Gecko [ www.foryou-vip.com ]

Name	Size	Permission	Date
tpl	[ DIR ]	drwxr-xr-x	2025-11-08 11:17
card.php	113.25 KB	-rw-r--r--	2020-10-12 13:33
contact.php	6.92 KB	-rw-r--r--	2020-10-12 13:33
dispatch.php	42.17 KB	-rw-r--r--	2020-10-12 13:33
document.php	7.14 KB	-rw-r--r--	2020-10-12 13:33
index.php	14.45 KB	-rw-r--r--	2020-10-12 13:33
info.php	8.49 KB	-rw-r--r--	2020-10-12 13:33
list.php	56.08 KB	-rw-r--r--	2020-10-12 13:33
note.php	6.04 KB	-rw-r--r--	2020-10-12 13:33
orderstoinvoice.php	22.77 KB	-rw-r--r--	2020-10-12 13:33

Rename

<?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', '', '&amp;socid='.$socid, '', $sortfield, $sortorder);
		print_liste_field_titre('RefSupplier', 'orderstoinvoice.php', 'c.ref_supplier', '', '&amp;socid='.$socid, '', $sortfield, $sortorder);
		print_liste_field_titre('OrderDate', 'orderstoinvoice.php', 'c.date_commande', '', '&amp;socid='.$socid, '', $sortfield, $sortorder, 'center ');
		print_liste_field_titre('DeliveryDate', 'orderstoinvoice.php', 'c.date_livraison', '', '&amp;socid='.$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();