forked from Wavyzz/dolibarr
Checkstyle
This commit is contained in:
@@ -65,7 +65,7 @@ $selected=GETPOST('orders_to_invoice');
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$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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if (! is_array($selected))
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{
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$mesg='<div class="error">'.$langs->trans('Error_OrderNotChecked').'</div>';
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}
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@@ -108,20 +108,20 @@ if (($action == 'create' || $action == 'add') && ! $mesg )
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$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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if (GETPOST('mesg','int',1) && isset($_SESSION['message'])) $mesg=$_SESSION['message'];
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$sall=isset($_GET['sall'])?trim($_GET['sall']):trim($_POST['sall']);
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@@ -134,7 +134,7 @@ if (($action == 'create' || $action == 'add') && ! $mesg )
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$lineid =GETPOST('lineid');
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$userid =GETPOST('userid');
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$search_ref =GETPOST('sf_ref')?GETPOST('sf_ref'):GETPOST('search_ref');
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// Security check
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$fieldid = isset($_GET["ref"])?'facnumber':'rowid';
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if ($user->societe_id) $socid=$user->societe_id;
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@@ -142,21 +142,21 @@ if (($action == 'create' || $action == 'add') && ! $mesg )
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$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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$error=0;
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// Standard or deposit or proforma invoice
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if ($_POST['type'] == 0 )
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{
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$datefacture = dol_mktime(12, 0 , 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
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$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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$datefacture = dol_mktime(12, 0 , 0, date("m"), date("d"), date("Y"));
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$datefacture = dol_mktime(12, 0, 0, date("m"), date("d"), date("Y"));
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}
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if (! $error)
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{
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@@ -176,14 +176,14 @@ if (($action == 'create' || $action == 'add') && ! $mesg )
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$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 => $origin_id)
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@@ -201,7 +201,7 @@ if (($action == 'create' || $action == 'add') && ! $mesg )
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$sql.= ", ".$id;
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$sql.= ", '".$object->element."'";
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$sql.= ")";
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dol_syslog(get_class($this)."::add_object_linked sql=".$sql, LOG_DEBUG);
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if ($db->query($sql))
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{
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@@ -209,11 +209,11 @@ if (($action == 'create' || $action == 'add') && ! $mesg )
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}
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else
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{
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$db->rollback();
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$db->rollback();
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}
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}
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while ($ii < $nn)
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{
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dol_include_once('/commande/class/commande.class.php');
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@@ -270,34 +270,34 @@ if (($action == 'create' || $action == 'add') && ! $mesg )
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if ($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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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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$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=$result;
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@@ -309,7 +309,7 @@ if (($action == 'create' || $action == 'add') && ! $mesg )
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break;
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}
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// Defined the new fk_parent_line
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if ($result > 0 && $lines[$i]->product_type == 9)
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if ($result > 0 && $lines[$i]->product_type == 9)
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{
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$fk_parent_line = $result;
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}
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@@ -322,7 +322,7 @@ if (($action == 'create' || $action == 'add') && ! $mesg )
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$error++;
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}
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$ii++;
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}
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}
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}
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else
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{
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@@ -332,7 +332,7 @@ if (($action == 'create' || $action == 'add') && ! $mesg )
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}
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}
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}
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// End of object creation, we show it
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if ($id > 0 && ! $error)
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{
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@@ -349,7 +349,7 @@ if (($action == 'create' || $action == 'add') && ! $mesg )
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if (! $mesg) $mesg='<div class="error">'.$object->error.'</div>';
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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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@@ -357,7 +357,7 @@ if (($action == 'create' || $action == 'add') && ! $mesg )
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$htmlother = new FormOther($db);
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$formfile = new FormFile($db);
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$now=dol_now();
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// Mode creation
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if ($action == 'create')
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{
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@@ -375,7 +375,7 @@ if (($action == 'create' || $action == 'add') && ! $mesg )
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}
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$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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@@ -438,7 +438,7 @@ if (($action == 'create' || $action == 'add') && ! $mesg )
