2617fc21a6
"Validated, Shipment in process, Delivered" (some users may want to make invoice before shipment, some after). We keep workflow opened by default. Module workflow may restrict this however. Also, remove menu entry, because we now have direct link to page onto list.
688 lines
23 KiB
PHP
Executable File
688 lines
23 KiB
PHP
Executable File
<?php
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/* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2011 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
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* Copyright (C) 2005-2012 Regis Houssin <regis@dolibarr.fr>
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* Copyright (C) 2012 Andreu Bisquerra Gaya <jove@bisquerra.com>
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* Copyright (C) 2012 David Rodriguez Martinez <davidrm146@gmail.com>
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* Copyright (C) 2012 Juanjo Menent <jmenent@2byte.es>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 2 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <http://www.gnu.org/licenses/>.
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*/
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/**
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* \file htdocs/commande/orderstoinvoice.php
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* \ingroup commande
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* \brief Page to invoice multiple orders
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*/
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require '../main.inc.php';
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require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
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require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
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require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
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if (! empty($conf->projet->enabled)) require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php';
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$langs->load('orders');
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$langs->load('deliveries');
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$langs->load('companies');
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if (! $user->rights->facture->creer)
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accessforbidden();
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$id = (GETPOST('id')?GETPOST("id"):GETPOST("facid")); // For backward compatibility
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$ref = GETPOST('ref','alpha');
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$action = GETPOST('action','alpha');
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$confirm = GETPOST('confirm','alpha');
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$sref = GETPOST('sref');
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$sref_client = GETPOST('sref_client');
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$sall = GETPOST('sall');
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$socid = GETPOST('socid','int');
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$sortfield = GETPOST("sortfield",'alpha');
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$sortorder = GETPOST("sortorder",'alpha');
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if (! $sortfield) $sortfield='c.rowid';
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if (! $sortorder) $sortorder='DESC';
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$date_start=dol_mktime(0,0,0,$_REQUEST["date_startmonth"],$_REQUEST["date_startday"],$_REQUEST["date_startyear"]); // Date for local PHP server
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$date_end=dol_mktime(23,59,59,$_REQUEST["date_endmonth"],$_REQUEST["date_endday"],$_REQUEST["date_endyear"]);
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$date_starty=dol_mktime(0,0,0,$_REQUEST["date_start_delymonth"],$_REQUEST["date_start_delyday"],$_REQUEST["date_start_delyyear"]); // Date for local PHP server
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$date_endy=dol_mktime(23,59,59,$_REQUEST["date_end_delymonth"],$_REQUEST["date_end_delyday"],$_REQUEST["date_end_delyyear"]);
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$selected=GETPOST('orders_to_invoice');
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$action=GETPOST('action','alpha');
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if ($action == 'create')
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{
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if (! is_array($selected))
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{
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$mesgs[]='<div class="error">'.$langs->trans('Error_OrderNotChecked').'</div>';
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}
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else
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{
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$socid=GETPOST('socid');
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$action=GETPOST('action');
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$origin=GETPOST('origin');
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$originid=GETPOST('originid');
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}
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}
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$now=dol_now();
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$viewstatut=GETPOST('viewstatut');
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/*
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* Actions
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*/
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if (($action == 'create' || $action == 'add') && empty($mesgs))
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{
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require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
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require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
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require_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
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require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
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if (! empty($conf->projet->enabled)) {
