Add feature to order to invoice on supplier part
This commit is contained in:
Florian HENRY
parent
aba4c90d2b
commit
518d23f278
@ -56,6 +56,7 @@ For users:
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- New: Add option MAIN_GENERATE_INVOICES_WITH_PICTURE to show picture
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onto PDF like MAIN_GENERATE_PROPOSALS_WITH_PICTURE dir for proposals.
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- New: Add more search field in list of cheque deposits.
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- New: Add feature to order to invoice on supplier part
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- Upgrade phpexcel lib to 1.7.8
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- Fix: [ bug #1487 ] PAYMENT_DELETE trigger does not intercept trigger action
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- Fix: [ bug #1470, #1472, #1473] User trigger problem
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@ -790,6 +790,15 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
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if (! empty($conf->facture->enabled)) $newmenu->add("/commande/list.php?leftmenu=orders&viewstatut=-3", $langs->trans("MenuOrdersToBill2"), 0, $user->rights->commande->lire, '', $mainmenu, 'orders');
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// if (empty($leftmenu) || $leftmenu=="orders") $newmenu->add("/commande/", $langs->trans("StatusOrderToBill"), 1, $user->rights->commande->lire);
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}
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// Supplier Orders
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if (! empty($conf->fournisseur->enabled))
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{
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$langs->load("supplier");
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$newmenu->add("/fourn/commande/list.php?leftmenu=orders&search_status=5", $langs->trans("MenuOrdersSupplierToBill"), 0, $user->rights->commande->lire, '', $mainmenu, 'orders');
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// if (empty($leftmenu) || $leftmenu=="orders") $newmenu->add("/commande/", $langs->trans("StatusOrderToBill"), 1, $user->rights->commande->lire);
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}
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// Donations
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if (! empty($conf->don->enabled))
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@ -52,6 +52,9 @@ $object = new Fournisseur($db);
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* Action
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*/
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// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array
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$hookmanager->initHooks(array('suppliercard'));
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$parameters=array('socid'=>$socid);
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$reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks
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@ -299,6 +302,28 @@ if ($object->fetch($id))
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if ($user->rights->fournisseur->commande->lire)
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{
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// TODO move to DAO class
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// Check if there are supplier orders billable
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$sql2 = 'SELECT s.nom, s.rowid as socid, s.client, c.rowid, c.ref, c.total_ht, c.ref_supplier,';
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$sql2.= ' c.date_valid, c.date_commande, c.date_livraison, c.fk_statut';
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$sql2.= ' FROM '.MAIN_DB_PREFIX.'societe as s';
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$sql2.= ', '.MAIN_DB_PREFIX.'commande_fournisseur as c';
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$sql2.= ' WHERE c.fk_soc = s.rowid';
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$sql2.= ' AND s.rowid = '.$object->id;
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// Show orders with status validated, shipping started and delivered (well any order we can bill)
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$sql2.= " AND c.fk_statut IN (5)";
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// Find order that are not already invoiced
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$sql2 .= " AND c.rowid NOT IN (SELECT fk_source FROM " . MAIN_DB_PREFIX . "element_element WHERE targettype='invoice_supplier')";
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$resql2=$db->query($sql2);
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if ($resql2) {
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$orders2invoice = $db->num_rows($resql2);
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$db->free($resql2);
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} else {
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setEventMessage($db->lasterror(),'errors');
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}
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// TODO move to DAO class
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$sql = "SELECT p.rowid,p.ref, p.date_commande as dc, p.fk_statut";
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$sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseur as p ";
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@ -427,6 +452,9 @@ if ($object->fetch($id))
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*/
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print '<div class="tabsAction">';
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$parameters = array();
