Gecko [ www.foryou-vip.com ]

Name	Size	Permission	Date
class	[ DIR ]	drwxrwxrwx	2021-01-11 11:23
stats	[ DIR ]	drwxrwxrwx	2021-01-11 11:23
tpl	[ DIR ]	drwxrwxrwx	2021-01-11 11:23
.htaccess	510 B	-rw-r--r--	2023-01-18 07:38
card.php	108.29 KB	-rwxrwxrwx	2021-01-11 11:22
contact.php	7.37 KB	-rwxrwxrwx	2021-01-11 11:22
customer.php	6.75 KB	-rwxrwxrwx	2021-01-11 11:22
document.php	7.36 KB	-rwxrwxrwx	2021-01-11 11:22
index.php	45.26 KB	-rwxrwxrwx	2023-01-18 07:38
info.php	4.85 KB	-rwxrwxrwx	2021-01-11 11:22
list.php	63.13 KB	-rwxrwxrwx	2021-01-11 11:22
note.php	5.17 KB	-rwxrwxrwx	2021-01-11 11:22
orderstoinvoice.php	25.2 KB	-rwxrwxrwx	2021-01-11 11:22

Rename

<?php
/* Copyright (C) 2001-2005  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
 * Copyright (C) 2004-2019  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) 2012-2018  Juanjo Menent           <jmenent@2byte.es>
 * Copyright (C) 2015       Ferran Marcet           <fmarcet@2byte.es>
 * 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/commande/orderstoinvoice.php
 *	\ingroup    commande
 *	\brief      Page to invoice multiple orders
 */

require '../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/commande/class/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';
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", "deliveries", "companies"));

if (!$user->rights->facture->creer)
	accessforbidden();

$id				= (GETPOST('id') ?GETPOST('id', 'int') : GETPOST("facid", "int")); // For backward compatibility
$ref			= GETPOST('ref', 'alpha');
$action			= GETPOST('action', 'alpha');
$confirm		= GETPOST('confirm', 'alpha');
$sref			= GETPOST('sref', 'alpha');
$sref_client = GETPOST('sref_client', 'alpha');
$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', 'alpha');

$error = 0;

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);

$object = new Facture($db);

// fetch optionals attributes and labels
$extrafields->fetch_name_optionals_label($object->table_element);

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 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('orderstoinvoice'));

/*
 * Actions
 */

if (($action == 'create' || $action == 'add') && !$error)
{
	require_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.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';
	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 = 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');
	$closeOrders	= GETPOST('autocloseorders') ? true : false;

// Security check
	$fieldid = GETPOST('ref', 'alpha') ? 'ref' : 'rowid';
	if ($user->socid) $socid = $user->socid;
	$result = restrictedArea($user, 'facture', $id, '', '', 'fk_soc', $fieldid);

$usehm = $conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE;

// 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))
			{
				$datefacture = dol_mktime(date("h"), date("M"), 0, date("m"), date("d"), date("Y"));
			}
			if (!$error)
			{
				// Si facture standard
				$object->socid = $_POST['socid'];
				$object->type				= $_POST['type'];
				$object->number = $_POST['ref'];
				$object->date				= $datefacture;
				$object->note_public		= trim($_POST['note_public']);
				$object->note				= trim($_POST['note']);
				$object->ref_client			= $_POST['ref_client'];
				$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'];

$ret = $extrafields->setOptionalsFromPost(null, $object);
				if ($ret < 0) $error++;

if ($_POST['origin'] && $_POST['originid'])
				{
					$object->origin    = $_POST['origin'];
					$object->origin_id = $orders_id[$ii];
					$object->linked_objects = $orders_id;
					$id = $object->create($user);
					$object->fetch_thirdparty();

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)
						{
							include_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
							$objectsrc = new Commande($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)
							{
								if ($closeOrders)
								{
									$objectsrc->classifyBilled($user);
									$objectsrc->setStatut(3);
								}
								$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);
									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
										{
											setEventMessages($discount->error, $discount->errors, 'errors');
											$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;
										}

