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# Qual: Fix phan notices Fix phan notices mostly in relation with supplier invoices, Fix phan notices in relation with formquestion (phpdoc update, casts).
285 lines
11 KiB
PHP
285 lines
11 KiB
PHP
<?php
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/* Copyright (C) 2005 Patrick Rouillon <patrick@rouillon.net>
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* Copyright (C) 2005-2015 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@inodbox.com>
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* Copyright (C) 2017 Ferran Marcet <fmarcet@2byte.es>
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* Copyright (C) 2021-2024 Frédéric France <frederic.france@free.fr>
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* Copyright (C) 2023 Christian Foellmann <christian@foellmann.de>
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* Copyright (C) 2025 MDW <mdeweerd@users.noreply.github.com>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 3 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <https://www.gnu.org/licenses/>.
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*/
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/**
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* \file htdocs/fourn/facture/contact.php
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* \ingroup invoice, fournisseur
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* \brief Onglet de gestion des contacts des factures
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*/
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// Load Dolibarr environment
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require '../../main.inc.php';
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require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php';
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require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
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require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
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if (isModEnabled('project')) {
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require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
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}
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/**
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* @var Conf $conf
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* @var DoliDB $db
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* @var HookManager $hookmanager
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* @var Translate $langs
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* @var User $user
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*/
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$langs->loadLangs(array("bills", "other", "companies"));
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$id = (GETPOSTINT('id') ? GETPOSTINT('id') : GETPOSTINT('facid'));
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$ref = GETPOST('ref', 'alpha');
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$action = GETPOST('action', 'aZ09');
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$socid = GETPOSTINT('socid');
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// Security check
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if ($user->socid) {
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$socid = $user->socid;
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}
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$hookmanager->initHooks(array('invoicesuppliercardcontact','invoicesuppliercontactcard', 'globalcard'));
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$result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture');
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$object = new FactureFournisseur($db);
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$usercancreate = ($user->hasRight("fournisseur", "facture", "creer") || $user->hasRight("supplier_invoice", "creer"));
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$permissiontoadd = $usercancreate;
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/*
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* Actions
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*/
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$parameters = array('id' => $id);
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$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action);
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if ($reshook < 0) {
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setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
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}
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/*
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* Add a new contact
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*/
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if (empty($reshook)) {
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if ($action == 'addcontact' && ($user->hasRight("fournisseur", "facture", "creer") || $user->hasRight("supplier_invoice", "creer"))) {
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$result = $object->fetch($id, $ref);
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if ($result > 0 && $id > 0) {
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$contactid = (GETPOST('userid') ? GETPOSTINT('userid') : GETPOSTINT('contactid'));
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$typeid = (GETPOST('typecontact') ? GETPOSTINT('typecontact') : GETPOSTINT('type'));
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$result = $object->add_contact($contactid, $typeid, GETPOST("source", 'aZ09'));
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}
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if ($result >= 0) {
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header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
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exit;
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} else {
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if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
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$langs->load("errors");
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setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors');
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} else {
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setEventMessages($object->error, $object->errors, 'errors');
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}
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}
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} elseif ($action == 'swapstatut' && ($user->hasRight("fournisseur", "facture", "creer") || $user->hasRight("supplier_invoice", "creer"))) {
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// bascule du statut d'un contact
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if ($object->fetch($id)) {
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$result = $object->swapContactStatus(GETPOSTINT('ligne'));
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} else {
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dol_print_error($db);
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}
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} elseif ($action == 'deletecontact' && ($user->hasRight("fournisseur", "facture", "creer") || $user->hasRight("supplier_invoice", "creer"))) {
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// Efface un contact
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$object->fetch($id);
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$result = $object->delete_contact(GETPOSTINT("lineid"));
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if ($result >= 0) {
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header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
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exit;
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} else {
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dol_print_error($db);
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}
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}
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}
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/*
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* View
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*/
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$form = new Form($db);
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$formcompany = new FormCompany($db);
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$contactstatic = new Contact($db);
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$userstatic = new User($db);
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/* *************************************************************************** */
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/* */
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/* Card view and edit mode */
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/* */
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/* *************************************************************************** */
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if ($id > 0 || !empty($ref)) {
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if ($object->fetch($id, $ref) > 0) {
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$object->fetch_thirdparty();
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$alreadypaid = $object->getSommePaiement();
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$title = $object->ref." - ".$langs->trans('ContactsAddresses');
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$helpurl = "EN:Module_Suppliers_Invoices|FR:Module_Fournisseurs_Factures|ES:Módulo_Facturas_de_proveedores";
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llxHeader('', $title, $helpurl, '', 0, 0, '', '', '', 'mod-fourn-facture page-card_contact');
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$head = facturefourn_prepare_head($object);
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print dol_get_fiche_head($head, 'contact', $langs->trans('SupplierInvoice'), -1, 'supplier_invoice');
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$linkback = '<a href="'.DOL_URL_ROOT.'/fourn/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
