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/htdocs/compta/facture.php

https://github.com/asterix14/dolibarr
PHP | 3301 lines | 2618 code | 363 blank | 320 comment | 858 complexity | c26c719321d511dcfea757bb49002996 MD5 | raw file
Possible License(s): LGPL-2.0

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  1. <?php
    2. 

  2. /* Copyright (C) 2002-2006 Rodolphe Quiedeville  <rodolphe@quiedeville.org>
    3. 

  3.  * Copyright (C) 2004      Eric Seigne           <eric.seigne@ryxeo.com>
    4. 

  4.  * Copyright (C) 2004-2011 Laurent Destailleur   <eldy@users.sourceforge.net>
    5. 

  5.  * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
    6. 

  6.  * Copyright (C) 2005-2011 Regis Houssin         <regis@dolibarr.fr>
    7. 

  7.  * Copyright (C) 2006      Andre Cianfarani      <acianfa@free.fr>
    8. 

  8.  * Copyright (C) 2010-2011 Juanjo Menent         <jmenent@2byte.es>
    9. 

  9.  *
    10. 

  10.  * This program is free software; you can redistribute it and/or modify
    11. 

  11.  * it under the terms of the GNU General Public License as published by
    12. 

  12.  * the Free Software Foundation; either version 2 of the License, or
    13. 

  13.  * (at your option) any later version.
    14. 

  14.  *
    15. 

  15.  * This program is distributed in the hope that it will be useful,
    16. 

  16.  * but WITHOUT ANY WARRANTY; without even the implied warranty of
    17. 

  17.  * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
    18. 

  18.  * GNU General Public License for more details.
    19. 

  19.  *
    20. 

  20.  * You should have received a copy of the GNU General Public License
    21. 

  21.  * along with this program. If not, see <http://www.gnu.org/licenses/>.
    22. 

  22.  */
    23. 

  23. 

  24. /**
    25. 

  25.  *	\file       htdocs/compta/facture.php
    26. 

  26.  *	\ingroup    facture
    27. 

  27.  *	\brief      Page to create/see an invoice
    28. 

  28.  */
    29. 

  29. 

  30. require('../main.inc.php');
    31. 

  31. require_once(DOL_DOCUMENT_ROOT."/core/class/html.formfile.class.php");
    32. 

  32. require_once(DOL_DOCUMENT_ROOT."/core/class/html.formother.class.php");
    33. 

  33. require_once(DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php');
    34. 

  34. require_once(DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php');
    35. 

  35. require_once(DOL_DOCUMENT_ROOT.'/core/class/discount.class.php');
    36. 

  36. require_once(DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php');
    37. 

  37. require_once(DOL_DOCUMENT_ROOT."/core/lib/functions2.lib.php");
    38. 

  38. require_once(DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php');
    39. 

  39. require_once(DOL_DOCUMENT_ROOT."/core/lib/date.lib.php");
    40. 

  40. if ($conf->projet->enabled)   require_once(DOL_DOCUMENT_ROOT.'/projet/class/project.class.php');
    41. 

  41. if ($conf->projet->enabled)   require_once(DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php');
    42. 

  42. 

  43. $langs->load('bills');
    44. 

  44. //print 'ee'.$langs->trans('BillsCustomer');exit;
    45. 

  45. 

  46. $langs->load('companies');
    47. 

  47. $langs->load('products');
    48. 

  48. $langs->load('main');
    49. 

  49. 

  50. if (GETPOST('mesg','int',1) && isset($_SESSION['message'])) $mesg=$_SESSION['message'];
    51. 

  51. 

  52. $sall=trim(GETPOST('sall'));
    53. 

  53. $projectid=isset($_GET['projectid'])?$_GET['projectid']:0;
    54. 

  54. 

  55. $id=(GETPOST('id')?GETPOST("id"):GETPOST("facid"));  // For backward compatibility
    56. 

  56. $ref=GETPOST('ref');
    57. 

  57. $socid=GETPOST('socid');
    58. 

  58. $action=GETPOST('action');
    59. 

  59. $confirm=GETPOST('confirm');
    60. 

  60. $lineid=GETPOST('lineid');
    61. 

  61. $userid=GETPOST('userid');
    62. 

  62. $search_ref=GETPOST('sf_ref')?GETPOST('sf_ref'):GETPOST('search_ref');
    63. 

  63. 

  64. // Security check
    65. 

  65. $fieldid = isset($_GET["ref"])?'facnumber':'rowid';
    66. 

  66. if ($user->societe_id) $socid=$user->societe_id;
    67. 

  67. $result = restrictedArea($user, 'facture', $id,'','','fk_soc',$fieldid);
    68. 

  68. 

  69. // Nombre de ligne pour choix de produit/service predefinis
    70. 

  70. $NBLINES=4;
    71. 

  71. 

  72. $usehm=$conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE;
    73. 

  73. 

  74. $object=new Facture($db);
    75. 

  75. 

  76. // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array
    77. 

  77. include_once(DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php');
    78. 

  78. $hookmanager=new HookManager($db);
    79. 

  79. $hookmanager->callHooks(array('invoicecard'));
    80. 

  80. 

  81. 

  82. /*
    83. 

  83.  * Actions
    84. 

  84.  */
    85. 

  85. 

  86. $parameters=array('socid'=>$socid);
    87. 

  87. $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action);    // Note that $action and $object may have been modified by some hooks
    88. 

  88. 

  89. // Action clone object
    90. 

  90. if ($action == 'confirm_clone' && $confirm == 'yes')
    91. 

  91. {
    92. 

  92.     if (1==0 && empty($_REQUEST["clone_content"]) && empty($_REQUEST["clone_receivers"]))
    93. 

  93.     {
    94. 

  94.         $mesg='<div class="error">'.$langs->trans("NoCloneOptionsSpecified").'</div>';
    95. 

  95.     }
    96. 

  96.     else
    97. 

  97.     {
    98. 

  98.         $result=$object->createFromClone($id,0,$hookmanager);
    99. 

  99.         if ($result > 0)
    100. 

  100.         {
    101. 

  101.             header("Location: ".$_SERVER['PHP_SELF'].'?facid='.$result);
    102. 

  102.             exit;
    103. 

  103.         }
    104. 

  104.         else
    105. 

  105.         {
    106. 

  106.             $mesg=$object->error;
    107. 

  107.             $action='';
    108. 

  108.         }
    109. 

  109.     }
    110. 

  110. }
    111. 

  111. 

  112. // Change status of invoice
    113. 

  113. if ($action == 'reopen' && $user->rights->facture->creer)
    114. 

  114. {
    115. 

  115.     $result = $object->fetch($id);
    116. 

  116.     if ($object->statut == 2
    117. 

  117.     || ($object->statut == 3 && $object->close_code != 'replaced'))
    118. 

  118.     {
    119. 

  119.         $result = $object->set_unpaid($user);
    120. 

  120.         if ($result > 0)
    121. 

  121.         {
    122. 

  122.             Header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
    123. 

  123.             exit;
    124. 

  124.         }
    125. 

  125.         else
    126. 

  126.         {
    127. 

  127.             $mesg='<div class="error">'.$object->error.'</div>';
    128. 

  128.         }
    129. 

  129.     }
    130. 

  130. }
    131. 

  131. 

  132. // Delete invoice
    133. 

  133. if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->facture->supprimer)
    134. 

  134. {
    135. 

  135.     if ($user->rights->facture->supprimer)
    136. 

  136.     {
    137. 

  137.         $result = $object->fetch($id);
    138. 

  138.         $result = $object->delete();
    139. 

  139.         if ($result > 0)
    140. 

  140.         {
    141. 

  141.             Header('Location: '.$_SERVER["PHP_SELF"]);
    142. 

  142.             exit;
    143. 

  143.         }
    144. 

  144.         else
    145. 

  145.         {
    146. 

  146.             $mesg='<div class="error">'.$object->error.'</div>';
    147. 

  147.         }
    148. 

  148.     }
    149. 

  149. }
    150. 

  150. 

  151. // Delete line
    152. 

  152. if ($action == 'confirm_deleteline' && $confirm == 'yes')
    153. 

  153. {
    154. 

  154.     if ($user->rights->facture->creer)
    155. 

  155.     {
    156. 

  156.         $object->fetch($id);
    157. 

  157.         $object->fetch_thirdparty();
    158. 

  158. 

  159.         $result = $object->deleteline($_GET['lineid'], $user);
    160. 

  160.         if ($result > 0)
    161. 

  161.         {
    162. 

  162.             // Define output language
    163. 

  163.             $outputlangs = $langs;
    164. 

  164.             $newlang='';
    165. 

  165.             if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id'];
    166. 

  166.             if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang;
    167. 

  167.             if (! empty($newlang))
    168. 

  168.             {
    169. 

  169.                 $outputlangs = new Translate("",$conf);
    170. 

  170.                 $outputlangs->setDefaultLang($newlang);
    171. 

  171.             }
    172. 

