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dolibarr/htdocs/telephonie/client/facture.php
Rodolphe Quiedeville 80b26d6333 Ajout envoi des détails
2006-02-08 09:45:18 +00:00

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<?php
/* Copyright (C) 2002-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2005 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2004 Éric Seigne <eric.seigne@ryxeo.com>
*
* 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.
*
* $Id$
* $Source$
*/
/**
\file htdocs/telephonie/client/facture.php
\ingroup telephonie/facture
\brief Page de visualisation d'une facture
\version $Revision$
*/
require("./pre.inc.php");
$user->getrights('facture');
$user->getrights('banque');
$langs->load("bills");
$warning_delay=31*24*60*60; // Delai affichage warning retard (si retard paiement facture > delai)
require_once DOL_DOCUMENT_ROOT."/facture.class.php";
require_once DOL_DOCUMENT_ROOT."/paiement.class.php";
require_once DOL_DOCUMENT_ROOT."/lib/CMailFile.class.php";
include_once DOL_DOCUMENT_ROOT."/contact.class.php";
include_once DOL_DOCUMENT_ROOT."/actioncomm.class.php";
if ($_GET["socidp"]) { $socidp=$_GET["socidp"]; }
if (isset($_GET["msg"])) { $msg=urldecode($_GET["msg"]); }
// Sécurité accés client
if ($user->societe_id > 0)
{
$action = '';
$socidp = $user->societe_id;
}
/*
* Action envoi de mail
*/
if ($_POST["action"] == 'send' || $_POST["action"] == 'relance')
{
$langs->load("mails");
$fac = new Facture($db,"",$_POST["facid"]);
if ( $fac->fetch($_POST["facid"]) )
{
$facref = sanitize_string($fac->ref);
$file = $conf->facture->dir_output . "/" . $facref . "/" . $facref . ".pdf";
if (is_readable($file))
{
$soc = new Societe($db, $fac->socidp);
if ($_POST["sendto"]) {
// Le destinataire a été fourni via le champ libre
$sendto = $_POST["sendto"];
$sendtoid = 0;
}
elseif ($_POST["receiver"]) {
// Le destinataire a été fourni via la liste déroulante
$sendto = $soc->contact_get_email($_POST["receiver"]);
$sendtoid = $_POST["receiver"];
}
if (strlen($sendto))
{
$from = $_POST["fromname"] . " <" . $_POST["frommail"] .">";
$replyto = $_POST["replytoname"]. " <" . $_POST["replytomail"].">";
$message = $_POST["message"];
if ($_POST["action"] == 'send') {
$subject = $langs->trans("Bill")." $fac->ref";
$actiontypeid=9;
$actionmsg ="Mail envoyé par $from à $sendto.<br>";
if ($message) {
$actionmsg.="Texte utilisé dans le corps du message:<br>";
$actionmsg.="$message";
}
$actionmsg2="Envoi facture par mail";
}
if ($_POST["action"] == 'relance') {
$subject = "Relance facture $fac->ref";
$actiontypeid=10;
$actionmsg="Mail envoyé par $from à $sendto.<br>";
if ($message) {
$actionmsg.="Texte utilisé dans le corps du message:<br>";
$actionmsg.="$message";
}
$actionmsg2="Relance facture par mail";
}
$filepath[0] = $file;
$filename[0] = $fac->ref.".pdf";
$mimetype[0] = "application/pdf";
$filepath[1] = $_FILES['addedfile']['tmp_name'];
$filename[1] = $_FILES['addedfile']['name'];
$mimetype[1] = $_FILES['addedfile']['type'];
$dir = $conf->facture->dir_output . "/" . $fac->ref . "/";
$handle=opendir($dir);
$ifi = 2;
while (($dfile = readdir($handle))!==false)
{
if (is_readable($dir.$dfile) && substr($dfile, -10) == 'detail.pdf')
{
$filepath[$ifi] = $conf->facture->dir_output . "/" . $fac->ref . "/" . $dfile;
$filename[$ifi] = $dfile;
$mimetype[$ifi] = "application/pdf";
$ifi++;
}
}
// Envoi de la facture
$mailfile = new CMailFile($subject,$sendto,$from,$message,$filepath,$mimetype,$filename,$sendtocc);
