Some fix: List of invoices to show in "to bill" menu must contains

"Validated, Shipment in process, Delivered" (some users may want to
make invoice before shipment, some after).
We keep workflow opened by default. Module workflow may restrict this
however.
Also, remove menu entry, because we now have direct link to page onto
list.

htdocs/commande/class/commande.class.php

@@ -2529,10 +2529,10 @@ class Commande extends CommonOrder
      *	Return clicable link of object (with eventually picto)
      *
      *	@param      int			$withpicto      Add picto into link
-     *	@param      int			$option         Where point the link
+     *	@param      int			$option         Where point the link (0=> main card, 1,2 => shipment)
      *	@param      int			$max          	Max length to show
      *	@param      int			$short			Use short labels
-     *	@return     string          		String with URL
+     *	@return     string          			String with URL
      */
     function getNomUrl($withpicto=0,$option=0,$max=0,$short=0)
     {

htdocs/commande/liste.php

@@ -126,7 +126,7 @@ if ($sall)
 }
 if ($viewstatut <> '')
 {
-	if ($viewstatut < 4 && $viewstatut > -2)
+	if ($viewstatut < 4 && $viewstatut > -3)
 	{
 		$sql.= ' AND c.fk_statut ='.$viewstatut; // brouillon, validee, en cours, annulee
 		if ($viewstatut == 3)
@@ -143,6 +143,11 @@ if ($viewstatut <> '')
 		//$sql.= ' AND c.fk_statut IN (1,2,3) AND c.facture = 0';
 		$sql.= " AND ((c.fk_statut IN (1,2)) OR (c.fk_statut = 3 AND c.facture = 0))";    // If status is 2 and facture=1, it must be selected
 	}
+	if ($viewstatut == -3)	// To bill
+	{
+		$sql.= ' AND c.fk_statut in (1,2,3)';
+		$sql.= ' AND c.facture = 0'; // invoice not created
+	}
 }
 if ($ordermonth > 0)
 {
@@ -215,6 +220,8 @@ if ($resql)
 	$title.=' - '.$langs->trans('StatusOrderCanceledShort');
 	if ($viewstatut == -2)
 	$title.=' - '.$langs->trans('StatusOrderToProcessShort');
+	if ($viewstatut == -3)
+	$title.=' - '.$langs->trans('StatusOrderValidated').', '.$langs->trans("StatusOrderSent").', '.$langs->trans('StatusOrderToBill');
 
 	$param='&socid='.$socid.'&viewstatut='.$viewstatut;
 	if ($ordermonth)      $param.='&ordermonth='.$ordermonth;
@@ -233,6 +240,7 @@ if ($resql)
 
 	// Lignes des champs de filtre
 	print '<form method="GET" action="'.$_SERVER["PHP_SELF"].'">';
+	print '<input type="hidden" name="viewstatut" value="'.$viewstatut.'">';
 
 	print '<table class="noborder" width="100%">';
 
@@ -297,7 +305,7 @@ if ($resql)
 
 		print '<table class="nobordernopadding"><tr class="nocellnopadd">';
 		print '<td class="nobordernopadding" nowrap="nowrap">';
-		print $generic_commande->getNomUrl(1,$objp->fk_statut);
+		print $generic_commande->getNomUrl(1,($viewstatut != 2?0:$objp->fk_statut));
 		print '</td>';
 
 		print '<td width="20" class="nobordernopadding" nowrap="nowrap">';

htdocs/commande/orderstoinvoice.php

@@ -540,12 +540,8 @@ if (($action != 'create' && $action != 'add') || ! empty($mesgs))
 		{
 			$soc = new Societe($db);
 			$soc->fetch($socid);
-			$title = $langs->trans('ListOfOrders');
-		}
-		else
-		{
-			$title = $langs->trans('ListOfOrders');
 		}
+		$title = $langs->trans('ListOfOrders');
 		$title.=' - '.$langs->trans('StatusOrderValidated').', '.$langs->trans("StatusOrderSent").', '.$langs->trans('StatusOrderToBill');
 		$num = $db->num_rows($resql);
 		print_fiche_titre($title);

