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<?php
/* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2019 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2012 Andreu Bisquerra Gaya <jove@bisquerra.com>
* Copyright (C) 2012 David Rodriguez Martinez <davidrm146@gmail.com>
* Copyright (C) 2012-2018 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2015 Ferran Marcet <fmarcet@2byte.es>
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
*
* 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 3 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, see <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/commande/orderstoinvoice.php
* \ingroup commande
* \brief Page to invoice multiple orders
*/
require '../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
if (! empty($conf->projet->enabled)) {
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
}
// Load translation files required by the page
$langs->loadLangs(array("orders", "deliveries", "companies"));
if (! $user->rights->facture->creer)
accessforbidden();
$id = (GETPOST('id')?GETPOST('id', 'int'):GETPOST("facid", "int")); // For backward compatibility
$ref = GETPOST('ref', 'alpha');
$action = GETPOST('action', 'alpha');
$confirm = GETPOST('confirm', 'alpha');
$sref = GETPOST('sref', 'alpha');
$sref_client = GETPOST('sref_client', 'alpha');
$sall = trim((GETPOST('search_all', 'alphanohtml')!='')?GETPOST('search_all', 'alphanohtml'):GETPOST('sall', 'alphanohtml'));
$socid = GETPOST('socid', 'int');
$selected = GETPOST('orders_to_invoice');
$sortfield = GETPOST("sortfield", 'alpha');
$sortorder = GETPOST("sortorder", 'alpha');
$viewstatut = GETPOST('viewstatut', 'alpha');
$error = 0;
if (! $sortfield) $sortfield='c.rowid';
if (! $sortorder) $sortorder='DESC';
$now = dol_now();
$date_start = dol_mktime(0, 0, 0, $_REQUEST["date_startmonth"], $_REQUEST["date_startday"], $_REQUEST["date_startyear"]); // Date for local PHP server
$date_end = dol_mktime(23, 59, 59, $_REQUEST["date_endmonth"], $_REQUEST["date_endday"], $_REQUEST["date_endyear"]);
$date_starty = dol_mktime(0, 0, 0, $_REQUEST["date_start_delymonth"], $_REQUEST["date_start_delyday"], $_REQUEST["date_start_delyyear"]); // Date for local PHP server
$date_endy = dol_mktime(23, 59, 59, $_REQUEST["date_end_delymonth"], $_REQUEST["date_end_delyday"], $_REQUEST["date_end_delyyear"]);
$extrafields = new ExtraFields($db);
// fetch optionals attributes and labels
$extralabels=$extrafields->fetch_name_optionals_label('facture');
if ($action == 'create')
{
if (! is_array($selected))
{
$error++;
setEventMessages($langs->trans('Error_OrderNotChecked'), null, 'errors');
}
else
{
$origin = GETPOST('origin');
$originid = GETPOST('originid');
}
}
// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php';
$hookmanager=new HookManager($db);
$hookmanager->initHooks(array('orderstoinvoice'));
/*
* Actions
*/
if (($action == 'create' || $action == 'add') && !$error)
{
require_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php';
if (! empty($conf->projet->enabled)) require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
$langs->load('bills');
$langs->load('products');
$langs->load('main');
if (isset($_GET['orders_to_invoice']))
{
$orders_id = GETPOST('orders_to_invoice', '', 1);
$n = count($orders_id);
$i = 0;
$originid=$orders_id[0];
$_GET['originid']=$orders_id[0];
}
if (isset($_POST['orders_to_invoice']))
{
$orders_id = GETPOST('orders_to_invoice', '', 2);
$nn = count($orders_id);
$ii = 0;
$originid=$orders_id[0];
$_POST['originid']=$orders_id[0];
}
$projectid = GETPOST('projectid', 'int')?GETPOST('projectid', 'int'):0;
