Merge branch 'develop' of git+ssh://git@github.com/Dolibarr/dolibarr.git into develop
This commit is contained in:
commit
4ed05b5b2e
@ -49,9 +49,9 @@ For users:
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- New: Add a selection module for emailing to enter a recipient from gui.
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- New: Allow to search thirds and products from barcodes directly from the permanent mini search left box.
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- New: Allow to search product from barcodes directly from invoices, proposals... through AJAX.
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- New: Can make one invoice for several orders.
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New experimental modules:
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- New: Add margin and commissions management module.
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- New: Add holiday module.
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- Fix: [ bug #499 ]: Supplier order input method not translated
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- Fix: No images into product description lines as PDF generation does
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@ -2529,10 +2529,10 @@ class Commande extends CommonOrder
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* Return clicable link of object (with eventually picto)
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*
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* @param int $withpicto Add picto into link
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* @param int $option Where point the link
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* @param int $option Where point the link (0=> main card, 1,2 => shipment)
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* @param int $max Max length to show
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* @param int $short Use short labels
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* @return string String with URL
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* @return string String with URL
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*/
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function getNomUrl($withpicto=0,$option=0,$max=0,$short=0)
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{
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@ -126,7 +126,7 @@ if ($sall)
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}
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if ($viewstatut <> '')
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{
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if ($viewstatut < 4 && $viewstatut > -2)
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if ($viewstatut < 4 && $viewstatut > -3)
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{
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$sql.= ' AND c.fk_statut ='.$viewstatut; // brouillon, validee, en cours, annulee
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if ($viewstatut == 3)
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@ -143,6 +143,11 @@ if ($viewstatut <> '')
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//$sql.= ' AND c.fk_statut IN (1,2,3) AND c.facture = 0';
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$sql.= " AND ((c.fk_statut IN (1,2)) OR (c.fk_statut = 3 AND c.facture = 0))"; // If status is 2 and facture=1, it must be selected
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}
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if ($viewstatut == -3) // To bill
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{
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$sql.= ' AND c.fk_statut in (1,2,3)';
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$sql.= ' AND c.facture = 0'; // invoice not created
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}
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}
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if ($ordermonth > 0)
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{
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@ -215,6 +220,8 @@ if ($resql)
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$title.=' - '.$langs->trans('StatusOrderCanceledShort');
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if ($viewstatut == -2)
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$title.=' - '.$langs->trans('StatusOrderToProcessShort');
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if ($viewstatut == -3)
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$title.=' - '.$langs->trans('StatusOrderValidated').', '.$langs->trans("StatusOrderSent").', '.$langs->trans('StatusOrderToBill');
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$param='&socid='.$socid.'&viewstatut='.$viewstatut;
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if ($ordermonth) $param.='&ordermonth='.$ordermonth;
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@ -233,6 +240,7 @@ if ($resql)
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// Lignes des champs de filtre
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print '<form method="GET" action="'.$_SERVER["PHP_SELF"].'">';
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print '<input type="hidden" name="viewstatut" value="'.$viewstatut.'">';
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print '<table class="noborder" width="100%">';
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@ -297,7 +305,7 @@ if ($resql)
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print '<table class="nobordernopadding"><tr class="nocellnopadd">';
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print '<td class="nobordernopadding" nowrap="nowrap">';
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print $generic_commande->getNomUrl(1,$objp->fk_statut);
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print $generic_commande->getNomUrl(1,($viewstatut != 2?0:$objp->fk_statut));
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print '</td>';
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print '<td width="20" class="nobordernopadding" nowrap="nowrap">';
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@ -152,7 +152,7 @@ if (($action == 'create' || $action == 'add') && empty($mesgs))
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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(date("h"), date("M"), 0, date("m"), date("d"), date("Y"));
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}
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if (! $error)
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{
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@ -388,16 +388,21 @@ if ($action == 'create')
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print '<input type="hidden" name="originid" value="'.GETPOST('originid').'">';
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print '<input type="hidden" name="autocloseorders" value="'.GETPOST('autocloseorders').'">';
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print '<table class="border" width="100%">';
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// Ref
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print '<tr><td class="fieldrequired">'.$langs->trans('Ref').'</td><td colspan="2">'.$langs->trans('Draft').'</td></tr>';
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// Tiers
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// Third party
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print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td><td colspan="2">';
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print $soc->getNomUrl(1);
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print '<input type="hidden" name="socid" value="'.$soc->id.'">';
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print '</td>';
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print '</tr>'."\n";
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// Type
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print '<tr><td valign="top" class="fieldrequired">'.$langs->trans('Type').'</td><td colspan="2">';
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print '<table class="nobordernopadding">'."\n";
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// Standard invoice
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print '<tr height="18"><td width="16px" valign="middle">';
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print '<input type="radio" name="type" value="0"'.(GETPOST('type')==0?' checked="true"':'').'>';
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@ -443,16 +448,16 @@ if ($action == 'create')
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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 = $langs->trans("Orders").": ";
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$listoforders = '';
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foreach ($selected as $sel)
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{
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$result=$srcobject->fetch($sel);
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if ($result > 0)
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{
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$commandes.= $srcobject->ref.", ";
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$listoforders .= ($listoforders?', ':'').$srcobject->ref;
