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- <?php
- /* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net>
- * Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
- * Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
- * Copyright (C) 2012 Andreu Bisquerra Gaya <jove@bisquerra.com>
- * Copyright (C) 2012 David Rodriguez Martinez <davidrm146@gmail.com>
- * Copyright (C) 2012 Juanjo Menent <jmenent@2byte.es>
- * Copyright (C) 2014 Florian Henry <florian.henry@open-concept.pro>
- * Copyright (C) 2015 Marcos García <marcosgdf@gmail.com>
- *
- * This program is free software; you can redistribute it and/or modify
- * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 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/fourn/commande/orderstoinvoice.php
- * \ingroup commande
- * \brief Page to invoice multiple supplier orders
- */
- require '../../main.inc.php';
- require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
- require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.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';
- require_once DOL_DOCUMENT_ROOT . '/core/modules/supplier_invoice/modules_facturefournisseur.php';
- if (! empty($conf->projet->enabled)) {
- require_once DOL_DOCUMENT_ROOT . '/core/class/html.formprojet.class.php';
- }
- $langs->load('orders');
- $langs->load('deliveries');
- $langs->load('companies');
- if (! $user->rights->fournisseur->facture->creer)
- accessforbidden();
- $id = (GETPOST('id') ? GETPOST('id', 'int') : GETPOST("facid")); // For backward compatibility
- $ref = GETPOST('ref', 'alpha');
- $action = GETPOST('action', 'alpha');
- $confirm = GETPOST('confirm', 'alpha');
- $sref = GETPOST('sref');
- $sref_client = GETPOST('sref_client');
- $sall = GETPOST('sall');
- $socid = GETPOST('socid', 'int');
- $selected = GETPOST('orders_to_invoice');
- $sortfield = GETPOST("sortfield", 'alpha');
- $sortorder = GETPOST("sortorder", 'alpha');
- $viewstatut = GETPOST('viewstatut');
- 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"], $_REQUEST["date_end_delyyear"]);
- if ($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 thirdparties. Note that conf->hooks_modules contains array array
- include_once DOL_DOCUMENT_ROOT . '/core/class/hookmanager.class.php';
- $hookmanager = new HookManager($db);
- $hookmanager->initHooks(array('orderstoinvoicesupplier'));
- /*
- * Actions
- */
- if (($action == 'create' || $action == 'add') && ! $error) {
- require_once DOL_DOCUMENT_ROOT . '/core/lib/fourn.lib.php';
- if (! empty($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 = $_GET['orders_to_invoice'];
- $n = count($orders_id);
- $i = 0;
- $originid = $orders_id[0];
- $_GET['originid'] = $orders_id[0];
- }
- if (isset($_POST['orders_to_invoice'])) {
- $orders_id = $_POST['orders_to_invoice'];
- $nn = count($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');
- $search_ref = GETPOST('sf_ref') ? GETPOST('sf_ref') : GETPOST('search_ref');
- // Security check
- if ($user->societe_id)
- $socid = $user->societe_id;
- $result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture');
- $usehm = $conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE;
- $object = new FactureFournisseur($db);
- // Insert new invoice in database
- if ($action == 'add' && $user->rights->fournisseur->facture->creer) {
- $object->socid = GETPOST('socid');
- $db->begin();
- $error = 0;
- // Standard or deposit or proforma invoice
- $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) {
- $object->ref = $_POST['ref'];
- $object->ref_supplier = $_POST['ref_supplier'];
- $object->socid = $_POST['socid'];
- $object->libelle = $_POST['libelle'];
- $object->date = $datefacture;
- $object->date_echeance = $datedue;
- $object->note_public = GETPOST('note_public');
- $object->note_private = GETPOST('note_private');
- $object->cond_reglement_id = GETPOST('cond_reglement_id');
- $object->mode_reglement_id = GETPOST('mode_reglement_id');
- $projectid = GETPOST('projectid');
- if ($projectid > 0)
- $object->fk_project = $projectid;
- // Auto calculation of date due if not filled by user
- if (empty($object->date_echeance))
- $object->date_echeance = $object->calculate_date_lim_reglement();
- if ($_POST['origin'] && $_POST['originid']) {
- $object->linked_objects = $orders_id;
- $id = $object->create($user);
- if ($id > 0) {
- foreach ( $orders_id as $origin => $origin_id ) {
- $origin_id = (! empty($origin_id) ? $origin_id : $orders_id[$ii]);
- $object->add_object_linked($_POST['origin'], $origin_id);
- }
- while ( $ii < $nn ) {
- $objectsrc = new CommandeFournisseur($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) {
- $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);
- $desc = ($lines[$i]->desc ? $lines[$i]->desc : $lines[$i]->libelle);
- $product_type = ($lines[$i]->product_type ? $lines[$i]->product_type : 0);
- // Dates
- // TODO mutualiser
- $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 = $lines[$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;
- }
- // FIXME Missing $lines[$i]->ref_supplier and $lines[$i]->label into addline and updateline methods. They are filled when coming from order for example.
