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fiche.php
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fiche.php
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<?php
/* Copyright (C) 2002-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2004 Christophe Combelles <ccomb@free.fr>
* Copyright (C) 2005 Marc Barilley <marc@ocebo.fr>
* Copyright (C) 2005-2013 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2010-2014 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2013 Philippe Grand <philippe.grand@atoo-net.com>
* Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
*
* 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/fiche.php
* \ingroup facture, fournisseur
* \brief Page for supplier invoice card (view, edit, validate)
*/
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/modules/supplier_invoice/modules_facturefournisseur.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.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/class/doleditor.class.php';
if (!empty($conf->produit->enabled))
require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
if (!empty($conf->projet->enabled)) {
require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
}
$langs->load('bills');
$langs->load('compta');
$langs->load('suppliers');
$langs->load('companies');
$langs->load('products');
$langs->load('banks');
$mesg='';
$errors=array();
$id = (GETPOST('facid','int') ? GETPOST('facid','int') : GETPOST('id','int'));
$action = GETPOST("action");
$confirm = GETPOST("confirm");
$ref = GETPOST('ref','alpha');
//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));
// Security check
$socid='';
if (! empty($user->societe_id)) $socid=$user->societe_id;
$result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture');
// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array
$hookmanager->initHooks(array('invoicesuppliercard'));
$object=new FactureFournisseur($db);
// Load object
if ($id > 0 || ! empty($ref))
{
$ret=$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
// Action clone object
if ($action == 'confirm_clone' && $confirm == 'yes')
{
if (1==0 && empty($_REQUEST["clone_content"]) && empty($_REQUEST["clone_receivers"]))
{
$mesg='<div class="error">'.$langs->trans("NoCloneOptionsSpecified").'</div>';
}
else
{
$result=$object->createFromClone($id);
if ($result > 0)
{
header("Location: ".$_SERVER['PHP_SELF'].'?action=editref_supplier&id='.$result);
exit;
}
else
{
$langs->load("errors");
$mesg='<div class="error">'.$langs->trans($object->error).'</div>';
$action='';
}
}
}
elseif ($action == 'confirm_valid' && $confirm == 'yes' && $user->rights->fournisseur->facture->valider)
{
$idwarehouse=GETPOST('idwarehouse');
$object->fetch($id);
$object->fetch_thirdparty();
$qualified_for_stock_change=0;
if (empty($conf->global->STOCK_SUPPORTS_SERVICES))
{
$qualified_for_stock_change=$object->hasProductsOrServices(2);
}
else
{
$qualified_for_stock_change=$object->hasProductsOrServices(1);
}
// Check parameters
if (! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change)
{
$langs->load("stocks");
if (! $idwarehouse || $idwarehouse == -1)
{
$error++;
$errors[]=$langs->trans('ErrorFieldRequired',$langs->transnoentitiesnoconv("Warehouse"));
$action='';
}
}
if (! $error)
{
$result = $object->validate($user,'',$idwarehouse);
if ($result < 0)
{
setEventMessage($object->error,'errors');
setEventMessage($object->errors,'errors');
}
}
}
elseif ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->fournisseur->facture->supprimer)
{
$object->fetch($id);
$object->fetch_thirdparty();
$result=$object->delete($id);
if ($result > 0)
{
header('Location: list.php');
exit;
}
else
{
$mesg='<div class="error">'.$object->error.'</div>';
