lainwir3d/dolibarr
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

New: Load invoices only if showed

Browse Source
This commit is contained in:
Ferran Marcet 2019-09-17 09:43:15 +02:00
parent 3f25a8d8d5
commit 81d8055a9c
1 changed files with 44 additions and 43 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

87
htdocs/fourn/facture/card.php
View File

@ -10,6 +10,7 @@
* Copyright (C) 2014-2016 Marcos García <marcosgdf@gmail.com> * Copyright (C) 2014-2016 Marcos García <marcosgdf@gmail.com>
* Copyright (C) 2016-2017 Alexandre Spangaro <aspangaro@open-dsi.fr> * Copyright (C) 2016-2017 Alexandre Spangaro <aspangaro@open-dsi.fr>
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr> * Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
* Copyright (C) 2019 Ferran Marcet <fmarcet@2byte.es>
* *
* This program is free software; you can redistribute it and/or modify * 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 * it under the terms of the GNU General Public License as published by
@ -1765,49 +1766,6 @@ if ($action == 'create')
print '<tr><td class="fieldrequired">'.$langs->trans('RefSupplier').'</td><td><input name="ref_supplier" value="'.(isset($_POST['ref_supplier'])?$_POST['ref_supplier']:$objectsrc->ref_supplier).'" type="text"></td>'; print '<tr><td class="fieldrequired">'.$langs->trans('RefSupplier').'</td><td><input name="ref_supplier" value="'.(isset($_POST['ref_supplier'])?$_POST['ref_supplier']:$objectsrc->ref_supplier).'" type="text"></td>';
print '</tr>'; print '</tr>';
// Type invoice
$facids = $facturestatic->list_replacable_supplier_invoices($societe->id);
if ($facids < 0) {
dol_print_error($db, $facturestatic);
exit();
}
$options = "";
foreach ($facids as $facparam)
{
$options .= '<option value="' . $facparam ['id'] . '"';
if ($facparam ['id'] == $_POST['fac_replacement'])
$options .= ' selected';
$options .= '>' . $facparam ['ref'];
$options .= ' (' . $facturestatic->LibStatut(0, $facparam ['status']) . ')';
$options .= '</option>';
}
// Show link for credit note
$facids=$facturestatic->list_qualified_avoir_supplier_invoices($societe->id);
if ($facids < 0)
{
dol_print_error($db, $facturestatic);
exit;
}
$optionsav = "";
$newinvoice_static = new FactureFournisseur($db);
foreach ($facids as $key => $valarray)
{
$newinvoice_static->id = $key;
$newinvoice_static->ref = $valarray ['ref'];
$newinvoice_static->statut = $valarray ['status'];
$newinvoice_static->type = $valarray ['type'];
$newinvoice_static->paye = $valarray ['paye'];
$optionsav .= '<option value="' . $key . '"';
if ($key == GETPOST('fac_avoir', 'int'))
$optionsav .= ' selected';
$optionsav .= '>';
$optionsav .= $newinvoice_static->ref;
$optionsav .= ' (' . $newinvoice_static->getLibStatut(1, $valarray ['paymentornot']) . ')';
$optionsav .= '</option>';
}
print '<tr><td class="tdtop fieldrequired">'.$langs->trans('Type').'</td><td>'; print '<tr><td class="tdtop fieldrequired">'.$langs->trans('Type').'</td><td>';
print '<div class="tagtable">' . "\n"; print '<div class="tagtable">' . "\n";
@ -1860,6 +1818,23 @@ if ($action == 'create')
// Replacement // Replacement
if (empty($conf->global->INVOICE_DISABLE_REPLACEMENT)) if (empty($conf->global->INVOICE_DISABLE_REPLACEMENT))
{ {
// Type invoice
$facids = $facturestatic->list_replacable_supplier_invoices($societe->id);
if ($facids < 0) {
dol_print_error($db, $facturestatic);
exit();
}
$options = "";
foreach ($facids as $facparam)
{
$options .= '<option value="' . $facparam ['id'] . '"';
if ($facparam ['id'] == $_POST['fac_replacement'])
$options .= ' selected';
$options .= '>' . $facparam ['ref'];
$options .= ' (' . $facturestatic->LibStatut(0, $facparam ['status']) . ')';
$options .= '</option>';
}
print '<!-- replacement line -->'; print '<!-- replacement line -->';
print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">'; print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
$tmp='<input type="radio" name="type" id="radio_replacement" value="1"' . (GETPOST('type') == 1 ? ' checked' : ''); $tmp='<input type="radio" name="type" id="radio_replacement" value="1"' . (GETPOST('type') == 1 ? ' checked' : '');
@ -1908,6 +1883,32 @@ if ($action == 'create')
// Credit note // Credit note
if (empty($conf->global->INVOICE_DISABLE_CREDIT_NOTE)) if (empty($conf->global->INVOICE_DISABLE_CREDIT_NOTE))
{ {
// Show link for credit note
$facids=$facturestatic->list_qualified_avoir_supplier_invoices($societe->id);
if ($facids < 0)
{
dol_print_error($db, $facturestatic);
exit;
}
$optionsav = "";
$newinvoice_static = new FactureFournisseur($db);
foreach ($facids as $key => $valarray)
{
$newinvoice_static->id = $key;
$newinvoice_static->ref = $valarray ['ref'];
$newinvoice_static->statut = $valarray ['status'];
$newinvoice_static->type = $valarray ['type'];
$newinvoice_static->paye = $valarray ['paye'];
$optionsav .= '<option value="' . $key . '"';
if ($key == GETPOST('fac_avoir', 'int'))
$optionsav .= ' selected';
$optionsav .= '>';
$optionsav .= $newinvoice_static->ref;
$optionsav .= ' (' . $newinvoice_static->getLibStatut(1, $valarray ['paymentornot']) . ')';
$optionsav .= '</option>';
}
print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">'; print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
$tmp='<input type="radio" id="radio_creditnote" name="type" value="2"' . (GETPOST('type') == 2 ? ' checked' : ''); $tmp='<input type="radio" id="radio_creditnote" name="type" value="2"' . (GETPOST('type') == 2 ? ' checked' : '');
if (! $optionsav) $tmp.=' disabled'; if (! $optionsav) $tmp.=' disabled';