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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).
231 lines
8.9 KiB
PHP
231 lines
8.9 KiB
PHP
<?php
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/* Copyright (C) 2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2011 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) 2013 Florian Henry <florian.henry@open-concept.pro>
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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/note.php
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* \ingroup invoice
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* \brief Fiche de notes sur une facture fournisseur
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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.'/core/lib/fourn.lib.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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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", "companies"));
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$id = (GETPOSTINT('id') ? GETPOSTINT('id') : GETPOSTINT('facid'));
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$ref = GETPOST('ref', 'alpha');
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$action = GETPOST('action', 'aZ09');
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// Security check
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if ($user->socid) {
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$socid = $user->socid;
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}
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// Initialize a technical object to manage hooks of page. Note that conf->hooks_modules contains an array of hook context
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$hookmanager->initHooks(array('invoicesuppliernote'));
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$result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture');
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$object = new FactureFournisseur($db);
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$object->fetch($id, $ref);
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$usercancreate = ($user->hasRight("fournisseur", "facture", "creer") || $user->hasRight("supplier_invoice", "creer"));
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$permissiontoadd = $usercancreate;
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$permissionnote = ($user->hasRight("fournisseur", "facture", "creer") || $user->hasRight("supplier_invoice", "creer")); // Used by the include of actions_setnotes.inc.php
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/*
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* Actions
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*/
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$reshook = $hookmanager->executeHooks('doActions', array(), $object, $action); // Note that $action and $object may have been modified by some hooks
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if ($reshook < 0) {
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setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
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}
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if (empty($reshook)) {
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include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be 'include', not 'include_once'
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}
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// Set label
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if ($action == 'setlabel' && ($user->hasRight("fournisseur", "facture", "creer") || $user->hasRight("supplier_invoice", "creer"))) {
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$object->label = GETPOST('label');
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$result = $object->update($user);
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if ($result < 0) {
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dol_print_error($db);
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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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$title = $object->ref." - ".$langs->trans('Notes');
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$helpurl = "EN:Module_Suppliers_Invoices|FR:Module_Fournisseurs_Factures|ES:Módulo_Facturas_de_proveedores";
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llxHeader('', $title, $helpurl, '', 0, 0, '', '', '', 'mod-fourn-facture page-card_note');
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if ($object->id > 0) {
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$object->fetch_thirdparty();
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$alreadypaid = $object->getSommePaiement();
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$head = facturefourn_prepare_head($object);
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$titre = $langs->trans('SupplierInvoice');
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print dol_get_fiche_head($head, 'note', $titre, -1, 'supplier_invoice');
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// Supplier invoice card
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$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', $morehtmlref);
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print '<div class="fichecenter">';
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print '<div class="underbanner clearboth"></div>';
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print '<table class="border centpercent tableforfield">';
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// Type
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print '<tr><td class="titlefield">'.$langs->trans('Type').'</td><td>';
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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") . 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, $object, 0);
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print '</td></tr>';
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// Amount
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print '<tr><td>'.$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, $conf->currency).'</td></tr>';
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print "</table>";
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print '<br>';
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print '<div class="underbanner clearboth"></div>';
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$cssclass = "titlefield";
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include DOL_DOCUMENT_ROOT.'/core/tpl/notes.tpl.php';
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print dol_get_fiche_end();
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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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