From 518d23f278a80830ded6bff08843aebf4178c82a Mon Sep 17 00:00:00 2001 From: Florian HENRY Date: Tue, 23 Sep 2014 16:28:29 +0200 Subject: [PATCH] Add feature to order to invoice on supplier part --- ChangeLog | 1 + htdocs/core/menus/standard/eldy.lib.php | 9 + htdocs/fourn/card.php | 34 ++ htdocs/fourn/commande/list.php | 4 + htdocs/fourn/commande/orderstoinvoice.php | 609 ++++++++++++++++++++++ htdocs/langs/en_US/suppliers.lang | 2 + htdocs/langs/fr_FR/suppliers.lang | 2 + 7 files changed, 661 insertions(+) create mode 100644 htdocs/fourn/commande/orderstoinvoice.php diff --git a/ChangeLog b/ChangeLog index 2b8a3f8da52..2d7d12f1785 100644 --- a/ChangeLog +++ b/ChangeLog @@ -56,6 +56,7 @@ For users: - New: Add option MAIN_GENERATE_INVOICES_WITH_PICTURE to show picture onto PDF like MAIN_GENERATE_PROPOSALS_WITH_PICTURE dir for proposals. - New: Add more search field in list of cheque deposits. +- New: Add feature to order to invoice on supplier part - Upgrade phpexcel lib to 1.7.8 - Fix: [ bug #1487 ] PAYMENT_DELETE trigger does not intercept trigger action - Fix: [ bug #1470, #1472, #1473] User trigger problem diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php index b45957a984b..35ecf4d2aaf 100644 --- a/htdocs/core/menus/standard/eldy.lib.php +++ b/htdocs/core/menus/standard/eldy.lib.php @@ -790,6 +790,15 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu if (! empty($conf->facture->enabled)) $newmenu->add("/commande/list.php?leftmenu=orders&viewstatut=-3", $langs->trans("MenuOrdersToBill2"), 0, $user->rights->commande->lire, '', $mainmenu, 'orders'); // if (empty($leftmenu) || $leftmenu=="orders") $newmenu->add("/commande/", $langs->trans("StatusOrderToBill"), 1, $user->rights->commande->lire); } + + // Supplier Orders + if (! empty($conf->fournisseur->enabled)) + { + $langs->load("supplier"); + $newmenu->add("/fourn/commande/list.php?leftmenu=orders&search_status=5", $langs->trans("MenuOrdersSupplierToBill"), 0, $user->rights->commande->lire, '', $mainmenu, 'orders'); + // if (empty($leftmenu) || $leftmenu=="orders") $newmenu->add("/commande/", $langs->trans("StatusOrderToBill"), 1, $user->rights->commande->lire); + } + // Donations if (! empty($conf->don->enabled)) diff --git a/htdocs/fourn/card.php b/htdocs/fourn/card.php index 313f82547e7..9df462bbb4e 100644 --- a/htdocs/fourn/card.php +++ b/htdocs/fourn/card.php @@ -52,6 +52,9 @@ $object = new Fournisseur($db); * Action */ +// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +$hookmanager->initHooks(array('suppliercard')); + $parameters=array('socid'=>$socid); $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks @@ -299,6 +302,28 @@ if ($object->fetch($id)) if ($user->rights->fournisseur->commande->lire) { + + + // TODO move to DAO class + // Check if there are supplier orders billable + $sql2 = 'SELECT s.nom, s.rowid as socid, s.client, c.rowid, c.ref, c.total_ht, c.ref_supplier,'; + $sql2.= ' c.date_valid, c.date_commande, c.date_livraison, c.fk_statut'; + $sql2.= ' FROM '.MAIN_DB_PREFIX.'societe as s'; + $sql2.= ', '.MAIN_DB_PREFIX.'commande_fournisseur as c'; + $sql2.= ' WHERE c.fk_soc = s.rowid'; + $sql2.= ' AND s.rowid = '.$object->id; + // Show orders with status validated, shipping started and delivered (well any order we can bill) + $sql2.= " AND c.fk_statut IN (5)"; + // Find order that are not already invoiced + $sql2 .= " AND c.rowid NOT IN (SELECT fk_source FROM " . MAIN_DB_PREFIX . "element_element WHERE targettype='invoice_supplier')"; + $resql2=$db->query($sql2); + if ($resql2) { + $orders2invoice = $db->num_rows($resql2); + $db->free($resql2); + } else { + setEventMessage($db->lasterror(),'errors'); + } + // TODO move to DAO class $sql = "SELECT p.rowid,p.ref, p.date_commande as dc, p.fk_statut"; $sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseur as p "; @@ -427,6 +452,9 @@ if ($object->fetch($id)) */ print '
'; + + $parameters = array(); + $reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been if ($user->rights->fournisseur->commande->creer) { @@ -439,6 +467,12 @@ if ($object->fetch($id)) $langs->load("bills"); print ''.$langs->trans("AddBill").''; } + + if ($user->rights->fournisseur->facture->creer) + { + if (! empty($orders2invoice) && $orders2invoice > 0) print '
'.$langs->trans("CreateInvoiceForThisCustomer").'
