38 global $db, $langs, $conf;
43 $head[$h][0] = DOL_URL_ROOT.
'/fourn/facture/card.php?facid='.
$object->id;
44 $head[$h][1] = $langs->trans(
'SupplierInvoice');
45 $head[$h][2] =
'card';
49 $nbContact = count(
$object->liste_contact(-1,
'internal')) + count(
$object->liste_contact(-1,
'external'));
50 $head[$h][0] = DOL_URL_ROOT.
'/fourn/facture/contact.php?facid='.
$object->id;
51 $head[$h][1] = $langs->trans(
'ContactsAddresses');
53 $head[$h][1] .=
'<span class="badge marginleftonlyshort">'.$nbContact.
'</span>';
55 $head[$h][2] =
'contact';
60 if (isModEnabled(
'paymentbybanktransfer')) {
61 $nbStandingOrders = 0;
62 $sql =
"SELECT COUNT(pfd.rowid) as nb";
63 $sql .=
" FROM ".MAIN_DB_PREFIX.
"prelevement_demande as pfd";
64 $sql .=
" WHERE pfd.fk_facture_fourn = ".((int)
$object->id);
65 $sql .=
" AND type = 'ban'";
66 $resql = $db->query($sql);
68 $obj = $db->fetch_object($resql);
70 $nbStandingOrders = $obj->nb;
75 $langs->load(
"banks");
76 $head[$h][0] = DOL_URL_ROOT.
'/compta/facture/prelevement.php?facid='.
$object->id.
'&type=bank-transfer';
77 $head[$h][1] = $langs->trans(
'BankTransfer');
78 if ($nbStandingOrders > 0) {
79 $head[$h][1] .=
'<span class="badge marginleftonlyshort">'.$nbStandingOrders.
'</span>';
81 $head[$h][2] =
'standingorders';
93 if (!empty(
$object->note_private)) {
96 if (!empty(
$object->note_public)) {
99 $head[$h][0] = DOL_URL_ROOT.
'/fourn/facture/note.php?facid='.
$object->id;
100 $head[$h][1] = $langs->trans(
'Notes');
102 $head[$h][1] .=
'<span class="badge marginleftonlyshort">'.$nbNote.
'</span>';
104 $head[$h][2] =
'note';
108 require_once DOL_DOCUMENT_ROOT.
'/core/lib/files.lib.php';
109 require_once DOL_DOCUMENT_ROOT.
'/core/class/link.class.php';
110 $upload_dir = $conf->fournisseur->facture->dir_output.
'/'.
get_exdir(
$object->id, 2, 0, 0,
$object,
'invoice_supplier').$object->ref;
111 $nbFiles = count(
dol_dir_list($upload_dir,
'files', 0,
'',
'(\.meta|_preview.*\.png)$'));
113 $head[$h][0] = DOL_URL_ROOT.
'/fourn/facture/document.php?facid='.
$object->id;
114 $head[$h][1] = $langs->trans(
'Documents');
115 if (($nbFiles + $nbLinks) > 0) {
116 $head[$h][1] .=
'<span class="badge marginleftonlyshort">'.($nbFiles + $nbLinks).
'</span>';
118 $head[$h][2] =
'documents';
121 $head[$h][0] = DOL_URL_ROOT.
'/fourn/facture/info.php?facid='.
$object->id;
122 $head[$h][1] = $langs->trans(
'Info');
123 $head[$h][2] =
'info';
142 global $db, $langs, $conf, $user;
147 $head[$h][0] = DOL_URL_ROOT.
'/fourn/commande/card.php?id='.
$object->id;
148 $head[$h][1] = $langs->trans(
"SupplierOrder");
149 $head[$h][2] =
'card';
153 $nbContact = count(
$object->liste_contact(-1,
'internal')) + count(
$object->liste_contact(-1,
'external'));
154 $head[$h][0] = DOL_URL_ROOT.
'/fourn/commande/contact.php?id='.
$object->id;
155 $head[$h][1] = $langs->trans(
'ContactsAddresses');
156 if ($nbContact > 0) {
157 $head[$h][1] .=
'<span class="badge marginleftonlyshort">'.$nbContact.
'</span>';
159 $head[$h][2] =
'contact';
164 $langs->load(
"stocks");
165 $head[$h][0] = DOL_URL_ROOT.