$lineid = GETPOST('lineid', 'int');
$userid = GETPOST('userid', 'int');
$search_ref = GETPOST('sf_ref')?GETPOST('sf_ref'):GETPOST('search_ref');
$closeOrders = GETPOST('autocloseorders') ? true : false;
// Security check
$fieldid = GETPOST('ref', 'alpha')?'ref':'rowid';
if ($user->societe_id) $socid=$user->societe_id;
$result = restrictedArea($user, 'facture', $id, '', '', 'fk_soc', $fieldid);
$usehm=$conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE;
$object=new Facture($db);
// Insert new invoice in database
if ($action == 'add' && $user->rights->facture->creer)
{
$object->socid=GETPOST('socid');
$db->begin();
$error=0;
// Standard or deposit or proforma invoice
if ($_POST['type'] == 0 )
{
$datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
if (empty($datefacture))
{
$datefacture = dol_mktime(date("h"), date("M"), 0, date("m"), date("d"), date("Y"));
}
if (! $error)
{
// Si facture standard
$object->socid = $_POST['socid'];
$object->type = $_POST['type'];
$object->number = $_POST['ref'];
$object->date = $datefacture;
$object->note_public = trim($_POST['note_public']);
$object->note = trim($_POST['note']);
$object->ref_client = $_POST['ref_client'];
$object->ref_int = $_POST['ref_int'];
$object->modelpdf = $_POST['model'];
$object->fk_project = $_POST['projectid'];
$object->cond_reglement_id = ($_POST['type'] == 3?1:$_POST['cond_reglement_id']);
$object->mode_reglement_id = $_POST['mode_reglement_id'];
$object->amount = $_POST['amount'];
$object->remise_absolue = $_POST['remise_absolue'];
$object->remise_percent = $_POST['remise_percent'];
$ret = $extrafields->setOptionalsFromPost($extralabels, $object);
if ($ret < 0) $error++;
if ($_POST['origin'] && $_POST['originid'])
{
$object->origin = $_POST['origin'];
$object->origin_id = $orders_id[$ii];
$object->linked_objects = $orders_id;
$id = $object->create($user);
$object->fetch_thirdparty();
if ($id>0)
{
foreach($orders_id as $origin => $origin_id)
{
$origin_id = (! empty($origin_id) ? $origin_id : $object->origin_id);
$db->begin();
$sql = "INSERT INTO ".MAIN_DB_PREFIX."element_element (";
$sql.= "fk_source";
$sql.= ", sourcetype";
$sql.= ", fk_target";
$sql.= ", targettype";
$sql.= ") VALUES (";
$sql.= $origin_id;
$sql.= ", '".$object->origin."'";
$sql.= ", ".$id;
$sql.= ", '".$object->element."'";
$sql.= ")";
if ($db->query($sql))
{
$db->commit();
}
else
{
$db->rollback();
}
}
while ($ii < $nn)
{
include_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
$objectsrc = new Commande($db);
dol_syslog("Try to find source object origin=".$object->origin." originid=".$object->origin_id." to add lines");
$result=$objectsrc->fetch($orders_id[$ii]);
if ($result > 0)
{
if ($closeOrders)
{
$objectsrc->classifyBilled($user);
$objectsrc->setStatut(3);
}
$lines = $objectsrc->lines;
if (empty($lines) && method_exists($objectsrc, 'fetch_lines'))
{
$objectsrc->fetch_lines();
$lines = $objectsrc->lines;
}
$fk_parent_line=0;
$num=count($lines);
for ($i=0;$i<$num;$i++)
{
$desc=($lines[$i]->desc?$lines[$i]->desc:$lines[$i]->libelle);
if ($lines[$i]->subprice < 0)
{
// Negative line, we create a discount line
$discount = new DiscountAbsolute($db);
$discount->fk_soc=$object->socid;
$discount->amount_ht=abs($lines[$i]->total_ht);
$discount->amount_tva=abs($lines[$i]->total_tva);
$discount->amount_ttc=abs($lines[$i]->total_ttc);
$discount->tva_tx=$lines[$i]->tva_tx;
$discount->fk_user=$user->id;
$discount->description=$desc;
$discountid=$discount->create($user);
if ($discountid > 0)
{
$result=$object->insert_discount($discountid);
//$result=$discount->link_to_invoice($lineid,$id);