'; + else print '
'.$langs->trans("CreateInvoiceForThisCustomer").'
'; + } // Add action if (! empty($conf->agenda->enabled) && ! empty($conf->global->MAIN_REPEATTASKONEACHTAB)) diff --git a/htdocs/fourn/commande/list.php b/htdocs/fourn/commande/list.php index 37f2384b4b1..44a2dcbf725 100644 --- a/htdocs/fourn/commande/list.php +++ b/htdocs/fourn/commande/list.php @@ -51,6 +51,8 @@ $socid = GETPOST('socid','int'); $sortorder = GETPOST('sortorder','alpha'); $sortfield = GETPOST('sortfield','alpha'); +$viewstatut=GETPOST('viewstatut'); + // Security check $orderid = GETPOST('orderid'); if ($user->societe_id) $socid=$user->societe_id; @@ -255,6 +257,8 @@ if ($resql) } print "\n"; print "\n"; + + print '
'.img_help(1,'').' '.$langs->trans("ToBillSeveralOrderSelectCustomer", $langs->transnoentitiesnoconv("CreateInvoiceForThisCustomer")).'
'; $db->free($resql); } diff --git a/htdocs/fourn/commande/orderstoinvoice.php b/htdocs/fourn/commande/orderstoinvoice.php new file mode 100644 index 00000000000..62d9683470f --- /dev/null +++ b/htdocs/fourn/commande/orderstoinvoice.php @@ -0,0 +1,609 @@ + + * Copyright (C) 2004-2013 Laurent Destailleur + * Copyright (C) 2005 Marc Barilley / Ocebo + * Copyright (C) 2005-2012 Regis Houssin + * Copyright (C) 2012 Andreu Bisquerra Gaya + * Copyright (C) 2012 David Rodriguez Martinez + * Copyright (C) 2012 Juanjo Menent + * Copyright (C) 2014 Florian Henry + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/fourn/commande/orderstoinvoice.php + * \ingroup commande + * \brief Page to invoice multiple supplier orders + */ +require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php'; +require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.commande.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/class/html.formfile.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/core/modules/supplier_invoice/modules_facturefournisseur.php'; +if (! empty($conf->projet->enabled)) { + require_once DOL_DOCUMENT_ROOT . '/core/class/html.formprojet.class.php'; +} + +$langs->load('orders'); +$langs->load('deliveries'); +$langs->load('companies'); + +if (! $user->rights->facture->creer) + accessforbidden(); + +$id = (GETPOST('id') ? GETPOST('id', 'int') : GETPOST("facid")); // For backward compatibility +$ref = GETPOST('ref', 'alpha'); +$action = GETPOST('action', 'alpha'); +$confirm = GETPOST('confirm', 'alpha'); +$sref = GETPOST('sref'); +$sref_client = GETPOST('sref_client'); +$sall = GETPOST('sall'); +$socid = GETPOST('socid', 'int'); +$selected = GETPOST('orders_to_invoice'); +$sortfield = GETPOST("sortfield", 'alpha'); +$sortorder = GETPOST("sortorder", 'alpha'); +$viewstatut = GETPOST('viewstatut'); + +if (! $sortfield) + $sortfield = 'c.rowid'; +if (! $sortorder) + $sortorder = 'DESC'; + +$now = dol_now(); +$date_start = dol_mktime(0, 0, 0, $_REQUEST["date_startmonth"], $_REQUEST["date_startday"], $_REQUEST["date_startyear"]); // Date for local PHP server +$date_end = dol_mktime(23, 59, 59, $_REQUEST["date_endmonth"], $_REQUEST["date_endday"], $_REQUEST["date_endyear"]); +$date_starty = dol_mktime(0, 0, 0, $_REQUEST["date_start_delymonth"], $_REQUEST["date_start_delyday"], $_REQUEST["date_start_delyyear"]); // Date for local PHP server +$date_endy = dol_mktime(23, 59, 59, $_REQUEST["date_end_delymonth"], $_REQUEST["date_end_delyday"], $_REQUEST["date_end_delyyear"]); + +if ($action == 'create') { + if (is_array($selected) == false) { + $mesgs = array ( + '
' . $langs->trans('Error_OrderNotChecked') . '
