/
fiche.php
1920 lines (1657 loc) · 74.8 KB
/
fiche.php
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<?php
/* Copyright (C) 2002-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2011 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2004 Christophe Combelles <ccomb@free.fr>
* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.fr>
* Copyright (C) 2005-2011 Regis Houssin <regis@dolibarr.fr>
* Copyright (C) 2010-2011 Juanjo Menent <jmenent@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 2 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, write to the Free Software
* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
*/
/**
* \file htdocs/fourn/facture/fiche.php
* \ingroup facture, fournisseur
* \brief Page for supplier invoice card (view, edit, validate)
* \version $Id$
*/
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.'/includes/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.'/lib/fourn.lib.php');
require_once(DOL_DOCUMENT_ROOT.'/product/class/product.class.php');
if ($conf->projet->enabled) require_once(DOL_DOCUMENT_ROOT.'/projet/class/project.class.php');
$langs->load('bills');
$langs->load('suppliers');
$langs->load('companies');
$facid = GETPOST("facid");
// Security check
if ($user->societe_id) $socid=$user->societe_id;
$result = restrictedArea($user, 'fournisseur', $facid, 'facture_fourn', 'facture');
$html = new Form($db);
$mesg='';
$action=GETPOST("action");
/*
* Actions
*/
// Action clone object
if ($_REQUEST["action"] == 'confirm_clone' && $_REQUEST['confirm'] == 'yes')
{
if (1==0 && empty($_REQUEST["clone_content"]) && empty($_REQUEST["clone_receivers"]))
{
$mesg='<div class="error">'.$langs->trans("NoCloneOptionsSpecified").'</div>';
}
else
{
$object=new FactureFournisseur($db);
$result=$object->createFromClone($_REQUEST['facid']);
if ($result > 0)
{
header("Location: ".$_SERVER['PHP_SELF'].'?facid='.$result);
exit;
}
else
{
$langs->load("errors");
$mesg='<div class="error">'.$langs->trans($object->error).'</div>';
$_GET['action']='';
$_GET['id']=$_REQUEST['id'];
}
}
}
if ($_REQUEST['action'] == 'confirm_valid' && $_REQUEST['confirm'] == 'yes' && $user->rights->fournisseur->facture->valider)
{
$facturefourn=new FactureFournisseur($db);
$facturefourn->fetch($_GET['facid']);
$result = $facturefourn->validate($user);
if ($result < 0)
{
$mesg='<div class="error">'.$facturefourn->error.'</div>';
}
}
if ($_REQUEST['action'] == 'confirm_delete' && $_REQUEST['confirm'] == 'yes')
{
if ($user->rights->fournisseur->facture->supprimer )
{
$facturefourn = new FactureFournisseur($db);
$factfournid = $_GET['facid'];
$result=$facturefourn->delete($factfournid);
if ($result > 0)
{
Header('Location: index.php');
exit;
}
else
{
$mesg='<div class="error">'.$facturefourn->error.'</div>';
}
}
}
if ($_REQUEST['action'] == 'confirm_deleteproductline' && $_REQUEST['confirm'] == 'yes')
{
if ($user->rights->fournisseur->facture->creer)
{
$facturefourn = new FactureFournisseur($db);
$facturefourn->fetch($facid);
$facturefourn->deleteline($_REQUEST['lineid']);
$_GET['action'] = '';
}
}
if ($_REQUEST['action'] == 'confirm_paid' && $_REQUEST['confirm'] == 'yes' && $user->rights->fournisseur->facture->creer)
{
$facturefourn=new FactureFournisseur($db);
$facturefourn->fetch($_GET['facid']);
$result=$facturefourn->set_paid($user);
}
// Set supplier ref
if (($_POST['action'] == 'setref_supplier' || $_POST['action'] == 'set_ref_supplier') && $user->rights->fournisseur->facture->creer)
{
$facturefourn = new FactureFournisseur($db);
$facturefourn->fetch($facid);
$result=$facturefourn->set_ref_supplier($user, $_POST['ref_supplier']);
