unset($localtax1_tx);
unset($localtax2_tx);
}
else if (empty($mesg))
{
$mesg='<div class="error">'.$facfou->error.'</div>';
}
$_GET['action'] = '';
}
if ($_POST['action'] == 'classin')
{
$facture = new FactureFournisseur($db,'',$_GET['facid']);
$facture->fetch($_GET['facid']);
$result=$facture->setProject($_POST['projectid']);
}
// Repasse la facture en mode brouillon
if ($_GET['action'] == 'edit' && $user->rights->fournisseur->facture->creer)
{
$fac = new FactureFournisseur($db);
$fac->fetch($_GET['facid']);
// On verifie si la facture a des paiements
$sql = 'SELECT pf.amount';
$sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf';
$sql.= ' WHERE pf.fk_facturefourn = '.$fac->id;
$result = $db->query($sql);
unset($_POST['dp_desc']);
unset($_POST['np_desc']);
unset($_POST['pu']);
unset($_POST['tva_tx']);
unset($_POST['label']);
unset($localtax1_tx);
unset($localtax2_tx);
} else {
if (empty($mesg)) {
$mesg = '<div class="error">' . $object->error . '</div>';
}
}
$action = '';
} elseif ($action == 'classin') {
$object->fetch($id);
$result = $object->setProject($_POST['projectid']);
} elseif ($action == 'edit' && $user->rights->fournisseur->facture->creer) {
$object->fetch($id);
$totalpaye = $object->getSommePaiement();
$resteapayer = $object->total_ttc - $totalpaye;
// On verifie si les lignes de factures ont ete exportees en compta et/ou ventilees
//$ventilExportCompta = $object->getVentilExportCompta();
// On verifie si aucun paiement n'a ete effectue
if ($resteapayer == $object->total_ttc && $object->paye == 0 && $ventilExportCompta == 0) {
$object->set_draft($user);
$outputlangs = $langs;
if (!empty($_REQUEST['lang_id'])) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($_REQUEST['lang_id']);
}
//if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) supplier_invoice_pdf_create($db, $object->id, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