' + ); + } else { + $origin = GETPOST('origin'); + $originid = GETPOST('originid'); + } +} + +// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +include_once DOL_DOCUMENT_ROOT . '/core/class/hookmanager.class.php'; +$hookmanager = new HookManager($db); +$hookmanager->initHooks(array ( + 'orderstoinvoicesupplier' +)); + +/* + * Actions + */ + +if (($action == 'create' || $action == 'add') && empty($mesgs)) { + + require_once DOL_DOCUMENT_ROOT . '/core/lib/fourn.lib.php'; + if (! empty($conf->projet->enabled)) + require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; + + $langs->load('bills'); + $langs->load('products'); + $langs->load('main'); + if (isset($_GET['orders_to_invoice'])) { + $orders_id = $_GET['orders_to_invoice']; + $n = count($orders_id); + $i = 0; + + $originid = $orders_id[0]; + $_GET['originid'] = $orders_id[0]; + } + if (isset($_POST['orders_to_invoice'])) { + $orders_id = $_POST['orders_to_invoice']; + $nn = count($orders_id); + $ii = 0; + + $originid = $orders_id[0]; + $_POST['originid'] = $orders_id[0]; + } + + $projectid = GETPOST('projectid', 'int') ? GETPOST('projectid', 'int') : 0; + $lineid = GETPOST('lineid', 'int'); + $userid = GETPOST('userid', 'int'); + $search_ref = GETPOST('sf_ref') ? GETPOST('sf_ref') : GETPOST('search_ref'); + + // Security check + if ($user->societe_id) + $socid = $user->societe_id; + $result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture'); + + $usehm = $conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE; + $object = new FactureFournisseur($db); + + // Insert new invoice in database + if ($action == 'add' && $user->rights->fournisseur->facture->creer) { + $object->socid = GETPOST('socid'); + $db->begin(); + $error = 0; + + // Standard or deposit or proforma invoice + $datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); + if (empty($datefacture)) { + $datefacture = dol_mktime(date("h"), date("M"), 0, date("m"), date("d"), date("Y")); + } + if (! $error) { + $object->ref = $_POST['ref']; + $object->ref_supplier = $_POST['ref_supplier']; + $object->socid = $_POST['socid']; + $object->libelle = $_POST['libelle']; + $object->date = $datefacture; + $object->date_echeance = $datedue; + $object->note_public = GETPOST('note_public'); + $object->note_private = GETPOST('note_private'); + $object->cond_reglement_id = GETPOST('cond_reglement_id'); + $object->mode_reglement_id = GETPOST('mode_reglement_id'); + $projectid = GETPOST('projectid'); + if ($projectid > 0) + $object->fk_project = $projectid; + + // Auto calculation of date due if not filled by user + if (empty($object->date_echeance)) + $object->date_echeance = $object->calculate_date_lim_reglement(); + + if ($_POST['origin'] && $_POST['originid']) { + $object->origin = $_POST['origin']; + $object->origin_id = $orders_id[$ii]; + $object->linked_objects = $orders_id; + $id = $object->create($user); + + if ($id > 0) { + foreach ( $orders_id as $origin => $origin_id ) { + $origin_id = (! empty($origin_id) ? $origin_id : $object->origin_id); + $db->begin(); + $sql = "INSERT INTO " . MAIN_DB_PREFIX . "element_element ("; + $sql .= "fk_source"; + $sql .= ", sourcetype"; + $sql .= ", fk_target"; + $sql .= ", targettype"; + $sql .= ") VALUES ("; + $sql .= $origin_id; + $sql .= ", '" . $object->origin . "'"; + $sql .= ", " . $id; + $sql .= ", '" . $object->element . "'"; + $sql .