$_GET['facid']=$facid;
}
// Set supplier ref
if (($_POST['action'] == 'setlabel') && $user->rights->fournisseur->facture->creer)
{
$facturefourn = new FactureFournisseur($db);
$facturefourn->fetch($facid);
$facturefourn->label=$_POST['label'];
$result=$facturefourn->update($user);
if ($result < 0) dol_print_error($db);
$_GET['facid']=$facid;
}
if($_GET['action'] == 'deletepaiement')
{
$facfou = new FactureFournisseur($db);
$facfou->fetch($_GET['facid']);
if ($facfou->statut == 1 && $facfou->paye == 0 && $user->societe_id == 0)
{
$paiementfourn = new PaiementFourn($db);
$paiementfourn->fetch($_GET['paiement_id']);
$paiementfourn->delete();
}
}
if ($_POST['action'] == 'update' && ! $_POST['cancel'])
{
$error=0;
$date = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
$date_echeance = dol_mktime(12, 0, 0, $_POST['echmonth'], $_POST['echday'], $_POST['echyear']);
if (! $date)
{
$msg=$langs->trans("ErrorFieldRequired",$langs->transnoentities("DateEch"));
$error++;
}
if ($date_echeance && $date_echeance < $date)
{
$date_echeance = $date;
}
if (! $error)
{
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture_fourn set ';
$sql .= " facnumber='".$db->escape(trim($_POST['facnumber']))."'";
$sql .= ", libelle='".$db->escape(trim($_POST['libelle']))."'";
$sql .= ", note='".$db->escape($_POST['note'])."'";
$sql .= ", datef = '".$db->idate($date)."'";
$sql .= ", date_lim_reglement = '".$db->idate($date_echeance)."'";
$sql .= ' WHERE rowid = '.$_GET['facid'].' ;';
$result = $db->query($sql);
}
}
/*
* Action creation
*/
if ($_POST['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 ($datefacture == '')
{
$mesg='<div class="error">'.$langs->trans('ErrorFieldRequired',$langs->transnoentities('DateInvoice')).'</div>';
$_GET['action']='create';
$_GET['socid']=$_POST['socid'];
$error++;
}
if (! GETPOST('facnumber'))
{
$mesg='<div class="error">'.$langs->trans('ErrorFieldRequired',$langs->transnoentities('RefSupplier')).'</div>';
$_GET['action']='create';
$_GET['socid']=$_POST['socid'];
$error++;
}
if (! $error)
{
$db->begin();
// Creation facture
$facfou = new FactureFournisseur($db);
$facfou->ref = $_POST['facnumber'];
$facfou->socid = $_POST['socid'];
$facfou->libelle = $_POST['libelle'];
$facfou->date = $datefacture;
$facfou->date_echeance = $datedue;
$facfou->note_public = $_POST['note'];
// If creation from another object of another module
if ($_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'; }
$facfou->origin = $_POST['origin'];
$facfou->origin_id = $_POST['originid'];
$facid = $facfou->create($user);
// Add lines
if ($facid > 0)
{
require_once(DOL_DOCUMENT_ROOT.'/'.$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 = $srcobject->fetch_lines();
for ($i = 0 ; $i < sizeof($lines) ; $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;
$result = $facfou->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
{
$facid = $facfou->create($user);
if ($facid < 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]);
$ret=$facfou->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($facfou->error).'</div>';
$_GET['action']='create';
$_GET['socid']=$_POST['socid'];
}
else
{
$db->commit();
header('Location: fiche.php?facid='.$facid);
exit;
}
}
}
if ($_GET['action'] == 'del_ligne')
{
$facfou = new FactureFournisseur($db,'',$_GET['facid']);
$facfou->deleteline($_GET['lineid']);
$_GET['action'] = 'edit';
}
// Modification d'une ligne
if ($_REQUEST['action'] == 'update_line')
{
if ($_REQUEST['etat'] == '1' && ! $_REQUEST['cancel']) // si on valide la modification
{
$facfou = new FactureFournisseur($db);
$facfou->fetch($_GET['facid']);