}
else
{
setEventMessages($discount->error, $discount->errors, 'errors');
$error++;
break;
}
}
else
{
// Positive line
$product_type=($lines[$i]->product_type?$lines[$i]->product_type:0);
// Date start
$date_start=false;
if ($lines[$i]->date_debut_prevue) $date_start=$lines[$i]->date_debut_prevue;
if ($lines[$i]->date_debut_reel) $date_start=$lines[$i]->date_debut_reel;
if ($lines[$i]->date_start) $date_start=$lines[$i]->date_start;
//Date end
$date_end=false;
if ($lines[$i]->date_fin_prevue) $date_end=$lines[$i]->date_fin_prevue;
if ($lines[$i]->date_fin_reel) $date_end=$lines[$i]->date_fin_reel;
if ($lines[$i]->date_end) $date_end=$lines[$i]->date_end;
// Reset fk_parent_line for no child products and special product
if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9)
{
$fk_parent_line = 0;
}
// Extrafields
if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && method_exists($lines[$i], 'fetch_optionals')) {
$lines[$i]->fetch_optionals($lines[$i]->rowid);
$array_options = $lines[$i]->array_options;
}
$result = $object->addline(
$desc,
$lines[$i]->subprice,
$lines[$i]->qty,
$lines[$i]->tva_tx,
$lines[$i]->localtax1_tx,
$lines[$i]->localtax2_tx,
$lines[$i]->fk_product,
$lines[$i]->remise_percent,
$date_start,
$date_end,
0,
$lines[$i]->info_bits,
$lines[$i]->fk_remise_except,
'HT',
0,
$product_type,
$ii,
$lines[$i]->special_code,
$object->origin,
$lines[$i]->rowid,
$fk_parent_line,
$lines[$i]->fk_fournprice,
$lines[$i]->pa_ht,
$lines[$i]->label,
$array_options
);
if ($result > 0)
{
$lineid=$result;
}
else
{
$lineid=0;
$error++;
break;
}
// Defined the new fk_parent_line
if ($result > 0 && $lines[$i]->product_type == 9)
{
$fk_parent_line = $result;
}
}
}
}
else
{
setEventMessages($objectsrc->error, $objectsrc->errors, 'errors');
$error++;
}
$ii++;
}
}
else
{
setEventMessages($object->error, $object->errors, 'errors');
$error++;
}
}
}
}
// End of object creation, we show it
if ($id > 0 && ! $error)
{
$db->commit();
header('Location: '.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$id);
exit;
}
else
{
$db->rollback();
$action='create';
$_GET["origin"]=$_POST["origin"];
$_GET["originid"]=$_POST["originid"];
setEventMessages($object->error, $object->errors, 'errors');
$error++;
}
}
}
/*
* View
*/
$html = new Form($db);
$htmlother = new FormOther($db);
$formfile = new FormFile($db);
$companystatic = new Societe($db);
// Mode creation
if ($action == 'create' && !$error)
{
$facturestatic=new Facture($db);
llxHeader();
print load_fiche_titre($langs->trans('NewBill'));
$soc = new Societe($db);
if ($socid) $res=$soc->fetch($socid);
if ($res)
{
$cond_reglement_id = $soc->cond_reglement_id;
$mode_reglement_id = $soc->mode_reglement_id;
$remise_percent = $soc->remise_percent;
}
$remise_absolue = 0;
$dateinvoice = empty($conf->global->MAIN_AUTOFILL_DATE)?-1:'';
$absolute_discount=$soc->getAvailableDiscounts();
print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="POST">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="action" value="add">';
print '<input type="hidden" name="socid" value="'.$soc->id.'">' ."\n";
print '<input name="ref" type="hidden" value="provisoire">';
print '<input name="ref_client" type="hidden" value="'.$ref_client.'">';
print '<input name="ref_int" type="hidden" value="'.$ref_int.'">';
print '<input type="hidden" name="origin" value="'.GETPOST('origin').'">';
print '<input type="hidden" name="originid" value="'.GETPOST('originid').'">';
print '<input type="hidden" name="autocloseorders" value="'.GETPOST('autocloseorders').'">';
dol_fiche_head();
print '<table class="border" width="100%">';
