dolibarr/htdocs/fourn/facture/contact.php
MDW 4af154c6d5
Qual: Fix phan notices
# Qual: Fix phan notices

Fix phan notices mostly in relation with supplier invoices,
Fix phan notices in relation with formquestion (phpdoc update, casts).
2025-02-03 16:05:57 +01:00

285 lines
11 KiB
PHP

<?php
/* Copyright (C) 2005 Patrick Rouillon <patrick@rouillon.net>
* Copyright (C) 2005-2015 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2017 Ferran Marcet <fmarcet@2byte.es>
* Copyright (C) 2021-2024 Frédéric France <frederic.france@free.fr>
* Copyright (C) 2023 Christian Foellmann <christian@foellmann.de>
* Copyright (C) 2025 MDW <mdeweerd@users.noreply.github.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/fourn/facture/contact.php
* \ingroup invoice, fournisseur
* \brief Onglet de gestion des contacts des factures
*/
// Load Dolibarr environment
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
if (isModEnabled('project')) {
require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
}
/**
* @var Conf $conf
* @var DoliDB $db
* @var HookManager $hookmanager
* @var Translate $langs
* @var User $user
*/
$langs->loadLangs(array("bills", "other", "companies"));
$id = (GETPOSTINT('id') ? GETPOSTINT('id') : GETPOSTINT('facid'));
$ref = GETPOST('ref', 'alpha');
$action = GETPOST('action', 'aZ09');
$socid = GETPOSTINT('socid');
// Security check
if ($user->socid) {
$socid = $user->socid;
}
$hookmanager->initHooks(array('invoicesuppliercardcontact','invoicesuppliercontactcard', 'globalcard'));
$result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture');
$object = new FactureFournisseur($db);
$usercancreate = ($user->hasRight("fournisseur", "facture", "creer") || $user->hasRight("supplier_invoice", "creer"));
$permissiontoadd = $usercancreate;
/*
* Actions
*/
$parameters = array('id' => $id);
$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action);
if ($reshook < 0) {
setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
}
/*
* Add a new contact
*/
if (empty($reshook)) {
if ($action == 'addcontact' && ($user->hasRight("fournisseur", "facture", "creer") || $user->hasRight("supplier_invoice", "creer"))) {
$result = $object->fetch($id, $ref);
if ($result > 0 && $id > 0) {
$contactid = (GETPOST('userid') ? GETPOSTINT('userid') : GETPOSTINT('contactid'));
$typeid = (GETPOST('typecontact') ? GETPOSTINT('typecontact') : GETPOSTINT('type'));
$result = $object->add_contact($contactid, $typeid, GETPOST("source", 'aZ09'));
}
if ($result >= 0) {
header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
exit;
} else {
if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
$langs->load("errors");
setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors');
} else {
setEventMessages($object->error, $object->errors, 'errors');
}
}
} elseif ($action == 'swapstatut' && ($user->hasRight("fournisseur", "facture", "creer") || $user->hasRight("supplier_invoice", "creer"))) {
// bascule du statut d'un contact
if ($object->fetch($id)) {
$result = $object->swapContactStatus(GETPOSTINT('ligne'));
} else {
dol_print_error($db);
}
} elseif ($action == 'deletecontact' && ($user->hasRight("fournisseur", "facture", "creer") || $user->hasRight("supplier_invoice", "creer"))) {
// Efface un contact
$object->fetch($id);
$result = $object->delete_contact(GETPOSTINT("lineid"));
if ($result >= 0) {
header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
exit;
} else {
dol_print_error($db);
}
}
}
/*
* View
*/
$form = new Form($db);
$formcompany = new FormCompany($db);
$contactstatic = new Contact($db);
$userstatic = new User($db);
/* *************************************************************************** */
/* */
/* Card view and edit mode */
/* */
/* *************************************************************************** */
if ($id > 0 || !empty($ref)) {
if ($object->fetch($id, $ref) > 0) {
$object->fetch_thirdparty();
$alreadypaid = $object->getSommePaiement();
$title = $object->ref." - ".$langs->trans('ContactsAddresses');
$helpurl = "EN:Module_Suppliers_Invoices|FR:Module_Fournisseurs_Factures|ES:Módulo_Facturas_de_proveedores";
llxHeader('', $title, $helpurl, '', 0, 0, '', '', '', 'mod-fourn-facture page-card_contact');
$head = facturefourn_prepare_head($object);
print dol_get_fiche_head($head, 'contact', $langs->trans('SupplierInvoice'), -1, 'supplier_invoice');
$linkback = '<a href="'.DOL_URL_ROOT.'/fourn/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
$morehtmlref = '<div class="refidno">';
// Ref supplier
$morehtmlref .= $form->editfieldkey("RefSupplierBill", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', 0, 1);
$morehtmlref .= $form->editfieldval("RefSupplierBill", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', null, null, '', 1);