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$reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been
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if ($user->rights->fournisseur->commande->creer)
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{
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@ -439,6 +467,12 @@ if ($object->fetch($id))
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$langs->load("bills");
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print '<a class="butAction" href="'.DOL_URL_ROOT.'/fourn/facture/card.php?action=create&socid='.$object->id.'">'.$langs->trans("AddBill").'</a>';
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}
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if ($user->rights->fournisseur->facture->creer)
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{
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if (! empty($orders2invoice) && $orders2invoice > 0) print '<div class="inline-block divButAction"><a class="butAction" href="'.DOL_URL_ROOT.'/fourn/commande/orderstoinvoice.php?socid='.$object->id.'">'.$langs->trans("CreateInvoiceForThisCustomer").'</a></div>';
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else print '<div class="inline-block divButAction"><a class="butActionRefused" title="'.dol_escape_js($langs->trans("NoOrdersToInvoice")).'" href="#">'.$langs->trans("CreateInvoiceForThisCustomer").'</a></div>';
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}
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// Add action
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if (! empty($conf->agenda->enabled) && ! empty($conf->global->MAIN_REPEATTASKONEACHTAB))
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@ -51,6 +51,8 @@ $socid = GETPOST('socid','int');
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$sortorder = GETPOST('sortorder','alpha');
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$sortfield = GETPOST('sortfield','alpha');
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$viewstatut=GETPOST('viewstatut');
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// Security check
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$orderid = GETPOST('orderid');
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if ($user->societe_id) $socid=$user->societe_id;
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@ -255,6 +257,8 @@ if ($resql)
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}
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print "</table>\n";
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print "</form>\n";
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print '<br>'.img_help(1,'').' '.$langs->trans("ToBillSeveralOrderSelectCustomer", $langs->transnoentitiesnoconv("CreateInvoiceForThisCustomer")).'<br>';
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$db->free($resql);
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}
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609
htdocs/fourn/commande/orderstoinvoice.php
Normal file
609
htdocs/fourn/commande/orderstoinvoice.php
Normal file
@ -0,0 +1,609 @@
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<?php
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/* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
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* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
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* Copyright (C) 2012 Andreu Bisquerra Gaya <jove@bisquerra.com>
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* Copyright (C) 2012 David Rodriguez Martinez <davidrm146@gmail.com>
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* Copyright (C) 2012 Juanjo Menent <jmenent@2byte.es>
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* Copyright (C) 2014 Florian Henry <florian.henry@open-concept.pro>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 3 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <http://www.gnu.org/licenses/>.
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*/
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/**
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* \file htdocs/fourn/commande/orderstoinvoice.php
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* \ingroup commande
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* \brief Page to invoice multiple supplier orders
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*/
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require '../../main.inc.php';
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require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
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require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.commande.class.php';
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require_once DOL_DOCUMENT_ROOT . '/core/class/html.formfile.class.php';
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require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
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require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
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require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php';
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require_once DOL_DOCUMENT_ROOT . '/core/modules/supplier_invoice/modules_facturefournisseur.php';
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if (! empty($conf->projet->enabled)) {
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require_once DOL_DOCUMENT_ROOT . '/core/class/html.formprojet.class.php';
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}
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$langs->load('orders');
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$langs->load('deliveries');
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$langs->load('companies');
