/**
* Load indicators for dashboard (this->nbtodo and this->nbtodolate)
*
* @param User $user Object user
* @return WorkboardResponse|int <0 if KO, WorkboardResponse if OK
*/
function load_board($user)
{
global $conf, $langs;
$sql = 'SELECT ff.rowid, ff.date_lim_reglement as datefin, ff.fk_statut';
$sql .= ' FROM ' . MAIN_DB_PREFIX . 'facture_fourn as ff';
if (!$user->rights->societe->client->voir && !$user->societe_id) {
$sql .= ", " . MAIN_DB_PREFIX . "societe_commerciaux as sc";
}
$sql .= ' WHERE ff.paye=0';
$sql .= ' AND ff.fk_statut > 0';
$sql .= " AND ff.entity = " . $conf->entity;
if ($user->societe_id) {
$sql .= ' AND ff.fk_soc = ' . $user->societe_id;
}
if (!$user->rights->societe->client->voir && !$user->societe_id) {
$sql .= " AND ff.fk_soc = sc.fk_soc AND sc.fk_user = "******"bills");
$now = dol_now();
$response = new WorkboardResponse();
$response->warning_delay = $conf->facture->fournisseur->warning_delay / 60 / 60 / 24;
$response->label = $langs->trans("SupplierBillsToPay");
$response->url = DOL_URL_ROOT . '/fourn/facture/list.php?filtre=fac.fk_statut:1,paye:0';
$response->img = img_object($langs->trans("Bills"), "bill");
$facturestatic = new FactureFournisseur($this->db);
while ($obj = $this->db->fetch_object($resql)) {
$response->nbtodo++;
$facturestatic->date_echeance = $this->db->jdate($obj->datefin);
$facturestatic->statut = $obj->fk_statut;
if ($facturestatic->hasDelay()) {
$response->nbtodolate++;
}
}
$this->db->free($resql);
return $response;
} else {
dol_print_error($this->db);
$this->error = $this->db->error();
return -1;
}
}
while ($i < $num) {
$objp = $db->fetch_object($resql);
$facturestatic->statut = $objp->fk_statut;
$facturestatic->date_echeance = $db->jdate($objp->datelimite);
$var = !$var;
print "<tr " . $bc[$var] . ">";
$classname = "impayee";
print '<td class="nowrap">';
$facturestatic->id = $objp->facid;
$facturestatic->ref = $objp->ref;
print $facturestatic->getNomUrl(1);
print "</td>\n";
print '<td class="nowrap">' . dol_trunc($objp->ref_supplier, 12) . '</td>';
print '<td class="nowrap" align="center">' . dol_print_date($db->jdate($objp->df), 'day') . "</td>\n";
print '<td class="nowrap" align="center">' . dol_print_date($db->jdate($objp->datelimite), 'day');
if ($facturestatic->hasDelay()) {
print img_warning($langs->trans("Late"));
}
print "</td>\n";
print '<td>';
$companystatic->id = $objp->socid;
$companystatic->name = $objp->name;
print $companystatic->getNomUrl(1, 'supplier', 32);
print '</td>';
print "<td align=\"right\">" . price($objp->total_ht) . "</td>";
print "<td align=\"right\">" . price($objp->total_ttc) . "</td>";
print "<td align=\"right\">" . price($objp->am) . "</td>";
// Show invoice status
print '<td align="right" class="nowrap">';
print $facturestatic->LibStatut($objp->paye, $objp->fk_statut, 5, $objp->am);
print '</td>';
/**
* Load data into info_box_contents array to show array later.