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require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php';
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}
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$langs->load('bills');
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$langs->load('products');
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$langs->load('main');
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if (isset($_GET['orders_to_invoice']))
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{
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$orders_id = $_GET['orders_to_invoice'];
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$n = count($orders_id);
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$i = 0;
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$originid=$orders_id[0];
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$_GET['originid']=$orders_id[0];
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}
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if (isset($_POST['orders_to_invoice']))
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{
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$orders_id = $_POST['orders_to_invoice'];
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$nn = count($orders_id);
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$ii = 0;
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$originid=$orders_id[0];
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$_POST['originid']=$orders_id[0];
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}
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$projectid = GETPOST('projectid','int')?GETPOST('projectid','int'):0;
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$lineid = GETPOST('lineid','int');
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$userid = GETPOST('userid','int');
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$search_ref = GETPOST('sf_ref')?GETPOST('sf_ref'):GETPOST('search_ref');
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$closeOrders = GETPOST('autocloseorders') != '' ? true : false;
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// Security check
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$fieldid = GETPOST('ref','alpha')?'facnumber':'rowid';
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if ($user->societe_id) $socid=$user->societe_id;
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$result = restrictedArea($user, 'facture', $id,'','','fk_soc',$fieldid);
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$usehm=$conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE;
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$object=new Facture($db);
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// Insert new invoice in database
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if ($action == 'add' && $user->rights->facture->creer)
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{
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$object->socid=GETPOST('socid');
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$db->begin();
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$error=0;
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// Standard or deposit or proforma invoice
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if ($_POST['type'] == 0 )
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{
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$datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
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if (empty($datefacture))
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{
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$datefacture = dol_mktime(12, 0, 0, date("m"), date("d"), date("Y"));
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}
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if (! $error)
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{
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// Si facture standard
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$object->socid = $_POST['socid'];
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$object->type = $_POST['type'];
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$object->number = $_POST['facnumber'];
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$object->date = $datefacture;
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$object->note_public = trim($_POST['note_public']);
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$object->note = trim($_POST['note']);
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$object->ref_client = $_POST['ref_client'];
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$object->ref_int = $_POST['ref_int'];
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$object->modelpdf = $_POST['model'];
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$object->fk_project = $_POST['projectid'];
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$object->cond_reglement_id = ($_POST['type'] == 3?1:$_POST['cond_reglement_id']);
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$object->mode_reglement_id = $_POST['mode_reglement_id'];
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$object->amount = $_POST['amount'];
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$object->remise_absolue = $_POST['remise_absolue'];
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$object->remise_percent = $_POST['remise_percent'];
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if ($_POST['origin'] && $_POST['originid'])
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{
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$object->origin = $_POST['origin'];
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$object->origin_id = $orders_id[$ii];
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$object->linked_objects = $orders_id;
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$id = $object->create($user);
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if ($id>0)
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{
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foreach($orders_id as $origin => $origin_id)
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{
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$origin_id = (! empty($origin_id) ? $origin_id : $object->origin_id);
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$db->begin();
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$sql = "INSERT INTO ".MAIN_DB_PREFIX."element_element (";