'/fourn/commande/dispatch.php?id='.
$object->id;
166 $head[$h][1] = $langs->trans(
"OrderDispatch");
169 if (in_array(
$object->statut, array($object::STATUS_ORDERSENT, $object::STATUS_RECEIVED_PARTIALLY, $object::STATUS_RECEIVED_COMPLETELY))) {
170 $sumQtyAllreadyDispatched = 0;
176 $nbLinesOrdered = count(
$object->lines);
177 $dispachedLines =
$object->getDispachedLines(1);
178 $nbDispachedLines = count($dispachedLines);
180 for ($line = 0 ; $line < $nbDispachedLines; $line++) {
181 $sumQtyAllreadyDispatched = $sumQtyAllreadyDispatched + $dispachedLines[$line][
'qty'];
183 for ($line = 0 ; $line < $nbLinesOrdered; $line++) {
186 $sumQtyOrdered = $sumQtyOrdered +
$object->lines[$line]->qty;
189 $head[$h][1] .=
'<span class="badge marginleftonlyshort">'.price2num($sumQtyAllreadyDispatched,
'MS').
' / '.
price2num($sumQtyOrdered,
'MS').
'</span>';
192 $head[$h][2] =
'dispatch';
204 if (!empty(
$object->note_private)) {
207 if (!empty(
$object->note_public)) {
210 $head[$h][0] = DOL_URL_ROOT.
'/fourn/commande/note.php?id='.
$object->id;
211 $head[$h][1] = $langs->trans(
"Notes");
213 $head[$h][1] .=
'<span class="badge marginleftonlyshort">'.$nbNote.
'</span>';
215 $head[$h][2] =
'note';
219 require_once DOL_DOCUMENT_ROOT.
'/core/lib/files.lib.php';
220 require_once DOL_DOCUMENT_ROOT.
'/core/class/link.class.php';
222 $nbFiles = count(
dol_dir_list($upload_dir,
'files', 0,
'',
'(\.meta|_preview.*\.png)$'));
224 $head[$h][0] = DOL_URL_ROOT.
'/fourn/commande/document.php?id='.
$object->id;
225 $head[$h][1] = $langs->trans(
'Documents');
226 if (($nbFiles + $nbLinks) > 0) {
227 $head[$h][1] .=
'<span class="badge marginleftonlyshort">'.($nbFiles + $nbLinks).
'</span>';
229 $head[$h][2] =
'documents';
232 $head[$h][0] = DOL_URL_ROOT.
'/fourn/commande/info.php?id='.
$object->id;
233 $head[$h][1] = $langs->trans(
"Events");
234 if (isModEnabled(
'agenda') && ($user->hasRight(
'agenda',
'myactions',
'read') || $user->hasRight(
'agenda',
'allactions',
'read'))) {
236 $head[$h][1] .= $langs->trans(
"Agenda");
238 $head[$h][2] =
'info';
255 global $langs, $conf, $user, $db;
258 $extrafields->fetch_name_optionals_label(
'commande_fournisseur');
259 $extrafields->fetch_name_optionals_label(
'commande_fournisseurdet');
260 $extrafields->fetch_name_optionals_label(
'facture_fourn');
261 $extrafields->fetch_name_optionals_label(
'facture_fourn_det');
262 $extrafields->fetch_name_optionals_label(
'facture_fourn_rec');
263 $extrafields->fetch_name_optionals_label(
'facture_fourn_det_rec');
268 $head[$h][0] = DOL_URL_ROOT.
"/admin/supplier_order.php";
269 $head[$h][1] = $langs->trans(
"SupplierOrder");
270 $head[$h][2] =
'order';
273 $head[$h][0] = DOL_URL_ROOT.
"/admin/supplier_invoice.php";
274 $head[$h][1] = $langs->trans(
"SuppliersInvoice");
275 $head[$h][2] =
'invoice';
278 $head[$h][0] = DOL_URL_ROOT.
"/admin/supplier_payment.php";
279 $head[$h][1] = $langs->trans(
"SuppliersPayment");
280 $head[$h][2] =
'supplierpayment';
285 $head[$h][0] = DOL_URL_ROOT.
'/admin/supplierorder_extrafields.php';
286 $head[$h][1] = $langs->trans(
"ExtraFieldsSupplierOrders");
287 $nbExtrafields = $extrafields->attributes[
'commande_fournisseur'][
'count'];
288 if ($nbExtrafields > 0) {
289 $head[$h][1] .=
'<span class="badge marginleftonlyshort">'.$nbExtrafields.