if ($mailfile->sendfile())
{
$msg='<div class="ok">'.$langs->trans("MailSuccessfulySent",$from,$sendto).'.</div>';
// Insertion action
$actioncomm = new ActionComm($db);
$actioncomm->type_id = $actiontypeid;
$actioncomm->label = $actionmsg2;
$actioncomm->note = $actionmsg;
$actioncomm->date = time();
$actioncomm->percent = 100;
$actioncomm->contact = new Contact($db,$sendtoid);
$actioncomm->societe = new Societe($db,$fac->socidp);
$actioncomm->user = $user; // User qui a fait l'action
$actioncomm->facid = $fac->id;
$ret=$actioncomm->add($user); // User qui saisi l'action
if ($ret < 0)
{
dolibarr_print_error($db);
}
else
{
// Renvoie sur la fiche
Header("Location: facture.php?facid=".$fac->id."&msg=".urlencode($msg));
exit;
}
}
else
{
$msg='<div class="error">'.$langs->trans("ErrorFailedToSendMail",$from,$sendto).' !</div>';
}
}
else
{
$msg='<div class="error">'.$langs->trans("ErrorMailRecipientIsEmpty").'</div>';
dolibarr_syslog("Le mail du destinataire est vide");
}
}
else
{
dolibarr_syslog("Impossible de lire :".$file);
}
}
else
{
dolibarr_syslog("Impossible de lire les données de la facture. Le fichier facture n'a peut-être pas été généré.");
}
}
llxHeader('',$langs->trans("Bill"),'Facture');
$html = new Form($db);
if ($_GET["facid"] > 0)
{
if ($msg) print "$msg<br>";
$fac = New Facture($db);
if ( $fac->fetch($_GET["facid"], $user->societe_id) > 0)
{
$soc = new Societe($db, $fac->socidp);
$soc->fetch($fac->socidp, $user);
if (!$soc->perm_read)
{
print "Lecture non authorisée";
}
if ($soc->perm_read)
{
$author = new User($db);
$author->id = $fac->user_author;
$author->fetch();
$h = 0;
$head[$h][0] = DOL_URL_ROOT.'/telephonie/client/fiche.php?id='.$soc->id;
$head[$h][1] = $langs->trans("Fiche client");
$h++;
$head[$h][0] = DOL_URL_ROOT.'/telephonie/client/factures.php?id='.$soc->id;
$head[$h][1] = $langs->trans("Factures");
$h++;
$head[$h][0] = DOL_URL_ROOT.'/telephonie/client/facture.php?facid='.$fac->id;
$head[$h][1] = $langs->trans("CardBill");
$hselected = $h;
$h++;
dolibarr_fiche_head($head, $hselected, $langs->trans("Bill")." : $fac->ref");
/*
* Facture
*/
print '<table class="border" width="100%">';
print '<tr><td>'.$langs->trans("Company").'</td>';
print '<td colspan="3">';
print '<b><a href="fiche.php?id='.$soc->id.'">'.$soc->nom.'</a></b></td>';
print "<td>Conditions de réglement</td><td>" . $fac->cond_reglement ."</td></tr>";
print '<tr><td>'.$langs->trans("Date").'</td>';
print "<td colspan=\"3\">".dolibarr_print_date($fac->date,"%A %d %B %Y")."</td>\n";
print '<td>'.$langs->trans("DateClosing").'</td><td>' . dolibarr_print_date($fac->date_lim_reglement,"%A %d %B %Y");
print "</td></tr>";
print '<tr>';
// Projet
if ($conf->projet->enabled)
{
$langs->load("projects");
print '<td>';
print '<table width="100%" class="nobordernopadding"><tr><td>';
print $langs->trans("Project");
print '</td>';
if ($_GET["action"] != "classer") print '<td align="right"></td>';
print '</tr></table>';
print '</td><td colspan="3">';
if ($_GET["action"] == "classer")
{
$html->form_project("facture.php?facid=$fac->id",$fac->fk_soc,$fac->projetid,"projetid");
}
else
{
$html->form_project("facture.php?facid=$fac->id",$fac->fk_soc,$fac->projetid,"none");
}
print "</td>";
} else {
print '<td height=\"10\">&nbsp;</td><td colspan="3">&nbsp;</td>';
}
print '<td rowspan="8" colspan="2" valign="top">';
/*
* Paiements
*/
print $langs->trans("Payments").' :<br>';
$sql = "SELECT ".$db->pdate("datep")." as dp, pf.amount,";
$sql.= " c.libelle as paiement_type, p.num_paiement, p.rowid";