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if (! $user->rights->facture->creer)
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accessforbidden();
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$id = (GETPOST('id') ? GETPOST('id', 'int') : GETPOST("facid")); // For backward compatibility
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$ref = GETPOST('ref', 'alpha');
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$action = GETPOST('action', 'alpha');
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$confirm = GETPOST('confirm', 'alpha');
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$sref = GETPOST('sref');
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$sref_client = GETPOST('sref_client');
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$sall = GETPOST('sall');
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$socid = GETPOST('socid', 'int');
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$selected = GETPOST('orders_to_invoice');
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$sortfield = GETPOST("sortfield", 'alpha');
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$sortorder = GETPOST("sortorder", 'alpha');
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$viewstatut = GETPOST('viewstatut');
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if (! $sortfield)
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$sortfield = 'c.rowid';
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if (! $sortorder)
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$sortorder = 'DESC';
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$now = dol_now();
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$date_start = dol_mktime(0, 0, 0, $_REQUEST["date_startmonth"], $_REQUEST["date_startday"], $_REQUEST["date_startyear"]); // Date for local PHP server
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$date_end = dol_mktime(23, 59, 59, $_REQUEST["date_endmonth"], $_REQUEST["date_endday"], $_REQUEST["date_endyear"]);
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$date_starty = dol_mktime(0, 0, 0, $_REQUEST["date_start_delymonth"], $_REQUEST["date_start_delyday"], $_REQUEST["date_start_delyyear"]); // Date for local PHP server
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$date_endy = dol_mktime(23, 59, 59, $_REQUEST["date_end_delymonth"], $_REQUEST["date_end_delyday"], $_REQUEST["date_end_delyyear"]);
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if ($action == 'create') {
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if (is_array($selected) == false) {
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$mesgs = array (
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'<div class="error">' . $langs->trans('Error_OrderNotChecked') . '</div>'
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);
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} else {
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$origin = GETPOST('origin');
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$originid = GETPOST('originid');
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}
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}
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// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array
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include_once DOL_DOCUMENT_ROOT . '/core/class/hookmanager.class.php';
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$hookmanager = new HookManager($db);
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$hookmanager->initHooks(array (
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'orderstoinvoicesupplier'
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));
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/*
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* Actions
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*/
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if (($action == 'create' || $action == 'add') && empty($mesgs)) {
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require_once DOL_DOCUMENT_ROOT . '/core/lib/fourn.lib.php';
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if (! empty($conf->projet->enabled))
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require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
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$langs->load('bills');
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$langs->load('products');
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$langs->load('main');
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if (isset($_GET['orders_to_invoice'])) {
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$orders_id = $_GET['orders_to_invoice'];
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$n = count($orders_id);
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$i = 0;
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$originid = $orders_id[0];
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$_GET['originid'] = $orders_id[0];
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}
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if (isset($_POST['orders_to_invoice'])) {
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$orders_id = $_POST['orders_to_invoice'];
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$nn = count($orders_id);
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$ii = 0;
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$originid = $orders_id[0];
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$_POST['originid'] = $orders_id[0];
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}
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$projectid = GETPOST('projectid', 'int') ? GETPOST('projectid', 'int') : 0;
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$lineid = GETPOST('lineid', 'int');
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$userid = GETPOST('userid', 'int');
