<?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@capnetworks.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>
 *
 * 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();

// 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;

$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"),'','title_accountancy.png');


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($listofsearchfields))
    {
    	print '<form method="post" action="'.DOL_URL_ROOT.'/core/search.php">';
    	print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
    	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 '</form>';
    	print '<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, 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";
	$sql.= " AND f.entity = ".$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";
	}
	// Add where from hooks
	$parameters=array();
	$reshook=$hookmanager->executeHooks('printFieldListWhereCustomerDraft',$parameters);
	$sql.=$hookmanager->resPrint;

	$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 '<th colspan="3">'.$langs->trans("CustomersDraftInvoices").($num?' <span class="badge">'.$num.'</span>':'').'</th></tr>';
		if ($num)
		{
			$companystatic=new Societe($db);

			$i = 0;
			$tot_ttc = 0;
			while ($i < $num)
			{
				$obj = $db->fetch_object($resql);

				$facturestatic->ref=$obj->facnumber;
				$facturestatic->id=$obj->rowid;
				$facturestatic->total_ht=$obj->total_ht;
				$facturestatic->total_tva=$obj->total_tva;
				$facturestatic->total_ttc=$obj->total_ttc;
				$facturestatic->ref_client=$obj->ref_client;
				$facturestatic->type=$obj->type;

				$companystatic->id=$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 $companystatic->getNomUrl(1,'customer',16);
				print '</td>';
				print '<td align="right" class="nowrap">'.price($obj->total_ttc).'</td>';
				print '</tr>';
				$tot_ttc+=$obj->total_ttc;
				$i++;

			}

			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 class="oddeven"><td colspan="3" class="opacitymedium">'.$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.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";
	$sql.= " AND f.entity = ".$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;
	// 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 '<table class="noborder" width="100%">';
		print '<tr class="liste_titre">';
		print '<th colspan="3">'.$langs->trans("SuppliersDraftInvoices").($num?' <span class="badge">'.$num.'</span>':'').'</th></tr>';
		if ($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 $companystatic->getNomUrl(1,'supplier',16);
				print '</td>';
				print '<td align="right">'.price($obj->total_ttc).'</td>';
				print '</tr>';
				$tot_ttc+=$obj->total_ttc;
				$i++;
			}

			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 class="oddeven"><td colspan="3" class="opacitymedium">'.$langs->trans("NoInvoice").'</td></tr>';
		}
		print "</table><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.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, 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";
	$sql.= " AND f.entity = ".$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;
	// Add where from hooks
	$parameters=array();
	$reshook=$hookmanager->executeHooks('printFieldListWhereCustomerLastModified',$parameters);
	$sql.=$hookmanager->resPrint;

	$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,";
	$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)
	{
		$var=false;
		$num = $db->num_rows($resql);
		$i = 0;

		print '<table class="noborder" width="100%">';
		print '<tr class="liste_titre"><th colspan="2">'.$langs->trans("BoxTitleLastCustomerBills",$max).'</th>';
		if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<th align="right">'.$langs->trans("AmountHT").'</th>';
		print '<th align="right">'.$langs->trans("AmountTTC").'</th>';
		print '<th align="right">'.$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->facnumber;
				$facturestatic->id=$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 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" 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">';
                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_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><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";
	$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)
	{
		$var=false;
		$num = $db->num_rows($resql);