}
}
elseif ($action == 'confirm_delete_line' && $confirm == 'yes' && $user->rights->fournisseur->facture->creer)
{
$object->fetch($id);
$ret = $object->deleteline(GETPOST('lineid'));
if ($ret > 0)
{
header('Location: '.$_SERVER["PHP_SELF"].'?id='.$id);
exit;
}
else
{
$mesg='<div class="error">'.$object->error.'</div>';
}
}
elseif ($action == 'confirm_paid' && $confirm == 'yes' && $user->rights->fournisseur->facture->creer)
{
$object->fetch($id);
$result=$object->set_paid($user);
}
// Set supplier ref
if ($action == 'setref_supplier' && $user->rights->fournisseur->commande->creer)
{
$result=$object->setValueFrom('ref_supplier',GETPOST('ref_supplier','alpha'));
if ($result < 0) dol_print_error($db, $object->error);
}
// conditions de reglement
if ($action == 'setconditions' && $user->rights->fournisseur->commande->creer)
{
$result=$object->setPaymentTerms(GETPOST('cond_reglement_id','int'));
}
// mode de reglement
else if ($action == 'setmode' && $user->rights->fournisseur->commande->creer)
{
$result = $object->setPaymentMethods(GETPOST('mode_reglement_id','int'));
}
// Set label
elseif ($action == 'setlabel' && $user->rights->fournisseur->facture->creer)
{
$object->fetch($id);
$object->label=$_POST['label'];
$result=$object->update($user);
if ($result < 0) dol_print_error($db);
}
elseif ($action == 'setdatef' && $user->rights->fournisseur->facture->creer)
{
$object->fetch($id);
$object->date=dol_mktime(12,0,0,$_POST['datefmonth'],$_POST['datefday'],$_POST['datefyear']);
if ($object->date_echeance && $object->date_echeance < $object->date) $object->date_echeance=$object->date;
$result=$object->update($user);
if ($result < 0) dol_print_error($db,$object->error);
}
elseif ($action == 'setdate_lim_reglement' && $user->rights->fournisseur->facture->creer)
{
$object->fetch($id);
$object->date_echeance=dol_mktime(12,0,0,$_POST['date_lim_reglementmonth'],$_POST['date_lim_reglementday'],$_POST['date_lim_reglementyear']);
if (! empty($object->date_echeance) && $object->date_echeance < $object->date)
{
$object->date_echeance=$object->date;
setEventMessage($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"),'warnings');
}
$result=$object->update($user);
if ($result < 0) dol_print_error($db,$object->error);
}
// Delete payment
elseif ($action == 'deletepaiement' && $user->rights->fournisseur->facture->creer)
{
$object->fetch($id);
if ($object->statut == 1 && $object->paye == 0)
{
$paiementfourn = new PaiementFourn($db);
$result=$paiementfourn->fetch(GETPOST('paiement_id'));
if ($result > 0) $result=$paiementfourn->delete(); // If fetch ok and found
if ($result < 0) $mesg='<div class="error">'.$paiementfourn->error.'</div>';
}
}
// Create
elseif ($action == 'add' && $user->rights->fournisseur->facture->creer)
{
$error=0;
$datefacture=dol_mktime(12,0,0,$_POST['remonth'],$_POST['reday'],$_POST['reyear']);
$datedue=dol_mktime(12,0,0,$_POST['echmonth'],$_POST['echday'],$_POST['echyear']);
if (GETPOST('socid','int')<1)
{
$mesg='<div class="error">'.$langs->trans('ErrorFieldRequired',$langs->transnoentities('Supplier')).'</div>';
$action='create';
$error++;
}
if ($datefacture == '')
{
$mesg='<div class="error">'.$langs->trans('ErrorFieldRequired',$langs->transnoentities('DateInvoice')).'</div>';
$action='create';
$_GET['socid']=$_POST['socid'];
$error++;
}
if (! GETPOST('ref_supplier'))
{
$mesg='<div class="error">'.$langs->trans('ErrorFieldRequired',$langs->transnoentities('RefSupplier')).'</div>';
$action='create';
$_GET['socid']=$_POST['socid'];
$error++;
}
if (! $error)
{
$db->begin();
$tmpproject = GETPOST('projectid', 'int');
// Creation facture
$object->ref = $_POST['ref'];