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}
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}
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print $commandes;
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print $langs->trans("Orders").": ".$listoforders;
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print '</textarea></td></tr>';
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// Private note
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@ -540,12 +545,8 @@ if (($action != 'create' && $action != 'add') || ! empty($mesgs))
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{
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$soc = new Societe($db);
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$soc->fetch($socid);
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$title = $langs->trans('ListOfOrders');
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}
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else
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{
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$title = $langs->trans('ListOfOrders');
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}
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$title = $langs->trans('ListOfOrders');
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$title.=' - '.$langs->trans('StatusOrderValidated').', '.$langs->trans("StatusOrderSent").', '.$langs->trans('StatusOrderToBill');
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$num = $db->num_rows($resql);
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print_fiche_titre($title);
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@ -667,13 +668,13 @@ if (($action != 'create' && $action != 'add') || ! empty($mesgs))
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/*
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* Boutons actions
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*/
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print '<center><br><input type="checkbox" checked="checked" name="autocloseorders"> '.$langs->trans("CloseProcessedOrdersAutomatically");
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print '<div align="right">';
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print '<input type="hidden" name="socid" value="'.$socid.'">';
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print '<input type="hidden" name="action" value="create">';
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print '<input type="hidden" name="origin" value="commande"><br>';
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print '<a class="butAction" href="index.php">'.$langs->trans("GoBack").'</a>';
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print '<input type="submit" class="butAction" value='.$langs->trans("GenerateBill").'>';
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print '<center><br><input type="checkbox" checked="checked" name="autocloseorders"> '.$langs->trans("CloseProcessedOrdersAutomatically");
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//print '<a class="butAction" href="index.php">'.$langs->trans("GoBack").'</a>';
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print '<input type="submit" class="butAction" value="'.$langs->trans("GenerateBill").'">';
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print '</div>';
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print '</form>';
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$db->free($resql);
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@ -951,10 +951,10 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after)
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if (! empty($conf->commande->enabled))
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{
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$langs->load("orders");
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if (! empty($conf->facture->enabled)) $newmenu->add("/commande/liste.php?leftmenu=orders&viewstatut=3", $langs->trans("MenuOrdersToBill"), 0, $user->rights->commande->lire, '', $mainmenu, 'orders');
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if (! empty($conf->facture->enabled)) $newmenu->add("/commande/liste.php?leftmenu=orders&viewstatut=-3", $langs->trans("MenuOrdersToBill2"), 0, $user->rights->commande->lire, '', $mainmenu, 'orders');
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// if ($leftmenu=="orders") $newmenu->add("/commande/", $langs->trans("StatusOrderToBill"), 1, $user->rights->commande->lire);
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if ($leftmenu=="orders") $newmenu->add("/commande/customer.php", $langs->trans("GenerateBill"), 1, $user->rights->commande->lire);
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// Does this link is required now we have link into "Orders to bill" list ?
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//if ($leftmenu=="orders") $newmenu->add("/commande/customer.php", $langs->trans("GenerateBill"), 1, $user->rights->commande->lire);
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}
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// Donations
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@ -33,6 +33,7 @@ StatusOrderSent=Shipment in process
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StatusOrderOnProcessShort=Reception
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StatusOrderProcessedShort=Processed
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StatusOrderToBillShort=Delivered
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StatusOrderToBill2Short=To bill
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StatusOrderApprovedShort=Approved
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StatusOrderRefusedShort=Refused
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StatusOrderToProcessShort=To process
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@ -44,6 +45,7 @@ StatusOrderValidated=Validated
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StatusOrderOnProcess=Waiting to receive
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StatusOrderProcessed=Processed
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StatusOrderToBill=Delivered
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StatusOrderToBill2=To bill
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StatusOrderApproved=Approved
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StatusOrderRefused=Refused
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StatusOrderReceivedPartially=Partially received
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@ -52,6 +54,7 @@ ShippingExist=A shipment exists
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DraftOrWaitingApproved=Draft or approved not yet ordered
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DraftOrWaitingShipped=Draft or validated not yet shipped
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MenuOrdersToBill=Orders delivered
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MenuOrdersToBill2=Orders to bill
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SearchOrder=Search order
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Sending=Sending
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Sendings=Sendings
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@ -33,6 +33,7 @@ StatusOrderSentShort=Envoi en cours
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StatusOrderSent=Envoi en cours
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StatusOrderProcessedShort=Traitée
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StatusOrderToBillShort=Délivrée
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StatusOrderToBill2Short=A facturer
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StatusOrderApprovedShort=Approuvée
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StatusOrderRefusedShort=Refusée
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StatusOrderToProcessShort=A traiter
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@ -44,6 +45,7 @@ StatusOrderValidated=Validée
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StatusOrderOnProcess=Attente réception
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StatusOrderProcessed=Traitée
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StatusOrderToBill=Délivrée
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StatusOrderToBill2=A facturer
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StatusOrderApproved=Approuvée
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StatusOrderRefused=Refusée
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StatusOrderReceivedPartially=Reçu partiellement
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@ -53,6 +55,7 @@ DraftOrWaitingApproved=Brouillon ou approuvée pas encore commandée
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DraftOrWaitingShipped=Brouillon ou validée pas encore expédiée
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SearchOrder=Rechercher une commande
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MenuOrdersToBill=Commandes délivrées
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MenuOrdersToBill2=Commandes à facturer
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Sending=Expédition
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Sendings=Expéditions
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ShipProduct=Expédier produit
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