'</span>';
291 $head[$h][2] =
'supplierorder';
294 $head[$h][0] = DOL_URL_ROOT.
'/admin/supplierorderdet_extrafields.php';
295 $head[$h][1] = $langs->trans(
"ExtraFieldsSupplierOrdersLines");
296 $nbExtrafields = $extrafields->attributes[
'commande_fournisseurdet'][
'count'];
297 if ($nbExtrafields > 0) {
298 $head[$h][1] .=
'<span class="badge marginleftonlyshort">'.$nbExtrafields.
'</span>';
300 $head[$h][2] =
'supplierorderdet';
303 $head[$h][0] = DOL_URL_ROOT.
'/admin/supplierinvoice_extrafields.php';
304 $head[$h][1] = $langs->trans(
"ExtraFieldsSupplierInvoices");
305 $nbExtrafields = $extrafields->attributes[
'facture_fourn'][
'count'];
306 if ($nbExtrafields > 0) {
307 $head[$h][1] .=
'<span class="badge marginleftonlyshort">'.$nbExtrafields.
'</span>';
309 $head[$h][2] =
'supplierinvoice';
312 $head[$h][0] = DOL_URL_ROOT.
'/admin/supplierinvoicedet_extrafields.php';
313 $head[$h][1] = $langs->trans(
"ExtraFieldsSupplierInvoicesLines");
314 $nbExtrafields = $extrafields->attributes[
'facture_fourn_det'][
'count'];
315 if ($nbExtrafields > 0) {
316 $head[$h][1] .=
'<span class="badge marginleftonlyshort">'.$nbExtrafields.
'</span>';
318 $head[$h][2] =
'supplierinvoicedet';
321 $head[$h][0] = DOL_URL_ROOT.
'/admin/supplierinvoice_rec_extrafields.php';
322 $head[$h][1] = $langs->trans(
"ExtraFieldsSupplierInvoicesRec");
323 $nbExtrafields = $extrafields->attributes[
'facture_fourn_rec'][
'count'];
324 if ($nbExtrafields > 0) {
325 $head[$h][1] .=
'<span class="badge marginleftonlyshort">'.$nbExtrafields.
'</span>';
327 $head[$h][2] =
'attributesrec';
330 $head[$h][0] = DOL_URL_ROOT.
'/admin/supplierinvoicedet_rec_extrafields.php';
331 $head[$h][1] = $langs->trans(
"ExtraFieldsSupplierInvoicesLinesRec");
332 $nbExtrafields = $extrafields->attributes[
'facture_fourn_det_rec'][
'count'];
333 if ($nbExtrafields > 0) {
334 $head[$h][1] .=
'<span class="badge marginleftonlyshort">'.$nbExtrafields.
'</span>';
336 $head[$h][2] =
'attributeslinesrec';
if( $user->socid > 0) if(! $user->hasRight('accounting', 'chartofaccount')) $object
Class to manage predefined suppliers products.
Class to manage suppliers invoices.
static count($dbs, $objecttype, $objectid)
Return nb of links.
dol_dir_list($utf8_path, $types="all", $recursive=0, $filter="", $excludefilter=null, $sortcriteria="name", $sortorder=SORT_ASC, $mode=0, $nohook=0, $relativename="", $donotfollowsymlinks=0, $nbsecondsold=0)
Scan a directory and return a list of files/directories.
ordersupplier_prepare_head(CommandeFournisseur $object)
Prepare array with list of tabs.
supplierorder_admin_prepare_head()
Return array head with list of tabs to view object information.
facturefourn_prepare_head(FactureFournisseur $object)
Prepare array with list of tabs.
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
dol_sanitizeFileName($str, $newstr='_', $unaccent=1)
Clean a string to use it as a file name.
dol_print_error($db=null, $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
complete_head_from_modules($conf, $langs, $object, &$head, &$h, $type, $mode='add', $filterorigmodule='')
Complete or removed entries into a head array (used to build tabs).
getDolGlobalString($key, $default='')
Return dolibarr global constant string value.
get_exdir($num, $level, $alpha, $withoutslash, $object, $modulepart='')
Return a path to have a the directory according to object where files are stored.