'.$langs->trans('MailSuccessfulySent',$from,$sendto).'.
';
+
+ $error=0;
+
+ // Initialisation donnees
+ $facturefourn->sendtoid=$sendtoid;
+ $facturefourn->actiontypecode=$actiontypecode;
+ $facturefourn->actionmsg = $actionmsg;
+ $facturefourn->actionmsg2= $actionmsg2;
+ $facturefourn->supplierorderrowid=$facturefourn->id;
+
+ // Appel des triggers
+ include_once(DOL_DOCUMENT_ROOT . "/core/class/interfaces.class.php");
+ $interface=new Interfaces($db);
+ $result=$interface->run_triggers('ORDER_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: '.$_SERVER["PHP_SELF"].'?faid='.$facturefourn->id.'&mesg='.urlencode($mesg));
+ exit;
+ }
+ }
+ else
+ {
+ $langs->load("other");
+ $mesg='';
+ if ($mailfile->error)
+ {
+ $mesg.=$langs->trans('ErrorFailedToSendMail',$from,$sendto);
+ $mesg.='
'.$mailfile->error;
+ }
+ else
+ {
+ $mesg.='No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS';
+ }
+ $mesg.='
';
+ }
+ }
+ }
+
+ else
+ {
+ $langs->load("other");
+ $mesg='';
-
- // Reopen a standard paid invoice
- if (($fac->type == 0 || $fac->type == 1) && ($fac->statut == 2 || $fac->statut == 3)) // A paid invoice (partially or completely)
+ if ($_GET['action'] != 'presend')
{
- if (! $facidnext && $fac->close_code != 'replaced') // Not replaced by another invoice
+
+ /*
+ * Boutons actions
+ */
+
+ print '
';
+
+ // Reopen a standard paid invoice
+ if (($fac->type == 0 || $fac->type == 1) && ($fac->statut == 2 || $fac->statut == 3)) // A paid invoice (partially or completely)
{
- print '
'.$langs->trans('ReOpen').'';
+ if (! $facidnext && $fac->close_code != 'replaced') // Not replaced by another invoice
+ {
+ print '
'.$langs->trans('ReOpen').'';
+ }
+ else
+ {
+ print '
'.$langs->trans('ReOpen').'';
+ }
}
- else
+
+ //Modify
+ if ($_GET['action'] != 'edit' && $fac->statut <= 1 && $fac->getSommePaiement() <= 0 && $user->rights->fournisseur->facture->creer)
{
- print '
'.$langs->trans('ReOpen').'';
+ print '
'.$langs->trans('Modify').'';
}
- }
-
- if ($_GET['action'] != 'edit' && $fac->statut <= 1 && $fac->getSommePaiement() <= 0 && $user->rights->fournisseur->facture->creer)
- {
- print '
'.$langs->trans('Modify').'';
- }
-
- if ($_GET['action'] != 'edit' && $fac->statut == 1 && $fac->paye == 0 && $user->societe_id == 0)
- {
- print '
'.$langs->trans('DoPayment').'';
- }
-
- if ($_GET['action'] != 'edit' && $fac->statut == 1 && $fac->paye == 0 && $user->societe_id == 0)
- {
- print '
'.$langs->trans('ClassifyPaid').'';
-
- //print '
'.$langs->trans('ClassifyPaid').'';
- }
-
- if ($_GET['action'] != 'edit' && $fac->statut == 0)
- {
- if (sizeof($fac->lines))
+
+ // Send by mail
+ if (($fac->statut == 1 || $fac->statut == 2) && $user->rights->facture->envoyer)
{
- if ($user->rights->fournisseur->facture->valider)
- {
- print '
'.$langs->trans('Validate').'';
- }
- else
- {
- print '
'.$langs->trans('Validate').'';
- }
+ print '
'.$langs->trans('SendByMail').'';
}
- }
+
+
+ //Make payments
+ if ($_GET['action'] != 'edit' && $fac->statut == 1 && $fac->paye == 0 && $user->societe_id == 0)
+ {
+ print '
'.$langs->trans('DoPayment').'';
+ }
+
+ //Classify paid
+ if ($_GET['action'] != 'edit' && $fac->statut == 1 && $fac->paye == 0 && $user->societe_id == 0)
+ {
+ print '
