Qual: Uniformize look of supplier invoice with customer invoice

htdocs/compta/facture.php

@@ -79,9 +79,9 @@ $hookmanager=new HookManager($db);
 $hookmanager->callHooks(array('invoicecard'));
 
 
-/******************************************************************************/
+/*
-/*                     Actions                                                */
+ * Actions
-/******************************************************************************/
+ */
 
 $parameters=array('socid'=>$socid);
 $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action);    // Note that $action and $object may have been modified by some hooks
@@ -239,7 +239,7 @@ if ($action == 'setmode')
 {
     $object->fetch($id);
     $result=$object->mode_reglement($_POST['mode_reglement_id']);
-    if ($result < 0) dol_print_error($object->db,$object->error);
+    if ($result < 0) dol_print_error($db,$object->error);
 }
 
 if ($action == 'setinvoicedate')
@@ -248,7 +248,7 @@ if ($action == 'setinvoicedate')
     $object->date=dol_mktime(12,0,0,$_POST['invoicedatemonth'],$_POST['invoicedateday'],$_POST['invoicedateyear']);
     if ($object->date_lim_reglement < $object->date) $object->date_lim_reglement=$object->date;
     $result=$object->update($user);
-    if ($result < 0) dol_print_error($object->db,$object->error);
+    if ($result < 0) dol_print_error($db,$object->error);
 }
 
 if ($action == 'setpaymentterm')
@@ -256,14 +256,14 @@ if ($action == 'setpaymentterm')
     $object->fetch($id);
     $date_lim_reglement=dol_mktime(12,0,0,$_POST['paymenttermmonth'],$_POST['paymenttermday'],$_POST['paymenttermyear']);
     $result=$object->cond_reglement($object->cond_reglement_id,$date_lim_reglement);
-    if ($result < 0) dol_print_error($object->db,$object->error);
+    if ($result < 0) dol_print_error($db,$object->error);
 }
 
 if ($action == 'setconditions')
 {
     $object->fetch($id);
     $result=$object->cond_reglement($_POST['cond_reglement_id']);
-    if ($result < 0) dol_print_error($object->db,$object->error);
+    if ($result < 0) dol_print_error($db,$object->error);
 }
 
 if ($action == 'setremisepercent' && $user->rights->facture->creer)

htdocs/core/class/html.form.class.php

@@ -97,14 +97,14 @@ class Form
      * 	@param		string	$preselected	Preselected value for parameter
      * 	@param		string	$paramkey		Key of parameter (unique if there is several parameter to show)
      * 	@param		boolean	$perm			Permission to allow button to edit parameter
-     * 	@param		string	$typeofdata		Type of data ('string' by default, 'email', 'text', ...)
+     * 	@param		string	$typeofdata		Type of data ('string' by default, 'email', 'text', 'day', ...)
      * 	@param		string	$editvalue		Use this value instead $preselected
      *  @return     string   		      	HTML edit field
      *  TODO no GET or POST in class file, use a param
      */
     function editfieldval($text,$htmlname,$preselected,$paramkey,$paramvalue,$perm,$typeofdata='string',$editvalue='')
     {
-        global $langs;
+        global $langs,$db;
         $ret='';
         if (GETPOST('action') == 'edit'.$htmlname)
         {
@@ -123,14 +123,20 @@ class Form
             {
                 $ret.='<textarea name="'.$htmlname.'">'.($editvalue?$editvalue:$preselected).'</textarea>';
             }
+            else if ($typeofdata == 'day')
+            {
+                $html=new Form($db);
+                $ret.=$html->form_date($_SERVER['PHP_SELF'].($paramkey?'?'.$paramkey.'='.$paramvalue:''),$preselected,$htmlname);
+            }
             $ret.='</td>';
-            $ret.='<td align="left"><input type="submit" class="button" value="'.$langs->trans("Modify").'"></td>';
+            if ($typeofdata != 'day') $ret.='<td align="left"><input type="submit" class="button" value="'.$langs->trans("Modify").'"></td>';
             $ret.='</tr></table>'."\n";
             $ret.='</form>'."\n";
         }
         else
         {
             if ($typeofdata == 'email') $ret.=dol_print_email($preselected,0,0,0,0,1);
+            if ($typeofdata == 'day')   $ret.=dol_print_date($preselected,'day');
             else $ret.=$preselected;
         }
         return $ret;

htdocs/core/class/html.formfile.class.php

@@ -432,7 +432,7 @@ class FormFile
             if ($allowgenifempty && ! is_array($modellist) && empty($modellist) && $modulepart != 'unpaid')
             {
                 $langs->load("errors");
-                $out.= ' '.img_warning($langs->trans("WarningNoDocumentModelActivated"));
+                $out.= ' '.img_warning($langs->transnoentitiesnoconv("WarningNoDocumentModelActivated"));
             }
             $out.= '</td>';
 

htdocs/fourn/class/fournisseur.facture.class.php

@@ -57,10 +57,10 @@ class FactureFournisseur extends Facture
 
     var $author;
     var $libelle;
-    var $datec;
+    var $datec;            // Creation date
-    var $tms;
+    var $tms;              // Last update date
-    var $date;
+    var $date;             // Invoice date
-    var $date_echeance;
+    var $date_echeance;    // Max payment date
     var $amount;
     var $remise;
     var $tva;
@@ -184,17 +184,18 @@ class FactureFournisseur extends Facture
                 {
                     $idligne = $this->db->last_insert_id(MAIN_DB_PREFIX.'facture_fourn_det');
 