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$sql.= "fk_source";
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$sql.= ", sourcetype";
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$sql.= ", fk_target";
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$sql.= ", targettype";
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$sql.= ") VALUES (";
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$sql.= $origin_id;
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$sql.= ", '".$object->origin."'";
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$sql.= ", ".$id;
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$sql.= ", '".$object->element."'";
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$sql.= ")";
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if ($db->query($sql))
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{
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$db->commit();
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}
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else
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{
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$db->rollback();
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}
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}
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while ($ii < $nn)
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{
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dol_include_once('/commande/class/commande.class.php');
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$srcobject = new Commande($db);
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dol_syslog("Try to find source object origin=".$object->origin." originid=".$object->origin_id." to add lines");
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$result=$srcobject->fetch($orders_id[$ii]);
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if ($result > 0)
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{
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if($closeOrders) {
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$srcobject->classer_facturee();
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$srcobject->setStatut(3);
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}
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$lines = $srcobject->lines;
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if (empty($lines) && method_exists($srcobject,'fetch_lines')) $lines = $srcobject->fetch_lines();
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$fk_parent_line=0;
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$num=count($lines);
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for ($i=0;$i<$num;$i++)
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{
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$desc=($lines[$i]->desc?$lines[$i]->desc:$lines[$i]->libelle);
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if ($lines[$i]->subprice < 0)
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{
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// Negative line, we create a discount line
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$discount = new DiscountAbsolute($db);
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$discount->fk_soc=$object->socid;
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$discount->amount_ht=abs($lines[$i]->total_ht);
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$discount->amount_tva=abs($lines[$i]->total_tva);
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$discount->amount_ttc=abs($lines[$i]->total_ttc);
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$discount->tva_tx=$lines[$i]->tva_tx;
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$discount->fk_user=$user->id;
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$discount->description=$desc;
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$discountid=$discount->create($user);
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if ($discountid > 0)
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{
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$result=$object->insert_discount($discountid);
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//$result=$discount->link_to_invoice($lineid,$id);
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}
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else
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{
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$mesgs[]=$discount->error;
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$error++;
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break;
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}
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}
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else
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{
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// Positive line
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$product_type=($lines[$i]->product_type?$lines[$i]->product_type:0);
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// Date start
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$date_start=false;
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if ($lines[$i]->date_debut_prevue) $date_start=$lines[$i]->date_debut_prevue;
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if ($lines[$i]->date_debut_reel) $date_start=$lines[$i]->date_debut_reel;
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if ($lines[$i]->date_start) $date_start=$lines[$i]->date_start;
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//Date end
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$date_end=false;
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if ($lines[$i]->date_fin_prevue) $date_end=$lines[$i]->date_fin_prevue;
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if ($lines[$i]->date_fin_reel) $date_end=$lines[$i]->date_fin_reel;
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if ($lines[$i]->date_end) $date_end=$lines[$i]->date_end;
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// Reset fk_parent_line for no child products and special product
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if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9)
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{
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$fk_parent_line = 0;
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}
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$result = $object->addline(