if ($_POST['puht'])
{
$pu=$_POST['puht'];
$price_base_type='HT';
}
if ($_POST['puttc'])
{
$pu=$_POST['puttc'];
$price_base_type='TTC';
}
if ($_POST['idprod'])
{
$prod = new Product($db);
$prod->fetch($_POST['idprod']);
$label = $prod->libelle;
if (trim($_POST['label']) != trim($label)) $label=$_POST['label'];
$type = $prod->type;
$localtax1_tx = $prod->localtax1_tx;
$localtax2_tx = $prod->localtax2_tx;
}
else
{
if ($facfou->socid)
{
$societe=new Societe($db);
$societe->fetch($facfou->socid);
}
$label = $_POST['label'];
$type = $_POST["type"]?$_POST["type"]:0;
$localtax1tx= get_localtax($_POST['tauxtva'], 1, $societe);
$localtax2tx= get_localtax($_POST['tauxtva'], 2, $societe);
}
$result=$facfou->updateline($_GET['lineid'], $label, $pu, $_POST['tauxtva'], $localtax1tx, $localtax2tx, $_POST['qty'], $_POST['idprod'], $price_base_type, 0, $type);
if ($result >= 0)
{
unset($_POST['label']);
}
}
}
if ($_GET['action'] == 'addline')
{
$facfou = new FactureFournisseur($db, '', $_GET['facid']);
$ret=$facfou->fetch($_GET['facid']);
if ($ret < 0)
{
dol_print_error($db,$facfou->error);
exit;
}
if ($facfou->socid)
{
$societe=new Societe($db);
$societe->fetch($facfou->socid);
}
if ($_POST['idprodfournprice']) // > 0 or -1
{
$product = new ProductFournisseur($db);
$idprod=$product->get_buyprice($_POST['idprodfournprice'], $_POST['qty']);
if ($idprod > 0)
{
$result=$product->fetch($idprod);
// cas special pour lequel on a les meme reference que le fournisseur
// $label = '['.$product->ref.'] - '. $product->libelle;
$label = $product->libelle;
$tvatx=get_default_tva($societe,$mysoc,$product->id);
$localtax1tx= get_localtax($tvatx, 1, $societe);
$localtax2tx= get_localtax($tvatx, 2, $societe);
$type = $product->type;
$result=$facfou->addline($label, $product->fourn_pu, $tvatx, $localtax2tx, $localtax2tx ,$_POST['qty'], $idprod);
}
if ($idprod == -1)
{
// Quantity too low
$langs->load("errors");
$mesg='<div class="error">'.$langs->trans("ErrorQtyTooLowForThisSupplier").'</div>';
}
}
else
{
$tauxtva = price2num($_POST['tauxtva']);
$localtax1tx= get_localtax($tauxtva, 1, $societe);
$localtax2tx= get_localtax($tauxtva, 2, $societe);
if (! $_POST['label'])
{
$mesg='<div class="error">'.$langs->trans("ErrorFieldRequired",$langs->transnoentities("Label")).'</div>';
}
else
{
$type = $_POST["type"];
if (! empty($_POST['amount']))
{
$ht = price2num($_POST['amount']);
$price_base_type = 'HT';
//$desc, $pu, $txtva, $qty, $fk_product=0, $remise_percent=0, $date_start='', $date_end='', $ventil=0, $info_bits='', $price_base_type='HT', $type=0)
$result=$facfou->addline($_POST['label'], $ht, $tauxtva, $localtax1tx, $localtax2tx, $_POST['qty'], 0, 0, $datestart, $dateend, 0, 0, $price_base_type, $type);
}
else
{
$ttc = price2num($_POST['amountttc']);
$ht = $ttc / (1 + ($tauxtva / 100));
$price_base_type = 'HT';
$result=$facfou->addline($_POST['label'], $ht, $tauxtva,$localtax1tx, $localtax2tx, $_POST['qty'], 0, 0, $datestart, $dateend, 0, 0, $price_base_type, $type);
}
}
}
//print "xx".$tva_tx; exit;
if ($result > 0)
{
$outputlangs = $langs;
if (! empty($_REQUEST['lang_id']))
{
$outputlangs = new Translate("",$conf);
$outputlangs->setDefaultLang($_REQUEST['lang_id']);
}
//supplier_invoice_pdf_create($db, $fac->id, $fac->modelpdf, $outputlangs);
unset($_POST['qty']);
unset($_POST['type']);
unset($_POST['idprodfournprice']);
unset($_POST['remmise_percent']);
unset($_POST['dp_desc']);
unset($_POST['np_desc']);
unset($_POST['pu']);
unset($_POST['tva_tx']);
unset($_POST['label']);
unset($localtax1_tx);
unset($localtax2_tx);
}
else if (empty($mesg))
{
$mesg='<div class="error">'.$facfou->error.'</div>';