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print '<td class="border" valign="top">'.$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');
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$srcobject = new Commande($db);
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$commandes = $langs->trans("Orders").": ";
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@@ -460,22 +460,22 @@ if (($action == 'create' || $action == 'add') && ! $mesg )
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print '<td class="border" valign="top">'.$langs->trans('NotePrivate').'</td>';
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print '<td valign="top" colspan="2">';
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print '<textarea name="note" wrap="soft" cols="70" rows="'.ROWS_3.'">';
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print '</textarea></td></tr>';
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}
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print '</table>';
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print '</td></tr>';
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}
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while ($i < $n)
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{
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print '<input type="hidden" name="orders_to_invoice[]" value="'.$orders_id[$i].'">';
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$i++;
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}
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print "</table>\n";
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// Button "Create Draft"
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print '<br><center><input type="submit" class="button" name="bouton" value="'.$langs->trans('CreateDraft').'"></center>';
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@@ -484,8 +484,8 @@ if (($action == 'create' || $action == 'add') && ! $mesg )
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//Mode liste
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else
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{
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else
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{
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llxHeader();
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?>
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<script language="javascript" type="text/javascript">
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@@ -498,7 +498,7 @@ else
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});
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});
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</script>
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<?php
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<?php
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$sql = 'SELECT s.nom, s.rowid as socid, s.client, c.rowid, c.ref, c.total_ht, c.ref_client,';
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$sql.= ' c.date_valid, c.date_commande, c.date_livraison, c.fk_statut, c.facture as facturee';
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@@ -565,7 +565,7 @@ else
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print_liste_field_titre($langs->trans('Status'),'','','','','align="right"');
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print_liste_field_titre($langs->trans('GenerateBill'),'','','','','align="center"');
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print '</tr>';
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// Lignes des champs de filtre
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print '<form method="get" action="orderstoinvoice.php">';
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print '<input type="hidden" name="socid" value="'.$socid.'">';
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@@ -577,21 +577,21 @@ else
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//print '<td class="liste_titre">';
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print '<td class="liste_titre" align="left">';
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print '<input class="flat" type="text" size="10" name="sref_client" value="'.$sref_client.'">';
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//DATE ORDER
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print '<td class="liste_titre" align="center">';
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print $period;
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print '</td>';
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print '</td>';
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//DATE DELIVERY
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print '<td class="liste_titre" align="center">';
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print $periodely;
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print '</td>';
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//SEARCH BUTTON
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print '</td><td align="right" class="liste_titre">';
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print '<input type="image" class="liste_titre" name="button_search" src="'.DOL_URL_ROOT.'/theme/'.$conf->theme.'/img/search.png" value="'.dol_escape_htmltag($langs->trans("Search")).'" title="'.dol_escape_htmltag($langs->trans("Search")).'">';
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//ALL/NONE
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print '<td class="liste_titre" align="center">';
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if ($conf->use_javascript_ajax) print '<a href="#" id="checkall">'.$langs->trans("All").'</a> / <a href="#" id="checknone">'.$langs->trans("None").'</a>';
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@@ -600,10 +600,10 @@ else
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print '</td></tr>';
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print '</form>';
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print '<form name="orders2invoice" action="orderstoinvoice.php" method="GET">';
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print '<form name="orders2invoice" action="orderstoinvoice.php" method="GET">';
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$var=True;
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$generic_commande = new Commande($db);
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while ($i < min($num,$limit))
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{
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$objp = $db->fetch_object($resql);
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@@ -637,7 +637,7 @@ else
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print '<td align="center" nowrap>';
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print dol_print_date($db->jdate($objp->date_commande),'day');
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print '</td>';
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//Delivery date
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print '<td align="center" nowrap>';
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print dol_print_date($db->jdate($objp->date_livraison),'day');
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@@ -658,7 +658,7 @@ else
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$i++;
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}
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print '</table>';
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/*
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* Boutons actions
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*/
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@@ -675,7 +675,7 @@ else
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{
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print dol_print_error($db);
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}
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}
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$db->close();
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