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$id,
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$desc,
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$lines[$i]->subprice,
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$lines[$i]->qty,
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$lines[$i]->tva_tx,
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$lines[$i]->localtax1_tx,
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$lines[$i]->localtax2_tx,
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$lines[$i]->fk_product,
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$lines[$i]->remise_percent,
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$date_start,
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$date_end,
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0,
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$lines[$i]->info_bits,
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$lines[$i]->fk_remise_except,
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'HT',
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0,
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$product_type,
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$lines[$i]->rang,
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$lines[$i]->special_code,
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$object->origin,
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$lines[$i]->rowid,
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$fk_parent_line
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);
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if ($result > 0)
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{
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$lineid=$result;
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}
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else
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{
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$lineid=0;
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$error++;
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break;
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}
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// Defined the new fk_parent_line
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if ($result > 0 && $lines[$i]->product_type == 9)
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{
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$fk_parent_line = $result;
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}
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}
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}
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}
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else
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{
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$mesgs[]=$srcobject->error;
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$error++;
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}
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$ii++;
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}
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}
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else
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{
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$mesgs[]=$object->error;
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$error++;
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}
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}
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}
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}
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// End of object creation, we show it
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if ($id > 0 && ! $error)
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{
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$db->commit();
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header('Location: '.DOL_URL_ROOT.'/compta/facture.php?facid='.$id);
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exit;
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}
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else
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{
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$db->rollback();
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$action='create';
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$_GET["origin"]=$_POST["origin"];
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$_GET["originid"]=$_POST["originid"];
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$mesgs[]='<div class="error">'.$object->error.'</div>';
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}
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}
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}
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/*
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* View
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*/
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$html = new Form($db);
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$htmlother = new FormOther($db);
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$formfile = new FormFile($db);
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$companystatic = new Societe($db);
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// Mode creation
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if ($action == 'create')
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{
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$facturestatic=new Facture($db);
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llxHeader();
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print_fiche_titre($langs->trans('NewBill'));
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$soc = new Societe($db);
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if ($socid) $res=$soc->fetch($socid);
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if ($res)
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{
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$cond_reglement_id = $soc->cond_reglement_id;
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$mode_reglement_id = $soc->mode_reglement_id;
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$remise_percent = $soc->remise_percent;
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}
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$remise_absolue = 0;