// Extrafields
										if (method_exists($lines[$i], 'fetch_optionals')) {
											$lines[$i]->fetch_optionals();
											$array_options = $lines[$i]->array_options;
										}

$result = $object->addline(
											$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,
											$ii,
											$lines[$i]->special_code,
											$object->origin,
											$lines[$i]->rowid,
											$fk_parent_line,
											$lines[$i]->fk_fournprice,
											$lines[$i]->pa_ht,
											$lines[$i]->label,
                                            $array_options
										);
										if ($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 = $result;
										}
									}
								}
							}
							else
							{
								setEventMessages($objectsrc->error, $objectsrc->errors, 'errors');
								$error++;
							}
							$ii++;
						}
					}
					else
					{
						setEventMessages($object->error, $object->errors, 'errors');
						$error++;
					}
				}
			}
		}

// End of object creation, we show it
		if ($id > 0 && !$error)
		{
			$db->commit();
			header('Location: '.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$id);
			exit;
		}
		else
		{
			$db->rollback();
			$action = 'create';
			$_GET["origin"] = $_POST["origin"];
			$_GET["originid"] = $_POST["originid"];
			setEventMessages($object->error, $object->errors, 'errors');
			$error++;
		}
	}
}

/*
 * View
 */

$html = new Form($db);
$htmlother = new FormOther($db);
$formfile = new FormFile($db);
$companystatic = new Societe($db);

// Mode creation
if ($action == 'create' && !$error)
{
	$facturestatic = new Facture($db);

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;
		$remise_percent = $soc->remise_percent;
	}
	$remise_absolue = 0;
	$dateinvoice = empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '';

$absolute_discount = $soc->getAvailableDiscounts();
	print '<form name="add" action="'.$_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="autocloseorders" value="'.GETPOST('autocloseorders').'">';

dol_fiche_head();

print '<table class="border centpercent">';

// Ref
	print '<tr><td class="fieldrequired">'.$langs->trans('Ref').'</td><td>'.$langs->trans('Draft').'</td></tr>';

// Third party
	print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td><td>';
	print $soc->getNomUrl(1);
	print '<input type="hidden" name="socid" value="'.$soc->id.'">';
	print '</td>';
	print '</tr>'."\n";

// Type
	print '<tr><td class="tdtop fieldrequired">'.$langs->trans('Type').'</td><td>';
	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' : '').'>';
	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>';
	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>';
	}

include_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
	$objectsrc = new Commande($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);
	$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
    print $hookmanager->resPrint;
	if (empty($reshook))
	{
		$object = new Facture($db);
		print $object->showOptionals($extrafields, 'edit');
	}

// 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">';
	print '<textarea name="note_public" class="quatrevingtpercent" rows="'.ROWS_3.'">';

print $langs->trans("Orders").": ".implode(', ', $listoforders);

print '</textarea></td></tr>';
	// Private note
	if (empty($user->socid))
	{
		print '<tr>';
		print '<td class="border" valign="top">'.$langs->trans('NotePrivate').'</td>';
		print '<td valign="top">';
		print '<textarea name="note" class="quatrevingtpercent" 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++;
	}

dol_fiche_end();

// Button "Create Draft"
	print '<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' && $action != 'add') || ($action == 'create' && $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.entity, c.ref, c.total_ht, c.ref_client,';
	$sql .= ' c.date_valid, c.date_commande, c.date_livraison, c.fk_statut, c.facture as billed';
	$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.entity IN ('.getEntity('commande').')';
	$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 (1,2)) OR (c.fk_statut = 3 AND c.facture = 0))";

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 .= $db->order($sortfield, $sortorder);