$object->ref_supplier = $_POST['ref_supplier'];
$object->socid = $_POST['socid'];
$object->libelle = $_POST['libelle'];
$object->date = $datefacture;
$object->date_echeance = $datedue;
$object->note_public = GETPOST('note_public');
$object->note_private = GETPOST('note_private');
$object->cond_reglement_id = GETPOST('cond_reglement_id');
$object->mode_reglement_id = GETPOST('mode_reglement_id');
$object->fk_project = ($tmpproject > 0) ? $tmpproject : null;
// If creation from another object of another module
if ($_POST['origin'] && $_POST['originid'])
{
// Parse element/subelement (ex: project_task)
$element = $subelement = $_POST['origin'];
/*if (preg_match('/^([^_]+)_([^_]+)/i',$_POST['origin'],$regs))
{
$element = $regs[1];
$subelement = $regs[2];
}*/
// For compatibility
if ($element == 'order') {
$element = $subelement = 'commande';
}
if ($element == 'propal') {
$element = 'comm/propal'; $subelement = 'propal';
}
if ($element == 'contract') {
$element = $subelement = 'contrat';
}
if ($element == 'order_supplier') {
$element = 'fourn'; $subelement = 'fournisseur.commande';
}
if ($element == 'project')
{
$element = 'projet';
}
$object->origin = $_POST['origin'];
$object->origin_id = $_POST['originid'];
$id = $object->create($user);
// Add lines
if ($id > 0)
{
require_once DOL_DOCUMENT_ROOT.'/'.$element.'/class/'.$subelement.'.class.php';
$classname = ucfirst($subelement);
if ($classname == 'Fournisseur.commande') $classname='CommandeFournisseur';
$srcobject = new $classname($db);
$result=$srcobject->fetch($_POST['originid']);
if ($result > 0)
{
$lines = $srcobject->lines;
if (empty($lines) && method_exists($srcobject,'fetch_lines')) $lines = $srcobject->fetch_lines();
$num=count($lines);
for ($i = 0; $i < $num; $i++)
{
$desc=($lines[$i]->desc?$lines[$i]->desc:$lines[$i]->libelle);
$product_type=($lines[$i]->product_type?$lines[$i]->product_type:0);
// Dates
// TODO mutualiser
$date_start=$lines[$i]->date_debut_prevue;
if ($lines[$i]->date_debut_reel) $date_start=$lines[$i]->date_debut_reel;
if ($lines[$i]->date_start) $date_start=$lines[$i]->date_start;
$date_end=$lines[$i]->date_fin_prevue;
if ($lines[$i]->date_fin_reel) $date_end=$lines[$i]->date_fin_reel;
if ($lines[$i]->date_end) $date_end=$lines[$i]->date_end;
// FIXME Missing $lines[$i]->ref_supplier and $lines[$i]->label into addline and updateline methods. They are filled when coming from order for example.
$result = $object->addline(
$desc,
$lines[$i]->subprice,
$lines[$i]->tva_tx,
$lines[$i]->localtax1_tx,
$lines[$i]->localtax2_tx,
$lines[$i]->qty,
$lines[$i]->fk_product,
$lines[$i]->remise_percent,
$date_start,
$date_end,
0,
$lines[$i]->info_bits,
'HT',
$product_type
);
if ($result < 0)
{
$error++;
break;
}
}
}
else
{
$error++;
}
}
else
{
$error++;
}
}
// If some invoice's lines already known
else
{
$id = $object->create($user);
if ($id < 0)
{
$error++;
}
if (! $error)
{
for ($i = 1 ; $i < 9 ; $i++)
{
$label = $_POST['label'.$i];
$amountht = price2num($_POST['amount'.$i]);
$amountttc = price2num($_POST['amountttc'.$i]);
$tauxtva = price2num($_POST['tauxtva'.$i]);
$qty = $_POST['qty'.$i];
$fk_product = $_POST['fk_product'.$i];
if ($label)
{
if ($amountht)
{
$price_base='HT'; $amount=$amountht;
}
else
{
$price_base='TTC'; $amount=$amountttc;
}
$atleastoneline=1;
$product=new Product($db);
$product->fetch($_POST['idprod'.$i]);
$ret=$object->addline($label, $amount, $tauxtva, $product->localtax1_tx, $product->localtax2_tx, $qty, $fk_product, $remise_percent, '', '', '', 0, $price_base);
if ($ret < 0) $error++;
}
}
}
}
if ($error)
{
$langs->load("errors");
$db->rollback();
$mesg='<div class="error">'.$langs->trans($object->error).'</div>';
$action='create';
$_GET['socid']=$_POST['socid'];