= ")"; + + if ($db->query($sql)) { + $db->commit(); + } else { + $db->rollback(); + } + } + + while ( $ii < $nn ) { + $objectsrc = new CommandeFournisseur($db); + dol_syslog("Try to find source object origin=" . $object->origin . " originid=" . $object->origin_id . " to add lines"); + $result = $objectsrc->fetch($orders_id[$ii]); + if ($result > 0) { + $lines = $objectsrc->lines; + if (empty($lines) && method_exists($objectsrc, 'fetch_lines')) { + $objectsrc->fetch_lines(); + $lines = $objectsrc->lines; + } + $fk_parent_line = 0; + $num = count($lines); + for($i = 0; $i < $num; $i ++) { + $desc = ($lines[$i]->desc ? $lines[$i]->desc : $lines[$i]->libelle); + + $desc = ($lines[$i]->desc ? $lines[$i]->desc : $lines[$i]->libelle); + $product_type = ($lines[$i]->product_type ? $lines[$i]->product_type : 0); + + // Dates + // TODO mutualiser + $date_start = $lines[$i]->date_debut_prevue; + if ($lines[$i]->date_debut_reel) + $date_start = $lines[$i]->date_debut_reel; + if ($lines[$i]->date_start) + $date_start = $lines[$i]->date_start; + $date_end = $lines[$i]->date_fin_prevue; + if ($lines[$i]->date_fin_reel) + $date_end = $lines[$i]->date_fin_reel; + if ($lines[$i]->date_end) + $date_end = $lines[$i]->date_end; + + // Reset fk_parent_line for no child products and special product + if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) { + $fk_parent_line = 0; + } + // FIXME Missing $lines[$i]->ref_supplier and $lines[$i]->label into addline and updateline methods. They are filled when coming from order for example. + $result = $object->addline($desc, + $lines[$i]->subprice, + $lines[$i]->tva_tx, + $lines[$i]->localtax1_tx, + $lines[$i]->localtax2_tx, + $lines[$i]->qty, + $lines[$i]->fk_product, + $lines[$i]->remise_percent, + $date_start, + $date_end, + 0, + $lines[$i]->info_bits, + 'HT', + $product_type); + + if ($result > 0) { + $lineid = $result; + } else { + $lineid = 0; + $error ++; + break; + } + // Defined the new fk_parent_line + if ($result > 0 && $lines[$i]->product_type == 9) { + $fk_parent_line = $result; + } + } + } else { + $mesgs[] = $objectsrc->error; + $error ++; + } + $ii ++; + } + } else { + $mesgs[] = $object->error; + $error ++; + } + } + } + + // End of object creation, we show it + if ($id > 0 && ! $error) { + $db->commit(); + header('Location: ' . DOL_URL_ROOT . '/fourn/facture/fiche.php?facid=' . $id); + exit(); + } else { + $db->rollback(); + $action = 'create'; + $_GET["origin"] = $_POST["origin"]; + $_GET["originid"] = $_POST["originid"]; + $mesgs[] = '
' . $object->error . '
'; + } + } +} + +/* + * View + */ + +$html = new Form($db); +$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 '
'; + print ''; + print ''; + print '' . "\n"; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + + // Ref + print ''; + + // Ref supplier + print ''; + print ''; + + // Third party + print ''; + print '' . "\n"; + + // Date invoice + print ''; + // Payment term + print ''; + // Payment mode + print ''; + // Project + if (! empty($conf->projet->enabled)) { + $formproject = new FormProjets($db); + + $langs->load('projects'); + print ''; + } + + $objectsrc = new CommandeFournisseur($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 $object may have been modified by hook + + // Modele PDF + print ''; + print '"; + + // Public note + print ''; + print ''; + print ''; + // Private note + if (empty($user->societe_id)) { + print ''; + print ''; + print ''; + } + + print '
' . $langs->trans('Ref') . '' . $langs->trans('Draft') . '
' . $langs->trans('RefSupplier') . '
' . $langs->trans('Customer') . ''; + print $soc->getNomUrl(1); + print ''; + print '
' . $langs->trans('Date') . ''; + $html->select_date('', '', '', '', '', "add", 1, 1); + print '
' . $langs->trans('PaymentConditionsShort') . ''; + $html->select_conditions_paiements(isset($_POST['cond_reglement_id']) ? $_POST['cond_reglement_id'] : $cond_reglement_id, 'cond_reglement_id'); + print '
' . $langs->trans('PaymentMode') . ''; + $html->select_types_paiements(isset($_POST['mode_reglement_id']) ? $_POST['mode_reglement_id'] : $mode_reglement_id, 'mode_reglement_id'); + print '
' . $langs->trans('Project') . ''; + $formproject->select_projects($soc->id, $projectid, 'projectid'); + print '