$resql = $db->query($sql);
	if ($resql)
	{
		if ($socid)
		{
			$soc = new Societe($db);
			$soc->fetch($socid);
		}
		$title = $langs->trans('ListOfOrders');
		$title .= ' - '.$langs->trans('StatusOrderValidated').', '.$langs->trans("StatusOrderSent").', '.$langs->trans('StatusOrderToBill');
		$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);

if (!empty($socid))
		{
			// Company
			$companystatic->id = $socid;
			$companystatic->name = $soc->name;
			print '<h3>'.$companystatic->getNomUrl(1, 'customer').'</h3>';
		}

print '<div class="div-table-responsive-no-min">';
		print '<table class="noborder centpercent">';
		print '<tr class="liste_titre">';
		print_liste_field_titre('Ref', $_SERVER["PHP_SELF"], 'c.ref', '', '&amp;socid='.$socid, '', $sortfield, $sortorder);
		print_liste_field_titre('RefCustomerOrder', $_SERVER["PHP_SELF"], 'c.ref_client', '', '&amp;socid='.$socid, '', $sortfield, $sortorder);
		print_liste_field_titre('OrderDate', $_SERVER["PHP_SELF"], 'c.date_commande', '', '&amp;socid='.$socid, 'align="center"', $sortfield, $sortorder);
		print_liste_field_titre('DeliveryDate', $_SERVER["PHP_SELF"], 'c.date_livraison', '', '&amp;socid='.$socid, 'align="center"', $sortfield, $sortorder);
		print_liste_field_titre('Status', '', '', '', '', 'class="right"');
		print_liste_field_titre('GenerateBill', '', '', '', '', 'align="center"');
		print '</tr>';

// Fields title search
		print '<form method="get" action="orderstoinvoice.php">';
		print '<input type="hidden" name="socid" value="'.$socid.'">';
		print '<tr class="liste_titre">';

//REF
		print '<td class="liste_titre">';
		print '<input class="flat" size="10" type="text" name="sref" value="'.$sref.'">';
		print '</td>';

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 class="liste_titre right">';
		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 align="center" class="liste_titre">';
		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 '</tr>';
		print '</form>';

print '<form name="orders2invoice" action="orderstoinvoice.php" method="GET">';

$generic_commande = new Commande($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;
			$generic_commande->statut = $objp->fk_statut;
			$generic_commande->date_commande = $db->jdate($objp->date_commande);
			$generic_commande->date_livraison = $db->jdate($objp->date_livraison);

print '<table class="nobordernopadding"><tr class="nocellnopadd">';
			print '<td class="nobordernopadding nowraponall">';
			print $generic_commande->getNomUrl(1, 0);
			print '</td>';

print '<td width="20" class="nobordernopadding nowraponall">';
			if ($generic_commande->hasDelay()) {
				print img_picto($langs->trans("Late"), "warning");
			}
			print '</td>';

print '<td width="16" class="nobordernopadding hideonsmartphone right">';
			$filename = dol_sanitizeFileName($objp->ref);
			$filedir = $conf->commande->multidir_output[$objp->entity].'/'.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_client.'</td>';

// Order date
			print '<td align="center" class="nowrap">';
			print dol_print_date($db->jdate($objp->date_commande), 'day');
			print '</td>';

//Delivery date
			print '<td align="center" class="nowrap">';
			print dol_print_date($db->jdate($objp->date_livraison), 'day');
			print '</td>';

// Statut
			print '<td class="nowrap right">'.$generic_commande->LibStatut($objp->fk_statut, $objp->billed, 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>';
        print '</div>';

// Buttons actions
		print '<br><div class="center"><input type="checkbox" '.(empty($conf->global->INVOICE_CLOSE_ORDERS_OFF_BY_DEFAULT_FORMASSINVOICE) ? ' checked="checked"' : '').' name="autocloseorders"> '.$langs->trans("CloseProcessedOrdersAutomatically");
		print '<div class="right">';
		print '<input type="hidden" name="socid" value="'.$socid.'">';
		print '<input type="hidden" name="action" value="create">';
		print '<input type="hidden" name="origin" value="commande"><br>';
		//print '<a class="butAction" href="index.php">'.$langs->trans("GoBack").'</a>';
		print '<input type="submit" class="butAction" value="'.$langs->trans("GenerateBill").'">';
		print '</div>';
		print '</div>';

print '</form>';

$db->free($resql);
	}
	else
	{
		dol_print_error($db);
	}
}

// End of page
llxFooter();
$db->close();