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$search_ref = GETPOST('sf_ref') ? GETPOST('sf_ref') : GETPOST('search_ref');
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// Security check
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if ($user->societe_id)
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$socid = $user->societe_id;
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$result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture');
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$usehm = $conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE;
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$object = new FactureFournisseur($db);
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// Insert new invoice in database
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if ($action == 'add' && $user->rights->fournisseur->facture->creer) {
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$object->socid = GETPOST('socid');
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$db->begin();
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$error = 0;
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// Standard or deposit or proforma invoice
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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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$datefacture = dol_mktime(date("h"), date("M"), 0, date("m"), date("d"), date("Y"));
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}
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if (! $error) {
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$object->ref = $_POST['ref'];
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$object->ref_supplier = $_POST['ref_supplier'];
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$object->socid = $_POST['socid'];
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$object->libelle = $_POST['libelle'];
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$object->date = $datefacture;
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$object->date_echeance = $datedue;
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$object->note_public = GETPOST('note_public');
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$object->note_private = GETPOST('note_private');
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$object->cond_reglement_id = GETPOST('cond_reglement_id');
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$object->mode_reglement_id = GETPOST('mode_reglement_id');
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$projectid = GETPOST('projectid');
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if ($projectid > 0)
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$object->fk_project = $projectid;
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// Auto calculation of date due if not filled by user
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if (empty($object->date_echeance))
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$object->date_echeance = $object->calculate_date_lim_reglement();
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if ($_POST['origin'] && $_POST['originid']) {
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$object->origin = $_POST['origin'];
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$object->origin_id = $orders_id[$ii];
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$object->linked_objects = $orders_id;
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$id = $object->create($user);
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if ($id > 0) {
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foreach ( $orders_id as $origin => $origin_id ) {
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$origin_id = (! empty($origin_id) ? $origin_id : $object->origin_id);
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$db->begin();
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$sql = "INSERT INTO " . MAIN_DB_PREFIX . "element_element (";
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$sql .= "fk_source";
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$sql .= ", sourcetype";
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$sql .= ", fk_target";
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$sql .= ", targettype";
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$sql .= ") VALUES (";
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$sql .= $origin_id;
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$sql .= ", '" . $object->origin . "'";
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$sql .= ", " . $id;
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$sql .= ", '" . $object->element . "'";
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$sql .= ")";
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if ($db->query($sql)) {
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$db->commit();
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} else {
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$db->rollback();
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}
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}
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while ( $ii < $nn ) {
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$objectsrc = new CommandeFournisseur($db);
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dol_syslog("Try to find source object origin=" . $object->origin . " originid=" . $object->origin_id . " to add lines");
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$result = $objectsrc->fetch($orders_id[$ii]);
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if ($result > 0) {
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$lines = $objectsrc->lines;
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if (empty($lines) && method_exists($objectsrc, 'fetch_lines')) {
