Merge branch 'develop' of git+ssh://git@github.com/Dolibarr/dolibarr.git into develop

ChangeLog

@@ -49,9 +49,9 @@ For users:
 - New: Add a selection module for emailing to enter a recipient from gui.
 - New: Allow to search thirds and products from barcodes directly from the permanent mini search left box.
 - New: Allow to search product from barcodes directly from invoices, proposals... through AJAX.
+- New: Can make one invoice for several orders.
 New experimental modules:
 - New: Add margin and commissions management module.
-- New: Add holiday module.
 
 - Fix: [ bug #499 ]: Supplier order input method not translated
 - Fix: No images into product description lines as PDF generation does

htdocs/commande/class/commande.class.php

@@ -2529,7 +2529,7 @@ 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

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

@@ -152,7 +152,7 @@ if (($action == 'create' || $action == 'add') && empty($mesgs))
 			$datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
 			if (empty($datefacture))
 			{
-				$datefacture = dol_mktime(12, 0, 0, date("m"), date("d"), date("Y"));
+				$datefacture = dol_mktime(date("h"), date("M"), 0, date("m"), date("d"), date("Y"));
 			}
 			if (! $error)
 			{
@@ -388,16 +388,21 @@ if ($action == 'create')
 	print '<input type="hidden" name="originid" value="'.GETPOST('originid').'">';
 	print '<input type="hidden" name="autocloseorders" value="'.GETPOST('autocloseorders').'">';
 	print '<table class="border" width="100%">';
+
 	// Ref
 	print '<tr><td class="fieldrequired">'.$langs->trans('Ref').'</td><td colspan="2">'.$langs->trans('Draft').'</td></tr>';
-	// Tiers
+
+	// Third party
 	print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td><td colspan="2">';
 	print $soc->getNomUrl(1);
 	print '<input type="hidden" name="socid" value="'.$soc->id.'">';
 	print '</td>';
 	print '</tr>'."\n";
+
+	// Type
 	print '<tr><td valign="top" class="fieldrequired">'.$langs->trans('Type').'</td><td colspan="2">';
 	print '<table class="nobordernopadding">'."\n";
+
 	// Standard invoice
 	print '<tr height="18"><td width="16px" valign="middle">';
 	print '<input type="radio" name="type" value="0"'.(GETPOST('type')==0?' checked="true"':'').'>';
@@ -443,16 +448,16 @@ if ($action == 'create')
 
 	dol_include_once('/commande/class/commande.class.php');
 	$srcobject = new Commande($db);
-	$commandes = $langs->trans("Orders").": ";
+	$listoforders = '';
 	foreach ($selected as $sel)
 	{
 		$result=$srcobject->fetch($sel);
 		if ($result > 0)
 		{
-			$commandes.= $srcobject->ref.", ";
+			$listoforders .= ($listoforders?', ':'').$srcobject->ref;
 		}
 	}
-	print $commandes;
+	print $langs->trans("Orders").": ".$listoforders;
 
 	print '</textarea></td></tr>';
 	// Private note
@@ -540,12 +545,8 @@ 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('StatusOrderValidated').', '.$langs->trans("StatusOrderSent").', '.$langs->trans('StatusOrderToBill');
 		$num = $db->num_rows($resql);
 		print_fiche_titre($title);
@@ -667,13 +668,13 @@ if (($action != 'create' && $action != 'add') || ! empty($mesgs))
 		/*
 		 * Boutons actions
 		*/
+		print '<center><br><input type="checkbox" checked="checked" name="autocloseorders"> '.$langs->trans("CloseProcessedOrdersAutomatically");
 		print '<div align="right">';
 		print '<input type="hidden" name="socid" value="'.$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">'.$langs->trans("GoBack").'</a>';
+		//print '<a class="butAction" href="index.php">'.$langs->trans("GoBack").'</a>';
-		print '<input type="submit" class="butAction" value='.$langs->trans("GenerateBill").'>';
+		print '<input type="submit" class="butAction" value="'.$langs->trans("GenerateBill").'">';
-		print '<center><br><input type="checkbox" checked="checked" name="autocloseorders"> '.$langs->trans("CloseProcessedOrdersAutomatically");
 		print '</div>';
 		print '</form>';
 		$db->free($resql);

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, $user->rights->commande->lire);
-                
+				// Does this link is required now we have link into "Orders to bill" list ?
-     			if ($leftmenu=="orders") $newmenu->add("/commande/customer.php", $langs->trans("GenerateBill"), 1, $user->rights->commande->lire);
+     			//if ($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