}
$_GET['action'] = '';
}
if ($_POST['action'] == 'classin')
{
$facture = new FactureFournisseur($db,'',$_GET['facid']);
$facture->fetch($_GET['facid']);
$result=$facture->setProject($_POST['projectid']);
}
// Repasse la facture en mode brouillon
if ($_GET['action'] == 'edit' && $user->rights->fournisseur->facture->creer)
{
$fac = new FactureFournisseur($db);
$fac->fetch($_GET['facid']);
// On verifie si la facture a des paiements
$sql = 'SELECT pf.amount';
$sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf';
$sql.= ' WHERE pf.fk_facturefourn = '.$fac->id;
$result = $db->query($sql);
if ($result)
{
$i = 0;
$num = $db->num_rows($result);
while ($i < $num)
{
$objp = $db->fetch_object($result);
$totalpaye += $objp->amount;
$i++;
}
}
$resteapayer = $fac->total_ttc - $totalpaye;
// On verifie si les lignes de factures ont ete exportees en compta et/ou ventilees
//$ventilExportCompta = $fac->getVentilExportCompta();
// On verifie si aucun paiement n'a ete effectue
if ($resteapayer == $fac->total_ttc && $fac->paye == 0 && $ventilExportCompta == 0)
{
$fac->set_draft($user);
$outputlangs = $langs;
if (! empty($_REQUEST['lang_id']))
{
$outputlangs = new Translate("",$conf);
$outputlangs->setDefaultLang($_REQUEST['lang_id']);
}
//supplier_invoice_pdf_create($db, $fac->id, $fac->modelpdf, $outputlangs);
}
}
if ($_GET['action'] == 'reopen' && $user->rights->fournisseur->facture->creer)
{
$fac = new FactureFournisseur($db);
$result = $fac->fetch($_GET['facid']);
if ($fac->statut == 2
|| ($fac->statut == 3 && $fac->close_code != 'replaced'))
{
$result = $fac->set_unpaid($user);
if ($result > 0)
{
Header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$_GET['facid']);
exit;
}
else
{
$mesg='<div class="error">'.$fac->error.'</div>';
}
}
}
/*********************************************************************
*
* Mail Actions
*
**********************************************************************/
/*
* Add file in email form
*/
if ($_POST['addfile'])
{
require_once(DOL_DOCUMENT_ROOT."/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 = $vardir.'/temp/';
$mesg=dol_add_file_process($upload_dir,0,0);
$_GET["action"]='presend';
$_POST["action"]='presend';
}
/*
* Remove file in email form
*/
if (! empty($_POST['removedfile']))
{
require_once(DOL_DOCUMENT_ROOT."/lib/files.lib.php");
// Set tmp user directory
$vardir=$conf->user->dir_output."/".$user->id;
$upload_dir = $vardir.'/temp/';
$mesg=dol_remove_file_process($_POST['removedfile'],0);
$_GET["action"]='presend';
$_POST["action"]='presend';
}
/*
* Send mail
*/
if ($_POST['action'] == 'send' && ! $_POST['addfile'] && ! $_POST['removedfile'] && ! $_POST['cancel'])
{
$langs->load('mails');
$facturefourn=new FactureFournisseur($db);
$facturefourn->fetch($_GET['facid']);
$result=$facturefourn->fetch_thirdparty();
if ($result > 0)
{
$ref = dol_sanitizeFileName($facturefourn->ref);
$file = $conf->fournisseur->facture->dir_output . '/' . $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'])
{
// Le destinataire a ete fourni via la liste deroulante
if ($_POST['receiver'] < 0) // Id du tiers
{
$sendto = $facturefourn->client->email;
$sendtoid = 0;
}
else // Id du contact
{
$sendto = $facturefourn->client->contact_get_property($_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 = $_POST['deliveryreceipt'];
if ($_POST['action'] == 'send')
{
if (dol_strlen($_POST['subject'])) $subject=$_POST['subject'];
else $subject = $langs->transnoentities('CustomerOrder').' '.$facturefourn->ref;
$actiontypecode='AC_SUP_ORD';
$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.'/lib/CMailFile.class.php');