  172.             if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) $result=facture_pdf_create($db, $object, '', $object->modelpdf, $outputlangs, GETPOST('hidedetails'), GETPOST('hidedesc'), GETPOST('hideref'), $hookmanager);
    173. 

  173.             if ($result >= 0)
    174. 

  174.             {
    175. 

  175.                 Header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
    176. 

  176.                 exit;
    177. 

  177.             }
    178. 

  178.         }
    179. 

  179.         else
    180. 

  180.         {
    181. 

  181.             $mesg='<div clas="error">'.$object->error.'</div>';
    182. 

  182.             $action='';
    183. 

  183.         }
    184. 

  184.     }
    185. 

  185. }
    186. 

  186. 

  187. // Delete link of credit note to invoice
    188. 

  188. if ($action == 'unlinkdiscount')
    189. 

  189. {
    190. 

  190.     if ($user->rights->facture->creer)
    191. 

  191.     {
    192. 

  192.         $discount=new DiscountAbsolute($db);
    193. 

  193.         $result=$discount->fetch($_GET["discountid"]);
    194. 

  194.         $discount->unlink_invoice();
    195. 

  195.     }
    196. 

  196. }
    197. 

  197. 

  198. // Validation
    199. 

  199. if ($action == 'valid')
    200. 

  200. {
    201. 

  201.     $object->fetch($id);
    202. 

  202. 

  203.     // On verifie signe facture
    204. 

  204.     if ($object->type == 2)
    205. 

  205.     {
    206. 

  206.         // Si avoir, le signe doit etre negatif
    207. 

  207.         if ($object->total_ht >= 0)
    208. 

  208.         {
    209. 

  209.             $mesg='<div class="error">'.$langs->trans("ErrorInvoiceAvoirMustBeNegative").'</div>';
    210. 

  210.             $action='';
    211. 

  211.         }
    212. 

  212.     }
    213. 

  213.     else
    214. 

  214.     {
    215. 

  215.         // Si non avoir, le signe doit etre positif
    216. 

  216.         if ($object->total_ht < 0)
    217. 

  217.         {
    218. 

  218.             $mesg='<div class="error">'.$langs->trans("ErrorInvoiceOfThisTypeMustBePositive").'</div>';
    219. 

  219.             $action='';
    220. 

  220.         }
    221. 

  221.     }
    222. 

  222. }
    223. 

  223. 

  224. if ($action == 'set_thirdparty')
    225. 

  225. {
    226. 

  226.     $object->fetch($id);
    227. 

  227.     $object->setValueFrom('fk_soc',$socid);
    228. 

  228. 

  229.     Header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
    230. 

  230.     exit;
    231. 

  231. }
    232. 

  232. 

  233. if ($action == 'classin')
    234. 

  234. {
    235. 

  235.     $object->fetch($id);
    236. 

  236.     $object->setProject($_POST['projectid']);
    237. 

  237. }
    238. 

  238. 

  239. if ($action == 'setmode')
    240. 

  240. {
    241. 

  241.     $object->fetch($id);
    242. 

  242.     $result=$object->mode_reglement($_POST['mode_reglement_id']);
    243. 

  243.     if ($result < 0) dol_print_error($db,$object->error);
    244. 

  244. }
    245. 

  245. 

  246. if ($action == 'setinvoicedate')
    247. 

  247. {
    248. 

  248.     $object->fetch($id);
    249. 

  249.     $object->date=dol_mktime(12,0,0,$_POST['invoicedatemonth'],$_POST['invoicedateday'],$_POST['invoicedateyear']);
    250. 

  250.     if ($object->date_lim_reglement < $object->date) $object->date_lim_reglement=$object->date;
    251. 

  251.     $result=$object->update($user);
    252. 

  252.     if ($result < 0) dol_print_error($db,$object->error);
    253. 

  253. }
    254. 

  254. 

  255. if ($action == 'setpaymentterm')
    256. 

  256. {
    257. 

  257.     $object->fetch($id);
    258. 

  258.     $date_lim_reglement=dol_mktime(12,0,0,$_POST['paymenttermmonth'],$_POST['paymenttermday'],$_POST['paymenttermyear']);
    259. 

  259.     $result=$object->cond_reglement($object->cond_reglement_id,$date_lim_reglement);
    260. 

  260.     if ($result < 0) dol_print_error($db,$object->error);
    261. 

  261. }
    262. 

  262. 

  263. if ($action == 'setconditions')
    264. 

  264. {
    265. 

  265.     $object->fetch($id);
    266. 

  266.     $result=$object->cond_reglement($_POST['cond_reglement_id']);
    267. 

  267.     if ($result < 0) dol_print_error($db,$object->error);
    268. 

  268. }
    269. 

  269. 

  270. if ($action == 'setremisepercent' && $user->rights->facture->creer)
    271. 

  271. {
    272. 

  272.     $object->fetch($id);
    273. 

  273.     $result = $object->set_remise($user, $_POST['remise_percent']);
    274. 

  274. }
    275. 

  275. 

  276. if ($action == "setabsolutediscount" && $user->rights->facture->creer)
    277. 

  277. {
    278. 

  278.     // POST[remise_id] ou POST[remise_id_for_payment]
    279. 

  279.     if (! empty($_POST["remise_id"]))
    280. 

  280.     {
    281. 

  281.         $ret=$object->fetch($id);
    282. 

  282.         if ($ret > 0)
    283. 

  283.         {
    284. 

  284.             $result=$object->insert_discount($_POST["remise_id"]);
    285. 

  285.             if ($result < 0)
    286. 

  286.             {
    287. 

  287.                 $mesg='<div class="error">'.$object->error.'</div>';
    288. 

  288.             }
    289. 

  289.         }
    290. 

  290.         else
    291. 

  291.         {
    292. 

  292.             dol_print_error($db,$object->error);
    293. 

  293.         }
    294. 

  294.     }
    295. 

  295.     if (! empty($_POST["remise_id_for_payment"]))
    296. 

  296.     {
    297. 

  297.         require_once(DOL_DOCUMENT_ROOT.'/core/class/discount.class.php');
    298. 

  298.         $discount = new DiscountAbsolute($db);
    299. 

  299.         $discount->fetch($_POST["remise_id_for_payment"]);
    300. 

  300. 

  301.         $result=$discount->link_to_invoice(0,$id);
    302. 

  302.         if ($result < 0)
    303. 

  303.         {
    304. 

  304.             $mesg='<div class="error">'.$discount->error.'</div>';
    305. 

  305.         }
    306. 

  306.     }
    307. 

  307. }
    308. 

  308. 

  309. if ($action == 'set_ref_client')
    310. 

  310. {
    311. 

  311.     $object->fetch($id);
    312. 

  312.     $object->set_ref_client($_POST['ref_client']);
    313. 

  313. }
    314. 

  314. 

  315. // Classify to validated
    316. 

  316. if ($action == 'confirm_valid' && $confirm == 'yes' && $user->rights->facture->valider)
    317. 

  317. {
    318. 

  318.     $idwarehouse=GETPOST('idwarehouse');
    319. 

  319. 

  320.     $object->fetch($id);
    321. 

  321.     $object->fetch_thirdparty();
    322. 

  322. 

  323.     // Check parameters
    324. 

  324.     if ($object->type != 3 && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $object->hasProductsOrServices(1))
    325. 

  325.     {
    326. 

  326.         if (! $idwarehouse || $idwarehouse == -1)
    327. 

  327.         {
    328. 

  328.             $error++;
    329. 

  329.             $errors[]=$langs->trans('ErrorFieldRequired',$langs->transnoentitiesnoconv("Warehouse"));
    330. 

  330.             $action='';
    331. 

  331.         }
    332. 

  332.     }
    333. 

  333. 

  334.     if (! $error)
    335. 

  335.     {
    336. 

  336.         $result = $object->validate($user,'',$idwarehouse);
    337. 

  337.         if ($result >= 0)
    338. 

  338.         {
    339. 

  339.             // Define output language
    340. 

  340.             $outputlangs = $langs;
    341. 

  341.             $newlang='';
    342. 

  342.             if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id'];
    343. 

  343.             if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang;
    344. 

  344.             if (! empty($newlang))
    345. 

  345.             {
    346. 

  346.                 $outputlangs = new Translate("",$conf);
    347. 

  347.                 $outputlangs->setDefaultLang($newlang);
    348. 

  348.             }
    349. 

  349.             if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) facture_pdf_create($db, $object, '', $object->modelpdf, $outputlangs, GETPOST('hidedetails'), GETPOST('hidedesc'), GETPOST('hideref'), $hookmanager);
    350. 

  350.         }
    351. 

  351.         else
    352. 

  352.         {
    353. 

  353.             $mesg='<div class="error">'.$object->error.'</div>';
    354. 

  354.         }
    355. 

  355.     }
    356. 

  356. }
    357. 

  357. 

  358. // Go back to draft status (unvalidate)
    359. 

  359. if ($action == 'confirm_modif' && ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $user->rights->facture->valider) || $user->rights->facture->invoice_advance->unvalidate))
    360. 

  360. {
    361. 

  361.     $idwarehouse=GETPOST('idwarehouse');
    362. 