*
* @param int $max Maximum number of records to load
* @return void
*/
function loadBox($max = 5)
{
global $conf, $user, $langs, $db;
$this->max = $max;
include_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
$facturestatic = new FactureFournisseur($db);
include_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.class.php';
$thirdpartytmp = new Fournisseur($db);
$this->info_box_head = array('text' => $langs->trans("BoxTitleOldestUnpaidSupplierBills", $max));
if ($user->rights->fournisseur->facture->lire) {
$sql = "SELECT s.nom as name, s.rowid as socid,";
$sql .= " f.rowid as facid, f.ref, f.ref_supplier, f.date_lim_reglement as datelimite,";
$sql .= " f.amount, f.datef as df,";
$sql .= " f.total_ht as total_ht,";
$sql .= " f.tva as total_tva,";
$sql .= " f.total_ttc,";
$sql .= " f.paye, f.fk_statut, f.type";
$sql .= " FROM " . MAIN_DB_PREFIX . "societe as s";
$sql .= "," . MAIN_DB_PREFIX . "facture_fourn as f";
if (!$user->rights->societe->client->voir && !$user->societe_id) {
$sql .= ", " . MAIN_DB_PREFIX . "societe_commerciaux as sc";
}
$sql .= " WHERE f.fk_soc = s.rowid";
$sql .= " AND f.entity = " . $conf->entity;
$sql .= " AND f.paye=0";
$sql .= " AND fk_statut = 1";
if (!$user->rights->societe->client->voir && !$user->societe_id) {
$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = "******" AND s.rowid = " . $user->societe_id;
}
$sql .= " ORDER BY datelimite DESC, f.ref_supplier DESC ";
$sql .= $db->plimit($max, 0);
$result = $db->query($sql);
if ($result) {
$num = $db->num_rows($result);
$line = 0;
$l_due_date = $langs->trans('Late') . ' (' . $langs->trans('DateEcheance') . ': %s)';
$facturestatic = new FactureFournisseur($db);
while ($line < $num) {
$objp = $db->fetch_object($result);
$datelimite = $db->jdate($objp->datelimite);
$date = $db->jdate($objp->df);
$datem = $db->jdate($objp->tms);
$facturestatic->id = $objp->facid;
$facturestatic->ref = $objp->ref;
$facturestatic->total_ht = $objp->total_ht;
$facturestatic->total_tva = $objp->total_tva;
$facturestatic->total_ttc = $objp->total_ttc;
$facturestatic->date_echeance = $datelimite;
$facturestatic->statut = $objp->fk_statut;
$thirdpartytmp->id = $objp->socid;
$thirdpartytmp->name = $objp->name;
$thirdpartytmp->fournisseur = 1;
$thirdpartytmp->code_fournisseur = $objp->code_fournisseur;
$thirdpartytmp->logo = $objp->logo;
$late = '';
if ($facturestatic->hasDelay()) {
$late = img_warning(sprintf($l_due_date, dol_print_date($datelimite, 'day')));
}
$tooltip = $langs->trans('SupplierInvoice') . ': ' . ($objp->ref ? $objp->ref : $objp->facid) . '<br>' . $langs->trans('RefSupplier') . ': ' . $objp->ref_supplier;
$this->info_box_contents[$line][] = array('td' => 'align="left" width="16"', 'logo' => $this->boximg, 'tooltip' => $tooltip, 'url' => DOL_URL_ROOT . "/fourn/facture/card.php?facid=" . $objp->facid);
$this->info_box_contents[$line][] = array('td' => 'align="left"', 'text' => $facturestatic->getNomUrl(1), 'text2' => $late, 'asisi' => 1);
$this->info_box_contents[$line][] = array('td' => 'align="left"', 'text' => $thirdpartytmp->getNomUrl(1, '', 40), 'asis' => 1);
$this->info_box_contents[$line][] = array('td' => 'align="right"', 'text' => price($objp->total_ht, 0, $langs, 0, -1, -1, $conf->currency));
$this->info_box_contents[$line][] = array('td' => 'align="right"', 'text' => dol_print_date($datelimite, 'day'));
$fac = new FactureFournisseur($db);
$fac->fetch($objp->facid);
$alreadypaid = $fac->getSommePaiement();
$this->info_box_contents[$line][] = array('td' => 'align="right" width="18"', 'text' => $facturestatic->LibStatut($objp->paye, $objp->fk_statut, 3, $alreadypaid, $objp->type));
$line++;
}
if ($num == 0) {
$this->info_box_contents[$line][0] = array('td' => 'align="center"', 'text' => $langs->trans("NoUnpaidSupplierBills"));
}
$db->free($result);
} else {
$this->info_box_contents[0][0] = array('td' => 'align="left"', 'maxlength' => 500, 'text' => $db->error() . ' sql=' . $sql);
}
} else {
$this->info_box_contents[0][0] = array('td' => 'align="left"', 'text' => $langs->trans("ReadPermissionNotAllowed"));
}
}