$sql.= " FROM ".MAIN_DB_PREFIX."paiement as p, ".MAIN_DB_PREFIX."c_paiement as c, ".MAIN_DB_PREFIX."paiement_facture as pf";
$sql.= " WHERE pf.fk_facture = ".$fac->id." AND p.fk_paiement = c.id AND pf.fk_paiement = p.rowid";
$sql.= " ORDER BY dp DESC";
$result = $db->query($sql);
if ($result)
{
$num = $db->num_rows($result);
$i = 0; $total = 0;
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre"><td>'.$langs->trans("Date").'</td><td>'.$langs->trans("Type").'</td>';
print '<td align="right">'.$langs->trans("Amount").'</td><td>&nbsp;</td></tr>';
$var=True;
while ($i < $num)
{
$objp = $db->fetch_object($result);
$var=!$var;
print "<tr $bc[$var]><td>";
print "&nbsp;".strftime("%d %B %Y",$objp->dp)."</td>\n";
print "<td>$objp->paiement_type $objp->num_paiement</td>\n";
print '<td align="right">'.price($objp->amount)."</td><td>".$langs->trans("Currency".$conf->monnaie)."</td>\n";
print "</tr>";
$totalpaye += $objp->amount;
$i++;
}
if ($fac->paye == 0)
{
print "<tr><td colspan=\"2\" align=\"right\">".$langs->trans("AlreadyPayed")." :</td><td align=\"right\"><b>".price($totalpaye)."</b></td><td>".$langs->trans("Currency".$conf->monnaie)."</td></tr>\n";
print "<tr><td colspan=\"2\" align=\"right\">Facturé :</td><td align=\"right\" style=\"border: 1px solid;\">".price($fac->total_ttc)."</td><td>".$langs->trans("Currency".$conf->monnaie)."</td></tr>\n";
$resteapayer = $fac->total_ttc - $totalpaye;
print "<tr><td colspan=\"2\" align=\"right\">".$langs->trans("RemainderToPay")." :</td>";
print "<td align=\"right\" style=\"border: 1px solid;\" bgcolor=\"#f0f0f0\"><b>".price($resteapayer)."</b></td><td>".$langs->trans("Currency".$conf->monnaie)."</td></tr>\n";
}
print "</table>";
$db->free($result);
} else {
dolibarr_print_error($db);
}
print "</td></tr>";
print "<tr><td height=\"10\">".$langs->trans("Author")."</td><td colspan=\"3\">$author->fullname</td></tr>";
print '<tr><td height=\"10\">'.$langs->trans("GlobalDiscount").'</td>';
if ($fac->brouillon == 1 && $user->rights->facture->creer)
{
print '<form action="facture.php?facid='.$fac->id.'" method="post">';
print '<input type="hidden" name="action" value="setremise">';
print '<td colspan="3"><input type="text" name="remise" size="3" value="'.$fac->remise_percent.'">% ';
print '<input type="submit" class="button" value="'.$langs->trans("Modify").'"></td>';
print '</form>';
}
else
{
print '<td colspan="3">'.$fac->remise_percent.'%</td>';
}
print '</tr>';
print '<tr><td height=\"10\">'.$langs->trans("AmountHT").'</td>';
print '<td align="right" colspan="2"><b>'.price($fac->total_ht).'</b></td>';
print '<td>'.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
print '<tr><td height=\"10\">'.$langs->trans("VAT").'</td><td align="right" colspan="2">'.price($fac->total_tva).'</td>';
print '<td>'.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
print '<tr><td height=\"10\">'.$langs->trans("AmountTTC").'</td><td align="right" colspan="2">'.price($fac->total_ttc).'</td>';
print '<td>'.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
print '<tr><td height=\"10\">'.$langs->trans("Status").'</td><td align="left" colspan="3">'.($fac->getLibStatut()).'</td></tr>';
if ($fac->note)
{
print '<tr><td colspan="4">'.$langs->trans("Note").' : '.nl2br($fac->note)."</td></tr>";
}
else {
print '<tr><td colspan="4">&nbsp;</td></tr>';
}
print "</table><br>";
/*
* Lignes de factures
*
*/
$sql = "SELECT l.fk_product, l.description, l.price, l.qty, l.rowid, l.tva_taux";