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$dateinvoice = empty($conf->global->MAIN_AUTOFILL_DATE)?-1:0;
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$absolute_discount=$soc->getAvailableDiscounts();
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print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="POST">';
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print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
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print '<input type="hidden" name="action" value="add">';
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print '<input type="hidden" name="socid" value="'.$soc->id.'">' ."\n";
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print '<input name="facnumber" type="hidden" value="provisoire">';
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print '<input name="ref_client" type="hidden" value="'.$ref_client.'">';
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print '<input name="ref_int" type="hidden" value="'.$ref_int.'">';
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print '<input type="hidden" name="origin" value="'.GETPOST('origin').'">';
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print '<input type="hidden" name="originid" value="'.GETPOST('originid').'">';
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print '<input type="hidden" name="autocloseorders" value="'.GETPOST('autocloseorders').'">';
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print '<table class="border" width="100%">';
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// Ref
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print '<tr><td class="fieldrequired">'.$langs->trans('Ref').'</td><td colspan="2">'.$langs->trans('Draft').'</td></tr>';
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// Tiers
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print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td><td colspan="2">';
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print $soc->getNomUrl(1);
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print '<input type="hidden" name="socid" value="'.$soc->id.'">';
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print '</td>';
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print '</tr>'."\n";
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print '<tr><td valign="top" class="fieldrequired">'.$langs->trans('Type').'</td><td colspan="2">';
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print '<table class="nobordernopadding">'."\n";
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// Standard invoice
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print '<tr height="18"><td width="16px" valign="middle">';
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print '<input type="radio" name="type" value="0"'.(GETPOST('type')==0?' checked="true"':'').'>';
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print '</td><td valign="middle">';
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$desc=$html->textwithpicto($langs->trans("InvoiceStandardAsk"),$langs->transnoentities("InvoiceStandardDesc"),1);
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print $desc;
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print '</td></tr>'."\n";
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print '</table>';
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// Date invoice
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print '<tr><td class="fieldrequired">'.$langs->trans('Date').'</td><td colspan="2">';
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$html->select_date(0,'','','','',"add",1,1);
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print '</td></tr>';
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// Payment term
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print '<tr><td nowrap>'.$langs->trans('PaymentConditionsShort').'</td><td colspan="2">';
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$html->select_conditions_paiements(isset($_POST['cond_reglement_id'])?$_POST['cond_reglement_id']:$cond_reglement_id,'cond_reglement_id');
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print '</td></tr>';
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// Payment mode
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print '<tr><td>'.$langs->trans('PaymentMode').'</td><td colspan="2">';
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$html->select_types_paiements(isset($_POST['mode_reglement_id'])?$_POST['mode_reglement_id']:$mode_reglement_id,'mode_reglement_id');
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print '</td></tr>';
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// Project
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if (! empty($conf->projet->enabled))
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{
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$langs->load('projects');
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print '<tr><td>'.$langs->trans('Project').'</td><td colspan="2">';
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select_projects($soc->id, $projectid, 'projectid');
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print '</td></tr>';
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}
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// Modele PDF
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print '<tr><td>'.$langs->trans('Model').'</td>';
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print '<td>';
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include_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
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$liste=ModelePDFFactures::liste_modeles($db);
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print $html->selectarray('model',$liste,$conf->global->FACTURE_ADDON_PDF);
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print "</td></tr>";
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// Public note
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print '<tr>';
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print '<td class="border" valign="top">'.$langs->trans('NotePublic').'</td>';
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print '<td valign="top" colspan="2">';
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print '<textarea name="note_public" wrap="soft" cols="70" rows="'.ROWS_3.'">';
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dol_include_once('/commande/class/commande.class.php');
|
|
$srcobject = new Commande($db);
|
|
$commandes = $langs->trans("Orders").": ";