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$objectsrc->fetch_lines();
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$lines = $objectsrc->lines;
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}
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$fk_parent_line = 0;
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$num = count($lines);
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for($i = 0; $i < $num; $i ++) {
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$desc = ($lines[$i]->desc ? $lines[$i]->desc : $lines[$i]->libelle);
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$desc = ($lines[$i]->desc ? $lines[$i]->desc : $lines[$i]->libelle);
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$product_type = ($lines[$i]->product_type ? $lines[$i]->product_type : 0);
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// Dates
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// TODO mutualiser
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$date_start = $lines[$i]->date_debut_prevue;
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if ($lines[$i]->date_debut_reel)
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$date_start = $lines[$i]->date_debut_reel;
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if ($lines[$i]->date_start)
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$date_start = $lines[$i]->date_start;
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$date_end = $lines[$i]->date_fin_prevue;
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if ($lines[$i]->date_fin_reel)
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$date_end = $lines[$i]->date_fin_reel;
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if ($lines[$i]->date_end)
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$date_end = $lines[$i]->date_end;
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// Reset fk_parent_line for no child products and special product
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if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) {
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$fk_parent_line = 0;
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}
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// FIXME Missing $lines[$i]->ref_supplier and $lines[$i]->label into addline and updateline methods. They are filled when coming from order for example.
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$result = $object->addline($desc,
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$lines[$i]->subprice,
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$lines[$i]->tva_tx,
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$lines[$i]->localtax1_tx,
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$lines[$i]->localtax2_tx,
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$lines[$i]->qty,
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$lines[$i]->fk_product,
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$lines[$i]->remise_percent,
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$date_start,
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$date_end,
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0,
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$lines[$i]->info_bits,
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'HT',
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$product_type);
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if ($result > 0) {
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$lineid = $result;
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} else {
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$lineid = 0;
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$error ++;
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break;
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}
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// Defined the new fk_parent_line
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if ($result > 0 && $lines[$i]->product_type == 9) {
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$fk_parent_line = $result;
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}
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}
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} else {
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$mesgs[] = $objectsrc->error;
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$error ++;
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}
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$ii ++;
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}
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} else {
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$mesgs[] = $object->error;
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$error ++;
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}
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}
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}
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// End of object creation, we show it
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if ($id > 0 && ! $error) {
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$db->commit();
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header('Location: ' . DOL_URL_ROOT . '/fourn/facture/fiche.php?facid=' . $id);
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exit();
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} else {
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$db->rollback();
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$action = 'create';
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$_GET["origin"] = $_POST["origin"];
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$_GET["originid"] = $_POST["originid"];
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$mesgs[] = '<div class="error">' . $object->error . '</div>';
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}