$sql .= " , l.remise_percent, l.subprice,";
$sql .= $db->pdate("l.date_start")." as date_start";
$sql .= " , ".$db->pdate("l.date_end")." as date_end, ";
$sql .= " p.fk_product_type";
$sql .= " FROM ".MAIN_DB_PREFIX."facturedet as l ";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product p ON l.fk_product=p.rowid";
$sql .= " WHERE l.fk_facture = ".$fac->id;
$sql .= " ORDER BY l.rang ASC, l.rowid";
$resql = $db->query($sql);
if ($resql)
{
$num_lignes = $db->num_rows($resql);
$i = 0; $total = 0;
print '<table class="noborder" width="100%">';
if ($num_lignes)
{
print "<tr class=\"liste_titre\">";
print '<td>'.$langs->trans("Description").'</td>';
print '<td width="50" align="right">'.$langs->trans("VAT").'</td>';
print '<td width="80" align="right">'.$langs->trans("PriceUHT").'</td>';
print '<td width="50" align="right">'.$langs->trans("Qty").'</td>';
print '<td width="50" align="right">'.$langs->trans("Discount").'</td>';
print '<td width="80" align="right">'.$langs->trans("AmountHT").'</td>';
print '<td colspan="3">&nbsp;</td>';
print "</tr>\n";
}
$var=True;
while ($i < $num_lignes)
{
$objp = $db->fetch_object($resql);
$var=!$var;
// Update ligne de facture
if ($_GET["action"] != 'editline' || $_GET["rowid"] != $objp->rowid)
{
print "<tr $bc[$var]>";
if ($objp->fk_product > 0)
{
print '<td><a href="'.DOL_URL_ROOT.'/product/fiche.php?id='.$objp->fk_product.'">';
if ($objp->fk_product_type) print img_object($langs->trans("ShowService"),"service");
else print img_object($langs->trans("ShowProduct"),"product");
print ' '.stripslashes(nl2br($objp->description)).'</a>';
if ($objp->date_start && $objp->date_end) { print " (Du ".dolibarr_print_date($objp->date_start)." au ".dolibarr_print_date($objp->date_end).")"; }
if ($objp->date_start && ! $objp->date_end) { print " (A partir du ".dolibarr_print_date($objp->date_start).")"; }
if (! $objp->date_start && $objp->date_end) { print " (Jusqu'au ".dolibarr_print_date($objp->date_end).")"; }
print '</td>';
}
else
{
print "<td>".stripslashes(nl2br($objp->description));
if ($objp->date_start && $objp->date_end) { print " (Du ".dolibarr_print_date($objp->date_start)." au ".dolibarr_print_date($objp->date_end).")"; }
if ($objp->date_start && ! $objp->date_end) { print " (A partir du ".dolibarr_print_date($objp->date_start).")"; }
if (! $objp->date_start && $objp->date_end) { print " (Jusqu'au ".dolibarr_print_date($objp->date_end).")"; }
print "</td>\n";
}
print '<td align="right">'.$objp->tva_taux.'%</td>';
print '<td align="right">'.price($objp->subprice)."</td>\n";
print '<td align="right">'.$objp->qty.'</td>';
if ($objp->remise_percent > 0)
{
print '<td align="right">'.$objp->remise_percent."%</td>\n";
}
else
{
print '<td>&nbsp;</td>';
}
print '<td align="right">'.price($objp->subprice*$objp->qty*(100-$objp->remise_percent)/100)."</td>\n";
// Icone d'edition et suppression
if ($fac->statut == 0 && $user->rights->facture->creer)
{
print '<td align="right"><a href="facture.php?facid='.$fac->id.'&amp;action=editline&amp;rowid='.$objp->rowid.'">';
print img_edit();
print '</a></td>';
print '<td align="right"><a href="facture.php?facid='.$fac->id.'&amp;action=deleteline&amp;rowid='.$objp->rowid.'">';
print img_delete();
print '</a></td>';
print '<td align="right">';
if ($i > 0)
{
print '<a href="facture.php?facid='.$fac->id.'&amp;action=up&amp;rowid='.$objp->rowid.'">';
print img_up();
print '</a>';
}
if ($i < $num_lignes-1)
{
print '<a href="facture.php?facid='.$fac->id.'&amp;action=down&amp;rowid='.$objp->rowid.'">';