// Thirdparty
$morehtmlref .= '<br>'.$object->thirdparty->getNomUrl(1);
if (!getDolGlobalString('MAIN_DISABLE_OTHER_LINK') && $object->thirdparty->id > 0) {
$morehtmlref .= ' <div class="inline-block valignmiddle">(<a class="valignmiddle" href="'.DOL_URL_ROOT.'/fourn/facture/list.php?socid='.$object->thirdparty->id.'&search_company='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)</div>';
}
// Project
if (isModEnabled('project')) {
$langs->load("projects");
$morehtmlref .= '<br>';
if (0) {
$morehtmlref .= img_picto($langs->trans("Project"), 'project', 'class="pictofixedwidth"');
if ($action != 'classify') {
$morehtmlref .= '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?action=classify&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetProject')).'</a> ';
}
$morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, (!getDolGlobalString('PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS') ? $object->socid : -1), (string) $object->fk_project, ($action == 'classify' ? 'projectid' : 'none'), 0, 0, 0, 1, '', 'maxwidth300');
} else {
if (!empty($object->fk_project)) {
$proj = new Project($db);
$proj->fetch($object->fk_project);
$morehtmlref .= $proj->getNomUrl(1);
if ($proj->title) {
$morehtmlref .= '<span class="opacitymedium"> - '.dol_escape_htmltag($proj->title).'</span>';
}
}
}
}
$morehtmlref .= '</div>';
$object->totalpaid = $alreadypaid; // To give a chance to dol_banner_tab to use already paid amount to show correct status
dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
/*
print '<div class="fichecenter">';
print '<div class="fichehalfleft">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border centpercent tableforfield">';
// Type
print '<tr><td class="titlefield">'.$langs->trans('Type').'</td><td colspan="4">';
print '<span class="badgeneutral">';
print $object->getLibType();
print '</span>';
if ($object->type == FactureFournisseur::TYPE_REPLACEMENT) {
$facreplaced = new FactureFournisseur($db);
$facreplaced->fetch($object->fk_facture_source);
print ' '.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1));
}
if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
$facusing = new FactureFournisseur($db);
$facusing->fetch($object->fk_facture_source);
print ' '.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1));
}
// Retrieve credit note ids
$object->getListIdAvoirFromInvoice();
if (!empty($object->creditnote_ids)) {
$invoicecredits = array();
foreach ($object->creditnote_ids as $invoiceid) {
$creditnote = new FactureFournisseur($db);
$creditnote->fetch($invoiceid);
$invoicecredits[] = $creditnote->getNomUrl(1);
}
print ' '.$langs->transnoentities("InvoiceHasAvoir") . (count($invoicecredits) ? ' ' : '') . implode(',', $invoicecredits);
}
//if ($facidnext > 0) {
// $facthatreplace = new FactureFournisseur($db);
// $facthatreplace->fetch($facidnext);
// print ' '.$langs->transnoentities("ReplacedByInvoice", $facthatreplace->getNomUrl(1));
//}
print '</td></tr>';
// Label
print '<tr><td>'.$form->editfieldkey("Label", 'label', $object->label, $object, 0).'</td><td>';
print $form->editfieldval("Label", 'label', $object->label, $object, 0);
print '</td></tr>';
print '</table>';
print '</div><div class="fichehalfright">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border centpercent tableforfield">';
// Amount
print '<tr><td>'.$langs->trans('AmountHT').'</td><td>'.price($object->total_ht, 1, $langs, 0, -1, -1, $conf->currency).'</td></tr>';
print '<tr><td>'.$langs->trans('AmountVAT').'</td><td>'.price($object->total_tva, 1, $langs, 0, -1, -1, $conf->currency).'</td></tr>';
// Amount Local Taxes
//TODO: Place into a function to control showing by country or study better option
if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0) { //Localtax1
print '<tr><td>'.$langs->transcountry("AmountLT1", $mysoc->country_code).'</td>';
print '<td>'.price($object->total_localtax1, 1, $langs, 0, -1, -1, $conf->currency).'</td>';
print '</tr>';
}
if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0) { //Localtax2
print '<tr><td>'.$langs->transcountry("AmountLT2", $mysoc->country_code).'</td>';
print '<td>'.price($object->total_localtax2, 1, $langs, 0, -1, -1, $conf->currency).'</td>';
print '</tr>';
}
print '<tr><td>'.$langs->trans('AmountTTC').'</td><td>'.price($object->total_ttc, 1, $langs, 0, -1, -1, $conf->currency).'</td></tr>';
print "</table>";
print '</div>';
print '</div>';
*/
print dol_get_fiche_end();
//print '<div class="clearboth"></div>';
//print '<br>';
// Contacts lines
include DOL_DOCUMENT_ROOT.'/core/tpl/contacts.tpl.php';
} else {
print "ErrorRecordNotFound";
}
}
// End of page
llxFooter();
$db->close();