		print '<table class="noborder" width="100%">';
		print '<tr class="liste_titre"><th colspan="2">'.$langs->trans("BoxTitleLastSupplierBills",$max).'</th>';
		if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<th align="right">'.$langs->trans("AmountHT").'</th>';
		print '<th align="right">'.$langs->trans("AmountTTC").'</th>';
		print '<th align="right">'.$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;
				$thirdpartystatic->fournisseur=1;
				//$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 '<tr class="oddeven"><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 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)) $colspan++;
			print '<tr class="oddeven"><td colspan="'.$colspan.'" class="opacitymedium">'.$langs->trans("NoInvoice").'</td></tr>';
		}
		print '</table><br>';
	}
	else
	{
		dol_print_error($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 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 '<table class="noborder" width="100%">';
		print '<tr class="liste_titre">';
		print '<th>'.$langs->trans("BoxTitleLastModifiedDonations",$max).'</th>';
        print '<th></th>';
        print '<th align="right">'.$langs->trans("AmountTTC").'</th>';
        print '<th align="right">'.$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 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 class="oddeven"><td colspan="4" class="opacitymedium">'.$langs->trans("None").'</td></tr>';
		}
		print '</table><br>';
	}
	else dol_print_error($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";
		// 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 '<table class="noborder" width="100%">';
			print '<tr class="liste_titre">';
			print '<th>'.$langs->trans("ContributionsToPay").($num?' <a href="'.DOL_URL_ROOT.'/compta/sociales/index.php?status=0"><span class="badge">'.$num.'</span></a>':'').'</th>';
			print '<th align="center">'.$langs->trans("DateDue").'</th>';
			print '<th align="right">'.$langs->trans("AmountTTC").'</th>';
			print '<th align="right">'.$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->libelle;
					$chargestatic->lib=$obj->libelle;
					$chargestatic->paye=$obj->paye;

					print '<tr class="oddeven">';
					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;
					$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 class="oddeven"><td colspan="5" class="opacitymedium">'.$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) && $user->rights->commande->lire && empty($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)
		{
			$i = 0;
			print '<table class="noborder" width="100%">';
			print "<tr class=\"liste_titre\">";
			print '<th colspan="2">'.$langs->trans("OrdersDeliveredToBill").' <a href="'.DOL_URL_ROOT.'/commande/list.php?viewstatut=3&amp;billed=0"><span class="badge">'.$num.'</span></a></th>';
			if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<th align="right">'.$langs->trans("AmountHT").'</th>';
			print '<th align="right">'.$langs->trans("AmountTTC").'</th>';
			print '<th align="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" 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">';
                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++;

			}

			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, 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";
	$sql.= " AND f.entity = ".$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;
	// Add where from hooks
	$parameters=array();
	$reshook=$hookmanager->executeHooks('printFieldListWhereCustomerUnpaid',$parameters);
	$sql.=$hookmanager->resPrint;

	$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,";
	$sql.= " s.nom, s.rowid, s.email, s.code_client, s.code_compta, cc.rowid, cc.code";
	$sql.= " ORDER BY f.datef ASC, f.facnumber 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" width="100%">';
		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">'.$num.'</span></a></th>';
		print '<th align="right">'.$langs->trans("DateDue").'</th>';
		if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<th align="right">'.$langs->trans("AmountHT").'</th>';
		print '<th align="right">'.$langs->trans("AmountTTC").'</th>';
		print '<th align="right">'.$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->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;
				$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" 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">' ;
				print $societestatic->getNomUrl(1,'customer',44);
				print '</td>';
				print '<td align="right">'.dol_print_date($db->jdate($obj->datelimite),'day').'</td>';
				if (! empty($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_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($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td align="right">'.price($total).'</td>';
			print '<td align="right">'.price($total_ttc).'</td>';
			print '<td align="right">'.price($totalam).'</td>';
			print '<td>&nbsp;</td>';
			print '</tr>';
		}
		else
		{
			$colspan=6;
			if (! empty($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, 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" width="100%">';
		print '<tr class="liste_titre"><th colspan="2">'.$langs->trans("BillsSuppliersUnpaid",$num).' <a href="'.DOL_URL_ROOT.'/fourn/facture/impayees.php"><span class="badge">'.$num.'</span></a></th>';
		print '<th align="right">'.$langs->trans("DateDue").'</th>';
		if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<th align="right">'.$langs->trans("AmountHT").'</th>';
		print '<th align="right">'.$langs->trans("AmountTTC").'</th>';
		print '<th align="right">'.$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 align="right">'.dol_print_date($db->jdate($obj->date_lim_reglement),'day').'</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++;
			}

			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($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td align="right">'.price($total).'</td>';
			print '<td align="right">'.price($total_ttc).'</td>';
			print '<td align="right">'.price($totalam).'</td>';
			print '<td>&nbsp;</td>';
			print '</tr>';
		}
		else
		{
			$colspan=6;
			if (! empty($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 '<table class="noborder" width="100%">';
	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 ".$bc[$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();
