Issues in facture.php (master) - Issues in master - laudeco/bbc-dolibarr-flightlog - Measure and Improve Code Quality continuously with Scrutinizer

Issues (188)

Security Analysis not enabled

Cross-Site Scripting

Cross-Site Scripting enables an attacker to inject code into the response of a web-request that is viewed by other users. It can for example be used to bypass access controls, or even to take over other users' accounts.

File Exposure

File Exposure allows an attacker to gain access to local files that he should not be able to access. These files can for example include database credentials, or other configuration files.

File Manipulation

File Manipulation enables an attacker to write custom data to files. This potentially leads to injection of arbitrary code on the server.

Object Injection

Object Injection enables an attacker to inject an object into PHP code, and can lead to arbitrary code execution, file exposure, or file manipulation attacks.

Code Injection

Code Injection enables an attacker to execute arbitrary code on the server.

Response Splitting

Response Splitting can be used to send arbitrary responses.

File Inclusion

File Inclusion enables an attacker to inject custom files into PHP's file loading mechanism, either explicitly passed to include, or for example via PHP's auto-loading mechanism.

Command Injection

Command Injection enables an attacker to inject a shell command that is execute with the privileges of the web-server. This can be used to expose sensitive data, or gain access of your server.

SQL Injection

SQL Injection enables an attacker to execute arbitrary SQL code on your database server gaining access to user data, or manipulating user data.

XPath Injection

XPath Injection enables an attacker to modify the parts of XML document that are read. If that XML document is for example used for authentication, this can lead to further vulnerabilities similar to SQL Injection.

LDAP Injection

LDAP Injection enables an attacker to inject LDAP statements potentially granting permission to run unauthorized queries, or modify content inside the LDAP tree.

Header Injection

Other Vulnerability

This category comprises other attack vectors such as manipulating the PHP runtime, loading custom extensions, freezing the runtime, or similar.

Regex Injection

Regex Injection enables an attacker to execute arbitrary code in your PHP process.

XML Injection

XML Injection enables an attacker to read files on your local filesystem including configuration files, or can be abused to freeze your web-server process.

Variable Injection

Variable Injection enables an attacker to overwrite program variables with custom data, and can lead to further vulnerabilities.

Unfortunately, the security analysis is currently not available for your project. If you are a non-commercial open-source project, please contact support to gain access.

facture.php (1 issue)

Labels

Duplication 1

Severity

Informational 1

Upgrade to new PHP Analysis Engine

These results are based on our legacy PHP analysis, consider migrating to our new PHP analysis engine instead. Learn more

<?php
/**
 * When a user generates the expense report for all pilots
 */
define("EXPENSE_REPORT_GENERATOR_ACTION_GENERATE", "generate");

/**
 * When a user has to select year and quartil
 */
define("EXPENSE_REPORT_GENERATOR_ACTION_CREATE", "select");

/**
 * \file    generateExpenseNote.php
 * \ingroup flightlog
 * \brief   Generate expense notes for a quartil
 *
 */

// Load Dolibarr environment
if (false === (@include '../main.inc.php')) {  // From htdocs directory
    require '../../documents/custom/main.inc.php'; // From "custom" directory
}

dol_include_once('/compta/facture/class/facture.class.php');
dol_include_once('/adherents/class/adherent.class.php');
dol_include_once("/flightlog/lib/flightLog.lib.php");
dol_include_once("/flightlog/class/bbctypes.class.php");
dol_include_once("/flightlog/class/bbcvols.class.php");
dol_include_once('/flightballoon/bbc_ballons.class.php');
dol_include_once("/product/class/product.class.php");
dol_include_once('/core/modules/facture/modules_facture.php');
dol_include_once('/fourn/class/fournisseur.class.php');
dol_include_once('/flightlog/command/CreateFlightBillCommand.php');
dol_include_once('/flightlog/command/CreateFlightBillCommandHandlerFactory.php');

global $db, $langs, $user, $conf;

// Load translation files required by the page
$langs->load("trips");
$langs->load("bills");
$langs->load("mymodule@flightlog");
$langs->load("other");

// Get parameters
$id = GETPOST('id', 'int', 3);
$action = GETPOST('action', 'alpha');
$year = GETPOST('year', 'int', 3);