  362. 

  363.     $object->fetch($id);
    364. 

  364.     $object->fetch_thirdparty();
    365. 

  365. 

  366.     // Check parameters
    367. 

  367.     if ($object->type != 3 && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $object->hasProductsOrServices(1))
    368. 

  368.     {
    369. 

  369.         if (! $idwarehouse || $idwarehouse == -1)
    370. 

  370.         {
    371. 

  371.             $error++;
    372. 

  372.             $errors[]=$langs->trans('ErrorFieldRequired',$langs->transnoentitiesnoconv("Warehouse"));
    373. 

  373.             $action='';
    374. 

  374.         }
    375. 

  375.     }
    376. 

  376. 

  377.     if (! $error)
    378. 

  378.     {
    379. 

  379. 	    // On verifie si la facture a des paiements
    380. 

  380. 	    $sql = 'SELECT pf.amount';
    381. 

  381. 	    $sql.= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf';
    382. 

  382. 	    $sql.= ' WHERE pf.fk_facture = '.$object->id;
    383. 

  383. 

  384. 	    $result = $db->query($sql);
    385. 

  385. 	    if ($result)
    386. 

  386. 	    {
    387. 

  387. 	        $i = 0;
    388. 

  388. 	        $num = $db->num_rows($result);
    389. 

  389. 

  390. 	        while ($i < $num)
    391. 

  391. 	        {
    392. 

  392. 	            $objp = $db->fetch_object($result);
    393. 

  393. 	            $totalpaye += $objp->amount;
    394. 

  394. 	            $i++;
    395. 

  395. 	        }
    396. 

  396. 	    }
    397. 

  397. 	    else
    398. 

  398. 	    {
    399. 

  399. 	        dol_print_error($db,'');
    400. 

  400. 	    }
    401. 

  401. 

  402. 	    $resteapayer = $object->total_ttc - $totalpaye;
    403. 

  403. 

  404. 	    // On verifie si les lignes de factures ont ete exportees en compta et/ou ventilees
    405. 

  405. 	    $ventilExportCompta = $object->getVentilExportCompta();
    406. 

  406. 

  407. 	    // On verifie si aucun paiement n'a ete effectue
    408. 

  408. 	    if ($resteapayer == $object->total_ttc	&& $object->paye == 0 && $ventilExportCompta == 0)
    409. 

  409. 	    {
    410. 

  410. 	        $object->set_draft($user, $idwarehouse);
    411. 

  411. 

  412. 	        // Define output language
    413. 

  413. 	        $outputlangs = $langs;
    414. 

  414. 	        $newlang='';
    415. 

  415. 	        if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id'];
    416. 

  416. 	        if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang;
    417. 

  417. 	        if (! empty($newlang))
    418. 

  418. 	        {
    419. 

  419. 	            $outputlangs = new Translate("",$conf);
    420. 

  420. 	            $outputlangs->setDefaultLang($newlang);
    421. 

  421. 	        }
    422. 

  422. 	        if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) facture_pdf_create($db, $object, '', $object->modelpdf, $outputlangs, GETPOST('hidedetails'), GETPOST('hidedesc'), GETPOST('hideref'), $hookmanager);
    423. 

  423. 	    }
    424. 

  424.     }
    425. 

  425. }
    426. 

  426. 

  427. // Classify "paid"
    428. 

  428. if ($action == 'confirm_paid' && $confirm == 'yes' && $user->rights->facture->paiement)
    429. 

  429. {
    430. 

  430.     $object->fetch($id);
    431. 

  431.     $result = $object->set_paid($user);
    432. 

  432. }
    433. 

  433. // Classif  "paid partialy"
    434. 

  434. if ($action == 'confirm_paid_partially' && $confirm == 'yes' && $user->rights->facture->paiement)
    435. 

  435. {
    436. 

  436.     $object->fetch($id);
    437. 

  437.     $close_code=$_POST["close_code"];
    438. 

  438.     $close_note=$_POST["close_note"];
    439. 

  439.     if ($close_code)
    440. 

  440.     {
    441. 

  441.         $result = $object->set_paid($user,$close_code,$close_note);
    442. 

  442.     }
    443. 

  443.     else
    444. 

  444.     {
    445. 

  445.         $mesg='<div class="error">'.$langs->trans("ErrorFieldRequired",$langs->trans("Reason")).'</div>';
    446. 

  446.     }
    447. 

  447. }
    448. 

  448. // Classify "abandoned"
    449. 

  449. if ($action == 'confirm_canceled' && $confirm == 'yes')
    450. 

  450. {
    451. 

  451.     $object->fetch($id);
    452. 

  452.     $close_code=$_POST["close_code"];
    453. 

  453.     $close_note=$_POST["close_note"];
    454. 

  454.     if ($close_code)
    455. 

  455.     {
    456. 

  456.         $result = $object->set_canceled($user,$close_code,$close_note);
    457. 

  457.     }
    458. 

  458.     else
    459. 

  459.     {
    460. 

  460.         $mesg='<div class="error">'.$langs->trans("ErrorFieldRequired",$langs->trans("Reason")).'</div>';
    461. 

  461.     }
    462. 

  462. }
    463. 

  463. 

  464. // Convertir en reduc
    465. 

  465. if ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $user->rights->facture->creer)
    466. 

  466. {
    467. 

  467.     $db->begin();
    468. 

  468. 

  469.     $object->fetch($id);
    470. 

  470.     $object->fetch_thirdparty();
    471. 

  471.     $object->fetch_lines();
    472. 

  472. 

  473.     if (! $object->paye)	// protection against multiple submit
    474. 

  474.     {
    475. 

  475.         // Boucle sur chaque taux de tva
    476. 

  476.         $i=0;
    477. 

  477.         foreach($object->lines as $line)
    478. 

  478.         {
    479. 

  479.             $amount_ht[$line->tva_tx]+=$line->total_ht;
    480. 

  480.             $amount_tva[$line->tva_tx]+=$line->total_tva;
    481. 

  481.             $amount_ttc[$line->tva_tx]+=$line->total_ttc;
    482. 

  482.             $i++;
    483. 

  483.         }
    484. 

  484. 

  485.         // Insert one discount by VAT rate category
    486. 

  486.         $discount = new DiscountAbsolute($db);
    487. 

  487.         if ($object->type == 2)     $discount->description='(CREDIT_NOTE)';
    488. 

  488.         elseif ($object->type == 3) $discount->description='(DEPOSIT)';
    489. 

  489.         else {
    490. 

  490.             $this->error="CantConvertToReducAnInvoiceOfThisType";
    491. 

  491.             return -1;
    492. 

  492.         }
    493. 

  493.         $discount->tva_tx=abs($object->total_ttc);
    494. 

  494.         $discount->fk_soc=$object->socid;
    495. 

  495.         $discount->fk_facture_source=$object->id;
    496. 

  496. 

  497.         $error=0;
    498. 

  498.         foreach($amount_ht as $tva_tx => $xxx)
    499. 

  499.         {
    500. 

  500.             $discount->amount_ht=abs($amount_ht[$tva_tx]);
    501. 

  501.             $discount->amount_tva=abs($amount_tva[$tva_tx]);
    502. 

  502.             $discount->amount_ttc=abs($amount_ttc[$tva_tx]);
    503. 

  503.             $discount->tva_tx=abs($tva_tx);
    504. 

  504. 

  505.             $result=$discount->create($user);
    506. 

  506.             if ($result < 0)
    507. 

  507.             {
    508. 

  508.                 $error++;
    509. 

  509.                 break;
    510. 

  510.             }
    511. 

  511.         }
    512. 

  512. 

  513.         if (! $error)
    514. 

  514.         {
    515. 

  515.             // Classe facture
    516. 

  516.             $result=$object->set_paid($user);
    517. 

  517.             if ($result > 0)
    518. 

  518.             {
    519. 

  519.                 //$mesg='OK'.$discount->id;
    520. 

  520.                 $db->commit();
    521. 

  521.             }
    522. 

  522.             else
    523. 

  523.             {
    524. 

  524.                 $mesg='<div class="error">'.$object->error.'</div>';
    525. 

  525.                 $db->rollback();
    526. 

  526.             }
    527. 

  527.         }
    528. 

  528.         else
    529. 

  529.         {
    530. 

  530.             $mesg='<div class="error">'.$discount->error.'</div>';
    531. 

  531.             $db->rollback();
    532. 

  532.         }
    533. 

  533.     }
    534. 

  534. }
    535. 

  535. 

  536. 

  537. /*
    538. 

  538.  * Insert new invoice in database
    539. 

  539.  */
    540. 

  540. if ($action == 'add' && $user->rights->facture->creer)
    541. 

  541. {
    542. 

  542.     $object->socid=GETPOST('socid');
    543. 

  543. 

  544.     $db->begin();
    545. 

  545. 

  546.     $error=0;
    547. 

  547. 

  548.     // Replacement invoice
    549. 

  549.     if ($_POST['type'] == 1)
    550. 

  550.     {
    551. 

  551.         $datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
    552. 

