Files
dolibarr/htdocs/fourn/facture/note.php
2019-01-27 11:55:16 +01:00

220 lines
8.5 KiB
PHP

<?php
/* Copyright (C) 2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2011 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
* 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 <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/fourn/facture/note.php
* \ingroup facture
* \brief Fiche de notes sur une facture fournisseur
*/
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
if (! empty($conf->projet->enabled)) {
require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
}
$langs->loadLangs(array("bills", "companies"));
$id = (GETPOST('id', 'int') ? GETPOST('id', 'int') : GETPOST('facid', 'int'));
$ref = GETPOST('ref', 'alpha');
$action = GETPOST('action', 'alpha');
// Security check
if ($user->societe_id) $socid=$user->societe_id;
$result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture');
$object = new FactureFournisseur($db);
$object->fetch($id, $ref);
$permissionnote=$user->rights->fournisseur->facture->creer; // Used by the include of actions_setnotes.inc.php
/*
* Actions
*/
include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not includ_once
// Set label
if ($action == 'setlabel' && $user->rights->fournisseur->facture->creer)
{
$object->label=$_POST['label'];
$result=$object->update($user);
if ($result < 0) dol_print_error($db);
}
/*
* View
*/
$form = new Form($db);
$title = $langs->trans('SupplierInvoice') . " - " . $langs->trans('Notes');
$helpurl = "EN:Module_Suppliers_Invoices|FR:Module_Fournisseurs_Factures|ES:Módulo_Facturas_de_proveedores";
llxHeader('', $title, $helpurl);
if ($object->id > 0)
{
$object->fetch_thirdparty();
$alreadypaid=$object->getSommePaiement();
$head = facturefourn_prepare_head($object);
$titre=$langs->trans('SupplierInvoice');
dol_fiche_head($head, 'note', $titre, -1, 'bill');
// Supplier invoice card
$linkback = '<a href="'.DOL_URL_ROOT.'/fourn/facture/list.php?restore_lastsearch_values=1'.(! empty($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 ($user->rights->fournisseur->commande->creer)
{
if ($action != 'classify')
// $morehtmlref.='<a 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 = $alreadypaid; // To give a chance to dol_banner_tab to use already paid amount to show correct status
dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
print '<div class="fichecenter">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border" width="100%">';
// Type
print '<tr><td class="titlefield">'.$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 $fid)
{
if ($i==0) print ' ';
else print ',';
$facavoir=new FactureFournisseur($db);
$facavoir->fetch($fid);
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, $object, 0);
print '</td></tr>';
// Amount
print '<tr><td>'.$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>";
print '<br>';
print '<div class="underbanner clearboth"></div>';
$cssclass="titlefield";
include DOL_DOCUMENT_ROOT.'/core/tpl/notes.tpl.php';
dol_fiche_end();
}
// End of page
llxFooter();
$db->close();