//post parameters
$additionalBonus = GETPOST('additional_bonus', 'array', 2);
$pilotIds = GETPOST('pilot', 'array', 2);
$amouts = GETPOST('amout', 'array', 2);
$amoutDiscounts = GETPOST('amoutDiscount', 'array', 2);
$publicNote = GETPOST('public_note', 'alpha', 2);
$privateNote = GETPOST('private_note', 'alpha', 2);
$type = GETPOST("type", "int", 3);
$conditionReglement = GETPOST("cond_reglement_id", "int", 3);
$modeReglement = GETPOST("mode_reglement_id", "int", 3);
$bankAccount = GETPOST("fk_account", "int", 3);
$documentModel = GETPOST("model", "alpha", 3);

//variables
$flightProduct = new Product($db);
$flightProduct->fetch($conf->global->BBC_FLIGHT_TYPE_CUSTOMER);

$flight = new Bbcvols($db);
$flight->fetch($id);
$puFlight = $flight->getAmountPerPassenger();

$organisator = new User($db);
$organisator->fetch($flight->fk_organisateur);

$receiver = new User($db);
$receiver->fetch($flight->fk_receiver);

$pilot = new User($db);
$pilot->fetch($flight->fk_pilot);

$adherent = new Adherent($db);
$adherent->fetch($pilot->fk_member);

$customer = new Fournisseur($db);
$customer->fetch($conf->global->BBC_FLIGHT_DEFAULT_CUSTOMER ?: $adherent->fk_soc);

$balloon = new Bbc_ballons($db);
$balloon->fetch($flight->BBC_ballons_idBBC_ballons);
$handler = CreateFlightBillCommandHandlerFactory::factory($db, $conf->global, $user, $langs);

//Query

//pdf
$hidedetails = (GETPOST('hidedetails', 'int') ? GETPOST('hidedetails',
    'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0));
$hidedesc = (GETPOST('hidedesc', 'int') ? GETPOST('hidedesc',
    'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0));
$hideref = (GETPOST('hideref', 'int') ? GETPOST('hideref', 'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0));
$nbrPax = (GETPOST('nbr_pax', 'int') ? GETPOST('nbr_pax', 'int') : null);

$object = new Facture($db);
$vatrate = "0.000";

// Access control
if (!$conf->facture->enabled || !$user->rights->flightlog->vol->financial || !$user->rights->flightlog->vol->financialGenerateDocuments) {

    accessforbidden();
}

// Default action
if (empty($action)) {
    $action = EXPENSE_REPORT_GENERATOR_ACTION_CREATE;
}


/*
 * VIEW
 *
 * Put here all code to build page
 */
llxHeader('', $langs->trans('Generate billing'), '');


/*
 * ACTIONS
 *
 * Put here all code to do according to value of "action" parameter
 */
if ($action == EXPENSE_REPORT_GENERATOR_ACTION_GENERATE) {
    try{
        $command = new CreateFlightBillCommand($flight->getId(), $modeReglement, $conditionReglement, $documentModel, $type, $publicNote, $privateNote,$bankAccount, $nbrPax);
        $handler->handle($command);
    }catch (\Exception $e){
        dol_syslog($e->getMessage(),LOG_ERR);
        dol_htmloutput_mesg("Facture non créée", '', 'error');
    }
}

print load_fiche_titre("Créer facture");
$form = new Form($db);

if (!$flightProduct) {
    dol_htmloutput_mesg("Le produit -vol- n'est pas configuré", '', 'warning');
}

if ($puFlight > $flightProduct->price_ttc) {
    dol_htmloutput_mesg("Le prix unitaire encodé pour ce vol est suppérieur au prix unitaire du produit", '',
        'warning');
}

if ($pilot->id != $receiver->id || $pilot->id != $organisator->id) {
    dol_htmloutput_mesg("L'organisateur / la personne ayant reçu l'argent n'est pas le pilote.", '',
        'warning');
}
if (!$flight->hasReceiver()) {
    dol_htmloutput_mesg("Personne n'aurait touché l'argent.", '',
        'error');
}

?>

    <form method="POST">
        <table class="border centpercent">

            <tr>
                <td class="fieldrequired"><?php echo $langs->trans("FieldidBBC_vols") ?> </td>
                <td> <?php echo $flight->idBBC_vols ?> </td>
            </tr>
            <tr>
                <td class="fieldrequired"><?php echo $langs->trans("Fielddate") ?> </td>
                <td> <?php echo dol_print_date($flight->date) ?> </td>
            </tr>
            <tr>
                <td class="fieldrequired"><?php echo $langs->trans("FieldBBC_ballons_idBBC_ballons") ?> </td>
                <td> <?php echo $balloon->immat ?> </td>
            </tr>