|
|
foreach ($selected as $sel)
|
|
{
|
|
$result=$srcobject->fetch($sel);
|
|
if ($result > 0)
|
|
{
|
|
$commandes.= $srcobject->ref.", ";
|
|
}
|
|
}
|
|
print $commandes;
|
|
|
|
print '</textarea></td></tr>';
|
|
// Private note
|
|
if (! $user->societe_id)
|
|
{
|
|
print '<tr>';
|
|
print '<td class="border" valign="top">'.$langs->trans('NotePrivate').'</td>';
|
|
print '<td valign="top" colspan="2">';
|
|
print '<textarea name="note" wrap="soft" cols="70" rows="'.ROWS_3.'">';
|
|
|
|
print '</textarea></td></tr>';
|
|
}
|
|
|
|
print '</table>';
|
|
|
|
while ($i < $n)
|
|
{
|
|
print '<input type="hidden" name="orders_to_invoice[]" value="'.$orders_id[$i].'">';
|
|
|
|
$i++;
|
|
}
|
|
|
|
// Button "Create Draft"
|
|
print '<br><center><input type="submit" class="button" name="bouton" value="'.$langs->trans('CreateDraft').'" /></center>';
|
|
print "</form>\n";
|
|
|
|
print '</td></tr>';
|
|
print "</table>\n";
|
|
}
|
|
|
|
|
|
//Mode liste
|
|
if (($action != 'create' && $action != 'add') || ! empty($mesgs))
|
|
{
|
|
llxHeader();
|
|
?>
|
|
<script type="text/javascript">
|
|
jQuery(document).ready(function() {
|
|
jQuery("#checkall").click(function() {
|
|
jQuery(".checkformerge").attr('checked', true);
|
|
});
|
|
jQuery("#checknone").click(function() {
|
|
jQuery(".checkformerge").attr('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 facturee';
|
|
$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";
|
|
$sql.= ' WHERE c.entity = '.$conf->entity;
|
|
$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).'%\'';
|
|
}
|
|
$sql.= ' ORDER BY '.$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_fiche_titre($title);
|
|
$i = 0;
|
|
$period=$html->select_date($date_start,'date_start',0,0,1,'',1,0,1).' - '.$html->select_date($date_end,'date_end',0,0,1,'',1,0,1);
|
|
$periodely=$html->select_date($date_starty,'date_start_dely',0,0,1,'',1,0,1).' - '.$html->select_date($date_endy,'date_end_dely',0,0,1,'',1,0,1);
|
|
|
|
if (! empty($socid))
|
|
{
|
|
// Company
|
|
$companystatic->id=$socid;
|
|
$companystatic->nom=$soc->nom;
|
|
print '<h3>'.$companystatic->getNomUrl(1,'customer').'</h3>';
|
|
}
|
|
|
|
print '<table class="noborder" width="100%">';
|
|
print '<tr class="liste_titre">';
|
|
print_liste_field_titre($langs->trans('Ref'),'orderstoinvoice.php','c.ref','','&socid='.$socid,'',$sortfield,$sortorder);
|
|
print_liste_field_titre($langs->trans('RefCustomerOrder'),'orderstoinvoice.php','c.ref_client','','&socid='.$socid,'',$sortfield,$sortorder);
|
|
print_liste_field_titre($langs->trans('OrderDate'),'orderstoinvoice.php','c.date_commande','','&socid='.$socid, 'align="center"',$sortfield,$sortorder);
|
|
print_liste_field_titre($langs->trans('DeliveryDate'),'orderstoinvoice.php','c.date_livraison','','&socid='.$socid, 'align="center"',$sortfield,$sortorder);
|
|
print_liste_field_titre($langs->trans('Status'),'','','','','align="right"');
|
|
print_liste_field_titre($langs->trans('GenerateBill'),'','','','','align="center"');
|
|
print '</tr>';
|
|
|
|
// Lignes des champs de filtre
|
|
print '<form method="get" action="orderstoinvoice.php">';
|
|
print '<input type="hidden" name="socid" value="'.$socid.'">';
|
|
print '<tr class="liste_titre">';
|
|
print '<td class="liste_titre">';
|
|
//REF
|
|
print '<input class="flat" size="10" type="text" name="sref" value="'.$sref.'">';
|
|
print '</td>';
|
|
//print '<td class="liste_titre">';
|
|
print '<td class="liste_titre" align="left">';
|
|
print '<input class="flat" type="text" size="10" name="sref_client" value="'.$sref_client.'">';
|
|
|
|
//DATE ORDER
|
|
print '<td class="liste_titre" align="center">';
|
|
print $period;
|
|
print '</td>';
|
|
|
|
//DATE DELIVERY
|
|
print '<td class="liste_titre" align="center">';
|
|
print $periodely;
|
|
print '</td>';
|
|
|
|
//SEARCH BUTTON
|
|
print '</td><td align="right" class="liste_titre">';
|
|
print '<input type="image" class="liste_titre" name="button_search" src="'.DOL_URL_ROOT.'/theme/'.$conf->theme.'/img/search.png" value="'.dol_escape_htmltag($langs->trans("Search")).'" title="'.dol_escape_htmltag($langs->trans("Search")).'">';
|
|
|
|
//ALL/NONE
|
|
print '<td class="liste_titre" align="center">';
|
|
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 '</td></tr>';
|
|
print '</form>';
|
|
|
|
print '<form name="orders2invoice" action="orderstoinvoice.php" method="GET">';
|
|
$var=True;
|
|
$generic_commande = new Commande($db);
|
|
|
|
while ($i < $num)
|
|
{
|
|
$objp = $db->fetch_object($resql);
|
|
$var=!$var;
|
|
print '<tr '.$bc[$var].'>';
|
|
print '<td nowrap="nowrap">';
|
|
|
|
$generic_commande->id=$objp->rowid;
|
|
$generic_commande->ref=$objp->ref;
|
|
|
|
print '<table class="nobordernopadding"><tr class="nocellnopadd">';
|
|
print '<td class="nobordernopadding" nowrap="nowrap">';
|
|
print $generic_commande->getNomUrl(1,$objp->fk_statut);
|
|
print '</td>';
|
|
|
|
print '<td width="20" class="nobordernopadding" nowrap="nowrap">';
|
|
if (($objp->fk_statut > 0) && ($objp->fk_statut < 3) && $db->jdate($objp->date_valid) < ($now - $conf->commande->client->warning_delay)) print img_picto($langs->trans("Late"),"warning");
|
|
print '</td>';
|
|
|
|
print '<td width="16" align="right" class="nobordernopadding">';
|
|
$filename=dol_sanitizeFileName($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" nowrap>';
|
|
print dol_print_date($db->jdate($objp->date_commande),'day');
|
|
print '</td>';
|
|
|
|
//Delivery date
|
|
print '<td align="center" nowrap>';
|
|
print dol_print_date($db->jdate($objp->date_livraison),'day');
|
|
print '</td>';
|
|
|
|
// Statut
|
|
print '<td align="right" nowrap="nowrap">'.$generic_commande->LibStatut($objp->fk_statut,$objp->facturee,5).'</td>';
|
|
|
|
// Checkbox
|
|
print '<td align="center">';
|
|
print '<input class="flat checkformerge" type="checkbox" name="orders_to_invoice[]" value="'.$objp->rowid.'">';
|
|
print '</td>' ;
|
|
|
|
print '</tr>';
|
|
|
|
$total = $total + $objp->price;
|
|
$subtotal = $subtotal + $objp->price;
|
|
$i++;
|
|
}
|
|
print '</table>';
|
|
|
|
/*
|
|
* Boutons actions
|
|
*/
|
|
print '<div align="right">';
|
|
print '<input type="hidden" name="socid" value="'.$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 '<center><br><input type="checkbox" checked="checked" name="autocloseorders"> '.$langs->trans("CloseProcessedOrdersAutomatically");
|
|
print '</div>';
|
|
print '</form>';
|
|
$db->free($resql);
|
|
}
|
|
else
|
|
{
|
|
print dol_print_error($db);
|
|
}
|
|
|
|
}
|
|
|
|
dol_htmloutput_mesg($mesg,$mesgs);
|
|
|
|
llxFooter();
|
|
$db->close();
|
|
?>
|