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Current File : /home/scgforma/www/soc064/htdocs/fourn/facture/document.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 <http://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->societe_id) $socid=$user->societe_id; $result = restrictedArea($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 href="' . $_SERVER['PHP_SELF'] . '?action=classify&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();