}
else
{
$db->commit();
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
$outputlangs = $langs;
$result=supplier_invoice_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
if ($result <= 0)
{
dol_print_error($db,$result);
exit;
}
}
header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
exit;
}
}
}
// Edit line
elseif ($action == 'update_line' && $user->rights->fournisseur->facture->creer)
{
// TODO Missing transaction
if (GETPOST('etat') == '1' && ! GETPOST('cancel')) // si on valide la modification
{
$object->fetch($id);
$object->fetch_thirdparty();
if ($_POST['puht'])
{
$pu=$_POST['puht'];
$price_base_type='HT';
}
if ($_POST['puttc'])
{
$pu=$_POST['puttc'];
$price_base_type='TTC';
}
if (GETPOST('idprod'))
{
$prod = new Product($db);
$prod->fetch($_POST['idprod']);
$label = $prod->description;
if (trim($_POST['desc']) != trim($label)) $label=$_POST['desc'];
$type = $prod->type;
}
else
{
$label = $_POST['desc'];
$type = $_POST["type"]?$_POST["type"]:0;
}
$localtax1tx= get_localtax($_POST['tauxtva'], 1, $mysoc,$object->thirdparty);
$localtax2tx= get_localtax($_POST['tauxtva'], 2, $mysoc,$object->thirdparty);
$remise_percent=GETPOST('remise_percent');
$result=$object->updateline(GETPOST('lineid'), $label, $pu, GETPOST('tauxtva'), $localtax1tx, $localtax2tx, GETPOST('qty'), GETPOST('idprod'), $price_base_type, 0, $type, $remise_percent);
if ($result >= 0)
{
unset($_POST['label']);
}
}
}
elseif ($action == 'addline' && $user->rights->fournisseur->facture->creer)
{
$db->begin();
$ret=$object->fetch($id);
if ($ret < 0)
{
dol_print_error($db,$object->error);
exit;
}
$ret=$object->fetch_thirdparty();
$langs->load('errors');
$error=0;
// Set if we used free entry or predefined product
$predef='';
$product_desc=(GETPOST('dp_desc')?GETPOST('dp_desc'):'');
if (GETPOST('prod_entry_mode') == 'free')
{
$idprod=0;
$price_ht = GETPOST('price_ht');
$tva_tx = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
}
else
{
$idprod=GETPOST('idprod', 'int');
$price_ht = '';
$tva_tx = '';
}
$qty = GETPOST('qty'.$predef);
$remise_percent=GETPOST('remise_percent'.$predef);
if (GETPOST('prod_entry_mode')=='free' && GETPOST('price_ht') < 0 && $qty < 0)
{
setEventMessage($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPrice'), $langs->transnoentitiesnoconv('Qty')), 'errors');
$error++;
}
if (GETPOST('prod_entry_mode')=='free' && ! GETPOST('idprodfournprice') && GETPOST('type') < 0)
{
setEventMessage($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), 'errors');
$error++;
}
if (GETPOST('prod_entry_mode')=='free' && GETPOST('price_ht')==='' && GETPOST('price_ttc')==='') // Unit price can be 0 but not ''
{
setEventMessage($langs->trans($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('UnitPrice'))), 'errors');
$error++;
}
if (GETPOST('prod_entry_mode')=='free' && ! GETPOST('dp_desc'))
{
setEventMessage($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), 'errors');
$error++;
}
if (! GETPOST('qty'))
{
setEventMessage($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), 'errors');
$error++;
}
if (GETPOST('prod_entry_mode') != 'free') // With combolist mode idprodfournprice is > 0 or -1. With autocomplete, idprodfournprice is > 0 or ''
{
$idprod=0;
$productsupplier=new ProductFournisseur($db);
if (GETPOST('idprodfournprice') == -1 || GETPOST('idprodfournprice') == '') $idprod=-2; // Same behaviour than with combolist. When not select idprodfournprice is now -2 (to avoid conflict with next action that may return -1)
if (GETPOST('idprodfournprice') > 0)
{
$idprod=$productsupplier->get_buyprice(GETPOST('idprodfournprice'), $qty); // Just to see if a price exists for the quantity. Not used to found vat.