- $result = $object->addline($desc, $lines[$i]->subprice, $lines[$i]->tva_tx, $lines[$i]->localtax1_tx, $lines[$i]->localtax2_tx, $lines[$i]->qty, $lines[$i]->fk_product, $lines[$i]->remise_percent, $date_start, $date_end, 0, $lines[$i]->info_bits, 'HT', $product_type, -1, false, 0, $lines[$i]->fk_unit);
- 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 {
- $mesgs[] = $objectsrc->error;
- $error ++;
- }
- $ii ++;
- }
- } else {
- $mesgs[] = $object->error;
- $error ++;
- }
- }
- }
- // End of object creation, we show it
- if ($id > 0 && ! $error) {
-
- foreach($orders_id as $fk_supplier_order) {
- $supplier_order = new CommandeFournisseur($db);
- if ($supplier_order->fetch($fk_supplier_order)>0 && $supplier_order->statut == 5)
- {
- if ($supplier_order->classifyBilled($user) < 0)
- {
- $db->rollback();
- $action = 'create';
- $_GET["origin"] = $_POST["origin"];
- $_GET["originid"] = $_POST["originid"];
- $mesgs[] = '<div class="error">' . $object->error . '</div>';
-
- $error++;
- break;
- }
-
- }
- }
-
- if(!$error) {
- $db->commit();
- header('Location: ' . DOL_URL_ROOT . '/fourn/facture/card.php?facid=' . $id);
- exit();
- }
-
- } else {
- $db->rollback();
- $action = 'create';
- $_GET["origin"] = $_POST["origin"];
- $_GET["originid"] = $_POST["originid"];
- $mesgs[] = '<div class="error">' . $object->error . '</div>';
- }
- }
- }
- /*
- * View
- */
- $html = new Form($db);
- $htmlother = new FormOther($db);
- $formfile = new FormFile($db);
- $companystatic = new Societe($db);
- // Mode creation
- if ($action == 'create' && !$error) {
- 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;
- }
- $dateinvoice = empty($conf->global->MAIN_AUTOFILL_DATE) ? - 1 : '';
- 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="facnumber" 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 '<table class="border" width="100%">';
- // Ref
- print '<tr><td class="fieldrequired">' . $langs->trans('Ref') . '</td><td colspan="2">' . $langs->trans('Draft') . '</td></tr>';
- // Ref supplier
- print '<tr><td class="fieldrequired">' . $langs->trans('RefSupplier') . '</td><td><input name="ref_supplier" value="' . (isset($_POST['ref_supplier']) ? $_POST['ref_supplier'] : '') . '" type="text"></td>';
- print '</tr>';
- // Third party
- print '<tr><td class="fieldrequired">' . $langs->trans('Customer') . '</td><td colspan="2">';
- print $soc->getNomUrl(1);
- print '<input type="hidden" name="socid" value="' . $soc->id . '">';
- print '</td>';
- print '</tr>' . "\n";
- // Date invoice
- print '<tr><td class="fieldrequired">' . $langs->trans('Date') . '</td><td colspan="2">';
- $html->select_date('', '', '', '', '', "add", 1, 1);
- print '</td></tr>';
- // Payment term
- print '<tr><td class="nowrap">' . $langs->trans('PaymentConditionsShort') . '</td><td colspan="2">';
- $html->select_conditions_paiements(isset($_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 colspan="2">';
- $html->select_types_paiements(isset($_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 colspan="2">';
- $formproject->select_projects($soc->id, $projectid, 'projectid');
- print '</td></tr>';
- }
- $objectsrc = new CommandeFournisseur($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,
- 'colspan' => ' colspan="3"'
- );
- $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
- // Modele PDF
- print '<tr><td>' . $langs->trans('Model') . '</td>';
- print '<td>';
- $liste = ModelePDFSuppliersInvoices::liste_modeles($db);
- print $html->selectarray('model', $liste, $conf->global->INVOICE_SUPPLIER_ADDON_PDF);
- print "</td></tr>";
- // Public note
- print '<tr>';
- print '<td class="border" valign="top">' . $langs->trans('NotePublic') . '</td>';
- print '<td valign="top" colspan="2">';
- print '<textarea name="note_public" wrap="soft" cols="70" 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" 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><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' && $action != 'add') && !$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_supplier,';