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}
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}
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/*
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* View
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*/
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$html = new Form($db);
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$htmlother = new FormOther($db);
|
||||
$formfile = new FormFile($db);
|
||||
$companystatic = new Societe($db);
|
||||
|
||||
// Mode creation
|
||||
if ($action == 'create' && empty($mesgs)) {
|
||||
|
||||
llxHeader();
|
||||
print_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;
|
||||
}
|
||||
$dateinvoice = empty($conf->global->MAIN_AUTOFILL_DATE) ? - 1 : '';
|
||||
|
||||
print '<form name="add" action="' . $_SERVER["PHP_SELF"] . '" method="POST">';
|
||||
print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
|
||||
print '<input type="hidden" name="action" value="add">';
|
||||
print '<input type="hidden" name="socid" value="' . $soc->id . '">' . "\n";
|
||||
print '<input name="facnumber" type="hidden" value="provisoire">';
|
||||
print '<input name="ref_client" type="hidden" value="' . $ref_client . '">';
|
||||
print '<input name="ref_int" type="hidden" value="' . $ref_int . '">';
|
||||
print '<input type="hidden" name="origin" value="' . GETPOST('origin') . '">';
|
||||
print '<input type="hidden" name="originid" value="' . GETPOST('originid') . '">';
|
||||
print '<table class="border" width="100%">';
|
||||
|
||||
// Ref
|
||||
print '<tr><td class="fieldrequired">' . $langs->trans('Ref') . '</td><td colspan="2">' . $langs->trans('Draft') . '</td></tr>';
|
||||
|
||||
// Ref supplier
|
||||
print '<tr><td class="fieldrequired">' . $langs->trans('RefSupplier') . '</td><td><input name="ref_supplier" value="' . (isset($_POST['ref_supplier']) ? $_POST['ref_supplier'] : '') . '" type="text"></td>';
|
||||
print '</tr>';
|
||||
|
||||
// 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";
|
||||
|
||||
// Date invoice
|
||||
print '<tr><td class="fieldrequired">' . $langs->trans('Date') . '</td><td colspan="2">';
|
||||
$html->select_date('', '', '', '', '', "add", 1, 1);
|
||||
print '</td></tr>';
|
||||
// Payment term
|
||||
print '<tr><td class="nowrap">' . $langs->trans('PaymentConditionsShort') . '</td><td colspan="2">';
|
||||
$html->select_conditions_paiements(isset($_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 colspan="2">';
|
||||
$html->select_types_paiements(isset($_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 colspan="2">';
|
||||
$formproject->select_projects($soc->id, $projectid, 'projectid');
|
||||
print '</td></tr>';
|
||||
}
|
||||
|
||||
$objectsrc = new CommandeFournisseur($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,
|
||||
'colspan' => ' colspan="3"'
|
||||
);
|
||||
$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
|
||||
|
||||
// Modele PDF
|
||||
print '<tr><td>' . $langs->trans('Model') . '</td>';
|
||||
print '<td>';
|
||||
$liste = ModelePDFSuppliersInvoices::liste_modeles($db);
|
||||
print $html->selectarray('model', $liste, $conf->global->INVOICE_SUPPLIER_ADDON_PDF);
|
||||
print "</td></tr>";
|
||||
|
||||
// Public note
|
||||
print '<tr>';
|
||||
print '<td class="border" valign="top">' . $langs->trans('NotePublic') . '</td>';
|
||||
print '<td valign="top" colspan="2">';
|
||||
print '<textarea name="note_public" wrap="soft" cols="70" rows="' . ROWS_3 . '">';
|
||||
|
||||
print $langs->trans("Orders") . ": " . implode(', ', $listoforders);
|
||||
|
||||
print '</textarea></td></tr>';
|
||||
// Private note
|
||||
if (empty($user->societe_id)) {
|
||||
print '<tr>';
|
||||
print '<td class="border" valign="top">' . $langs->trans('NotePrivate') . '</td>';
|
||||
print '<td valign="top" colspan="2">';
|
||||
print '<textarea name="note" wrap="soft" cols="70" 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 ++;
|
||||
}
|
||||
|
||||
// Button "Create Draft"
|
||||
print '<br><center><input type="submit" class="button" name="bouton" value="' . $langs->trans('CreateDraft') . '" /></center>';
|
||||
print "</form>\n";
|
||||
|
||||
print '</td></tr>';
|
||||
print "</table>\n";
|
||||
}
|
||||
|
||||
// Mode liste
|
||||
if (($action != 'create' && $action != 'add') || ! empty($mesgs)) {
|
||||
llxHeader();
|
||||
?>
|
||||
<script type="text/javascript">
|
||||
jQuery(document).ready(function() {
|
||||
jQuery("#checkall").click(function() {
|
||||
jQuery(".checkformerge").attr('checked', true);
|
||||
});
|
||||
jQuery("#checknone").click(function() {
|
||||
jQuery(".checkformerge").attr('checked', false);
|
||||
});
|
||||
});
|
||||
</script>
|
||||
<?php
|
||||
|
||||
$sql = 'SELECT s.nom, s.rowid as socid, s.client, c.rowid, c.ref, c.total_ht, c.ref_supplier,';
|
||||
$sql .= ' c.date_valid, c.date_commande, c.date_livraison, c.fk_statut';
|
||||
$sql .= ' FROM ' . MAIN_DB_PREFIX . 'societe as s';
|
||||
$sql .= ', ' . MAIN_DB_PREFIX . 'commande_fournisseur as c';
|
||||
if (! $user->rights->societe->client->voir && ! $socid)
|
||||
$sql .= ", " . MAIN_DB_PREFIX . "societe_commerciaux as sc";
|
||||
$sql .= ' WHERE c.entity = ' . $conf->entity;
|
||||
$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 (5)";
|
||||
|
||||
// Find order that are not already invoiced
|
||||
$sql .= " AND c.rowid NOT IN (SELECT fk_source FROM " . MAIN_DB_PREFIX . "element_element WHERE targettype='invoice_supplier')";
|
||||
|
||||
if ($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_supplier LIKE \'%' . $db->escape($sref_client) . '%\'';
|
||||
}
|
||||
$sql .= ' ORDER BY ' . $sortfield . ' ' . $sortorder;
|
||||
dol_syslog('fourn/commande/ordertoinvoice.php sql=' . $sql);
|
||||
$resql = $db->query($sql);
|
||||
|
||||
if ($resql) {
|
||||
if ($socid) {
|
||||
$soc = new Societe($db);
|
||||
$soc->fetch($socid);
|
||||
}
|
||||
