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dolibarr-fork/htdocs/fourn/facture/document.php
Scrutinizer Auto-Fixer ac40dd8bbe Scrutinizer Auto-Fixes
This commit consists of patches automatically generated for this project on https://scrutinizer-ci.com
2019-11-13 18:35:39 +00:00

264 lines
10 KiB
PHP

<?php
/* Copyright (C) 2003-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2009 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2013 Cédric Salvador <csalvador@gpcsolutions.fr>
* Copyright (C) 2016 Alexandre Spangaro <aspangaro@open-dsi.fr>
* Copyright (C) 2017 Ferran Marcet <fmarcet@2byte.es>
*
* 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/document.php
* \ingroup facture, fournisseur
* \brief Page to manage documents joined to vendor invoices
*/
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.'/core/lib/fourn.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
if (! empty($conf->projet->enabled)) {
require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
}
$langs->loadLangs(array('bills', 'other', 'companies'));
$id = GETPOST('facid', 'int')?GETPOST('facid', 'int'):GETPOST('id', 'int');
$action=GETPOST('action', 'alpha');
$confirm=GETPOST('confirm', 'alpha');
$ref = GETPOST('ref', 'alpha');
// Security check
if ($user->socid) $socid=$user->socid;
$result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture');
// Get parameters
$sortfield = GETPOST("sortfield", 'alpha');
$sortorder = GETPOST("sortorder", 'alpha');
$page = GETPOST("page", 'int');
if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1
$offset = $conf->liste_limit * $page;
$pageprev = $page - 1;
$pagenext = $page + 1;
if (!$sortorder) $sortorder = "ASC";
if (!$sortfield) $sortfield = "name";
$object = new FactureFournisseur($db);
if ($object->fetch($id, $ref))
{
$object->fetch_thirdparty();
$ref = dol_sanitizeFileName($object->ref);
$upload_dir = $conf->fournisseur->facture->dir_output.'/'.get_exdir($object->id, 2, 0, 0, $object, 'invoice_supplier').$ref;
}
/*
* Actions
*/
include_once DOL_DOCUMENT_ROOT.'/core/actions_linkedfiles.inc.php';
/*
* View
*/
$form = new Form($db);
$title = $langs->trans('SupplierInvoice')." - ".$langs->trans('Documents');
$helpurl = "EN:Module_Suppliers_Invoices|FR:Module_Fournisseurs_Factures|ES:Módulo_Facturas_de_proveedores";
llxHeader('', $title, $helpurl);
if ($object->id > 0)
{
$head = facturefourn_prepare_head($object);
dol_fiche_head($head, 'documents', $langs->trans('SupplierInvoice'), -1, 'bill');
$totalpaye = $object->getSommePaiement();
$linkback = '<a href="'.DOL_URL_ROOT.'/fourn/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
$morehtmlref = '<div class="refidno">';
// Ref supplier
$morehtmlref .= $form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', 0, 1);
$morehtmlref .= $form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', null, null, '', 1);
// Thirdparty
$morehtmlref .= '<br>'.$langs->trans('ThirdParty').' : '.$object->thirdparty->getNomUrl(1);
if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) $morehtmlref .= ' (<a href="'.DOL_URL_ROOT.'/fourn/facture/list.php?socid='.$object->thirdparty->id.'&search_company='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)';
// Project
if (!empty($conf->projet->enabled))
{
$langs->load("projects");
$morehtmlref .= '<br>'.$langs->trans('Project').' ';
if ($user->rights->facture->creer)
{
if ($action != 'classify')
//$morehtmlref.='<a class="editfielda" href="' . $_SERVER['PHP_SELF'] . '?action=classify&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a> : ';
$morehtmlref .= ' : ';
if ($action == 'classify') {
//$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1);
$morehtmlref .= '<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
$morehtmlref .= '<input type="hidden" name="action" value="classin">';
$morehtmlref .= '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
$morehtmlref .= $formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1);
$morehtmlref .= '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
$morehtmlref .= '</form>';
} else {
$morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1);
}
} else {
if (!empty($object->fk_project)) {
$proj = new Project($db);
$proj->fetch($object->fk_project);
$morehtmlref .= '<a href="'.DOL_URL_ROOT.'/projet/card.php?id='.$object->fk_project.'" title="'.$langs->trans('ShowProject').'">';
$morehtmlref .= $proj->ref;
$morehtmlref .= '</a>';
} else {
$morehtmlref .= '';
}
}
}
$morehtmlref .= '</div>';
$object->totalpaye = $totalpaye; // To give a chance to dol_banner_tab to use already paid amount to show correct status
dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0);
print '<div class="fichecenter">';
print '<div class="underbanner clearboth"></div>';
// Build file list
$filearray = dol_dir_list($upload_dir, "files", 0, '', '(\.meta|_preview.*\.png)$', $sortfield, (strtolower($sortorder) == 'desc' ?SORT_DESC:SORT_ASC), 1);
$totalsize = 0;
foreach ($filearray as $key => $file)
{
$totalsize += $file['size'];
}
/*
* Confirm delete file
*/
if ($action == 'delete')
{
print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&urlfile='.urlencode($_GET["urlfile"]), $langs->trans('DeleteFile'), $langs->trans('ConfirmDeleteFile'), 'confirm_deletefile', '', 0, 1);
}
print '<table class="border tableforfield centpercent">';
// Type
print '<tr><td class="titlefield">'.$langs->trans('Type').'</td><td>';
print $object->getLibType();
if ($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)).')';
}
$facidavoir = $object->getListIdAvoirFromInvoice();
if (count($facidavoir) > 0)
{
print ' ('.$langs->transnoentities("InvoiceHasAvoir");
$i = 0;
foreach ($facidavoir as $id)
{
if ($i == 0) print ' ';
else print ',';
$facavoir = new FactureFournisseur($db);
$facavoir->fetch($id);
print $facavoir->getNomUrl(1);
}
print ')';
}
/*
if ($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, $object, 0);
print '</td>';
// Amount
print '<tr><td>'.$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, $conf->currency).'</td></tr>';
// Amount Local Taxes
//TODO: Place into a function to control showing by country or study better option
if ($societe->localtax1_assuj == "1") //Localtax1
{
print '<tr><td>'.$langs->transcountry("AmountLT1", $societe->country_code).'</td>';
print '<td>'.price($object->total_localtax1, 1, $langs, 0, -1, -1, $conf->currency).'</td>';
print '</tr>';
}
if ($societe->localtax2_assuj == "1") //Localtax2
{
print '<tr><td>'.$langs->transcountry("AmountLT2", $societe->country_code).'</td>';
print '<td>'.price($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, $conf->currency).'</td></tr>';
print '</table><br>';
print '<div class="underbanner clearboth"></div>';
print '<table class="border tableforfield centpercent">';
// Nb of files
print '<tr><td class="titlefield nowrap">'.$langs->trans('NbOfAttachedFiles').'</td><td>'.count($filearray).'</td></tr>';
print '<tr><td>'.$langs->trans('TotalSizeOfAttachedFiles').'</td><td>'.dol_print_size($totalsize, 1, 1).'</td></tr>';
print '</table>';
print '</div>';
print '<div class="clearboth"></div>';
dol_fiche_end();
$modulepart = 'facture_fournisseur';
$permission = $user->rights->fournisseur->facture->creer;
$permtoedit = $user->rights->fournisseur->facture->creer;
$param = '&facid='.$object->id;
include_once DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php';
}
else
{
print $langs->trans('ErrorUnknown');
}
// End of page
llxFooter();
$db->close();