File: /home/joderbya/proforma.quick-step-ei.com/fourn/commande/orderstoinvoice.php
<?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@inodbox.com>
* Copyright (C) 2012 Andreu Bisquerra Gaya <jove@bisquerra.com>
* Copyright (C) 2012 David Rodriguez Martinez <davidrm146@gmail.com>
* Copyright (C) 2012-2017 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2015 Marcos García <marcosgdf@gmail.com>
* 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 <https://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';
}
// Load translation files required by the page
$langs->loadLangs(array("orders", "companies", "deliveries"));
if (!$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 = 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');
$search_status = GETPOST('search_status');
if (!$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);
$object = new FactureFournisseur($db);
// fetch optionals attributes and labels
$extrafields->fetch_name_optionals_label($object->table_element);
if ($action == 'create')
{
if (!GETPOST('createbill'))
{
$action = '';
}
else
{
if (!is_array($selected))
{
//$error++;
setEventMessages($langs->trans('Error_OrderNotChecked'), null, 'errors');
$action = '';
} else {
$origin = GETPOST('origin', 'alpha');
$originid = GETPOST('originid', 'int');
}
}
}
// 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);
$hookmanager->initHooks(array('orderstoinvoicesupplier'));
/*
* Actions
*/
if (($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';
// Load translation files required by the page
$langs->loadLangs(array("bills", "main", "products"));
if (isset($_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');
$search_ref = GETPOST('sf_ref') ? GETPOST('sf_ref') : GETPOST('search_ref');
// Security check
if ($user->socid)
$socid = $user->socid;
$result = restrictedArea($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 = GETPOST('ref', 'nohtml');
$object->ref_supplier = GETPOST('ref_supplier', 'alpha');
$object->socid = GETPOST('socid', 'int');
$object->libelle = (GETPOSTISSET('libelle') ? GETPOST('libelle', 'nohtml') : GETPOST('label', 'nohtml'));
$object->label = (GETPOSTISSET('libelle') ? GETPOST('libelle', 'nohtml') : GETPOST('label', 'nohtml'));
$object->date = $datefacture;
$object->date_echeance = $datedue;
$object->note_public = GETPOST('note_public', 'none');
$object->note_private = GETPOST('note_private', 'none');
$object->cond_reglement_id = GETPOST('cond_reglement_id');
$object->mode_reglement_id = GETPOST('mode_reglement_id');
$projectid = GETPOST('projectid', 'int');
if ($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();
$ret = $extrafields->setOptionalsFromPost(null, $object);
if ($ret < 0) $error++;
if ($_POST['origin'] && $_POST['originid']) {
$linked_orders_ids = array();
foreach ($orders_id as $origin => $origin_id) {
$origin_id = (!empty($origin_id) ? $origin_id : $orders_id[$ii]);
$linked_orders_ids[] = $origin_id;
}
$object->linked_objects = array(GETPOST('origin')=>$linked_orders_ids);
$id = $object->create($user);
if ($id > 0) {
while ($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, $line[$i]->id);
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);
// 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_supplier_id;
$mode_reglement_id = $soc->mode_reglement_supplier_id;
}
$dateinvoice = empty($conf->global->MAIN_AUTOFILL_DATE) ? -1 : '';
$objectsrc = new CommandeFournisseur($db);
$listoforders = array();
foreach ($selected as $sel) {
$result = $objectsrc->fetch($sel);
if ($result > 0) {
$listoforders[] = $objectsrc->ref;
}
if (empty($cond_reglement_id)) $cond_reglement_id = $objectsrc->cond_reglement_id;
if (empty($mode_reglement_id)) $mode_reglement_id = $objectsrc->mode_reglement_id;
}
print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="POST">';
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="hidden" name="action" value="add">';
print '<input type="hidden" name="socid" value="'.$soc->id.'">'."\n";
print '<input name="ref" type="hidden" value="provisoire">';
print '<input type="hidden" name="origin" value="'.GETPOST('origin').'">';
print '<input type="hidden" name="originid" value="'.GETPOST('originid').'">';
print '<input type="hidden" name="socid" value="'.$soc->id.'">';
print '<table class="border centpercent">';
// Ref
print '<tr><td class="fieldrequired">'.$langs->trans('Ref').'</td><td>'.$langs->trans('Draft').'</td></tr>';
// Ref supplier
print '<tr><td class="fieldrequired">'.$langs->trans('RefSupplier').'</td><td><input name="ref_supplier" value="'.dol_escape_htmltag(isset($_POST['ref_supplier']) ? GETPOST('ref_supplier', 'alpha', 2) : '').'" type="text"></td>';
print '</tr>';
// 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>';
}
// 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))
{
$object = new FactureFournisseur($db);
print $object->showOptionals($extrafields, 'edit');
}
// Modele PDF
print '<tr><td>'.$langs->trans('Model').'</td>';
print '<td>';