            <tr>
                <td class="fieldrequired"><?php echo $langs->trans("Fieldfk_pilot") ?> </td>
                <td> <?php echo $pilot->getNomUrl() ?> </td>
            </tr>
            <tr>
                <td class="fieldrequired"><?php echo $langs->trans("Fieldfk_organisateur") ?> </td>
                <td> <?php echo $organisator->getNomUrl() ?> </td>
            </tr>
            <tr>
                <td class="fieldrequired"><?php echo $langs->trans("Fieldfk_receiver") ?> </td>
                <td> <?php echo $receiver->getNomUrl() ?> </td>
            </tr>

            <tr>
                <td class="fieldrequired"><?php echo $langs->trans("FieldnbrPax") ?> </td>
                <td>
                    <input type="number" name="nbr_pax" value="<?php echo $flight->nbrPax ?>" />
                </td>
            </tr>

            <tr>
                <td class="fieldrequired"><?php echo $langs->trans("Fieldis_facture") ?> </td>
                <td> <?php echo $flight->getLibStatut(5) ?> </td>
            </tr>

            <tr>
                <td class="fieldrequired">Prix standard</td>
                <td> <?php echo $flightProduct->price_ttc . " " . $langs->getCurrencySymbol($conf->currency) ?> </td>
            </tr>
            <tr>
                <td class="fieldrequired"><?php echo $langs->trans("Fieldcost") ?> </td>
                <td> <?php echo $flight->cost . " " . $langs->getCurrencySymbol($conf->currency) ?> </td>
            </tr>
            <tr>
                <td class="fieldrequired"><?php echo $langs->trans("UnitPrice") ?> </td>
                <td> <?php echo $puFlight . " " . $langs->getCurrencySymbol($conf->currency) ?> </td>
            </tr>
        </table>

        <br>
        <br>

        <!-- action -->
        <input type="hidden" name="action" value="<?= EXPENSE_REPORT_GENERATOR_ACTION_GENERATE ?>">
        <input type="hidden" name="id" value="<?= $id ?>">

        <!-- Billing type -->
        <label><?= $langs->trans("Type de facture"); ?></label><br/>
        <input type="radio" id="radio_standard" name="type" value="0" checked="checked"/>
        <?= $form->textwithpicto($langs->trans("InvoiceStandardAsk"), $langs->transnoentities("InvoiceStandardDesc"), 1,
            'help', '', 0, 3) ?>
        <br/>
        <br/>

        <!-- Payment mode -->
        <label><?= $langs->trans("Mode de payement"); ?></label><br/>
        <?php $form->select_types_paiements($customer->mode_reglement_id, 'mode_reglement_id', 'CRDT'); ?>
        <br/>
        <br/>

        <!-- Payment condition -->
        <label><?= $langs->trans("Condition de payement"); ?></label><br/>
        <?php $form->select_conditions_paiements($customer->cond_reglement_id, 'cond_reglement_id'); ?>
        <br/>
        <br/>

        <!-- bank account -->
        <label><?= $langs->trans("Compte en banque"); ?></label><br/>
        <?php $form->select_comptes($customer->fk_account, 'fk_account', 0, '', 1); ?>
        <br/>
        <br/>

        <!-- Public note -->
        <label><?= $langs->trans("Note publique"); ?></label><br/>
        <textarea name="public_note" wrap="soft" class="quatrevingtpercent" rows="2">
        Vol (identifiant : <?php echo $flight->getId(); ?>) de <?php echo $flight->lieuD; ?>
            à <?php echo $flight->lieuA; ?> avec <?php echo $pilot->getFullName($langs); ?>
        </textarea>
        <br/>
        <br/>

        <!-- Private note -->
        <label><?= $langs->trans("Note privée"); ?></label><br/>
        <textarea name="private_note" wrap="soft" class="quatrevingtpercent" rows="2">
        </textarea>
        <br/>

        <!-- model document -->
        <label><?= $langs->trans("Model de document "); ?></label><br/>
        <?php $liste = ModelePDFFactures::liste_modeles($db); ?>
        <?= $form->selectarray('model', $liste, $conf->global->FACTURE_ADDON_PDF); ?>
        <br/>
        <br/>