  552.         if (empty($datefacture))
    553. 

  553.         {
    554. 

  554.             $error++;
    555. 

  555.             $mesg='<div class="error">'.$langs->trans("ErrorFieldRequired",$langs->trans("Date")).'</div>';
    556. 

  556.         }
    557. 

  557. 

  558.         if (! ($_POST['fac_replacement'] > 0))
    559. 

  559.         {
    560. 

  560.             $error++;
    561. 

  561.             $mesg='<div class="error">'.$langs->trans("ErrorFieldRequired",$langs->trans("ReplaceInvoice")).'</div>';
    562. 

  562.         }
    563. 

  563. 

  564.         if (! $error)
    565. 

  565.         {
    566. 

  566.             // This is a replacement invoice
    567. 

  567.             $result=$object->fetch($_POST['fac_replacement']);
    568. 

  568.             $object->fetch_thirdparty();
    569. 

  569. 

  570.             $object->date				= $datefacture;
    571. 

  571.             $object->note_public		= trim($_POST['note_public']);
    572. 

  572.             $object->note				= trim($_POST['note']);
    573. 

  573.             $object->ref_client			= $_POST['ref_client'];
    574. 

  574.             $object->ref_int			= $_POST['ref_int'];
    575. 

  575.             $object->modelpdf			= $_POST['model'];
    576. 

  576.             $object->fk_project			= $_POST['projectid'];
    577. 

  577.             $object->cond_reglement_id	= $_POST['cond_reglement_id'];
    578. 

  578.             $object->mode_reglement_id	= $_POST['mode_reglement_id'];
    579. 

  579.             $object->remise_absolue		= $_POST['remise_absolue'];
    580. 

  580.             $object->remise_percent		= $_POST['remise_percent'];
    581. 

  581. 

  582.             // Proprietes particulieres a facture de remplacement
    583. 

  583.             $object->fk_facture_source	= $_POST['fac_replacement'];
    584. 

  584.             $object->type				= 1;
    585. 

  585. 

  586.             $id=$object->createFromCurrent($user);
    587. 

  587.             if ($id <= 0) $mesg=$object->error;
    588. 

  588.         }
    589. 

  589.     }
    590. 

  590. 

  591.     // Credit note invoice
    592. 

  592.     if ($_POST['type'] == 2)
    593. 

  593.     {
    594. 

  594.         if (! $_POST['fac_avoir'] > 0)
    595. 

  595.         {
    596. 

  596.             $error++;
    597. 

  597.             $mesg='<div class="error">'.$langs->trans("ErrorFieldRequired",$langs->trans("CorrectInvoice")).'</div>';
    598. 

  598.         }
    599. 

  599. 

  600.         $datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
    601. 

  601.         if (empty($datefacture))
    602. 

  602.         {
    603. 

  603.             $error++;
    604. 

  604.             $mesg='<div class="error">'.$langs->trans("ErrorFieldRequired",$langs->trans("Date")).'</div>';
    605. 

  605.         }
    606. 

  606. 

  607.         if (! $error)
    608. 

  608.         {
    609. 

  609.             // Si facture avoir
    610. 

  610.             $datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
    611. 

  611. 

  612.             //$result=$object->fetch($_POST['fac_avoir']);
    613. 

  613. 

  614.             $object->socid				= $_POST['socid'];
    615. 

  615.             $object->number				= $_POST['facnumber'];
    616. 

  616.             $object->date				= $datefacture;
    617. 

  617.             $object->note_public		= trim($_POST['note_public']);
    618. 

  618.             $object->note				= trim($_POST['note']);
    619. 

  619.             $object->ref_client			= $_POST['ref_client'];
    620. 

  620.             $object->ref_int			= $_POST['ref_int'];
    621. 

  621.             $object->modelpdf			= $_POST['model'];
    622. 

  622.             $object->fk_project			= $_POST['projectid'];
    623. 

  623.             $object->cond_reglement_id	= 0;
    624. 

  624.             $object->mode_reglement_id	= $_POST['mode_reglement_id'];
    625. 

  625.             $object->remise_absolue		= $_POST['remise_absolue'];
    626. 

  626.             $object->remise_percent		= $_POST['remise_percent'];
    627. 

  627. 

  628.             // Proprietes particulieres a facture avoir
    629. 

  629.             $object->fk_facture_source	= $_POST['fac_avoir'];
    630. 

  630.             $object->type				= 2;
    631. 

  631. 

  632.             $id = $object->create($user);
    633. 

  633. 

  634.             // Add predefined lines
    635. 

  635.             for ($i = 1; $i <= $NBLINES; $i++)
    636. 

  636.             {
    637. 

  637.                 if ($_POST['idprod'.$i])
    638. 

  638.                 {
    639. 

  639.                     $product=new Product($db);
    640. 

  640.                     $product->fetch($_POST['idprod'.$i]);
    641. 

  641.                     $startday=dol_mktime(12, 0, 0, $_POST['date_start'.$i.'month'], $_POST['date_start'.$i.'day'], $_POST['date_start'.$i.'year']);
    642. 

  642.                     $endday=dol_mktime(12, 0, 0, $_POST['date_end'.$i.'month'], $_POST['date_end'.$i.'day'], $_POST['date_end'.$i.'year']);
    643. 

  643.                     $result=$object->addline($id,$product->description,$product->price, $_POST['qty'.$i], $product->tva_tx, $product->localtax1_tx, $product->localtax2_tx, $_POST['idprod'.$i], $_POST['remise_percent'.$i], $startday, $endday, 0, 0, '', $product->price_base_type, $product->price_ttc, $product->type);
    644. 

  644.                 }
    645. 

  645.             }
    646. 

  646.         }
    647. 

  647.     }
    648. 

  648. 

  649.     // Standard invoice or Deposit invoice created from a Predefined invoice
    650. 

  650.     if (($_POST['type'] == 0 || $_POST['type'] == 3) && $_POST['fac_rec'] > 0)
    651. 

  651.     {
    652. 

  652.         $datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
    653. 

  653.         if (empty($datefacture))
    654. 

  654.         {
    655. 

  655.             $error++;
    656. 

  656.             $mesg='<div class="error">'.$langs->trans("ErrorFieldRequired",$langs->trans("Date")).'</div>';
    657. 

  657.         }
    658. 

  658. 

  659.         if (! $error)
    660. 

  660.         {
    661. 

  661.             $object->socid			= $_POST['socid'];
    662. 

  662.             $object->type           = $_POST['type'];
    663. 

  663.             $object->number         = $_POST['facnumber'];
    664. 

  664.             $object->date           = $datefacture;
    665. 

  665.             $object->note_public	= trim($_POST['note_public']);
    666. 

  666.             $object->note           = trim($_POST['note']);
    667. 

  667.             $object->ref_client     = $_POST['ref_client'];
    668. 

  668.             $object->ref_int     	= $_POST['ref_int'];
    669. 

  669.             $object->modelpdf       = $_POST['model'];
    670. 

  670. 

  671.             // Source facture
    672. 

  672.             $object->fac_rec        = $_POST['fac_rec'];
    673. 

  673. 

  674.             $id = $object->create($user);
    675. 

  675.         }
    676. 

  676.     }
    677. 

  677. 

  678.     // Standard or deposit or proforma invoice
    679. 

  679.     if (($_POST['type'] == 0 || $_POST['type'] == 3 || $_POST['type'] == 4) && $_POST['fac_rec'] <= 0)
    680. 

  680.     {
    681. 

  681.         $datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
    682. 

  682.         if (empty($datefacture))
    683. 

  683.         {
    684. 

  684.             $error++;
    685. 

  685.             $mesg='<div class="error">'.$langs->trans("ErrorFieldRequired",$langs->trans("Date")).'</div>';
    686. 

  686.         }
    687. 

  687. 

  688.         if (! $error)
    689. 

  689.         {
    690. 

  690.             // Si facture standard
    691. 

  691.             $object->socid				= $_POST['socid'];
    692. 

  692.             $object->type				= $_POST['type'];
    693. 

  693.             $object->number				= $_POST['facnumber'];
    694. 

  694.             $object->date				= $datefacture;
    695. 

  695.             $object->note_public		= trim($_POST['note_public']);
    696. 

  696.             $object->note				= trim($_POST['note']);
    697. 

  697.             $object->ref_client			= $_POST['ref_client'];
    698. 

  698.             $object->ref_int			= $_POST['ref_int'];
    699. 

  699.             $object->modelpdf			= $_POST['model'];
    700. 

  700.             $object->fk_project			= $_POST['projectid'];
    701. 

  701.             $object->cond_reglement_id	= ($_POST['type'] == 3?1:$_POST['cond_reglement_id']);
    702. 

  702.             $object->mode_reglement_id	= $_POST['mode_reglement_id'];
    703. 

  703.             $object->amount				= $_POST['amount'];
    704. 

  704.             $object->remise_absolue		= $_POST['remise_absolue'];
    705. 

  705.             $object->remise_percent		= $_POST['remise_percent'];
    706. 

  706. 

  707.             // If creation from another object of another module (Example: origin=propal, originid=1)
    708. 