$liste = ModelePDFSuppliersInvoices::liste_modeles($db);
print $html->selectarray('model', $liste, $conf->global->INVOICE_SUPPLIER_ADDON_PDF);
print "</td></tr>";
// Public note
print '<tr>';
print '<td class="tdtop">'.$langs->trans('NotePublic').'</td>';
print '<td>';
print '<textarea name="note_public" wrap="soft" class="quatrevingtpercent" rows="'.ROWS_3.'">';
print $langs->trans("Orders").": ".implode(', ', $listoforders);
print '</textarea></td></tr>';
// Private note
if (empty($user->socid)) {
print '<tr>';
print '<td class="tdtop">'.$langs->trans('NotePrivate').'</td>';
print '<td>';
print '<textarea name="note" wrap="soft" cols="70" rows="'.ROWS_3.'">';
print '</textarea></td></tr>';
}
print '</table>';
while ($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;
$sql .= ' AND c.fk_soc = s.rowid';
// Show orders we can bill
if (empty($conf->global->SUPPLIER_ORDER_TO_INVOICE_STATUS))
{
$sql .= " AND c.fk_statut IN (".CommandeFournisseur::STATUS_RECEIVED_COMPLETELY.")"; // Must match filter in htdocs/fourn/card.php
}
else
{
// CommandeFournisseur::STATUS_ORDERSENT.", ".CommandeFournisseur::STATUS_RECEIVED_PARTIALLY.", ".CommandeFournisseur::STATUS_RECEIVED_COMPLETELY
$sql .= " AND c.fk_statut IN (".$db->escape($conf->global->SUPPLIER_ORDER_TO_INVOICE_STATUS).")";
}
$sql .= " AND c.billed = 0";
// Find order that are not already invoiced
//No need due to the billed status
//$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 .= natural_search("c.ref", $sref);
}
if ($sall) {
$sql .= natural_search(array("c.ref", "c.note"), $sall);
}
// Date filter
//$sql.= dolSqlDateFilter("c.date_commande", GETPOST("date_startday", 'int'), GETPOST("date_startmonth", 'int'), GETPOST("date_startyear", 'int'));
//$sql.= dolSqlDateFilter("c.date_livraison", $search_deliveryday, $search_deliverymonth, $search_deliveryyear);
if ($date_start)
$sql .= " AND c.date_commande >= '".$db->idate($date_start)."'";
if ($date_end)
$sql .= " AND c.date_commande <= '".$db->idate($date_end)."'";
if ($date_starty)
$sql .= " AND c.date_livraison >= '".$db->idate($date_starty)."'";
if ($date_endy)
$sql .= " AND c.date_livraison <= '".$db->idate($date_endy)."'";
if (!empty($sref_client)) {
$sql .= natural_search('c.ref_supplier', $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');
$title .= ' - '.$soc->getNomUrl(1, 'supplier');
$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);
print '<form name="orders2invoice" method="GET" action="orderstoinvoice.php">';
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="hidden" name="socid" value="'.$socid.'">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print_liste_field_titre('Ref', 'orderstoinvoice.php', 'c.ref', '', '&socid='.$socid, '', $sortfield, $sortorder);
print_liste_field_titre('RefSupplier', 'orderstoinvoice.php', 'c.ref_supplier', '', '&socid='.$socid, '', $sortfield, $sortorder);
print_liste_field_titre('OrderDate', 'orderstoinvoice.php', 'c.date_commande', '', '&socid='.$socid, '', $sortfield, $sortorder, 'center ');
print_liste_field_titre('DeliveryDate', 'orderstoinvoice.php', 'c.date_livraison', '', '&socid='.$socid, '', $sortfield, $sortorder, 'center ');
print_liste_field_titre('Status', '', '', '', '', '', '', '', 'right ');
print_liste_field_titre('GenerateBill', '', '', '', '', '', '', '', 'center ');
print "</tr>\n";
// Fields title search
print '<tr class="liste_titre">';
print '<td class="liste_titre">';
// REF
print '<input class="flat" size="10" type="text" name="sref" value="'.$sref.'">';
print '</td>';
// print '<td class="liste_titre">';
print '<td class="liste_titre left">';
print '<input class="flat" type="text" size="10" name="sref_client" value="'.$sref_client.'">';
print '</td>';
// DATE ORDER
print '<td class="liste_titre center">';
print $period;
print '</td>';
// DATE DELIVERY
print '<td class="liste_titre center">';
print $periodely;
print '</td>';
// SEARCH BUTTON
print '<td class="right liste_titre">';
print '<input type="image" class="liste_titre" name="button_search" src="'.img_picto($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 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>';
$generic_commande = new CommandeFournisseur($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;
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" class="right 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 class="center nowrap">';
print dol_print_date($db->jdate($objp->date_commande), 'day');
print '</td>';
// Delivery date
print '<td class="center nowrap">';
print dol_print_date($db->jdate($objp->date_livraison), 'day');
print '</td>';
// Statut
print '<td class="right 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">'.$langs->trans("GoBack").'</a>';
print '<input type="submit" class="butAction" name="createbill" value="'.$langs->trans("GenerateBill").'">';
print '</div>';
print '</div>';
print '</form>';
$db->free($resql);
} else {
dol_print_error($db);
}
}
dol_htmloutput_mesg($mesg, $mesgs);
// End of page
llxFooter();
$db->close();