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$morehtmlref = '<div class="refidno">';
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// Ref supplier
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$morehtmlref .= $form->editfieldkey("RefSupplierBill", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', 0, 1);
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$morehtmlref .= $form->editfieldval("RefSupplierBill", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', null, null, '', 1);
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// Thirdparty
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$morehtmlref .= '<br>'.$object->thirdparty->getNomUrl(1);
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if (!getDolGlobalString('MAIN_DISABLE_OTHER_LINK') && $object->thirdparty->id > 0) {
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$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).'">'.$langs->trans("OtherBills").'</a>)</div>';
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}
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// Project
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if (isModEnabled('project')) {
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$langs->load("projects");
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$morehtmlref .= '<br>';
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if (0) {
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$morehtmlref .= img_picto($langs->trans("Project"), 'project', 'class="pictofixedwidth"');
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if ($action != 'classify') {
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$morehtmlref .= '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?action=classify&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetProject')).'</a> ';
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}
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$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');
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} else {
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if (!empty($object->fk_project)) {
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$proj = new Project($db);
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$proj->fetch($object->fk_project);
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$morehtmlref .= $proj->getNomUrl(1);
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if ($proj->title) {
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$morehtmlref .= '<span class="opacitymedium"> - '.dol_escape_htmltag($proj->title).'</span>';
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}
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}
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}
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}
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$morehtmlref .= '</div>';
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$object->totalpaid = $alreadypaid; // To give a chance to dol_banner_tab to use already paid amount to show correct status
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dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
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/*
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print '<div class="fichecenter">';
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print '<div class="fichehalfleft">';
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print '<div class="underbanner clearboth"></div>';
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print '<table class="border centpercent tableforfield">';
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// Type
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print '<tr><td class="titlefield">'.$langs->trans('Type').'</td><td colspan="4">';
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print '<span class="badgeneutral">';
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print $object->getLibType();
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print '</span>';
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if ($object->type == FactureFournisseur::TYPE_REPLACEMENT) {
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$facreplaced = new FactureFournisseur($db);
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$facreplaced->fetch($object->fk_facture_source);
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print ' '.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1));
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}
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if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
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$facusing = new FactureFournisseur($db);
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$facusing->fetch($object->fk_facture_source);
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print ' '.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1));
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}
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// Retrieve credit note ids
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$object->getListIdAvoirFromInvoice();
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if (!empty($object->creditnote_ids)) {
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$invoicecredits = array();
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foreach ($object->creditnote_ids as $invoiceid) {
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$creditnote = new FactureFournisseur($db);
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$creditnote->fetch($invoiceid);
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$invoicecredits[] = $creditnote->getNomUrl(1);
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}
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print ' '.$langs->transnoentities("InvoiceHasAvoir") . (count($invoicecredits) ? ' ' : '') . implode(',', $invoicecredits);
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}
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//if ($facidnext > 0) {
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// $facthatreplace = new FactureFournisseur($db);
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// $facthatreplace->fetch($facidnext);
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// print ' '.$langs->transnoentities("ReplacedByInvoice", $facthatreplace->getNomUrl(1));
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//}
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print '</td></tr>';
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// Label
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print '<tr><td>'.$form->editfieldkey("Label", 'label', $object->label, $object, 0).'</td><td>';
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print $form->editfieldval("Label", 'label', $object->label, $object, 0);
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print '</td></tr>';
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print '</table>';
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print '</div><div class="fichehalfright">';
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print '<div class="underbanner clearboth"></div>';
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print '<table class="border centpercent tableforfield">';
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// Amount
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print '<tr><td>'.$langs->trans('AmountHT').'</td><td>'.price($object->total_ht, 1, $langs, 0, -1, -1, $conf->currency).'</td></tr>';
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print '<tr><td>'.$langs->trans('AmountVAT').'</td><td>'.price($object->total_tva, 1, $langs, 0, -1, -1, $conf->currency).'</td></tr>';
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// Amount Local Taxes
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//TODO: Place into a function to control showing by country or study better option
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if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0) { //Localtax1
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print '<tr><td>'.$langs->transcountry("AmountLT1", $mysoc->country_code).'</td>';
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print '<td>'.price($object->total_localtax1, 1, $langs, 0, -1, -1, $conf->currency).'</td>';
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print '</tr>';
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}
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if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0) { //Localtax2
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print '<tr><td>'.$langs->transcountry("AmountLT2", $mysoc->country_code).'</td>';
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print '<td>'.price($object->total_localtax2, 1, $langs, 0, -1, -1, $conf->currency).'</td>';
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print '</tr>';
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}
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print '<tr><td>'.$langs->trans('AmountTTC').'</td><td>'.price($object->total_ttc, 1, $langs, 0, -1, -1, $conf->currency).'</td></tr>';
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print "</table>";
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print '</div>';
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print '</div>';
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*/
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print dol_get_fiche_end();
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//print '<div class="clearboth"></div>';
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//print '<br>';
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// Contacts lines
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include DOL_DOCUMENT_ROOT.'/core/tpl/contacts.tpl.php';
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} else {
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print "ErrorRecordNotFound";
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}
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}
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// End of page
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llxFooter();
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$db->close();
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