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Add contrl invoice supplier already exists (as it is done on customer

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invoice)
This commit is contained in:
Florian HENRY 2015-06-02 13:01:51 +02:00
parent 0331ddc2de
commit 3b3319e435
1 changed files with 10 additions and 1 deletions
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11
htdocs/fourn/facture/card.php
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@ -1508,7 +1508,16 @@ if ($action == 'create')
$langs->load('orders'); $langs->load('orders');
$txt=$langs->trans("SupplierOrder"); $txt=$langs->trans("SupplierOrder");
} }
print '<tr><td>'.$txt.'</td><td colspan="2">'.$objectsrc->getNomUrl(1).'</td></tr>'; print '<tr><td>'.$txt.'</td><td colspan="2">'.$objectsrc->getNomUrl(1);
//We check if Origin document has already an invoice attached to it
$objectsrc->fetchObjectLinked($originid,'','','invoice_supplier');
$cntinvoice=count($objectsrc->linkedObjects['invoice_supplier']);
if ($cntinvoice>=1)
{
setEventMessage('WarningBillExist','warnings');
echo ' ('.$langs->trans('LatestRelatedBill').end($objectsrc->linkedObjects['facture'])->getNomUrl(1).')';
}
echo '</td></tr>';
print '<tr><td>'.$langs->trans('TotalHT').'</td><td colspan="2">'.price($objectsrc->total_ht).'</td></tr>'; print '<tr><td>'.$langs->trans('TotalHT').'</td><td colspan="2">'.price($objectsrc->total_ht).'</td></tr>';
print '<tr><td>'.$langs->trans('TotalVAT').'</td><td colspan="2">'.price($objectsrc->total_tva)."</td></tr>"; print '<tr><td>'.$langs->trans('TotalVAT').'</td><td colspan="2">'.price($objectsrc->total_tva)."</td></tr>";
if ($mysoc->country_code=='ES') if ($mysoc->country_code=='ES')