// Ref
print '<tr><td class="fieldrequired">'.$langs->trans('Ref').'</td><td>'.$langs->trans('Draft').'</td></tr>';
// Third party
print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td><td>';
print $soc->getNomUrl(1);
print '<input type="hidden" name="socid" value="'.$soc->id.'">';
print '</td>';
print '</tr>'."\n";
// Type
print '<tr><td class="tdtop fieldrequired">'.$langs->trans('Type').'</td><td>';
print '<table class="nobordernopadding">'."\n";
// Standard invoice
print '<tr height="18"><td width="16px" valign="middle">';
print '<input type="radio" name="type" value="0"'.(GETPOST('type')==0?' checked':'').'>';
print '</td><td valign="middle">';
$desc=$html->textwithpicto($langs->trans("InvoiceStandardAsk"), $langs->transnoentities("InvoiceStandardDesc"), 1);
print $desc;
print '</td></tr>'."\n";
print '</table>';
// Date invoice
print '<tr><td class="fieldrequired">'.$langs->trans('Date').'</td><td>';
print $html->selectDate('', '', '', '', '', "add", 1, 1);
print '</td></tr>';
// Payment term
print '<tr><td class="nowrap">'.$langs->trans('PaymentConditionsShort').'</td><td>';
$html->select_conditions_paiements(isset($_POST['cond_reglement_id'])?$_POST['cond_reglement_id']:$cond_reglement_id, 'cond_reglement_id');
print '</td></tr>';
// Payment mode
print '<tr><td>'.$langs->trans('PaymentMode').'</td><td>';
$html->select_types_paiements(isset($_POST['mode_reglement_id'])?$_POST['mode_reglement_id']:$mode_reglement_id, 'mode_reglement_id');
print '</td></tr>';
// Project
if (! empty($conf->projet->enabled))
{
$formproject=new FormProjets($db);
$langs->load('projects');
print '<tr><td>'.$langs->trans('Project').'</td><td>';
$formproject->select_projects($soc->id, $projectid, 'projectid');
print '</td></tr>';
}
include_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
$objectsrc = new Commande($db);
$listoforders = array();
foreach ($selected as $sel)
{
$result=$objectsrc->fetch($sel);
if ($result > 0)
{
$listoforders[] = $objectsrc->ref;
}
}
// Other attributes
$parameters=array('objectsrc' => $objectsrc, 'idsrc' => $listoforders);
$reshook=$hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
print $hookmanager->resPrint;
if (empty($reshook))
{
$object=new Facture($db);
print $object->showOptionals($extrafields, 'edit');
}
// Modele PDF
print '<tr><td>'.$langs->trans('Model').'</td>';
print '<td>';
include_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
$liste=ModelePDFFactures::liste_modeles($db);
print $html->selectarray('model', $liste, $conf->global->FACTURE_ADDON_PDF);
print "</td></tr>";
// Public note
print '<tr>';
print '<td class="border" valign="top">'.$langs->trans('NotePublic').'</td>';
print '<td valign="top">';
print '<textarea name="note_public" class="quatrevingtpercent" rows="'.ROWS_3.'">';
print $langs->trans("Orders").": ".implode(', ', $listoforders);
print '</textarea></td></tr>';
// Private note
if (empty($user->societe_id))
{
print '<tr>';
print '<td class="border" valign="top">'.$langs->trans('NotePrivate').'</td>';
print '<td valign="top">';
print '<textarea name="note" class="quatrevingtpercent" rows="'.ROWS_3.'">';
print '</textarea></td></tr>';
}
print '</table>';
while ($i < $n)
{
print '<input type="hidden" name="orders_to_invoice[]" value="'.$orders_id[$i].'">';
$i++;
}
dol_fiche_end();
// Button "Create Draft"
print '<div class="center"><input type="submit" class="button" name="bouton" value="'.$langs->trans('CreateDraft').'" /></div>';
print "</form>\n";
print '</td></tr>';
print "</table>\n";
}
// Mode liste
if (($action != 'create' && $action != 'add') || ($action == 'create' && $error))