$title = $langs->trans('ListOfSupplierOrders');
|
||||
$title .= ' - ' . $langs->trans('StatusOrderReceivedAllShort');
|
||||
$num = $db->num_rows($resql);
|
||||
print_fiche_titre($title);
|
||||
$i = 0;
|
||||
$period = $html->select_date($date_start, 'date_start', 0, 0, 1, '', 1, 0, 1) . ' - ' . $html->select_date($date_end, 'date_end', 0, 0, 1, '', 1, 0, 1);
|
||||
$periodely = $html->select_date($date_starty, 'date_start_dely', 0, 0, 1, '', 1, 0, 1) . ' - ' . $html->select_date($date_endy, 'date_end_dely', 0, 0, 1, '', 1, 0, 1);
|
||||
|
||||
if (! empty($socid)) {
|
||||
// Company
|
||||
$companystatic->id = $socid;
|
||||
$companystatic->nom = $soc->nom;
|
||||
print '<h3>' . $companystatic->getNomUrl(1, 'customer') . '</h3>';
|
||||
}
|
||||
|
||||
print '<table class="noborder" width="100%">';
|
||||
print '<tr class="liste_titre">';
|
||||
print_liste_field_titre($langs->trans('Ref'), 'orderstoinvoice.php', 'c.ref', '', '&socid=' . $socid, '', $sortfield, $sortorder);
|
||||
print_liste_field_titre($langs->trans('RefSupplier'), 'orderstoinvoice.php', 'c.ref_supplier', '', '&socid=' . $socid, '', $sortfield, $sortorder);
|
||||
print_liste_field_titre($langs->trans('OrderDate'), 'orderstoinvoice.php', 'c.date_commande', '', '&socid=' . $socid, 'align="center"', $sortfield, $sortorder);
|
||||
print_liste_field_titre($langs->trans('DeliveryDate'), 'orderstoinvoice.php', 'c.date_livraison', '', '&socid=' . $socid, 'align="center"', $sortfield, $sortorder);
|
||||
print_liste_field_titre($langs->trans('Status'), '', '', '', '', 'align="right"');
|
||||
print_liste_field_titre($langs->trans('GenerateBill'), '', '', '', '', 'align="center"');
|
||||
print '</tr>';
|
||||
|
||||
// Lignes des champs de filtre
|
||||
print '<form method="get" action="orderstoinvoice.php">';
|
||||
print '<input type="hidden" name="socid" value="' . $socid . '">';
|
||||
print '<tr class="liste_titre">';
|
||||
print '<td class="liste_titre">';
|
||||
// REF
|
||||
print '<input class="flat" size="10" type="text" name="sref" value="' . $sref . '">';
|
||||
print '</td>';
|
||||
// print '<td class="liste_titre">';
|
||||
print '<td class="liste_titre" align="left">';
|
||||
print '<input class="flat" type="text" size="10" name="sref_client" value="' . $sref_client . '">';
|
||||
|
||||
// DATE ORDER
|
||||
print '<td class="liste_titre" align="center">';
|
||||
print $period;
|
||||
print '</td>';
|
||||
|
||||
// DATE DELIVERY
|
||||
print '<td class="liste_titre" align="center">';
|
||||
print $periodely;
|
||||
print '</td>';
|
||||
|
||||
// SEARCH BUTTON
|
||||
print '</td><td align="right" class="liste_titre">';
|
||||
print '<input type="image" class="liste_titre" name="button_search" src="' . img_picto($langs->trans("Search"), 'search.png', '', '', 1) . '" value="' . dol_escape_htmltag($langs->trans("Search")) . '" title="' . dol_escape_htmltag($langs->trans("Search")) . '">';
|
||||
|
||||
// ALL/NONE
|
||||
print '<td class="liste_titre" align="center">';
|
||||
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 '</td></tr>';
|
||||
print '</form>';
|
||||
|
||||
print '<form name="orders2invoice" action="orderstoinvoice.php" method="GET">';
|
||||
$var = True;
|
||||
$generic_commande = new CommandeFournisseur($db);
|
||||
|
||||
while ( $i < $num ) {
|
||||
$objp = $db->fetch_object($resql);
|
||||
$var = ! $var;
|
||||
print '<tr ' . $bc[$var] . '>';
|
||||
print '<td class="nowrap">';
|
||||
|
||||
$generic_commande->id = $objp->rowid;
|
||||
$generic_commande->ref = $objp->ref;
|
||||
|
||||
print '<table class="nobordernopadding"><tr class="nocellnopadd">';
|
||||
print '<td class="nobordernopadding nowrap">';
|
||||
print $generic_commande->getNomUrl(1, $objp->fk_statut);
|
||||
print '</td>';
|
||||
|
||||
print '<td width="16" align="right" class="nobordernopadding hideonsmartphone">';
|
||||
$filename = dol_sanitizeFileName($objp->ref);
|
||||
$filedir = $conf->fournisseur->commande->dir_output . '/' . dol_sanitizeFileName($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>' . $objp->ref_supplier . '</td>';
|
||||
|
||||
// Order date
|
||||
print '<td align="center" nowrap>';
|
||||
print dol_print_date($db->jdate($objp->date_commande), 'day');
|
||||
print '</td>';
|
||||
|
||||
// Delivery date
|
||||
print '<td align="center" nowrap>';
|
||||
print dol_print_date($db->jdate($objp->date_livraison), 'day');
|
||||
print '</td>';
|
||||
|
||||
// Statut
|
||||
print '<td align="right" class="nowrap">' . $generic_commande->LibStatut($objp->fk_statut, 5) . '</td>';
|
||||
|
||||
// Checkbox
|
||||
print '<td align="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>';
|
||||
|
||||
/*
|
||||
* Boutons actions
|
||||
*/
|
||||
print '<center>';
|
||||
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 '<input type="submit" class="butAction" value="' . $langs->trans("GenerateBill") . '">';
|
||||
print '</div>';
|
||||
print '</form>';
|
||||
$db->free($resql);
|
||||
} else {
|
||||
print dol_print_error($db);
|
||||
}
|
||||
}
|
||||
|
||||
dol_htmloutput_mesg($mesg, $mesgs);
|
||||
|
||||
llxFooter();
|
||||
$db->close();
|
||||
@ -40,3 +40,5 @@ AddSupplierInvoice=Create supplier invoice
|
||||
ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
|
||||
NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently
|
||||
SentToSuppliers=Sent to suppliers
|
||||
ListOfSupplierOrders=List of supplier orders
|
||||
MenuOrdersSupplierToBill=Supplier orders to invoice
|
||||
@ -40,3 +40,5 @@ AddSupplierInvoice=Créer facture fournisseur
|
||||
ListOfSupplierProductForSupplier=Liste des produits et prix du fournisseurs <b>%s</b>
|
||||
NoneOrBatchFileNeverRan=Aucun ou traitement par lot <b>%s</b> non exécuté récemment
|
||||
SentToSuppliers=Envoyés aux fournisseurs
|
||||
ListOfSupplierOrders=Liste des commandes fournisseur
|
||||
MenuOrdersSupplierToBill=Commandes fournisseur à facturer
|
||||
Loading…
Reference in New Issue
Block a user