htdocs/core/menus/standard/eldy.lib.php

@@ -951,10 +951,10 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after)
             if (! empty($conf->commande->enabled))
             {
                 $langs->load("orders");
-                if (! empty($conf->facture->enabled)) $newmenu->add("/commande/liste.php?leftmenu=orders&viewstatut=3", $langs->trans("MenuOrdersToBill"), 0, $user->rights->commande->lire, '', $mainmenu, 'orders');
+                if (! empty($conf->facture->enabled)) $newmenu->add("/commande/liste.php?leftmenu=orders&viewstatut=-3", $langs->trans("MenuOrdersToBill2"), 0, $user->rights->commande->lire, '', $mainmenu, 'orders');
                 //                  if ($leftmenu=="orders") $newmenu->add("/commande/", $langs->trans("StatusOrderToBill"), 1, $user->rights->commande->lire);
-                
-     			if ($leftmenu=="orders") $newmenu->add("/commande/customer.php", $langs->trans("GenerateBill"), 1, $user->rights->commande->lire);
+				// Does this link is required now we have link into "Orders to bill" list ?
+     			//if ($leftmenu=="orders") $newmenu->add("/commande/customer.php", $langs->trans("GenerateBill"), 1, $user->rights->commande->lire);
             }
 
             // Donations

htdocs/langs/en_US/orders.lang

@@ -33,6 +33,7 @@ StatusOrderSent=Shipment in process
 StatusOrderOnProcessShort=Reception
 StatusOrderProcessedShort=Processed
 StatusOrderToBillShort=Delivered
+StatusOrderToBill2Short=To bill
 StatusOrderApprovedShort=Approved
 StatusOrderRefusedShort=Refused
 StatusOrderToProcessShort=To process
@@ -44,6 +45,7 @@ StatusOrderValidated=Validated
 StatusOrderOnProcess=Waiting to receive
 StatusOrderProcessed=Processed
 StatusOrderToBill=Delivered
+StatusOrderToBill2=To bill
 StatusOrderApproved=Approved
 StatusOrderRefused=Refused
 StatusOrderReceivedPartially=Partially received
@@ -52,6 +54,7 @@ ShippingExist=A shipment exists
 DraftOrWaitingApproved=Draft or approved not yet ordered
 DraftOrWaitingShipped=Draft or validated not yet shipped
 MenuOrdersToBill=Orders delivered
+MenuOrdersToBill2=Orders to bill
 SearchOrder=Search order
 Sending=Sending
 Sendings=Sendings

htdocs/langs/fr_FR/orders.lang

@@ -33,6 +33,7 @@ StatusOrderSentShort=Envoi en cours
 StatusOrderSent=Envoi en cours
 StatusOrderProcessedShort=Traitée
 StatusOrderToBillShort=Délivrée
+StatusOrderToBill2Short=A facturer
 StatusOrderApprovedShort=Approuvée
 StatusOrderRefusedShort=Refusée
 StatusOrderToProcessShort=A traiter
@@ -44,6 +45,7 @@ StatusOrderValidated=Validée
 StatusOrderOnProcess=Attente réception
 StatusOrderProcessed=Traitée
 StatusOrderToBill=Délivrée
+StatusOrderToBill2=A facturer
 StatusOrderApproved=Approuvée
 StatusOrderRefused=Refusée
 StatusOrderReceivedPartially=Reçu partiellement
@@ -53,6 +55,7 @@ DraftOrWaitingApproved=Brouillon ou approuvée pas encore commandée
 DraftOrWaitingShipped=Brouillon ou validée pas encore expédiée
 SearchOrder=Rechercher une commande
 MenuOrdersToBill=Commandes délivrées
+MenuOrdersToBill2=Commandes à facturer
 Sending=Expédition
 Sendings=Expéditions
 ShipProduct=Expédier produit