        <?php if (!$flightProduct || !$flight->hasReceiver()) : ?>
            <a class="butActionRefused" href="#">Générer</a>
        <?php else: ?>
            <button class="butAction" type="submit">Générer</button>
        <?php endif; ?>

        <a class="butAction" href="<?php echo DOL_URL_ROOT . '/flightlog/card.php?id=' . $flight->id; ?>">Retour au
            vol</a>

    </form>

<?php
llxFooter();

1		<?php
2		/**
3		* When a user generates the expense report for all pilots
4		*/
5		define("EXPENSE_REPORT_GENERATOR_ACTION_GENERATE", "generate");
6
7		/**
8		* When a user has to select year and quartil
9		*/
10		define("EXPENSE_REPORT_GENERATOR_ACTION_CREATE", "select");
11
12		/**
13		* \file generateExpenseNote.php
14		* \ingroup flightlog
15		* \brief Generate expense notes for a quartil
16		*
17		*/
18
19		// Load Dolibarr environment
20		if (false === (@include '../main.inc.php')) { // From htdocs directory
21		require '../../documents/custom/main.inc.php'; // From "custom" directory
22		}
23
24		dol_include_once('/compta/facture/class/facture.class.php');
25		dol_include_once('/adherents/class/adherent.class.php');
26		dol_include_once("/flightlog/lib/flightLog.lib.php");
27		dol_include_once("/flightlog/class/bbctypes.class.php");
28		dol_include_once("/flightlog/class/bbcvols.class.php");
29		dol_include_once('/flightballoon/bbc_ballons.class.php');
30		dol_include_once("/product/class/product.class.php");
31		dol_include_once('/core/modules/facture/modules_facture.php');
32		dol_include_once('/fourn/class/fournisseur.class.php');
33		dol_include_once('/flightlog/command/CreateFlightBillCommand.php');
34		dol_include_once('/flightlog/command/CreateFlightBillCommandHandlerFactory.php');
35
36		global $db, $langs, $user, $conf;
37
38		// Load translation files required by the page
39		$langs->load("trips");
40		$langs->load("bills");
41		$langs->load("mymodule@flightlog");
42		$langs->load("other");
43
44		// Get parameters
45		$id = GETPOST('id', 'int', 3);
46		$action = GETPOST('action', 'alpha');
47		$year = GETPOST('year', 'int', 3);
48
49		//post parameters
50		$additionalBonus = GETPOST('additional_bonus', 'array', 2);
51		$pilotIds = GETPOST('pilot', 'array', 2);
52		$amouts = GETPOST('amout', 'array', 2);
53		$amoutDiscounts = GETPOST('amoutDiscount', 'array', 2);
54		$publicNote = GETPOST('public_note', 'alpha', 2);
55		$privateNote = GETPOST('private_note', 'alpha', 2);
56		$type = GETPOST("type", "int", 3);
57		$conditionReglement = GETPOST("cond_reglement_id", "int", 3);
58		$modeReglement = GETPOST("mode_reglement_id", "int", 3);
59		$bankAccount = GETPOST("fk_account", "int", 3);
60		$documentModel = GETPOST("model", "alpha", 3);
61
62		//variables
63		$flightProduct = new Product($db);
64		$flightProduct->fetch($conf->global->BBC_FLIGHT_TYPE_CUSTOMER);
65
66		$flight = new Bbcvols($db);
67		$flight->fetch($id);
68		$puFlight = $flight->getAmountPerPassenger();
69
70		$organisator = new User($db);
71		$organisator->fetch($flight->fk_organisateur);
72
73		$receiver = new User($db);
74		$receiver->fetch($flight->fk_receiver);
75
76		$pilot = new User($db);
77		$pilot->fetch($flight->fk_pilot);
78
79		$adherent = new Adherent($db);
80		$adherent->fetch($pilot->fk_member);
81
82		$customer = new Fournisseur($db);
83		$customer->fetch($conf->global->BBC_FLIGHT_DEFAULT_CUSTOMER ?: $adherent->fk_soc);
84
85		$balloon = new Bbc_ballons($db);
86		$balloon->fetch($flight->BBC_ballons_idBBC_ballons);
87		$handler = CreateFlightBillCommandHandlerFactory::factory($db, $conf->global, $user, $langs);
88
89		//Query
90
91		//pdf
92		$hidedetails = (GETPOST('hidedetails', 'int') ? GETPOST('hidedetails',
