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orderstoinvoice.php
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orderstoinvoice.php
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<?php
/* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2011 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
* Copyright (C) 2005-2011 Regis Houssin <regis@dolibarr.fr>
* 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>
*
* 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 2 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."/core/class/html.formfile.class.php");
require_once(DOL_DOCUMENT_ROOT ."/commande/class/commande.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");
$langs->load('orders');
$langs->load('deliveries');
$langs->load('companies');
$langs->load('orderstoinvoice@orderstoinvoice');
$sref=GETPOST('sref');
$sref_client=GETPOST('sref_client');
$sall=GETPOST('sall');
$socid=GETPOST('socid','int');
if (! $user->rights->facture->creer)
accessforbidden();
$sortfield = GETPOST("sortfield",'alpha');
$sortorder = GETPOST("sortorder",'alpha');
if (! $sortfield) $sortfield='c.rowid';
if (! $sortorder) $sortorder='DESC';
$date_start=dol_mktime(0,0,0,$_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"]);
$selected=GETPOST('orders_to_invoice');
$action=GETPOST('action','alpha');
if ($action == 'create')
{
if (! is_array($selected))
{
$mesg='<div class="error">'.$langs->trans('Error_OrderNotChecked').'</div>';
}
else
{
$socid=GETPOST('socid');
$action=GETPOST('action');
$origin=GETPOST('origin');
$originid=GETPOST('originid');
//header('facture.php?orders_to_invoice='.$selected.'&socid='.$socid.'&action='.$action.'&origin='.$origin.'&originid='.$originid);
}
}
$now=dol_now();
$html = new Form($db);
$formfile = new FormFile($db);
$companystatic = new Societe($db);
$htmlother = new FormOther($db);
/*
* Actions
*/
if (($action == 'create' || $action == 'add') && ! $mesg )
{
require_once(DOL_DOCUMENT_ROOT."/core/class/html.formfile.class.php");
require_once(DOL_DOCUMENT_ROOT."/core/class/html.formother.class.php");
require_once(DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php');
require_once(DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php');
require_once(DOL_DOCUMENT_ROOT.'/core/class/discount.class.php');
require_once(DOL_DOCUMENT_ROOT."/core/lib/functions2.lib.php");
require_once(DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php');
require_once(DOL_DOCUMENT_ROOT."/core/lib/date.lib.php");
if ($conf->projet->enabled) require_once(DOL_DOCUMENT_ROOT.'/projet/class/project.class.php');
if ($conf->projet->enabled) require_once(DOL_DOCUMENT_ROOT.'/core/lib/project.lib.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];
}
if (GETPOST('mesg','int',1) && isset($_SESSION['message'])) $mesg=$_SESSION['message'];
$sall=isset($_GET['sall'])?trim($_GET['sall']):trim($_POST['sall']);
$projectid=isset($_GET['projectid'])?$_GET['projectid']:0;
$id =(GETPOST('id')?GETPOST("id"):GETPOST("facid")); // For backward compatibility
$ref =GETPOST('ref');
$socid =GETPOST('socid');
$action =GETPOST('action');
$confirm =GETPOST('confirm');
$lineid =GETPOST('lineid');
$userid =GETPOST('userid');
$search_ref =GETPOST('sf_ref')?GETPOST('sf_ref'):GETPOST('search_ref');
// Security check
$fieldid = isset($_GET["ref"])?'facnumber':'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(12, 0, 0, date("m"), date("d"), date("Y"));
}
if (! $error)
{
// Si facture standard
$object->socid = $_POST['socid'];
$object->type = $_POST['type'];
$object->number = $_POST['facnumber'];
$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 = $_POST['remise_percent'];
if ($_POST['origin'] && $_POST['originid'])
{
$object->origin = $_POST['origin'];
$object->origin_id = $orders_id[$ii];
$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 : $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)
{
dol_include_once('/commande/class/commande.class.php');
$srcobject = new Commande($db);
dol_syslog("Try to find source object origin=".$object->origin." originid=".$object->origin_id." to add lines");