print img_down();
print '</a></td>';
}
}
else
{
print '<td colspan="3">&nbsp;</td>';
}
print "</tr>";
}
$total = $total + ($objp->qty * $objp->price);
$i++;
}
$db->free($resql);
}
else
{
dolibarr_print_error($db);
}
/*
* Ajouter une ligne
*/
print "</table>\n";
print "</div>\n";
/*
* Boutons actions
*/
if ($user->societe_id == 0 && $_GET["action"] <> 'valid' && $_GET["action"] <> 'editline')
{
print "<div class=\"tabsAction\">\n";
// Envoyer
if ($fac->statut == 1 && $user->rights->facture->envoyer)
{
print " <a class=\"tabAction\" href=\"".$_SERVER["PHP_SELF"]."?facid=$fac->id&amp;action=presend\">".$langs->trans("Send")."</a>\n";
}
// Envoyer une relance
/*
if ($fac->statut == 1 && price($resteapayer) > 0 && $user->rights->facture->envoyer)
{
print " <a class=\"tabAction\" href=\"".$_SERVER["PHP_SELF"]."?facid=$fac->id&amp;action=prerelance\">".$langs->trans("SendRemind")."</a>\n";
}
*/
print "</div>\n";
}
print '<table width="100%"><tr><td width="50%" valign="top">';
/*
* Documents générés
* Le fichier de facture détaillée est de la forme
* REFFACTURE-XXXXXX-detail.pdf ou XXXXX est une forme diverse
*/
$facref = sanitize_string($fac->ref);
$file = $conf->facture->dir_output . "/" . $facref . "/" . $facref . ".pdf";
$relativepath = "${facref}/${facref}.pdf";
$var=true;
if (file_exists($file))
{
print "<br>\n";
print_titre("Documents");
print '<table class="border" width="100%">';
print "<tr $bc[$var]><td>".$langs->trans("Bill")." PDF</td>";
print '<td><a href="'.DOL_URL_ROOT . '/document.php?modulepart=facture&file='.urlencode($relativepath).'">'.$fac->ref.'.pdf</a></td>';
print '<td align="right">'.filesize($file). ' bytes</td>';
print '<td align="right">'.strftime("%d %b %Y %H:%M:%S",filemtime($file)).'</td>';
print '</tr>';
$dir = $conf->facture->dir_output . "/" . $facref . "/";
$handle=opendir($dir);
while (($file = readdir($handle))!==false)
{
if (is_readable($dir.$file) && substr($file, -10) == 'detail.pdf')
{
print "<tr $bc[$var]><td>Facture détaillée</td>";
$relativepathdetail = "${facref}/$file";
print '<td><a href="'.DOL_URL_ROOT . '/document.php?modulepart=facture&file='.urlencode($relativepathdetail).'">'.$file.'</a></td>';
print '<td align="right">'.filesize($dir.$file). ' bytes</td>';
print '<td align="right">'.strftime("%d %b %Y %H:%M:%S",filemtime($dir.$file)).'</td>';
print '</tr>';
}
}
print "</table>\n";
}
/*
* Propales
*/
$sql = "SELECT ".$db->pdate("p.datep")." as dp, p.price, p.ref, p.rowid as propalid";
$sql .= " FROM ".MAIN_DB_PREFIX."propal as p, ".MAIN_DB_PREFIX."fa_pr as fp WHERE fp.fk_propal = p.rowid AND fp.fk_facture = $fac->id";
$resql = $db->query($sql);
if ($resql)
{
$num = $db->num_rows($resql);
if ($num)
{
$i = 0; $total = 0;
print "<br>";
print_titre($langs->trans("RelatedCommercialProposals"));
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td>'.$langs->trans("Ref").'</td>';
print '<td>'.$langs->trans("Date").'</td>';
print '<td align="right">'.$langs->trans("Price").'</td>';
print "</tr>\n";
$var=True;
while ($i < $num)
{
$objp = $db->fetch_object($resql);
$var=!$var;
print "<tr $bc[$var]>";
print '<td><a href="propal.php?propalid='.$objp->propalid.'">'.img_object($langs->trans("ShowPropal"),"propal").' '.$objp->ref.'</a></td>';
print "<td>".dolibarr_print_date($objp->dp)."</td>\n";
print '<td align="right">'.price($objp->price).'</td>';
print "</tr>";
$total = $total + $objp->price;
$i++;
}