- $sql .= ' c.date_valid, c.date_commande, c.date_livraison, c.fk_statut';
- $sql .= ' FROM ' . MAIN_DB_PREFIX . 'societe as s';
- $sql .= ', ' . MAIN_DB_PREFIX . 'commande_fournisseur 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 (5)";
- $sql .= " AND c.billed = 0";
- // Find order that are not already invoiced
- //No need due to the billed status
- //$sql .= " AND c.rowid NOT IN (SELECT fk_source FROM " . MAIN_DB_PREFIX . "element_element WHERE targettype='invoice_supplier')";
- 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_supplier LIKE \'%' . $db->escape($sref_client) . '%\'';
- }
- $sql .= ' ORDER BY ' . $sortfield . ' ' . $sortorder;
- dol_syslog('fourn/commande/ordertoinvoice.php sql=' . $sql);
- $resql = $db->query($sql);
- if ($resql) {
- if ($socid) {
- $soc = new Societe($db);
- $soc->fetch($socid);
- }
- $title = $langs->trans('ListOfSupplierOrders');
- $title .= ' - ' . $langs->trans('StatusOrderReceivedAllShort');
- $num = $db->num_rows($resql);
- print load_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 '<form method="get" action="orderstoinvoice.php">';
- print '<input type="hidden" name="socid" value="' . $socid . '">';
- print '<table class="noborder" width="100%">';
- print '<tr class="liste_titre">';
- print_liste_field_titre($langs->trans('Ref'), 'orderstoinvoice.php', 'c.ref', '', '&socid=' . $socid, '', $sortfield, $sortorder);
- print_liste_field_titre($langs->trans('RefSupplier'), 'orderstoinvoice.php', 'c.ref_supplier', '', '&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>\n";
- // Lignes des champs de filtre
- 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 . '">';
- 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 $periodely;
- print '</td>';
- // SEARCH BUTTON
- print '<td align="right" class="liste_titre">';
- print '<input type="image" class="liste_titre" name="button_search" src="' . img_picto($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 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 name="orders2invoice" action="orderstoinvoice.php" method="GET">';
- $var = True;
- $generic_commande = new CommandeFournisseur($db);
- while ( $i < $num ) {
- $objp = $db->fetch_object($resql);
- $var = ! $var;
- print '<tr ' . $bc[$var] . '>';
- print '<td class="nowrap">';
- $generic_commande->id = $objp->rowid;
- $generic_commande->ref = $objp->ref;
- print '<table class="nobordernopadding"><tr class="nocellnopadd">';
- print '<td class="nobordernopadding nowrap">';
- print $generic_commande->getNomUrl(1, $objp->fk_statut);
- print '</td>';
- print '<td width="16" align="right" class="nobordernopadding hideonsmartphone">';
- $filename = dol_sanitizeFileName($objp->ref);
- $filedir = $conf->fournisseur->commande->dir_output . '/' . dol_sanitizeFileName($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>' . $objp->ref_supplier . '</td>';
- // Order date
- print '<td align="center" nowrap>';
- print dol_print_date($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" class="nowrap">' . $generic_commande->LibStatut($objp->fk_statut, 5) . '</td>';
- // Checkbox
- print '<td class="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 class="center">';
- print '<div class="right">';
- print '<input type="hidden" name="socid" value="' . $socid . '">';
- print '<input type="hidden" name="action" value="create">';
- print '<input type="hidden" name="origin" value="order_supplier"><br>';
- // print '<a class="butAction" href="index.php">'.$langs->trans("GoBack").'</a>';
- print '<input type="submit" class="butAction" value="' . $langs->trans("GenerateBill") . '">';
- print '</div>';
- print '</div>';
- print '</form>';
- $db->free($resql);
- } else {
- print dol_print_error($db);
- }
- }
- dol_htmloutput_mesg($mesg, $mesgs);
- llxFooter();
- $db->close();
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