  708.             if ($_POST['origin'] && $_POST['originid'])
    709. 

  709.             {
    710. 

  710.                 // Parse element/subelement (ex: project_task)
    711. 

  711.                 $element = $subelement = $_POST['origin'];
    712. 

  712.                 if (preg_match('/^([^_]+)_([^_]+)/i',$_POST['origin'],$regs))
    713. 

  713.                 {
    714. 

  714.                     $element = $regs[1];
    715. 

  715.                     $subelement = $regs[2];
    716. 

  716.                 }
    717. 

  717. 

  718.                 // For compatibility
    719. 

  719.                 if ($element == 'order')    { $element = $subelement = 'commande'; }
    720. 

  720.                 if ($element == 'propal')   { $element = 'comm/propal'; $subelement = 'propal'; }
    721. 

  721.                 if ($element == 'contract') { $element = $subelement = 'contrat'; }
    722. 

  722.                 if ($element == 'inter')    { $element = $subelement = 'ficheinter'; }
    723. 

  723. 

  724.                 $object->origin    = $_POST['origin'];
    725. 

  725.                 $object->origin_id = $_POST['originid'];
    726. 

  726. 

  727.                 $id = $object->create($user);
    728. 

  728. 

  729.                 if ($id > 0)
    730. 

  730.                 {
    731. 

  731.                     dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
    732. 

  732. 

  733.                     $classname = ucfirst($subelement);
    734. 

  734.                     $srcobject = new $classname($db);
    735. 

  735. 

  736.                     dol_syslog("Try to find source object origin=".$object->origin." originid=".$object->origin_id." to add lines");
    737. 

  737.                     $result=$srcobject->fetch($object->origin_id);
    738. 

  738.                     if ($result > 0)
    739. 

  739.                     {
    740. 

  740.                         $lines = $srcobject->lines;
    741. 

  741.                         if (empty($lines) && method_exists($srcobject,'fetch_lines'))  $lines = $srcobject->fetch_lines();
    742. 

  742. 

  743.                         $fk_parent_line=0;
    744. 

  744.                         $num=count($lines);
    745. 

  745. 

  746.                         for ($i=0;$i<$num;$i++)
    747. 

  747.                         {
    748. 

  748.                             $desc=($lines[$i]->desc?$lines[$i]->desc:$lines[$i]->libelle);
    749. 

  749. 

  750.                             if ($lines[$i]->subprice < 0)
    751. 

  751.                             {
    752. 

  752.                                 // Negative line, we create a discount line
    753. 

  753.                             	$discount = new DiscountAbsolute($db);
    754. 

  754.                             	$discount->fk_soc=$object->socid;
    755. 

  755.                                 $discount->amount_ht=abs($lines[$i]->total_ht);
    756. 

  756.                                 $discount->amount_tva=abs($lines[$i]->total_tva);
    757. 

  757.                                 $discount->amount_ttc=abs($lines[$i]->total_ttc);
    758. 

  758.                                 $discount->tva_tx=$lines[$i]->tva_tx;
    759. 

  759.                                 $discount->fk_user=$user->id;
    760. 

  760.                                 $discount->description=$desc;
    761. 

  761.                                 $discountid=$discount->create($user);
    762. 

  762.                                 if ($discountid > 0)
    763. 

  763.                                 {
    764. 

  764.                                     $result=$object->insert_discount($discountid);    // This include link_to_invoice
    765. 

  765.                                 }
    766. 

  766.                                 else
    767. 

  767.                                 {
    768. 

  768.                                     $mesg=$discount->error;
    769. 

  769.                                     $error++;
    770. 

  770.                                     break;
    771. 

  771.                                 }
    772. 

  772.                             }
    773. 

  773.                             else
    774. 

  774.                             {
    775. 

  775.                                 // Positive line
    776. 

  776.                                 $product_type=($lines[$i]->product_type?$lines[$i]->product_type:0);
    777. 

  777. 

  778.                                 // Date start
    779. 

  779.                                 $date_start=false;
    780. 

  780.                                 if ($lines[$i]->date_debut_prevue) $date_start=$lines[$i]->date_debut_prevue;
    781. 

  781.                                 if ($lines[$i]->date_debut_reel) $date_start=$lines[$i]->date_debut_reel;
    782. 

  782.                                 if ($lines[$i]->date_start) $date_start=$lines[$i]->date_start;
    783. 

  783. 

  784.                                 //Date end
    785. 

  785.                                 $date_end=false;
    786. 

  786.                                 if ($lines[$i]->date_fin_prevue) $date_end=$lines[$i]->date_fin_prevue;
    787. 

  787.                                 if ($lines[$i]->date_fin_reel) $date_end=$lines[$i]->date_fin_reel;
    788. 

  788.                                 if ($lines[$i]->date_end) $date_end=$lines[$i]->date_end;
    789. 

  789. 

  790.                                 // Reset fk_parent_line for no child products and special product
    791. 

  791.                                 if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) {
    792. 

  792.                                     $fk_parent_line = 0;
    793. 

  793.                                 }
    794. 

  794. 

  795.                                 $result = $object->addline(
    796. 

  796.                                     $id,
    797. 

  797.                                     $desc,
    798. 

  798.                                     $lines[$i]->subprice,
    799. 

  799.                                     $lines[$i]->qty,
    800. 

  800.                                     $lines[$i]->tva_tx,
    801. 

  801.                                     $lines[$i]->localtax1_tx,
    802. 

  802.                                     $lines[$i]->localtax2_tx,
    803. 

  803.                                     $lines[$i]->fk_product,
    804. 

  804.                                     $lines[$i]->remise_percent,
    805. 

  805.                                     $date_start,
    806. 

  806.                                     $date_end,
    807. 

  807.                                     0,
    808. 

  808.                                     $lines[$i]->info_bits,
    809. 

  809.                                     $lines[$i]->fk_remise_except,
    810. 

  810.         							'HT',
    811. 

  811.                                     0,
    812. 

  812.                                     $product_type,
    813. 

  813.                                     $lines[$i]->rang,
    814. 

  814.                                     $lines[$i]->special_code,
    815. 

  815.                                     $object->origin,
    816. 

  816.                                     $lines[$i]->rowid,
    817. 

  817.                                     $fk_parent_line
    818. 

  818.                                 );
    819. 

  819. 

  820.                                 if ($result > 0)
    821. 

  821.                                 {
    822. 

  822.                                     $lineid=$result;
    823. 

  823.                                 }
    824. 

  824.                                 else
    825. 

  825.                                 {
    826. 

  826.                                     $lineid=0;
    827. 

  827.                                     $error++;
    828. 

  828.                                     break;
    829. 

  829.                                 }
    830. 

  830. 

  831.                                 // Defined the new fk_parent_line
    832. 

  832.                                 if ($result > 0 && $lines[$i]->product_type == 9) {
    833. 

  833.                                     $fk_parent_line = $result;
    834. 

  834.                                 }
    835. 

  835.                             }
    836. 

  836.                         }
    837. 

  837. 

  838.                         // Hooks
    839. 

  839.                         $parameters=array('objFrom'=>$srcobject);
    840. 

  840.                         $reshook=$hookmanager->executeHooks('createfrom',$parameters,$object,$action);    // Note that $action and $object may have been modified by hook
    841. 

  841.                         if ($reshook < 0) $error++;
    842. 

  842.                     }
    843. 

  843.                     else
    844. 

  844.                     {
    845. 

  845.                         $mesg=$srcobject->error;
    846. 

  846.                         $error++;
    847. 

  847.                     }
    848. 

  848.                 }
    849. 

  849.                 else
    850. 

  850.                 {
    851. 

  851.                     $mesg=$object->error;
    852. 

  852.                     $error++;
    853. 

  853.                 }
    854. 

  854.             }
    855. 

  855.             // If some invoice's lines already known
    856. 

  856.             else
    857. 

  857.             {
    858. 

  858.                 $id = $object->create($user);
    859. 

  859. 

  860.                 for ($i = 1; $i <= $NBLINES; $i++)
    861. 

  861.                 {
    862. 

  862.                     if ($_POST['idprod'.$i])
    863. 

  863.                     {
    864. 

  864.                         $product=new Product($db);
    865. 

  865.                         $product->fetch($_POST['idprod'.$i]);
    866. 

  866.                         $startday=dol_mktime(12, 0, 0, $_POST['date_start'.$i.'month'], $_POST['date_start'.$i.'day'], $_POST['date_start'.$i.'year']);
    867. 

  867.                         $endday=dol_mktime(12, 0, 0, $_POST['date_end'.$i.'month'], $_POST['date_end'.$i.'day'], $_POST['date_end'.$i.'year']);
    868. 

  868.                         $result=$object->addline($id,$product->description,$product->price, $_POST['qty'.$i], $product->tva_tx, $product->localtax1_tx, $product->localtax2_tx, $_POST['idprod'.$i], $_POST['remise_percent'.$i], $startday, $endday, 0, 0, '', $product->price_base_type, $product->price_ttc, $product->type);
    869. 