print "<tr class=\"liste_total\"><td>&nbsp;</td><td align=\"left\">".$langs->trans("TotalHT")."</td><td align=\"right\">".price($total)."</td></tr>\n";
print "</table>";
}
}
else
{
dolibarr_print_error($db);
}
print '</td><td valign="top" width="50%">';
/*
* Liste des actions propres à la facture
*/
$sql = "SELECT id, ".$db->pdate("a.datea")." as da, a.label, a.note, code";
$sql .= " FROM ".MAIN_DB_PREFIX."actioncomm as a, ".MAIN_DB_PREFIX."user as u ";
$sql .= " WHERE a.fk_user_author = u.rowid ";
$sql .= " AND a.fk_action in (9,10) ";
$sql .= " AND a.fk_soc = ".$fac->socidp ;
$sql .= " AND a.fk_facture = ".$fac->id;
$resql = $db->query($sql);
if ($resql)
{
$num = $db->num_rows($resql);
if ($num)
{
print "<br>\n";
print_titre($langs->trans("ActionsOnBill"));
$i = 0; $total = 0;
print '<table class="border" width="100%">';
print '<tr '.$bc[$var].'><td>'.$langs->trans("Ref").'</td><td>'.$langs->trans("Date").'</td><td>'.$langs->trans("Action").'</td><td>'.$langs->trans("By").'</td></tr>';
print "\n";
$var=True;
while ($i < $num)
{
$objp = $db->fetch_object($resql);
$var=!$var;
print "<tr $bc[$var]>";
print '<td>'.img_object($langs->trans("ShowTask"),"task").' '.$objp->id.'</td>';
print '<td>'.dolibarr_print_date($objp->da)."</td>\n";
print '<td>'.stripslashes($objp->label).'</td>';
print '<td>'.$objp->code.'</td>';
print "</tr>\n";
$i++;
}
print "</table>\n";
}
}
else
{
dolibarr_print_error($db);
}
print "</td></tr></table>";
/*
* Affiche formulaire mail
*/
if ($_GET["action"] == 'presend')
{
print '<br>';
print_titre($langs->trans("SendBillByMail"));
$liste[0]="&nbsp;";
foreach ($soc->contact_email_array() as $key=>$value) {
$liste[$key]=$value;
}
// Créé l'objet formulaire mail
include_once(DOL_DOCUMENT_ROOT."/html.formmail.class.php");
$formmail = new FormMail($db);
$formmail->fromname = $user->fullname;
$formmail->frommail = $user->email;
$formmail->withfrom=1;
$formmail->withto=$liste;
$formmail->withcc=1;
$formmail->withtopic=$langs->trans("SendBillRef","__FACREF__");
$formmail->withfile=1;
$formmail->withbody=1;
// Tableau des substitutions
$formmail->substit["__FACREF__"]=$fac->ref;
// Tableau des paramètres complémentaires du post
$formmail->param["action"]="send";
$formmail->param["models"]="facture_send";
$formmail->param["facid"]=$fac->id;
$formmail->param["returnurl"]=DOL_URL_ROOT."/telephonie/client/facture.php?facid=$fac->id";
$formmail->show_form();
print '<br>';
}
if ($_GET["action"] == 'prerelance')
{
print '<br>';
print_titre($langs->trans("SendReminderBillByMail"));
$liste[0]="&nbsp;";
foreach ($soc->contact_email_array() as $key=>$value)
{
$liste[$key]=$value;
}
// Créé l'objet formulaire mail
include_once("../html.formmail.class.php");
$formmail = new FormMail($db);
$formmail->fromname = $user->fullname;
$formmail->frommail = $user->email;
$formmail->withfrom=1;
$formmail->withto=$liste;
$formmail->withcc=1;
$formmail->withtopic=$langs->trans("SendReminderBillRef","__FACREF__");
$formmail->withfile=1;
$formmail->withbody=1;
// Tableau des substitutions
$formmail->substit["__FACREF__"]=$fac->ref;
// Tableau des paramètres complémentaires
$formmail->param["action"]="relance";
$formmail->param["models"]="facture_relance";
$formmail->param["facid"]=$fac->id;
$formmail->param["returnurl"]=DOL_URL_ROOT."/compta/facture.php?facid=$fac->id";
$formmail->show_form();
print '<br>';
}
}
}
else
{
/* Facture non trouvée */
print $langs->trans("ErrorBillNotFound",$_GET["facid"]);
}
}
$db->close();
llxFooter('$Date$ - $Revision$');
?>
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