-                    $this->updateline($idligne,
+                    $this->updateline(
-                    $this->lines[$i]->description,
+                        $idligne,
-                    $this->lines[$i]->pu_ht,
+                        $this->lines[$i]->description,
-                    $this->lines[$i]->tva_tx,
+                        $this->lines[$i]->pu_ht,
-                    $this->lines[$i]->localtax1_tx,
+                        $this->lines[$i]->tva_tx,
-                    $this->lines[$i]->localtax2_tx,
+                        $this->lines[$i]->localtax1_tx,
-                    $this->lines[$i]->qty,
+                        $this->lines[$i]->localtax2_tx,
-                    $this->lines[$i]->fk_product,
+                        $this->lines[$i]->qty,
-					'HT',
+                        $this->lines[$i]->fk_product,
-                    $this->lines[$i]->info_bits,
+    					'HT',
-                    $this->lines[$i]->product_type
+                        $this->lines[$i]->info_bits,
+                        $this->lines[$i]->product_type
                     );
                 }
             }
@@ -246,10 +247,12 @@ class FactureFournisseur extends Facture
 
     /**
      *    Load object in memory from database
-     *    @param      id          id object
+     *
-     *    @return     int         <0 if KO, >0 if OK
+     *    @param	int		$id         Id supplier invoice
+     *    @param	string	$ref		Ref supplier invoice
+     *    @return   int        			<0 if KO, >0 if OK
      */
-    function fetch($id)
+    function fetch($id='',$ref='')
     {
         global $langs;
         $sql = "SELECT";
@@ -287,7 +290,9 @@ class FactureFournisseur extends Facture
         $sql.= " t.import_key,";
         $sql.= ' s.nom as socnom, s.rowid as socid';
         $sql.= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as t,'.MAIN_DB_PREFIX.'societe as s';
-        $sql.= ' WHERE t.rowid='.$id.' AND t.fk_soc = s.rowid';
+        if ($id)  $sql.= " WHERE t.rowid=".$id;
+        if ($ref) $sql.= " WHERE t.rowid='".$this->db->escape($ref)."'";    // ref is id (facnumber is supplier ref)
+        $sql.= ' AND t.fk_soc = s.rowid';
 
         dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG);
         $resql=$this->db->query($sql);
@@ -369,8 +374,9 @@ class FactureFournisseur extends Facture
 
 
     /**
-     *	\brief      Load this->lines
+     *	Load this->lines
-     *	\return     int         1 si ok, < 0 si erreur
+     *
+     *	@return     int         1 si ok, < 0 si erreur
      */
     function fetch_lines()
     {
@@ -433,10 +439,11 @@ class FactureFournisseur extends Facture
 
 
     /**
-     *      \brief      Update database
+     *  Update database
-     *      \param      user            User that modify
+     *
-     *      \param      notrigger       0=launch triggers after, 1=disable triggers
+     *  @param	User	$user            User that modify
-     *      \return     int             <0 if KO, >0 if OK
+     *  @param  int		$notrigger       0=launch triggers after, 1=disable triggers
+     *  @return int 			         <0 if KO, >0 if OK
      */
     function update($user=0, $notrigger=0)
     {
@@ -486,7 +493,7 @@ class FactureFournisseur extends Facture
         $sql.= " fk_soc=".(isset($this->fk_soc)?$this->fk_soc:"null").",";
         $sql.= " datec=".(dol_strlen($this->datec)!=0 ? "'".$this->db->idate($this->datec)."'" : 'null').",";
         $sql.= " datef=".(dol_strlen($this->date)!=0 ? "'".$this->db->idate($this->date)."'" : 'null').",";
-        $sql.= " tms=".(dol_strlen($this->tms)!=0 ? "'".$this->db->idate($this->tms)."'" : 'null').",";
+        if (dol_strlen($this->tms) != 0) $sql.= " tms=".(dol_strlen($this->tms)!=0 ? "'".$this->db->idate($this->tms)."'" : 'null').",";
         $sql.= " libelle=".(isset($this->label)?"'".$this->db->escape($this->label)."'":"null").",";
         $sql.= " paye=".(isset($this->paye)?$this->paye:"null").",";
         $sql.= " amount=".(isset($this->amount)?$this->amount:"null").",";

htdocs/lib/fourn.lib.php

@@ -19,9 +19,16 @@
 
 /**
  *	    \file       htdocs/lib/fourn.lib.php
- *		\brief      Ensemble de fonctions de base pour le module fournisseur
+ *		\brief      Functions used by supplier invoice module
+ *		\ingroup	supplier
  */
 
+/**
+ * Initialize the array of tabs for supplier invoice
+ *
+ * @param	Facture		$object		Invoice object
+ * @return	array					Array of head tabs
+ */
 function facturefourn_prepare_head($object)
 {
 	global $langs, $conf;
@@ -29,7 +36,7 @@ function facturefourn_prepare_head($object)
 	$head = array();
 
 	$head[$h][0] = DOL_URL_ROOT.'/fourn/facture/fiche.php?facid='.$object->id;
-	$head[$h][1] = $langs->trans('Card');
+	$head[$h][1] = $langs->trans('CardBill');
 	$head[$h][2] = 'card';
 	$h++;
 

htdocs/lib/invoice.lib.php

@@ -18,10 +18,16 @@
 
 /**
  *	    \file       htdocs/lib/invoice.lib.php
- *		\brief      Ensemble de fonctions de base pour le module factures
+ *		\brief      Functions used by invoice module
  * 		\ingroup	invoice
  */
 
+/**
+ * Initialize the array of tabs for customer invoice
+ *
+ * @param	Facture		$object		Invoice object
+ * @return	array					Array of head tabs
+ */
 function facture_prepare_head($object)
 {
 	global $langs, $conf;