'.$langs->trans('ClassifyPaid').'';
+
+ //print '
'.$langs->trans('ClassifyPaid').'';
+ }
+
+ //Validate
+ if ($_GET['action'] != 'edit' && $fac->statut == 0)
+ {
+ if (sizeof($fac->lines))
+ {
+ if ($user->rights->fournisseur->facture->valider)
+ {
+ print '
'.$langs->trans('Validate').'';
+ }
+ else
+ {
+ print '
'.$langs->trans('Validate').'';
+ }
+ }
+ }
+
+ //Clone
+ if ($_GET['action'] != 'edit' && $user->rights->fournisseur->facture->creer)
+ {
+ print '
'.$langs->trans('ToClone').'';
+ }
+
+ //Delete
+ if ($_GET['action'] != 'edit' && $user->rights->fournisseur->facture->supprimer)
+ {
+ print '
'.$langs->trans('Delete').'';
+ }
+ print '
';
+
+ if ($_GET['action'] != 'edit')
+ {
+ print '
| ';
+ print ''; // ancre
+
+ /*
+ * Documents generes
+ */
+
+ $facfournref=dol_sanitizeFileName($fac->ref);
+ $file=$conf->fournisseur->dir_output.'/facture/'. $facfournref . '/' . $facfournref . '.pdf';
+ $relativepath = $facfournref.'/'.$facfournref.'.pdf';
+ $filedir = $conf->fournisseur->dir_output . '/facture/' . $facfournref;
+ $urlsource=$_SERVER['PHP_SELF'].'?facid='.$fac->id;
+ $genallowed=$user->rights->fournisseur->facture->creer;
+ $delallowed=$user->rights->fournisseur->facture->supprimer;
+
+ $somethingshown=$formfile->show_documents('facture_fournisseur',$facfournref,$filedir,$urlsource,$genallowed,$delallowed,$facture->modelpdf);
+
+ print ' | ';
+ print '
';
+
+ // List of actions on element
+ /*
+ include_once(DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php');
+ $formactions=new FormActions($db);
+ $somethingshown=$formactions->showactions($fac,'invoice_supplier',$socid);
+ */
+
+ print ' |
';
+ }
+ }
+ /*
+ * Show mail form
+ */
+ if ($_GET['action'] == 'presend')
+ {
+ $ref = dol_sanitizeFileName($fac->ref);
+ $file = $conf->fournisseur->facture->dir_output . '/' . $ref . '/' . $ref . '.pdf';
+
+ print '
';
+ print_titre($langs->trans('SendBillByMail'));
- if ($_GET['action'] != 'edit' && $user->rights->fournisseur->facture->creer)
- {
- print '
'.$langs->trans('ToClone').'';
- }
+ // Cree l'objet formulaire mail
+ include_once(DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php');
+ $formmail = new FormMail($db);
+ $formmail->fromtype = 'user';
+ $formmail->fromid = $user->id;
+ $formmail->fromname = $user->getFullName($langs);
+ $formmail->frommail = $user->email;
+ $formmail->withfrom=1;
+ $formmail->withto=empty($_POST["sendto"])?1:$_POST["sendto"];
+ $formmail->withtosocid=$soc->id;
+ $formmail->withtocc=1;
+ $formmail->withtoccsocid=0;
+ $formmail->withtoccc=$conf->global->MAIN_EMAIL_USECCC;
+ $formmail->withtocccsocid=0;
+ $formmail->withtopic=$langs->trans('SendBillRef','__FACREF__');
+ $formmail->withfile=2;
+ $formmail->withbody=1;
+ $formmail->withdeliveryreceipt=1;
+ $formmail->withcancel=1;
+ // Tableau des substitutions
+ $formmail->substit['__FACREF__']=$fac->ref;
+ // Tableau des parametres complementaires
+ $formmail->param['action']='send';
+ $formmail->param['models']='supplier_facture_send';
+ $formmail->param['facid']=$fac->id;
+ $formmail->param['returnurl']=$_SERVER["PHP_SELF"].'?facid='.$fac->id;
- if ($_GET['action'] != 'edit' && $user->rights->fournisseur->facture->supprimer)
- {
- print '
'.$langs->trans('Delete').'';
- }
- print '