$result=$srcobject->fetch($orders_id[$ii]);
if ($result > 0)
{
$srcobject->classer_facturee();
$srcobject->setStatut(3);
$lines = $srcobject->lines;
if (empty($lines) && method_exists($srcobject,'fetch_lines')) $lines = $srcobject->fetch_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
{
$mesg=$discount->error;
$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;
}
$result = $object->addline(
$id,
$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,
$lines[$i]->rang,
$lines[$i]->special_code,
$object->origin,
$lines[$i]->rowid,
$fk_parent_line
);
if ($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
{
$mesg=$srcobject->error;
$error++;
}
$ii++;
}
}
else
{
$mesg=$object->error;
$error++;
}
}
}
}
// End of object creation, we show it
if ($id > 0 && ! $error)
{
$db->commit();
Header('Location: '.DOL_URL_ROOT.'/compta/facture.php?facid='.$id);
exit;
}
else
{
$db->rollback();
$action='create';
$_GET["origin"]=$_POST["origin"];
$_GET["originid"]=$_POST["originid"];
if (! $mesg) $mesg='<div class="error">'.$object->error.'</div>';
}
}
/*
* View
*/
$html = new Form($db);
$htmlother = new FormOther($db);
$formfile = new FormFile($db);
$now=dol_now();
// Mode creation
if ($action == 'create')
{
$facturestatic=new Facture($db);
llxHeader();
print_fiche_titre($langs->trans('NewBill'));
dol_htmloutput_mesg($mesg);
$soc = new Societe($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)?-1:0;
$absolute_discount=$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="'.$soc->id.'">' ."\n";
print '<input name="facnumber" type="hidden" value="provisoire">';
print '<input name="ref_client" type="hidden" value="'.$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">'.$langs->trans('Draft').'</td></tr>';
// Tiers
print '<tr><td class="fieldrequired">'.$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";
print '<tr><td valign="top" class="fieldrequired">'.$langs->trans('Type').'</td><td colspan="2">';
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="true"':'').'>';
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 colspan="2">';
$html->select_date(0,'','','','',"add",1,1);
print '</td></tr>';
// Payment term
print '<tr><td nowrap>'.$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 ($conf->projet->enabled)
{
$langs->load('projects');
print '<tr><td>'.$langs->trans('Project').'</td><td colspan="2">';
select_projects($soc->id, $projectid, 'projectid');
print '</td></tr>';
}
// Modele PDF
print '<tr><td>'.$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" colspan="2">';
print '<textarea name="note_public" wrap="soft" cols="70" rows="'.ROWS_3.'">';
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>';
print '</td></tr>';
}
while ($i < $n)
{
print '<input type="hidden" name="orders_to_invoice[]" value="'.$orders_id[$i].'">';
$i++;
}
print "</table>\n";
// Button "Create Draft"
print '<br><center><input type="submit" class="button" name="bouton" value="'.$langs->trans('CreateDraft').'"></center>';
print "</form>\n";
}
//Mode liste
else
{
llxHeader();
?>
<script language="javascript" 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.fk_soc = s.rowid';
$sql.= ' AND c.fk_statut in (1, 2) AND c.facture = 0';
$sql.= ' AND s.entity = '.$conf->entity;
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');
}
else
{
$title = $langs->trans('ListOfOrders');
}
$title.=' - '.$langs->trans('StatusOrderToBillShort');
$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);
// Company
print '<h3>';
$companystatic->id=$socid;
$companystatic->nom=$soc->nom;
print $companystatic->getNomUrl(1,'customer');
print '</h3>';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print_liste_field_titre($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;
$formfile->show_documents('commande',$filename,$filedir,$urlsource,'','','',1,'',1);
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 '</form>';
$db->free($resql);
}
else
{
print dol_print_error($db);
}
}
$db->close();
dol_htmloutput_mesg($mesg);
llxFooter();
?>