}
if ($idprod > 0)
{
$result=$productsupplier->fetch($idprod);
$label = $productsupplier->libelle;
$desc = $productsupplier->description;
if (trim($product_desc) != trim($desc)) $desc = dol_concatdesc($desc, $product_desc);
$tvatx=get_default_tva($object->thirdparty, $mysoc, $productsupplier->id, $_POST['idprodfournprice']);
$npr = get_default_npr($object->thirdparty, $mysoc, $productsupplier->id, $_POST['idprodfournprice']);
$localtax1tx= get_localtax($tvatx, 1, $mysoc,$object->thirdparty);
$localtax2tx= get_localtax($tvatx, 2, $mysoc,$object->thirdparty);
$type = $productsupplier->type;
// TODO Save the product supplier ref into database into field ref_supplier (must rename field ref into ref_supplier first)
$result=$object->addline($desc, $productsupplier->fourn_pu, $tvatx, $localtax1tx, $localtax2tx, $qty, $idprod, $remise_percent, '', '', 0, $npr);
}
if ($idprod == -2 || $idprod == 0)
{
// Product not selected
$error++;
$langs->load("errors");
$mesg='<div class="error">'.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("ProductOrService")).'</div>';
}
if ($idprod == -1)
{
// Quantity too low
$error++;
$langs->load("errors");
$mesg='<div class="error">'.$langs->trans("ErrorQtyTooLowForThisSupplier").'</div>';
}
}
else if( GETPOST('price_ht')!=='' || GETPOST('price_ttc')!=='' )
{
$pu_ht = price2num($price_ht, 'MU');
$pu_ttc = price2num(GETPOST('price_ttc'), 'MU');
$tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0);
$tva_tx = str_replace('*', '', $tva_tx);
$label = (GETPOST('product_label') ? GETPOST('product_label') : '');
$desc = $product_desc;
$type = GETPOST('type');
$tva_tx = price2num($tva_tx); // When vat is text input field
// Local Taxes
$localtax1_tx= get_localtax($tva_tx, 1,$mysoc,$object->thirdparty);
$localtax2_tx= get_localtax($tva_tx, 2,$mysoc,$object->thirdparty);
if (!empty($_POST['price_ht']))
{
$ht = price2num($_POST['price_ht']);
$price_base_type = 'HT';
//print $product_desc, $pu, $txtva, $qty, $fk_product=0, $remise_percent=0, $date_start='', $date_end='', $ventil=0, $info_bits='', $price_base_type='HT', $type=0
$result=$object->addline($product_desc, $ht, $tva_tx, $localtax1tx, $localtax2tx, $qty, 0, $remise_percent, $datestart, $dateend, 0, $npr, $price_base_type, $type);
}
else
{
$ttc = price2num($_POST['price_ttc']);
$ht = $ttc / (1 + ($tva_tx / 100));
$price_base_type = 'HT';
//print $product_desc, $pu, $txtva, $qty, $fk_product=0, $remise_percent=0, $date_start='', $date_end='', $ventil=0, $info_bits='', $price_base_type='HT', $type=0
$result=$object->addline($product_desc, $ht, $tva_tx,$localtax1tx, $localtax2tx, $qty, 0, $remise_percent, $datestart, $dateend, 0, $npr, $price_base_type, $type);
}
}
//print "xx".$tva_tx; exit;
if (! $error && $result > 0)
{
$db->commit();
// Define output language
$outputlangs = $langs;
$newlang=GETPOST('lang_id','alpha');
if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang;
if (! empty($newlang))
{
$outputlangs = new Translate("",$conf);
$outputlangs->setDefaultLang($newlang);
}
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
{
$result=supplier_invoice_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
if ($result <= 0)
{
dol_print_error($db,$result);
exit;
}
}
unset($_POST ['prod_entry_mode']);
unset($_POST['qty']);
unset($_POST['type']);
unset($_POST['remise_percent']);
unset($_POST['pu']);
unset($_POST['price_ht']);
unset($_POST['price_ttc']);
unset($_POST['tva_tx']);
unset($_POST['label']);
unset($localtax1_tx);
unset($localtax2_tx);
unset($_POST['np_marginRate']);
unset($_POST['np_markRate']);
unset($_POST['dp_desc']);
unset($_POST['idprodfournprice']);
unset($_POST['date_starthour']);
unset($_POST['date_startmin']);