93		'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0));
94		$hidedesc = (GETPOST('hidedesc', 'int') ? GETPOST('hidedesc',
95		'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0));
96		$hideref = (GETPOST('hideref', 'int') ? GETPOST('hideref', 'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0));
97		$nbrPax = (GETPOST('nbr_pax', 'int') ? GETPOST('nbr_pax', 'int') : null);
98
99		$object = new Facture($db);
100		$vatrate = "0.000";
101
102		// Access control
103	View Code Duplication	if (!$conf->facture->enabled \|\| !$user->rights->flightlog->vol->financial \|\| !$user->rights->flightlog->vol->financialGenerateDocuments) {
		0 ignored issues – show Duplication introduced 2017-03-18 11:43 UTC by Report Bug Copy Issue Report Show Similar Issues like this This code seems to be duplicated across your project. Duplicated code is one of the most pungent code smells. If you need to duplicate the same code in three or more different places, we strongly encourage you to look into extracting the code into a single class or operation. You can also find more detailed suggestions in the “Code” section of your repository. Loading history...
104		accessforbidden();
105		}
106
107		// Default action
108		if (empty($action)) {
109		$action = EXPENSE_REPORT_GENERATOR_ACTION_CREATE;
110		}
111
112
113		/*
114		* VIEW
115		*
116		* Put here all code to build page
117		*/
118		llxHeader('', $langs->trans('Generate billing'), '');
119
120
121		/*
122		* ACTIONS
123		*
124		* Put here all code to do according to value of "action" parameter
125		*/
126		if ($action == EXPENSE_REPORT_GENERATOR_ACTION_GENERATE) {
127		try{
128		$command = new CreateFlightBillCommand($flight->getId(), $modeReglement, $conditionReglement, $documentModel, $type, $publicNote, $privateNote,$bankAccount, $nbrPax);
129		$handler->handle($command);
130		}catch (\Exception $e){
131		dol_syslog($e->getMessage(),LOG_ERR);
132		dol_htmloutput_mesg("Facture non créée", '', 'error');
133		}
134		}
135
136		print load_fiche_titre("Créer facture");
137		$form = new Form($db);
138
139		if (!$flightProduct) {
140		dol_htmloutput_mesg("Le produit -vol- n'est pas configuré", '', 'warning');
141		}
142
143		if ($puFlight > $flightProduct->price_ttc) {
144		dol_htmloutput_mesg("Le prix unitaire encodé pour ce vol est suppérieur au prix unitaire du produit", '',
145		'warning');
146		}
147
148		if ($pilot->id != $receiver->id \|\| $pilot->id != $organisator->id) {
149		dol_htmloutput_mesg("L'organisateur / la personne ayant reçu l'argent n'est pas le pilote.", '',
150		'warning');
151		}
152		if (!$flight->hasReceiver()) {
153		dol_htmloutput_mesg("Personne n'aurait touché l'argent.", '',
154		'error');
155		}
156
157		?>
158
159		<form method="POST">
160		<table class="border centpercent">
161
162		<tr>
163		<td class="fieldrequired"><?php echo $langs->trans("FieldidBBC_vols") ?> </td>
164		<td> <?php echo $flight->idBBC_vols ?> </td>
165		</tr>
166		<tr>
167		<td class="fieldrequired"><?php echo $langs->trans("Fielddate") ?> </td>
168		<td> <?php echo dol_print_date($flight->date) ?> </td>
169		</tr>
170		<tr>
171		<td class="fieldrequired"><?php echo $langs->trans("FieldBBC_ballons_idBBC_ballons") ?> </td>
172		<td> <?php echo $balloon->immat ?> </td>
173		</tr>
174
175		<tr>
176		<td class="fieldrequired"><?php echo $langs->trans("Fieldfk_pilot") ?> </td>
177		<td> <?php echo $pilot->getNomUrl() ?> </td>
178		</tr>
179		<tr>
180		<td class="fieldrequired"><?php echo $langs->trans("Fieldfk_organisateur") ?> </td>
181		<td> <?php echo $organisator->getNomUrl() ?> </td>
182		</tr>
183		<tr>
184		<td class="fieldrequired"><?php echo $langs->trans("Fieldfk_receiver") ?> </td>
