print ''; print ''; $total_ttc += $obj->total_ttc; $total += $obj->total_ht; $totalam += $obj->am; $i++; } print ''; print ''; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print ''; print ''; print ''; print ''; print ''; } else { $colspan=6; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) $colspan++; print ''; } print '
'.$langs->trans("BillsCustomersUnpaid", $num).' '.$num.''.$langs->trans("DateDue").''.$langs->trans("AmountHT").''.$langs->trans("AmountTTC").''.$langs->trans("Received").' 
'; print ''; print ''; print ''; print '
'; print $facturestatic->getNomUrl(1, ''); print ''; if ($facturestatic->hasDelay()) { print img_warning($langs->trans("Late")); } print ''; $filename=dol_sanitizeFileName($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 '
'; print '		' ; print $societestatic->getNomUrl(1, 'customer', 44); print ''.dol_print_date($db->jdate($obj->datelimite), 'day').''.price($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 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 '
'; print ''; 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); $facstatic->ref=$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 = $obj->code_compta_fournisseur; print ''; print ''; print ''; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print ''; print ''; print ''; print ''; print ''; $total += $obj->total_ht; $total_ttc += $obj->total_ttc; $totalam += $obj->am; $i++; } print ''; print ''; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print ''; print ''; print ''; print ''; print ''; } else { $colspan=6; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) $colspan++; print ''; } print '
'.$langs->trans("BillsSuppliersUnpaid", $num).' '.$num.''.$langs->trans("DateDue").''.$langs->trans("AmountHT").''.$langs->trans("AmountTTC").''.$langs->trans("Paid").' 
'; print $facstatic->getNomUrl(1, ''); print ''.$societestatic->getNomUrl(1, 'supplier', 44).''.dol_print_date($db->jdate($obj->date_lim_reglement), 'day').''.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 ''.$langs->trans("TasksToDo").''; print "\n"; $i = 0; while ($i < $db->num_rows($resql)) { $obj = $db->fetch_object($resql); print ''; print ''; $i++; } $db->free($resql); print "
'.dol_print_date($db->jdate($obj->da), "day").''.$obj->label.'

"; } print '
'; $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();