unset($_POST['date_startsec']);
unset($_POST['date_startday']);
unset($_POST['date_startmonth']);
unset($_POST['date_startyear']);
unset($_POST['date_endhour']);
unset($_POST['date_endmin']);
unset($_POST['date_endsec']);
unset($_POST['date_endday']);
unset($_POST['date_endmonth']);
unset($_POST['date_endyear']);
}
else
{
$db->rollback();
if (empty($mesg))
{
$mesg='<div class="error">'.$object->error.'</div>';
}
}
$action = '';
}
elseif ($action == 'classin')
{
$object->fetch($id);
$result=$object->setProject($_POST['projectid']);
}
// Set invoice to draft status
elseif ($action == 'edit' && $user->rights->fournisseur->facture->creer)
{
$object->fetch($id);
$totalpaye = $object->getSommePaiement();
$resteapayer = $object->total_ttc - $totalpaye;
// On verifie si les lignes de factures ont ete exportees en compta et/ou ventilees
//$ventilExportCompta = $object->getVentilExportCompta();
// On verifie si aucun paiement n'a ete effectue
if ($resteapayer == $object->total_ttc && $object->paye == 0 && $ventilExportCompta == 0)
{
$object->set_draft($user);
$outputlangs = $langs;
if (! empty($_REQUEST['lang_id']))
{
$outputlangs = new Translate("",$conf);
$outputlangs->setDefaultLang($_REQUEST['lang_id']);
}
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
$result=supplier_invoice_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
if ($result <= 0)
{
dol_print_error($db,$result);
exit;
}
}
$action='';
}
}
// Set invoice to validated/unpaid status
elseif ($action == 'reopen' && $user->rights->fournisseur->facture->creer)
{
$result = $object->fetch($id);
if ($object->statut == 2
|| ($object->statut == 3 && $object->close_code != 'replaced'))
{
$result = $object->set_unpaid($user);
if ($result > 0)
{
header('Location: '.$_SERVER["PHP_SELF"].'?id='.$id);
exit;
}
else
{
$mesg='<div class="error">'.$object->error.'</div>';
}
}
}
// Add file in email form
if (GETPOST('addfile'))
{
require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
// Set tmp user directory TODO Use a dedicated directory for temp mails files
$vardir=$conf->user->dir_output."/".$user->id;
$upload_dir_tmp = $vardir.'/temp';
dol_add_file_process($upload_dir_tmp,0,0);
$action='presend';
}
// Remove file in email form
if (! empty($_POST['removedfile']))
{
require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
// Set tmp user directory
$vardir=$conf->user->dir_output."/".$user->id;
$upload_dir_tmp = $vardir.'/temp';
// TODO Delete only files that was uploaded from email form
dol_remove_file_process($_POST['removedfile'],0);
$action='presend';
}
// Send mail
if ($action == 'send' && ! $_POST['addfile'] && ! $_POST['removedfile'] && ! $_POST['cancel'])
{
$langs->load('mails');
$object->fetch($id);
$result=$object->fetch_thirdparty();
if ($result > 0)
{
// $ref = dol_sanitizeFileName($object->ref);
// $file = $conf->fournisseur->facture->dir_output.'/'.get_exdir($object->id,2).$ref.'/'.$ref.'.pdf';
// if (is_readable($file))
// {
if ($_POST['sendto'])
{
// Le destinataire a ete fourni via le champ libre
$sendto = $_POST['sendto'];
$sendtoid = 0;
}
elseif ($_POST['receiver'] != '-1')
{
// Recipient was provided from combo list
if ($_POST['receiver'] == 'thirdparty') // Id of third party
{
$sendto = $object->client->email;
$sendtoid = 0;
}
else // Id du contact
{
$sendto = $object->client->contact_get_property($_POST['receiver'],'email');
$sendtoid = $_POST['receiver'];
}
}
if (dol_strlen($sendto))
{
$langs->load("commercial");
$from = $_POST['fromname'] . ' <' . $_POST['frommail'] .'>';
$replyto = $_POST['replytoname']. ' <' . $_POST['replytomail'].'>';
$message = $_POST['message'];
$sendtocc = $_POST['sendtocc'];
$deliveryreceipt = $_POST['deliveryreceipt'];
