WIP: reuse actions_builddoc to build/remove supplier payment doc.
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@ -140,30 +140,10 @@ if ($action == 'setdatep' && ! empty($_POST['datepday']))
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}
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// Build document
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if ($action == 'builddoc')
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{
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// Save modele used
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$object->fetch($id);
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$object->fetch_thirdparty();
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// Save last template used to generate document
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if (GETPOST('model')) $object->setDocModel($user, GETPOST('model','alpha'));
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$outputlangs = $langs;
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$newlang=GETPOST('lang_id','aZ09');
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if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->thirdparty->default_lang;
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if (! empty($newlang))
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{
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$outputlangs = new Translate("",$conf);
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$outputlangs->setDefaultLang($newlang);
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}
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$result = $object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
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if ($result < 0)
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{
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setEventMessages($object->error, $object->errors, 'errors');
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$action='';
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}
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}
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$upload_dir = $conf->fournisseur->payment->dir_output;
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// TODO: get the appropriate permisson
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$permissioncreate = true;
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include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
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/*
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