  869.                     }
    870. 

  870.                 }
    871. 

  871.             }
    872. 

  872.         }
    873. 

  873.     }
    874. 

  874. 

  875.     // End of object creation, we show it
    876. 

  876.     if ($id > 0 && ! $error)
    877. 

  877.     {
    878. 

  878.         $db->commit();
    879. 

  879.         Header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
    880. 

  880.         exit;
    881. 

  881.     }
    882. 

  882.     else
    883. 

  883.     {
    884. 

  884.         $db->rollback();
    885. 

  885.         $action='create';
    886. 

  886.         $_GET["origin"]=$_POST["origin"];
    887. 

  887.         $_GET["originid"]=$_POST["originid"];
    888. 

  888.         if (! $mesg) $mesg='<div class="error">'.$object->error.'</div>';
    889. 

  889.     }
    890. 

  890. }
    891. 

  891. 

  892. // Add a new line
    893. 

  893. if (($action == 'addline' || $action == 'addline_predef') && $user->rights->facture->creer)
    894. 

  894. {
    895. 

  895.     $result=0;
    896. 

  896. 

  897.     if ($_POST['np_price'] < 0 && $_POST["qty"] < 0)
    898. 

  898.     {
    899. 

  899.     	$langs->load("errors");
    900. 

  900.     	$mesg='<div class="error">'.$langs->trans("ErrorBothFieldCantBeNegative",$langs->transnoentitiesnoconv("UnitPriceHT"),$langs->transnoentitiesnoconv("Qty")).'</div>';
    901. 

  901.     	$result = -1 ;
    902. 

  902.     }
    903. 

  903.     if (empty($_POST['idprod']) && $_POST["type"] < 0)
    904. 

  904.     {
    905. 

  905.         $mesg='<div class="error">'.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Type")).'</div>';
    906. 

  906.         $result = -1 ;
    907. 

  907.     }
    908. 

  908.     if (empty($_POST['idprod']) && (! isset($_POST["np_price"]) || $_POST["np_price"]==''))	// Unit price can be 0 but not ''
    909. 

  909.     {
    910. 

  910.         $mesg='<div class="error">'.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("UnitPriceHT")).'</div>';
    911. 

  911.         $result = -1 ;
    912. 

  912.     }
    913. 

  913.     if (empty($_POST['idprod']) && empty($_POST["np_desc"]) && empty($_POST["dp_desc"]))
    914. 

  914.     {
    915. 

  915.         $mesg='<div class="error">'.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Description")).'</div>';
    916. 

  916.         $result = -1 ;
    917. 

  917.     }
    918. 

  918.     if (! isset($_POST['qty']) || $_POST['qty']=='')
    919. 

  919.     {
    920. 

  920.         $mesg='<div class="error">'.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv('Qty')).'</div>';
    921. 

  921.         $result = -1 ;
    922. 

  922.     }
    923. 

  923.     if ($result >= 0 && ( ($_POST['np_price']!='' && ($_POST['np_desc'] || $_POST['dp_desc'])) || $_POST['idprod'] ) )
    924. 

  924.     {
    925. 

  925.         $ret=$object->fetch($id);
    926. 

  926.         if ($ret < 0)
    927. 

  927.         {
    928. 

  928.             dol_print_error($db,$object->error);
    929. 

  929.             exit;
    930. 

  930.         }
    931. 

  931.         $ret=$object->fetch_thirdparty();
    932. 

  932. 

  933.         $suffixe = $_POST['idprod'] ? '_predef' : '';
    934. 

  934.         $date_start=dol_mktime($_POST['date_start'.$suffixe.'hour'],$_POST['date_start'.$suffixe.'min'],$_POST['date_start'.$suffixe.'sec'],$_POST['date_start'.$suffixe.'month'],$_POST['date_start'.$suffixe.'day'],$_POST['date_start'.$suffixe.'year']);
    935. 

  935.         $date_end=dol_mktime($_POST['date_end'.$suffixe.'hour'],$_POST['date_end'.$suffixe.'min'],$_POST['date_end'.$suffixe.'sec'],$_POST['date_end'.$suffixe.'month'],$_POST['date_end'.$suffixe.'day'],$_POST['date_end'.$suffixe.'year']);
    936. 

  936. 

  937.         $price_base_type = 'HT';
    938. 

  938. 

  939.         // Ecrase $pu par celui du produit
    940. 

  940.         // Ecrase $desc par celui du produit
    941. 

  941.         // Ecrase $txtva par celui du produit
    942. 

  942.         // Ecrase $base_price_type par celui du produit
    943. 

  943.         if ($_POST['idprod'])
    944. 

  944.         {
    945. 

  945.             $prod = new Product($db);
    946. 

  946.             $prod->fetch($_POST['idprod']);
    947. 

  947. 

  948.             $tva_tx = get_default_tva($mysoc,$object->client,$prod->id);
    949. 

  949.             $tva_npr = get_default_npr($mysoc,$object->client,$prod->id);
    950. 

  950. 

  951.             // We define price for product
    952. 

  952.             if ($conf->global->PRODUIT_MULTIPRICES && $object->client->price_level)
    953. 

  953.             {
    954. 

  954.                 $pu_ht = $prod->multiprices[$object->client->price_level];
    955. 

  955.                 $pu_ttc = $prod->multiprices_ttc[$object->client->price_level];
    956. 

  956.                 $price_min = $prod->multiprices_min[$object->client->price_level];
    957. 

  957.                 $price_base_type = $prod->multiprices_base_type[$object->client->price_level];
    958. 

  958.             }
    959. 

  959.             else
    960. 

  960.             {
    961. 

  961.                 $pu_ht = $prod->price;
    962. 

  962.                 $pu_ttc = $prod->price_ttc;
    963. 

  963.                 $price_min = $prod->price_min;
    964. 

  964.                 $price_base_type = $prod->price_base_type;
    965. 

  965.             }
    966. 

  966. 

  967.             // On reevalue prix selon taux tva car taux tva transaction peut etre different
    968. 

  968.             // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur).
    969. 

  969.             if ($tva_tx != $prod->tva_tx)
    970. 

  970.             {
    971. 

  971.                 if ($price_base_type != 'HT')
    972. 

  972.                 {
    973. 

  973.                     $pu_ht = price2num($pu_ttc / (1 + ($tva_tx/100)), 'MU');
    974. 

  974.                 }
    975. 

  975.                 else
    976. 

  976.                 {
    977. 

  977.                     $pu_ttc = price2num($pu_ht * (1 + ($tva_tx/100)), 'MU');
    978. 

  978.                 }
    979. 

  979.             }
    980. 

  980. 

  981.             $desc = $prod->description;
    982. 

  982.             $desc.= ($prod->description && $_POST['np_desc']) ? ((dol_textishtml($prod->description) || dol_textishtml($_POST['np_desc']))?"<br>\n":"\n") : "";
    983. 

  983.             $desc.= $_POST['np_desc'];
    984. 

  984.             if (! empty($prod->customcode) || ! empty($prod->country_code))
    985. 

  985.             {
    986. 

  986.                 $tmptxt='(';
    987. 

  987.                 if (! empty($prod->customcode)) $tmptxt.=$langs->transnoentitiesnoconv("CustomCode").': '.$prod->customcode;
    988. 

  988.                 if (! empty($prod->customcode) && ! empty($prod->country_code)) $tmptxt.=' - ';
    989. 

  989.                 if (! empty($prod->country_code)) $tmptxt.=$langs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code,0,$db,$langs,0);
    990. 

  990.                 $tmptxt.=')';
    991. 

  991.                 $desc.= (dol_textishtml($desc)?"<br>\n":"\n").$tmptxt;
    992. 

  992.             }
    993. 

  993.             $type = $prod->type;
    994. 

  994.         }
    995. 

  995.         else
    996. 

  996.         {
    997. 

  997.             $pu_ht=$_POST['np_price'];
    998. 

  998.             $tva_tx=str_replace('*','',$_POST['np_tva_tx']);
    999. 

  999.             $tva_npr=preg_match('/\*/',$_POST['np_tva_tx'])?1:0;
    1000. 

  1000.             $desc=$_POST['dp_desc'];
    1001. 

  1001.             $type=$_POST["type"];
    1002. 

  1002.         }
    1003. 

  1003. 

  1004.         $localtax1_tx=get_localtax($tva_tx,1,$object->client);
    1005. 

  1005.         $localtax2_tx=get_localtax($tva_tx,2,$object->client);
    1006. 

  1006. 

  1007.         $info_bits=0;
    1008. 

  1008.         if ($tva_npr) $info_bits |= 0x01;
    1009. 

  1009. 

  1010.         if ($result >= 0)
    1011. 

  1011.         {
    1012. 

  1012.             if($price_min && (price2num($pu_ht)*(1-price2num($_POST['remise_percent'])/100) < price2num($price_min)))
    1013. 

  1013.             {
    1014. 

  1014.                 $object->error = $langs->trans("CantBeLessThanMinPrice",price2num($price_min,'MU').' '.$langs->trans("Currency".$conf->monnaie));
    1015. 