if ($action == 'send')
{
if (dol_strlen($_POST['subject'])) $subject=$_POST['subject'];
else $subject = $langs->transnoentities('CustomerOrder').' '.$object->ref;
$actiontypecode='AC_SUP_INV';
$actionmsg = $langs->transnoentities('MailSentBy').' '.$from.' '.$langs->transnoentities('To').' '.$sendto.".\n";
if ($message)
{
$actionmsg.=$langs->transnoentities('MailTopic').": ".$subject."\n";
$actionmsg.=$langs->transnoentities('TextUsedInTheMessageBody').":\n";
$actionmsg.=$message;
}
$actionmsg2=$langs->transnoentities('Action'.$actiontypecode);
}
// Create form object
include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
$formmail = new FormMail($db);
$attachedfiles=$formmail->get_attached_files();
$filepath = $attachedfiles['paths'];
$filename = $attachedfiles['names'];
$mimetype = $attachedfiles['mimes'];
// Send mail
require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
$mailfile = new CMailFile($subject,$sendto,$from,$message,$filepath,$mimetype,$filename,$sendtocc,'',$deliveryreceipt,-1);
if ($mailfile->error)
{
setEventMessage($mailfile->error,'errors');
}
else
{
$result=$mailfile->sendfile();
if ($result)
{
$mesg=$langs->trans('MailSuccessfulySent',$mailfile->getValidAddress($from,2),$mailfile->getValidAddress($sendto,2)); // Must not contain "
setEventMessage($mesg);
$error=0;
// Initialisation donnees
$object->sendtoid = $sendtoid;
$object->actiontypecode = $actiontypecode;
$object->actionmsg = $actionmsg;
$object->actionmsg2 = $actionmsg2;
$object->fk_element = $object->id;
$object->elementtype = $object->element;
// Appel des triggers
include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
$interface=new Interfaces($db);
$result=$interface->run_triggers('BILL_SUPPLIER_SENTBYMAIL',$object,$user,$langs,$conf);
if ($result < 0) {
$error++; $object->errors=$interface->errors;
}
// Fin appel triggers
if ($error)
{
dol_print_error($db);
}
else
{
// Redirect here
// This avoid sending mail twice if going out and then back to page
header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id);
exit;
}
}
else
{
$langs->load("other");
$mesg='<div class="error">';
if ($mailfile->error)
{
$mesg.=$langs->trans('ErrorFailedToSendMail',$from,$sendto);
$mesg.='<br>'.$mailfile->error;
}
else
{
$mesg.='No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS';
}
$mesg.='</div>';
}
}
}
else
{
$langs->load("other");
$mesg='<div class="error">'.$langs->trans('ErrorMailRecipientIsEmpty').'</div>';
dol_syslog('Recipient email is empty');
}
/* }
else
{
$langs->load("errors");
$mesg='<div class="error">'.$langs->trans('ErrorCantReadFile',$file).'</div>';
dol_syslog('Failed to read file: '.$file);
}*/
}
else
{
$langs->load("other");
$mesg='<div class="error">'.$langs->trans('ErrorFailedToReadEntity',$langs->trans("Invoice")).'</div>';
dol_syslog('Unable to read data from the invoice. The invoice file has perhaps not been generated.');
}
//$action = 'presend';
}
// Build document
elseif ($action == 'builddoc')
{
// Save modele used
$object->fetch($id);
$object->fetch_thirdparty();
// Save last template used to generate document
if (GETPOST('model')) $object->setDocModel($user, GETPOST('model','alpha'));
$outputlangs = $langs;
$newlang=GETPOST('lang_id','alpha');
if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang;
if (! empty($newlang))
{
$outputlangs = new Translate("",$conf);
$outputlangs->setDefaultLang($newlang);
}
$result=supplier_invoice_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
if ($result <= 0)
{
dol_print_error($db,$result);
exit;
}
}
// Make calculation according to calculationrule
elseif ($action == 'calculate')
{
$calculationrule=GETPOST('calculationrule');