' . $langs->trans('Model') . ''; + $liste = ModelePDFSuppliersInvoices::liste_modeles($db); + print $html->selectarray('model', $liste, $conf->global->INVOICE_SUPPLIER_ADDON_PDF); + print "
' . $langs->trans('NotePublic') . ''; + print '
' . $langs->trans('NotePrivate') . ''; + print '
'; + + while ( $i < $n ) { + print ''; + + $i ++; + } + + // Button "Create Draft" + print '
'; + print "
\n"; + + print ''; + print "\n"; +} + +// Mode liste +if (($action != 'create' && $action != 'add') || ! empty($mesgs)) { + llxHeader(); + ?> + +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 '

' . $companystatic->getNomUrl(1, 'customer') . '

'; + } + + print ''; + print ''; + 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 ''; + + // Lignes des champs de filtre + print ''; + print ''; + print ''; + print ''; + // print ''; + + // DATE DELIVERY + print ''; + + // SEARCH BUTTON + print ''; + + print ''; + print ''; + + print ''; + $var = True; + $generic_commande = new CommandeFournisseur($db); + + while ( $i < $num ) { + $objp = $db->fetch_object($resql); + $var = ! $var; + print ''; + print ''; + + print ''; + + // Order date + print ''; + + // Delivery date + print ''; + + // Statut + print ''; + + // Checkbox + print ''; + + print ''; + + $total = $total + $objp->price; + $subtotal = $subtotal + $objp->price; + $i ++; + } + print '
'; + // REF + print ''; + print ''; + print ''; + print ''; + + // DATE ORDER + print ''; + print $period; + print ''; + print $periodely; + print ''; + print ''; + + // ALL/NONE + print ''; + if ($conf->use_javascript_ajax) + print '' . $langs->trans("All") . ' / ' . $langs->trans("None") . ''; + print '
'; + + $generic_commande->id = $objp->rowid; + $generic_commande->ref = $objp->ref; + + print ''; + print ''; + + print '
'; + print $generic_commande->getNomUrl(1, $objp->fk_statut); + print ''; + $filename = dol_sanitizeFileName($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 '
'; + print '		' . $objp->ref_supplier . ''; + print dol_print_date($db->jdate($objp->date_commande), 'day'); + print ''; + print dol_print_date($db->jdate($objp->date_livraison), 'day'); + print '' . $generic_commande->LibStatut($objp->fk_statut, 5) . ''; + print ''; + print '
'; + + /* + * Boutons actions + */ + print '
'; + print '
'; + print ''; + print ''; + print '
'; + // print ''.$langs->trans("GoBack").''; + print ''; + print '
'; + print ''; + $db->free($resql); + } else { + print dol_print_error($db); + } +} + +dol_htmloutput_mesg($mesg, $mesgs); + +llxFooter(); +$db->close(); diff --git a/htdocs/langs/en_US/suppliers.lang b/htdocs/langs/en_US/suppliers.lang index fdc0787646a..50502c15c7e 100644 --- a/htdocs/langs/en_US/suppliers.lang +++ b/htdocs/langs/en_US/suppliers.lang @@ -40,3 +40,5 @@ AddSupplierInvoice=Create supplier invoice ListOfSupplierProductForSupplier=List of products and prices for supplier %s NoneOrBatchFileNeverRan=None or batch %s not ran recently SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice \ No newline at end of file diff --git a/htdocs/langs/fr_FR/suppliers.lang b/htdocs/langs/fr_FR/suppliers.lang index 8e0f3475db4..f558b0779ea 100644 --- a/htdocs/langs/fr_FR/suppliers.lang +++ b/htdocs/langs/fr_FR/suppliers.lang @@ -40,3 +40,5 @@ AddSupplierInvoice=Créer facture fournisseur ListOfSupplierProductForSupplier=Liste des produits et prix du fournisseurs %s NoneOrBatchFileNeverRan=Aucun ou traitement par lot %s non exécuté récemment SentToSuppliers=Envoyés aux fournisseurs +ListOfSupplierOrders=Liste des commandes fournisseur +MenuOrdersSupplierToBill=Commandes fournisseur à facturer \ No newline at end of file