  1015.                 $result = -1 ;
    1016. 

  1016.             }
    1017. 

  1017.             else
    1018. 

  1018.             {
    1019. 

  1019.             	// Insert line
    1020. 

  1020.                 $result = $object->addline(
    1021. 

  1021.                     $id,
    1022. 

  1022.                     $desc,
    1023. 

  1023.                     $pu_ht,
    1024. 

  1024.                     $_POST['qty'],
    1025. 

  1025.                     $tva_tx,
    1026. 

  1026.                     $localtax1_tx,
    1027. 

  1027.                     $localtax2_tx,
    1028. 

  1028.                     $_POST['idprod'],
    1029. 

  1029.                     $_POST['remise_percent'],
    1030. 

  1030.                     $date_start,
    1031. 

  1031.                     $date_end,
    1032. 

  1032.                     0,
    1033. 

  1033.                     $info_bits,
    1034. 

  1034.     				'',
    1035. 

  1035.                     $price_base_type,
    1036. 

  1036.                     $pu_ttc,
    1037. 

  1037.                     $type,
    1038. 

  1038.                     -1,
    1039. 

  1039.                     0,
    1040. 

  1040.                     '',
    1041. 

  1041.                     0,
    1042. 

  1042.                     GETPOST('fk_parent_line')
    1043. 

  1043.                 );
    1044. 

  1044.             }
    1045. 

  1045.         }
    1046. 

  1046.     }
    1047. 

  1047. 

  1048.     if ($result > 0)
    1049. 

  1049.     {
    1050. 

  1050.         // Define output language
    1051. 

  1051.         $outputlangs = $langs;
    1052. 

  1052.         $newlang='';
    1053. 

  1053.         if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id'];
    1054. 

  1054.         if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang;
    1055. 

  1055.         if (! empty($newlang))
    1056. 

  1056.         {
    1057. 

  1057.             $outputlangs = new Translate("",$conf);
    1058. 

  1058.             $outputlangs->setDefaultLang($newlang);
    1059. 

  1059.         }
    1060. 

  1060.         if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) facture_pdf_create($db, $object, '', $object->modelpdf, $outputlangs, GETPOST('hidedetails'), GETPOST('hidedesc'), GETPOST('hideref'), $hookmanager);
    1061. 

  1061. 

  1062.         unset($_POST['qty']);
    1063. 

  1063.         unset($_POST['type']);
    1064. 

  1064.         unset($_POST['idprod']);
    1065. 

  1065.         unset($_POST['remmise_percent']);
    1066. 

  1066.         unset($_POST['dp_desc']);
    1067. 

  1067.         unset($_POST['np_desc']);
    1068. 

  1068.         unset($_POST['np_price']);
    1069. 

  1069.         unset($_POST['np_tva_tx']);
    1070. 

  1070.     }
    1071. 

  1071.     else
    1072. 

  1072.     {
    1073. 

  1073.         if (empty($mesg)) $mesg='<div class="error">'.$object->error.'</div>';
    1074. 

  1074.     }
    1075. 

  1075. 

  1076.     $action='';
    1077. 

  1077. }
    1078. 

  1078. 

  1079. if ($action == 'updateligne' && $user->rights->facture->creer && $_POST['save'] == $langs->trans('Save'))
    1080. 

  1080. {
    1081. 

  1081.     if (! $object->fetch($id) > 0) dol_print_error($db);
    1082. 

  1082.     $object->fetch_thirdparty();
    1083. 

  1083. 

  1084.     // Clean parameters
    1085. 

  1085.     $date_start='';
    1086. 

  1086.     $date_end='';
    1087. 

  1087.     $date_start=dol_mktime($_POST['date_start'.$suffixe.'hour'],$_POST['date_start'.$suffixe.'min'],$_POST['date_start'.$suffixe.'sec'],$_POST['date_start'.$suffixe.'month'],$_POST['date_start'.$suffixe.'day'],$_POST['date_start'.$suffixe.'year']);
    1088. 

  1088.     $date_end=dol_mktime($_POST['date_end'.$suffixe.'hour'],$_POST['date_end'.$suffixe.'min'],$_POST['date_end'.$suffixe.'sec'],$_POST['date_end'.$suffixe.'month'],$_POST['date_end'.$suffixe.'day'],$_POST['date_end'.$suffixe.'year']);
    1089. 

  1089.     $description=dol_htmlcleanlastbr($_POST['desc']);
    1090. 

  1090.     $up_ht=GETPOST('pu')?GETPOST('pu'):GETPOST('subprice');
    1091. 

  1091. 

  1092.     // Define info_bits
    1093. 

  1093.     $info_bits=0;
    1094. 

  1094.     if (preg_match('/\*/',$_POST['tva_tx'])) $info_bits |= 0x01;
    1095. 

  1095. 

  1096.     // Define vat_rate
    1097. 

  1097.     $vat_rate=$_POST['tva_tx'];
    1098. 

  1098.     $vat_rate=str_replace('*','',$vat_rate);
    1099. 

  1099.     $localtax1_rate=get_localtax($vat_rate,1,$object->client);
    1100. 

  1100.     $localtax2_rate=get_localtax($vat_rate,2,$object->client);
    1101. 

  1101. 

  1102.     // Check parameters
    1103. 

  1103.     if (! GETPOST('productid') && GETPOST("type") < 0)
    1104. 

  1104.     {
    1105. 

  1105.         $mesg = '<div class="error">'.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Type")).'</div>';
    1106. 

  1106.         $result = -1 ;
    1107. 

  1107.     }
    1108. 

  1108.     // Check minimum price
    1109. 

  1109.     if (GETPOST('productid'))
    1110. 

  1110.     {
    1111. 

  1111.         $productid = GETPOST('productid');
    1112. 

  1112.         $product = new Product($db);
    1113. 

  1113.         $product->fetch($productid);
    1114. 

  1114.         $type=$product->type;
    1115. 

  1115.         $price_min = $product->price_min;
    1116. 

  1116.         if ($conf->global->PRODUIT_MULTIPRICES && $object->client->price_level)	$price_min = $product->multiprices_min[$object->client->price_level];
    1117. 

  1117.     }
    1118. 

  1118.     if ($object->type!=2 && $price_min && GETPOST('productid') && (price2num($up_ht)*(1-price2num(GETPOST('remise_percent'))/100) < price2num($price_min)))
    1119. 

  1119.     {
    1120. 

  1120.         //print "CantBeLessThanMinPrice ".$up_ht." - ".GETPOST('remise_percent')." - ".$product->price_min;
    1121. 

  1121.         $mesg = '<div class="error">'.$langs->trans("CantBeLessThanMinPrice",price2num($price_min,'MU').' '.$langs->trans("Currency".$conf->monnaie)).'</div>';
    1122. 

  1122.         $result=-1;
    1123. 

  1123.     }
    1124. 

  1124. 

  1125.     // Define params
    1126. 

  1126.     if (GETPOST('productid')) $type=$product->type;
    1127. 

  1127.     else $type=GETPOST("type");
    1128. 

  1128. 

  1129.     // Update line
    1130. 

  1130.     if ($result >= 0)
    1131. 

  1131.     {
    1132. 

  1132.         $result = $object->updateline(
    1133. 

  1133.             GETPOST('lineid'),
    1134. 

  1134.             $description,
    1135. 

  1135.             $up_ht,
    1136. 

  1136.             GETPOST('qty'),
    1137. 

  1137.             GETPOST('remise_percent'),
    1138. 

  1138.             $date_start,
    1139. 

  1139.             $date_end,
    1140. 

  1140.             $vat_rate,
    1141. 

  1141.             $localtax1_rate,
    1142. 

  1142.             $localtax2_rate,
    1143. 

  1143.     		'HT',
    1144. 

  1144.             $info_bits,
    1145. 

  1145.             $type,
    1146. 

  1146.             GETPOST('fk_parent_line')
    1147. 

  1147.         );
    1148. 

  1148. 

  1149.         // Define output language
    1150. 

  1150.         $outputlangs = $langs;
    1151. 

  1151.         $newlang='';
    1152. 

  1152.         if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id');
    1153. 

  1153.         if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang;
    1154. 

  1154.         if (! empty($newlang))
    1155. 

  1155.         {
    1156. 

  1156.             $outputlangs = new Translate("",$conf);
    1157. 

  1157.             $outputlangs->setDefaultLang($newlang);
    1158. 

  1158.         }
    1159. 

  1159.         if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) facture_pdf_create($db, $object, '', $object->modelpdf, $outputlangs, GETPOST('hidedetails'), GETPOST('hidedesc'), GETPOST('hideref'), $hookmanager);
    1160. 

  1160.     }
    1161. 

  1161. }
    1162. 

  1162. 

  1163. if ($action == 'updateligne' && $user->rights->facture->creer && $_POST['cancel'] == $langs->trans('Cancel'))
    1164. 

  1164. {
    1165. 

  1165.     Header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);   // Pour reaffichage de la fiche en cours d'edition
    1166. 

  1166.     exit;
    1167. 