185		<td> <?php echo $receiver->getNomUrl() ?> </td>
186		</tr>
187
188		<tr>
189		<td class="fieldrequired"><?php echo $langs->trans("FieldnbrPax") ?> </td>
190		<td>
191		<input type="number" name="nbr_pax" value="<?php echo $flight->nbrPax ?>" />
192		</td>
193		</tr>
194
195		<tr>
196		<td class="fieldrequired"><?php echo $langs->trans("Fieldis_facture") ?> </td>
197		<td> <?php echo $flight->getLibStatut(5) ?> </td>
198		</tr>
199
200		<tr>
201		<td class="fieldrequired">Prix standard</td>
202		<td> <?php echo $flightProduct->price_ttc . " " . $langs->getCurrencySymbol($conf->currency) ?> </td>
203		</tr>
204		<tr>
205		<td class="fieldrequired"><?php echo $langs->trans("Fieldcost") ?> </td>
206		<td> <?php echo $flight->cost . " " . $langs->getCurrencySymbol($conf->currency) ?> </td>
207		</tr>
208		<tr>
209		<td class="fieldrequired"><?php echo $langs->trans("UnitPrice") ?> </td>
210		<td> <?php echo $puFlight . " " . $langs->getCurrencySymbol($conf->currency) ?> </td>
211		</tr>
212		</table>
213
214		<br>
215		<br>
216
217		<!-- action -->
218		<input type="hidden" name="action" value="<?= EXPENSE_REPORT_GENERATOR_ACTION_GENERATE ?>">
219		<input type="hidden" name="id" value="<?= $id ?>">
220
221		<!-- Billing type -->
222		<label><?= $langs->trans("Type de facture"); ?></label><br/>
223		<input type="radio" id="radio_standard" name="type" value="0" checked="checked"/>
224		<?= $form->textwithpicto($langs->trans("InvoiceStandardAsk"), $langs->transnoentities("InvoiceStandardDesc"), 1,
225		'help', '', 0, 3) ?>
226		<br/>
227		<br/>
228
229		<!-- Payment mode -->
230		<label><?= $langs->trans("Mode de payement"); ?></label><br/>
231		<?php $form->select_types_paiements($customer->mode_reglement_id, 'mode_reglement_id', 'CRDT'); ?>
232		<br/>
233		<br/>
234
235		<!-- Payment condition -->
236		<label><?= $langs->trans("Condition de payement"); ?></label><br/>
237		<?php $form->select_conditions_paiements($customer->cond_reglement_id, 'cond_reglement_id'); ?>
238		<br/>
239		<br/>
240
241		<!-- bank account -->
242		<label><?= $langs->trans("Compte en banque"); ?></label><br/>
243		<?php $form->select_comptes($customer->fk_account, 'fk_account', 0, '', 1); ?>
244		<br/>
245		<br/>
246
247		<!-- Public note -->
248		<label><?= $langs->trans("Note publique"); ?></label><br/>
249		<textarea name="public_note" wrap="soft" class="quatrevingtpercent" rows="2">
250		Vol (identifiant : <?php echo $flight->getId(); ?>) de <?php echo $flight->lieuD; ?>
251		à <?php echo $flight->lieuA; ?> avec <?php echo $pilot->getFullName($langs); ?>
252		</textarea>
253		<br/>
254		<br/>
255
256		<!-- Private note -->
257		<label><?= $langs->trans("Note privée"); ?></label><br/>
258		<textarea name="private_note" wrap="soft" class="quatrevingtpercent" rows="2">
259		</textarea>
260		<br/>
261
262		<!-- model document -->
263		<label><?= $langs->trans("Model de document "); ?></label><br/>
264		<?php $liste = ModelePDFFactures::liste_modeles($db); ?>
265		<?= $form->selectarray('model', $liste, $conf->global->FACTURE_ADDON_PDF); ?>
266		<br/>
267		<br/>
268
269		<?php if (!$flightProduct \|\| !$flight->hasReceiver()) : ?>
270		<a class="butActionRefused" href="#">Générer</a>
271		<?php else: ?>
272		<button class="butAction" type="submit">Générer</button>
273		<?php endif; ?>
274
275		<a class="butAction" href="<?php echo DOL_URL_ROOT . '/flightlog/card.php?id=' . $flight->id; ?>">Retour au
276		vol</a>
277
278		</form>
279
280		<?php
281		llxFooter();

laudeco / bbc-dolibarr-flightlog

Issues (188)

Security Analysis not enabled

facture.php (1 issue)

Labels

Severity

Introduced By

Upgrade to new PHP Analysis Engine

Duplication Side-by-Side

Filter issues like