?i»?
Current Path : /home/scgforma/www/soctest/htdocs/commande/ |
Current File : /home/scgforma/www/soctest/htdocs/commande/orderstoinvoice.php |
<?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();