  1167. }
    1168. 

  1168. 

  1169. 

  1170. // Modify line position (up)
    1171. 

  1171. if ($action == 'up' && $user->rights->facture->creer)
    1172. 

  1172. {
    1173. 

  1173.     $object->fetch($id);
    1174. 

  1174.     $object->fetch_thirdparty();
    1175. 

  1175.     $object->line_up($_GET['rowid']);
    1176. 

  1176. 

  1177.     // Define output language
    1178. 

  1178.     $outputlangs = $langs;
    1179. 

  1179.     $newlang='';
    1180. 

  1180.     if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id'];
    1181. 

  1181.     if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang;
    1182. 

  1182.     if (! empty($newlang))
    1183. 

  1183.     {
    1184. 

  1184.         $outputlangs = new Translate("",$conf);
    1185. 

  1185.         $outputlangs->setDefaultLang($newlang);
    1186. 

  1186.     }
    1187. 

  1187.     if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) facture_pdf_create($db, $object, '', $object->modelpdf, $outputlangs, GETPOST('hidedetails'), GETPOST('hidedesc'), GETPOST('hideref'), $hookmanager);
    1188. 

  1188. 

  1189.     Header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$object->id.'#'.$_GET['rowid']);
    1190. 

  1190.     exit;
    1191. 

  1191. }
    1192. 

  1192. // Modify line position (down)
    1193. 

  1193. if ($action == 'down' && $user->rights->facture->creer)
    1194. 

  1194. {
    1195. 

  1195.     $object->fetch($id);
    1196. 

  1196.     $object->fetch_thirdparty();
    1197. 

  1197.     $object->line_down($_GET['rowid']);
    1198. 

  1198. 

  1199.     // Define output language
    1200. 

  1200.     $outputlangs = $langs;
    1201. 

  1201.     $newlang='';
    1202. 

  1202.     if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id'];
    1203. 

  1203.     if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang;
    1204. 

  1204.     if (! empty($newlang))
    1205. 

  1205.     {
    1206. 

  1206.         $outputlangs = new Translate("",$conf);
    1207. 

  1207.         $outputlangs->setDefaultLang($newlang);
    1208. 

  1208.     }
    1209. 

  1209.     if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) facture_pdf_create($db, $object, '', $object->modelpdf, $outputlangs, GETPOST('hidedetails'), GETPOST('hidedesc'), GETPOST('hideref'), $hookmanager);
    1210. 

  1210. 

  1211.     Header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$object->id.'#'.$_GET['rowid']);
    1212. 

  1212.     exit;
    1213. 

  1213. }
    1214. 

  1214. 

  1215. /*
    1216. 

  1216.  * Add file in email form
    1217. 

  1217.  */
    1218. 

  1218. if ($_POST['addfile'])
    1219. 

  1219. {
    1220. 

  1220.     require_once(DOL_DOCUMENT_ROOT."/core/lib/files.lib.php");
    1221. 

  1221. 

  1222.     // Set tmp user directory
    1223. 

  1223.     $vardir=$conf->user->dir_output."/".$user->id;
    1224. 

  1224.     $upload_dir_tmp = $vardir.'/temp';
    1225. 

  1225. 

  1226.     $mesg=dol_add_file_process($upload_dir_tmp,0,0);
    1227. 

  1227. 

  1228.     $action='presend';
    1229. 

  1229. }
    1230. 

  1230. 

  1231. /*
    1232. 

  1232.  * Remove file in email form
    1233. 

  1233.  */
    1234. 

  1234. if (! empty($_POST['removedfile']))
    1235. 

  1235. {
    1236. 

  1236.     require_once(DOL_DOCUMENT_ROOT."/core/lib/files.lib.php");
    1237. 

  1237. 

  1238.     // Set tmp user directory
    1239. 

  1239.     $vardir=$conf->user->dir_output."/".$user->id;
    1240. 

  1240.     $upload_dir_tmp = $vardir.'/temp';
    1241. 

  1241. 

  1242.     $mesg=dol_remove_file_process($_POST['removedfile'],0);
    1243. 

  1243. 

  1244.     $action='presend';
    1245. 

  1245. }
    1246. 

  1246. 

  1247. /*
    1248. 

  1248.  * Send mail
    1249. 

  1249.  */
    1250. 

  1250. if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_POST['removedfile'] && ! $_POST['cancel'])
    1251. 

  1251. {
    1252. 

  1252.     $langs->load('mails');
    1253. 

  1253. 

  1254.     $actiontypecode='';$subject='';$actionmsg='';$actionmsg2='';
    1255. 

  1255. 

  1256.     $result=$object->fetch($id);
    1257. 

  1257.     $result=$object->fetch_thirdparty();
    1258. 

  1258. 

  1259.     if ($result > 0)
    1260. 

  1260.     {
    1261. 

  1261.         $ref = dol_sanitizeFileName($object->ref);
    1262. 

  1262.         $file = $conf->facture->dir_output . '/' . $ref . '/' . $ref . '.pdf';
    1263. 

  1263. 

  1264.         if (is_readable($file))
    1265. 

  1265.         {
    1266. 

  1266.             if ($_POST['sendto'])
    1267. 

  1267.             {
    1268. 

  1268.                 // Le destinataire a ete fourni via le champ libre
    1269. 

  1269.                 $sendto = $_POST['sendto'];
    1270. 

  1270.                 $sendtoid = 0;
    1271. 

  1271.             }
    1272. 

  1272.             elseif ($_POST['receiver'] != '-1')
    1273. 

  1273.             {
    1274. 

  1274.                 // Recipient was provided from combo list
    1275. 

  1275.                 if ($_POST['receiver'] == 'thirdparty') // Id of third party
    1276. 

  1276.                 {
    1277. 

  1277.                     $sendto = $object->client->email;
    1278. 

  1278.                     $sendtoid = 0;
    1279. 

  1279.                 }
    1280. 

  1280.                 else	// Id du contact
    1281. 

  1281.                 {
    1282. 

  1282.                     $sendto = $object->client->contact_get_property($_POST['receiver'],'email');
    1283. 

  1283.                     $sendtoid = $_POST['receiver'];
    1284. 

  1284.                 }
    1285. 

  1285.             }
    1286. 

  1286. 

  1287.             if (dol_strlen($sendto))
    1288. 

  1288.             {
    1289. 

  1289.                 $langs->load("commercial");
    1290. 

  1290. 

  1291.                 $from = $_POST['fromname'] . ' <' . $_POST['frommail'] .'>';
    1292. 

  1292.                 $replyto = $_POST['replytoname']. ' <' . $_POST['replytomail'].'>';
    1293. 

  1293.                 $message = $_POST['message'];
    1294. 

  1294.                 $sendtocc = $_POST['sendtocc'];
    1295. 

  1295.                 $deliveryreceipt = $_POST['deliveryreceipt'];
    1296. 

  1296. 

  1297.                 if ($action == 'send')
    1298. 

  1298.                 {
    1299. 

  1299.                     if (dol_strlen($_POST['subject'])) $subject = $_POST['subject'];
    1300. 

  1300.                     else $subject = $langs->transnoentities('Bill').' '.$object->ref;
    1301. 

  1301.                     $actiontypecode='AC_FAC';
    1302. 

  1302.                     $actionmsg=$langs->transnoentities('MailSentBy').' '.$from.' '.$langs->transnoentities('To').' '.$sendto.".\n";
    1303. 

  1303.                     if ($message)
    1304. 

  1304.                     {
    1305. 

  1305.                         $actionmsg.=$langs->transnoentities('MailTopic').": ".$subject."\n";
    1306. 

  1306.                         $actionmsg.=$langs->transnoentities('TextUsedInTheMessageBody').":\n";
    1307. 

  1307.                         $actionmsg.=$message;
    1308. 

  1308.                     }
    1309. 

  1309.                     //$actionmsg2=$langs->transnoentities('Action'.$actiontypecode);
    1310. 

  1310.                 }
    1311. 

  1311.                 if ($action == 'relance')
    1312. 

  1312.                 {
    1313. 

  1313.                     if (dol_strlen($_POST['subject'])) $subject = $_POST['subject'];
    1314. 

  1314.                     else $subject = $langs->transnoentities('Relance facture '.$object->ref);
    1315. 

  1315.                     $actiontypecode='AC_FAC';
    1316. 

  1316.                     $actionmsg=$langs->transnoentities('MailSentBy').' '.$from.' '.$langs->transnoentities('To').' '.$sendto.".\n";
    1317. 

  1317.                     if ($message) {
    1318. 

  1318.                         $actionmsg.=$langs->transnoentities('MailTopic').": ".$subject."\n";
    1319. 

  1319.                         $actionmsg.=$langs->transnoentities('TextUsedInTheMessageBody').":\n";
    1320. 

  1320.                         $actionmsg.=$message;
    1321. 

  1321.                     }
    1322. 

  1322.                     //$actionmsg2=$langs->transnoentities('Action'.$actiontypecode);
    1323. 

  1323.                 }
    1324. 

  1324. 

  1325.                 // C…
    1326.

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