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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).
284 lines
11 KiB
PHP
284 lines
11 KiB
PHP
<?php
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/* Copyright (C) 2003-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2009 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
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* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@inodbox.com>
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* Copyright (C) 2013 Cédric Salvador <csalvador@gpcsolutions.fr>
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* Copyright (C) 2016 Alexandre Spangaro <aspangaro@open-dsi.fr>
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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) 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/document.php
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* \ingroup invoice, fournisseur
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* \brief Page to manage documents joined to vendor invoices
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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.'/core/lib/fourn.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.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 Societe $mysoc
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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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$id = GETPOSTINT('facid') ? GETPOSTINT('facid') : GETPOSTINT('id');
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$action = GETPOST('action', 'aZ09');
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$confirm = GETPOST('confirm', 'alpha');
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$ref = GETPOST('ref', 'alpha');
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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('invoicesuppliercarddocument'));
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$result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture');
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// Get parameters
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$limit = GETPOSTINT('limit') ? GETPOSTINT('limit') : $conf->liste_limit;
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$sortfield = GETPOST('sortfield', 'aZ09comma');
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$sortorder = GETPOST('sortorder', 'aZ09comma');
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$page = GETPOSTISSET('pageplusone') ? (GETPOSTINT('pageplusone') - 1) : GETPOSTINT("page");
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if (empty($page) || $page == -1) {
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$page = 0;
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} // If $page is not defined, or '' or -1
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$offset = $limit * $page;
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$pageprev = $page - 1;
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$pagenext = $page + 1;
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if (!$sortorder) {
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$sortorder = "ASC";
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}
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if (!$sortfield) {
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$sortfield = "name";
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}
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$object = new FactureFournisseur($db);
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if ($object->fetch($id, $ref)) {
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$object->fetch_thirdparty();
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$ref = dol_sanitizeFileName($object->ref);
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$upload_dir = $conf->fournisseur->facture->dir_output.'/'.get_exdir($object->id, 2, 0, 0, $object, 'invoice_supplier').$ref;
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}
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$permissiontoadd = ($user->hasRight("fournisseur", "facture", "creer") || $user->hasRight("supplier_invoice", "creer")); // Used by the include of actions_setnotes.inc.php
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/*
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* Actions
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*/
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include DOL_DOCUMENT_ROOT.'/core/actions_linkedfiles.inc.php';
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/*
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* View
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*/
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$form = new Form($db);
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$title = $object->ref." - ".$langs->trans('Documents');
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$helpurl = "EN:Module_Suppliers_Invoices|FR:Module_Fournisseurs_Factures|ES:Módulo_Facturas_de_proveedores";
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llxHeader('', $title, $helpurl, '', 0, 0, '', '', '', 'mod-fourn-facture page-card_document');
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if ($object->id > 0) {
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$head = facturefourn_prepare_head($object);
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print dol_get_fiche_head($head, 'documents', $langs->trans('SupplierInvoice'), -1, 'supplier_invoice');
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$totalpaid = $object->getSommePaiement();
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$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 = $totalpaid; // To give a chance to dol_banner_tab to use already paid amount to show correct status
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dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0);
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print '<div class="fichecenter">';
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print '<div class="underbanner clearboth"></div>';
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// Build file list
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$filearray = dol_dir_list($upload_dir, "files", 0, '', '(\.meta|_preview.*\.png)$', $sortfield, (strtolower($sortorder) == 'desc' ? SORT_DESC : SORT_ASC), 1);
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$totalsize = 0;
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foreach ($filearray as $key => $file) {
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$totalsize += $file['size'];
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}
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/*
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* Confirm delete file
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*/
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if ($action == 'delete') {
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print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&urlfile='.urlencode(GETPOST("urlfile")), $langs->trans('DeleteFile'), $langs->trans('ConfirmDeleteFile'), 'confirm_deletefile', '', 0, 1);
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}
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print '<table class="border tableforfield centpercent">';
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// Type
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print '<tr><td class="titlefield">'.$langs->trans('Type').'</td><td>';
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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(',', $invoicecredits) . ')';
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}
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/*
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if ($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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*/
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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, $object, 0);
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print '</td>';
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// Amount
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print '<tr><td>'.$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") { //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") { //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, $conf->currency).'</td></tr>';
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print '</table><br>';
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print '<div class="underbanner clearboth"></div>';
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print '<table class="border tableforfield centpercent">';
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// Nb of files
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print '<tr><td class="titlefield nowrap">'.$langs->trans('NbOfAttachedFiles').'</td><td>'.count($filearray).'</td></tr>';
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print '<tr><td>'.$langs->trans('TotalSizeOfAttachedFiles').'</td><td>'.dol_print_size($totalsize, 1, 1).'</td></tr>';
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print '</table>';
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print '</div>';
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print '<div class="clearboth"></div>';
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print dol_get_fiche_end();
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$modulepart = 'facture_fournisseur';
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$permission = ($user->hasRight("fournisseur", "facture", "creer") || $user->hasRight("supplier_invoice", "creer"));
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$permtoedit = ($user->hasRight("fournisseur", "facture", "creer") || $user->hasRight("supplier_invoice", "creer"));
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$param = '&facid='.$object->id;
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$defaulttpldir = '/core/tpl';
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$dirtpls = array_merge($conf->modules_parts['tpl'], array($defaulttpldir));
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foreach ($dirtpls as $module => $reldir) {
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if (!empty($module)) {
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$tpl = dol_buildpath($reldir.'/document_actions_post_headers.tpl.php');
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} else {
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$tpl = DOL_DOCUMENT_ROOT.$reldir.'/document_actions_post_headers.tpl.php';
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}
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if (empty($conf->file->strict_mode)) {
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$res = @include $tpl;
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} else {
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$res = include $tpl; // for debug
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}
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if ($res) {
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break;
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}
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}
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} else {
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print $langs->trans('ErrorUnknown');
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}
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// End of page
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llxFooter();
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$db->close();
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