{
llxHeader();
?>
<script type="text/javascript">
jQuery(document).ready(function() {
jQuery("#checkall").click(function() {
jQuery(".checkformerge").prop('checked', true);
});
jQuery("#checknone").click(function() {
jQuery(".checkformerge").prop('checked', false);
});
});
</script>
<?php
$sql = 'SELECT s.nom, s.rowid as socid, s.client, c.rowid, c.ref, c.total_ht, c.ref_client,';
$sql.= ' c.date_valid, c.date_commande, c.date_livraison, c.fk_statut, c.facture as billed';
$sql.= ' FROM '.MAIN_DB_PREFIX.'societe as s';
$sql.= ', '.MAIN_DB_PREFIX.'commande as c';
if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= ' WHERE c.entity IN ('.getEntity('commande').')';
$sql.= ' AND c.fk_soc = s.rowid';
// Show orders with status validated, shipping started and delivered (well any order we can bill)
$sql.= " AND ((c.fk_statut IN (1,2)) OR (c.fk_statut = 3 AND c.facture = 0))";
if ($socid) $sql.= ' AND s.rowid = '.$socid;
if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
if ($sref)
{
$sql.= " AND c.ref LIKE '%".$db->escape($sref)."%'";
}
if ($sall)
{
$sql.= " AND (c.ref LIKE '%".$db->escape($sall)."%' OR c.note LIKE '%".$db->escape($sall)."%')";
}
//Date filter
if ($date_start && $date_end) $sql.= " AND c.date_commande >= '".$db->idate($date_start)."' AND c.date_commande <= '".$db->idate($date_end)."'";
if ($date_starty && $date_endy) $sql.= " AND c.date_livraison >= '".$db->idate($date_starty)."' AND c.date_livraison <= '".$db->idate($date_endy)."'";
if (!empty($sref_client))
{
$sql.= ' AND c.ref_client LIKE \'%'.$db->escape($sref_client).'%\'';
}
$sql.= $db->order($sortfield, $sortorder);
$resql = $db->query($sql);
if ($resql)
{
if ($socid)
{
$soc = new Societe($db);
$soc->fetch($socid);
}
$title = $langs->trans('ListOfOrders');
$title.=' - '.$langs->trans('StatusOrderValidated').', '.$langs->trans("StatusOrderSent").', '.$langs->trans('StatusOrderToBill');
$num = $db->num_rows($resql);
print load_fiche_titre($title);
$i = 0;
$period=$html->selectDate($date_start, 'date_start', 0, 0, 1, '', 1, 0).' - '.$html->selectDate($date_end, 'date_end', 0, 0, 1, '', 1, 0);
$periodely=$html->selectDate($date_starty, 'date_start_dely', 0, 0, 1, '', 1, 0).' - '.$html->selectDate($date_endy, 'date_end_dely', 0, 0, 1, '', 1, 0);
if (! empty($socid))
{
// Company
$companystatic->id=$socid;
$companystatic->name=$soc->name;
print '<h3>'.$companystatic->getNomUrl(1, 'customer').'</h3>';
}
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print_liste_field_titre('Ref', $_SERVER["PHP_SELF"], 'c.ref', '', '&socid='.$socid, '', $sortfield, $sortorder);
print_liste_field_titre('RefCustomerOrder', $_SERVER["PHP_SELF"], 'c.ref_client', '', '&socid='.$socid, '', $sortfield, $sortorder);
print_liste_field_titre('OrderDate', $_SERVER["PHP_SELF"], 'c.date_commande', '', '&socid='.$socid, 'align="center"', $sortfield, $sortorder);
print_liste_field_titre('DeliveryDate', $_SERVER["PHP_SELF"], 'c.date_livraison', '', '&socid='.$socid, 'align="center"', $sortfield, $sortorder);
print_liste_field_titre('Status', '', '', '', '', 'class="right"');
print_liste_field_titre('GenerateBill', '', '', '', '', 'align="center"');
print '</tr>';
// Lignes des champs de filtre
print '<form method="get" action="orderstoinvoice.php">';
print '<input type="hidden" name="socid" value="'.$socid.'">';
print '<tr class="liste_titre">';
//REF
print '<td class="liste_titre">';
print '<input class="flat" size="10" type="text" name="sref" value="'.$sref.'">';
print '</td>';
print '<td class="liste_titre" align="left">';