$mailfile = new CMailFile($subject,$sendto,$from,$message,$filepath,$mimetype,$filename,$sendtocc,'',$deliveryreceipt);
if ($mailfile->error)
{
$mesg='<div class="error">'.$mailfile->error.'</div>';
}
else
{
$result=$mailfile->sendfile();
if ($result)
{
$mesg=$langs->trans('MailSuccessfulySent',$from,$sendto); // Must not contain "
$error=0;
// Initialisation donnees
$facturefourn->sendtoid = $sendtoid;
$facturefourn->actiontypecode = $actiontypecode;
$facturefourn->actionmsg = $actionmsg;
$facturefourn->actionmsg2 = $actionmsg2;
$facturefourn->fk_element = $facturefourn->id;
$facturefourn->elementtype = $facturefourn->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',$facturefourn,$user,$langs,$conf);
if ($result < 0) { $error++; $this->errors=$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: '.$_SERVER["PHP_SELF"].'?facid='.$facturefourn->id.'&mesg='.urlencode($mesg));
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("other");
$mesg='<div class="error">'.$langs->trans('ErrorCantReadFile',$file).'</div>';
dol_syslog('Failed to read file: '.$file);
}
}
else
{
$langs->load("other");
$mesg='<div class="error">'.$langs->trans('ErrorFailedToReadEntity',$langs->trans("Invoice")).'</div>';
dol_syslog('Unable to read data from the invoice. The invoice file has perhaps not been generated.');
}
//$_GET['action'] = 'presend';
}
/*
* Build document
*/
if ($_REQUEST['action'] == 'builddoc')
{
/*
* Generation de la facture
* definit dans /includes/modules/supplier_invoice/modules_facturefournisseur.php
*/
// Save modele used
$facture=new FactureFournisseur($db);
$facture->fetch($_REQUEST['facid']);
if ($_REQUEST['model'])
{
$facture->setDocModel($user, $_REQUEST['model']);
}
$outputlangs = $langs;
if (! empty($_REQUEST['lang_id']))
{
$outputlangs = new Translate("",$conf);
$outputlangs->setDefaultLang($_REQUEST['lang_id']);
}
$result=supplier_invoice_pdf_create($db, $facture,$facture->modelpdf,$outputlangs);
if ($result <= 0)
{
dol_print_error($db,$result);
exit;
}
else
{
Header ('Location: '.$_SERVER["PHP_SELF"].'?facid='.$facture->id.(empty($conf->global->MAIN_JUMP_TAG)?'':'#builddoc'));
exit;
}
}
// Delete file in doc form
if ($action=='remove_file')
{
require_once(DOL_DOCUMENT_ROOT."/lib/files.lib.php");
$facture = new FactureFournisseur($db);
if ($facture->fetch($id))
{
$upload_dir = $conf->fournisseur->facture->dir_output . "/";
$file = $upload_dir . '/' . $_GET['file'];
dol_delete_file($file);
$mesg = '<div class="ok">'.$langs->trans("FileWasRemoved").'</div>';
}
}
/*
* View
*/
llxHeader('','','');
$formfile = new FormFile($db);
// Mode creation
if ($_GET['action'] == 'create')
{
print_fiche_titre($langs->trans('NewBill'));
if ($mesg) { print $mesg.'<br>'; }
$societe='';
if ($_GET['socid'])
{
$societe=new Societe($db);
$societe->fetch($_GET['socid']);
}
if (GETPOST('origin') && GETPOST('originid'))
{
// Parse element/subelement (ex: project_task)
$element = $subelement = GETPOST('origin');
if ($element == 'project')
{
$projectid=GETPOST('originid');
}
else if (in_array($element,array('order_supplier')))
{
// 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'; $subelement = 'fournisseur.commande'; }
require_once(DOL_DOCUMENT_ROOT.'/'.$element.'/class/'.$subelement.'.class.php');
$classname = ucfirst($subelement);
if ($classname == 'Fournisseur.commande') $classname='CommandeFournisseur';
$objectsrc = new $classname($db);
$objectsrc->fetch(GETPOST('originid'));
$objectsrc->fetch_thirdparty();
$projectid = (!empty($objectsrc->fk_project)?$object->fk_project:'');
//$ref_client = (!empty($objectsrc->ref_client)?$object->ref_client:'');
