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- <?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>
- * Copyright (C) 2021 Frédéric France <frederic.france@netlogic.fr>
- *
- * 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/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');
- $action = GETPOST('action', 'aZ09');
- // Security check
- if ($user->socid) {
- $socid = $user->socid;
- }
- // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
- $hookmanager->initHooks(array('invoicesuppliernote'));
- $result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture');
- $object = new FactureFournisseur($db);
- $object->fetch($id, $ref);
- $permissionnote = ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer); // Used by the include of actions_setnotes.inc.php
- /*
- * Actions
- */
- $reshook = $hookmanager->executeHooks('doActions', array(), $object, $action); // Note that $action and $object may have been modified by some hooks
- if ($reshook < 0) {
- setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
- }
- if (empty($reshook)) {
- include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once
- }
- // Set label
- if ($action == 'setlabel' && ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer)) {
- $object->label = GETPOST('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 = $langs->trans('SupplierInvoice');
- print dol_get_fiche_head($head, 'note', $titre, -1, 'supplier_invoice');
- // 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 || $user->rights->supplier_order->creer) {
- if ($action != 'classify') {
- // $morehtmlref.='<a class="editfielda" href="' . $_SERVER['PHP_SELF'] . '?action=classify&token='.newToken().'&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="'.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);
- $morehtmlref .= ' : '.$proj->getNomUrl(1);
- if ($proj->title) {
- $morehtmlref .= ' - '.$proj->title;
- }
- } else {
- $morehtmlref .= '';
- }
- }
- }
- $morehtmlref .= '</div>';
- $object->totalpaid = $alreadypaid; // To give a chance to dol_banner_tab to use already paid amount to show correct status
- dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
- print '<div class="fichecenter">';
- print '<div class="underbanner clearboth"></div>';
- print '<table class="border centpercent tableforfield">';
- // Type
- print '<tr><td class="titlefield">'.$langs->trans('Type').'</td><td>';
- print '<span class="badgeneutral">';
- print $object->getLibType();
- print '</span>';
- if ($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) {
- $invoicecredits = array();
- foreach ($facidavoir as $facid) {
- $facavoir = new FactureFournisseur($db);
- $facavoir->fetch($facid);
- $invoicecredits[] = $facavoir->getNomUrl(1);
- }
- print ' ('.$langs->transnoentities("InvoiceHasAvoir") . implode(',', $invoicecredits) . ')';
- }
- if ($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';
- print dol_get_fiche_end();
- }
- // End of page
- llxFooter();
- $db->close();
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