print '<input class="flat" type="text" size="10" name="sref_client" value="'.$sref_client.'">';
print '</td>';
//DATE ORDER
print '<td class="liste_titre" align="center">';
print $period;
print '</td>';
//DATE DELIVERY
print '<td class="liste_titre" align="center">';
print $periodely;
print '</td>';
//SEARCH BUTTON
print '<td class="liste_titre right">';
print '<input type="image" class="liste_titre" name="button_search" src="'.img_picto($langs->trans("Search"), 'search.png', '', '', 1).'" value="'.dol_escape_htmltag($langs->trans("Search")).'" title="'.dol_escape_htmltag($langs->trans("Search")).'">';
print '</td>';
//ALL/NONE
print '<td align="center" class="liste_titre">';
if ($conf->use_javascript_ajax) print '<a href="#" id="checkall">'.$langs->trans("All").'</a> / <a href="#" id="checknone">'.$langs->trans("None").'</a>';
print '</td>';
print '</tr>';
print '</form>';
print '<form name="orders2invoice" action="orderstoinvoice.php" method="GET">';
$generic_commande = new Commande($db);
while ($i < $num)
{
$objp = $db->fetch_object($resql);
print '<tr class="oddeven">';
print '<td class="nowrap">';
$generic_commande->id=$objp->rowid;
$generic_commande->ref=$objp->ref;
$generic_commande->statut = $objp->fk_statut;
$generic_commande->date_commande = $db->jdate($objp->date_commande);
$generic_commande->date_livraison = $db->jdate($objp->date_livraison);
print '<table class="nobordernopadding"><tr class="nocellnopadd">';
print '<td class="nobordernopadding nowraponall">';
print $generic_commande->getNomUrl(1, 0);
print '</td>';
print '<td width="20" class="nobordernopadding nowraponall">';
if ($generic_commande->hasDelay()) {
print img_picto($langs->trans("Late"), "warning");
}
print '</td>';
print '<td width="16" class="nobordernopadding hideonsmartphone right">';
$filename=dol_sanitizeFileName($objp->ref);
$filedir=$conf->commande->dir_output . '/' . dol_sanitizeFileName($objp->ref);
$urlsource=$_SERVER['PHP_SELF'].'?id='.$objp->rowid;
print $formfile->getDocumentsLink($generic_commande->element, $filename, $filedir);
print '</td></tr></table>';
print '</td>';
print '<td>'.$objp->ref_client.'</td>';
// Order date
print '<td align="center" class="nowrap">';
print dol_print_date($db->jdate($objp->date_commande), 'day');
print '</td>';
//Delivery date
print '<td align="center" class="nowrap">';
print dol_print_date($db->jdate($objp->date_livraison), 'day');
print '</td>';
// Statut
print '<td class="nowrap right">'.$generic_commande->LibStatut($objp->fk_statut, $objp->billed, 5).'</td>';
// Checkbox
print '<td align="center">';
print '<input class="flat checkformerge" type="checkbox" name="orders_to_invoice[]" value="'.$objp->rowid.'">';
print '</td>' ;
print '</tr>';
$total = $total + $objp->price;
$subtotal = $subtotal + $objp->price;
$i++;
}
print '</table>';
print '</div>';
// Buttons actions
print '<br><div class="center"><input type="checkbox" '.(empty($conf->global->INVOICE_CLOSE_ORDERS_OFF_BY_DEFAULT_FORMASSINVOICE)?' checked="checked"':'').' name="autocloseorders"> '.$langs->trans("CloseProcessedOrdersAutomatically");
print '<div class="right">';
print '<input type="hidden" name="socid" value="'.$socid.'">';
print '<input type="hidden" name="action" value="create">';
print '<input type="hidden" name="origin" value="commande"><br>';
//print '<a class="butAction" href="index.php">'.$langs->trans("GoBack").'</a>';
print '<input type="submit" class="butAction" value="'.$langs->trans("GenerateBill").'">';
print '</div>';
print '</div>';
print '</form>';
$db->free($resql);
}
else
{
dol_print_error($db);
}
}
// End of page
llxFooter();
$db->close();