$soc = $objectsrc->client;
$cond_reglement_id = (!empty($objectsrc->cond_reglement_id)?$objectsrc->cond_reglement_id:(!empty($soc->cond_reglement_id)?$soc->cond_reglement_id:1));
$mode_reglement_id = (!empty($objectsrc->mode_reglement_id)?$objectsrc->mode_reglement_id:(!empty($soc->mode_reglement_id)?$soc->mode_reglement_id:0));
$remise_percent = (!empty($objectsrc->remise_percent)?$objectsrc->remise_percent:(!empty($soc->remise_percent)?$soc->remise_percent:0));
$remise_absolue = (!empty($objectsrc->remise_absolue)?$objectsrc->remise_absolue:(!empty($soc->remise_absolue)?$soc->remise_absolue:0));
$dateinvoice = empty($conf->global->MAIN_AUTOFILL_DATE)?-1:0;
$datetmp=dol_mktime(12,0,0,$_POST['remonth'],$_POST['reday'],$_POST['reyear']);
$dateinvoice=($datetmp==''?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:0):$datetmp);
$datetmp=dol_mktime(12,0,0,$_POST['echmonth'],$_POST['echday'],$_POST['echyear']);
$datedue=($datetmp==''?-1:$datetmp);
}
}
else
{
$datetmp=dol_mktime(12,0,0,$_POST['remonth'],$_POST['reday'],$_POST['reyear']);
$dateinvoice=($datetmp==''?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:0):$datetmp);
$datetmp=dol_mktime(12,0,0,$_POST['echmonth'],$_POST['echday'],$_POST['echyear']);
$datedue=($datetmp==''?-1:$datetmp);
}
print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="post">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="action" value="add">';
print '<input type="hidden" name="origin" value="'.GETPOST('origin').'">';
print '<input type="hidden" name="originid" value="'.GETPOST('originid').'">';
print '<table class="border" width="100%">';
// Ref
print '<tr><td>'.$langs->trans('Ref').'</td><td>'.$langs->trans('Draft').'</td></tr>';
// Third party
print '<tr><td class="fieldrequired">'.$langs->trans('ThirdParty').'</td>';
print '<td>';
if ($_REQUEST['socid'] > 0)
{
print $societe->getNomUrl(1);
print '<input type="hidden" name="socid" value="'.$_GET['socid'].'">';
}
else
{
$html->select_societes((empty($_GET['socid'])?'':$_GET['socid']),'socid','s.fournisseur = 1',1);
}
print '</td>';
// Ref supplier
print '<tr><td class="fieldrequired">'.$langs->trans('RefSupplier').'</td><td><input name="facnumber" value="'.(isset($_POST['facnumber'])?$_POST['facnumber']:$fac_ori->ref).'" type="text"></td>';
print '</tr>';
print '<tr><td valign="top" class="fieldrequired">'.$langs->trans('Type').'</td><td colspan="2">';
print '<table class="nobordernopadding">'."\n";
// Standard invoice
print '<tr height="18"><td width="16px" valign="middle">';
print '<input type="radio" name="type" value="0"'.($_POST['type']==0?' checked="true"':'').'>';
print '</td><td valign="middle">';
$desc=$html->textwithpicto($langs->trans("InvoiceStandardAsk"),$langs->transnoentities("InvoiceStandardDesc"),1);
print $desc;
print '</td></tr>'."\n";
/*
// Deposit
print '<tr height="18"><td width="16px" valign="middle">';
print '<input type="radio" name="type" value="3"'.($_POST['type']==3?' checked="true"':'').'>';
print '</td><td valign="middle">';
$desc=$html->textwithpicto($langs->trans("InvoiceDeposit"),$langs->transnoentities("InvoiceDepositDesc"),1);
print $desc;
print '</td></tr>'."\n";
// Proforma
if ($conf->global->FACTURE_USE_PROFORMAT)
{
print '<tr height="18"><td width="16px" valign="middle">';
print '<input type="radio" name="type" value="4"'.($_POST['type']==4?' checked="true"':'').'>';
print '</td><td valign="middle">';
$desc=$html->textwithpicto($langs->trans("InvoiceProForma"),$langs->transnoentities("InvoiceProFormaDesc"),1);
print $desc;
print '</td></tr>'."\n";
}
// Replacement
print '<tr height="18"><td valign="middle">';