fourn.lib.php

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<?php
/* Copyright (C) 2005-2009  Laurent Destailleur <eldy@users.sourceforge.net>
 * Copyright (C) 2005-2012  Regis Houssin   <regis.houssin@inodbox.com>
 * Copyright (C) 2006   Marc Barilley   <marc@ocebo.com>
 * Copyright (C) 2011-2013  Philippe Grand      <philippe.grand@atoo-net.com>
 * Copyright (C) 2022       Frédéric France         <frederic.france@netlogic.fr>
 *
 * 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 <https://www.gnu.org/licenses/>.
 * or see https://www.gnu.org/
 */
 
function facturefourn_prepare_head($object)
{
  global $db, $langs, $conf;
 
  $h = 0;
  $head = array();
 
  $head[$h][0] = DOL_URL_ROOT.'/fourn/facture/card.php?facid='.$object->id;
  $head[$h][1] = $langs->trans('SupplierInvoice');
  $head[$h][2] = 'card';
  $h++;
 
  if (empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) {
    $nbContact = count($object->liste_contact(-1, 'internal')) + count($object->liste_contact(-1, 'external'));
    $head[$h][0] = DOL_URL_ROOT.'/fourn/facture/contact.php?facid='.$object->id;
    $head[$h][1] = $langs->trans('ContactsAddresses');
    if ($nbContact > 0) {
      $head[$h][1] .= '<span class="badge marginleftonlyshort">'.$nbContact.'</span>';
    }
    $head[$h][2] = 'contact';
    $h++;
  }
 
  //if ($fac->mode_reglement_code == 'PRE')
  if (!empty($conf->paymentbybanktransfer->enabled)) {
    $nbStandingOrders = 0;
    $sql = "SELECT COUNT(pfd.rowid) as nb";
    $sql .= " FROM ".MAIN_DB_PREFIX."prelevement_demande as pfd";
    $sql .= " WHERE pfd.fk_facture_fourn = ".((int) $object->id);
    $sql .= " AND pfd.ext_payment_id IS NULL";
    $resql = $db->query($sql);
    if ($resql) {
      $obj = $db->fetch_object($resql);
      if ($obj) {
        $nbStandingOrders = $obj->nb;
      }
    } else {
      dol_print_error($db);
    }
    $head[$h][0] = DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$object->id.'&type=bank-transfer';
    $head[$h][1] = $langs->trans('BankTransfer');
    if ($nbStandingOrders > 0) {
      $head[$h][1] .= '<span class="badge marginleftonlyshort">'.$nbStandingOrders.'</span>';
    }
    $head[$h][2] = 'standingorders';
    $h++;
  }
 
  // Show more tabs from modules
  // Entries must be declared in modules descriptor with line
  // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__');   to add new tab
  // $this->tabs = array('entity:-tabname);                           to remove a tab
  complete_head_from_modules($conf, $langs, $object, $head, $h, 'supplier_invoice', 'add', 'core');
 
  if (empty($conf->global->MAIN_DISABLE_NOTES_TAB)) {
    $nbNote = 0;
    if (!empty($object->note_private)) {
      $nbNote++;
    }
    if (!empty($object->note_public)) {
      $nbNote++;
    }
    $head[$h][0] = DOL_URL_ROOT.'/fourn/facture/note.php?facid='.$object->id;
    $head[$h][1] = $langs->trans('Notes');
    if ($nbNote > 0) {
      $head[$h][1] .= '<span class="badge marginleftonlyshort">'.$nbNote.'</span>';
    }
    $head[$h][2] = 'note';
    $h++;
  }
 
  require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
  require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
  $upload_dir = $conf->fournisseur->facture->dir_output.'/'.get_exdir($object->id, 2, 0, 0, $object, 'invoice_supplier').$object->ref;
  $nbFiles = count(dol_dir_list($upload_dir, 'files', 0, '', '(\.meta|_preview.*\.png)$'));
  $nbLinks = Link::count($db, $object->element, $object->id);
  $head[$h][0] = DOL_URL_ROOT.'/fourn/facture/document.php?facid='.$object->id;
  $head[$h][1] = $langs->trans('Documents');
  if (($nbFiles + $nbLinks) > 0) {
    $head[$h][1] .= '<span class="badge marginleftonlyshort">'.($nbFiles + $nbLinks).'</span>';
  }
  $head[$h][2] = 'documents';
  $h++;
 
  $head[$h][0] = DOL_URL_ROOT.'/fourn/facture/info.php?facid='.$object->id;
  $head[$h][1] = $langs->trans('Info');
  $head[$h][2] = 'info';
  $h++;
 
  complete_head_from_modules($conf, $langs, $object, $head, $h, 'supplier_invoice', 'add', 'external');
 
  complete_head_from_modules($conf, $langs, $object, $head, $h, 'supplier_invoice', 'remove');
 
  return $head;
}
 
 
function ordersupplier_prepare_head(CommandeFournisseur $object)
{
  global $db, $langs, $conf, $user;
 
  $h = 0;
  $head = array();
 
  $head[$h][0] = DOL_URL_ROOT.'/fourn/commande/card.php?id='.$object->id;
  $head[$h][1] = $langs->trans("SupplierOrder");
  $head[$h][2] = 'card';
  $h++;
 
  if (empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) {
    $nbContact = count($object->liste_contact(-1, 'internal')) + count($object->liste_contact(-1, 'external'));
    $head[$h][0] = DOL_URL_ROOT.'/fourn/commande/contact.php?id='.$object->id;
    $head[$h][1] = $langs->trans('ContactsAddresses');
    if ($nbContact > 0) {
      $head[$h][1] .= '<span class="badge marginleftonlyshort">'.$nbContact.'</span>';
    }
    $head[$h][2] = 'contact';
    $h++;
  }
 
  if (isModEnabled('stock') && (!empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER) || !empty($conf->global->STOCK_CALCULATE_ON_RECEPTION) || !empty($conf->global->STOCK_CALCULATE_ON_RECEPTION_CLOSE))) {
    $langs->load("stocks");
    $head[$h][0] = DOL_URL_ROOT.'/fourn/commande/dispatch.php?id='.$object->id;
    $head[$h][1] = $langs->trans("OrderDispatch");
 
    //If dispach process running we add the number of item to dispatch into the head
    if (in_array($object->statut, array($object::STATUS_ORDERSENT, $object::STATUS_RECEIVED_PARTIALLY, $object::STATUS_RECEIVED_COMPLETELY))) {
      $sumQtyAllreadyDispatched = 0;
      $sumQtyOrdered = 0;
 
      if (empty($object->lines)) {
        $object->fetch_lines();
      }
      $nbLinesOrdered = count($object->lines);
      $dispachedLines = $object->getDispachedLines(1);
      $nbDispachedLines = count($dispachedLines);
 
      for ($line = 0 ; $line < $nbDispachedLines; $line++) {
        $sumQtyAllreadyDispatched = $sumQtyAllreadyDispatched + $dispachedLines[$line]['qty'];
      }
      for ($line = 0 ; $line < $nbLinesOrdered; $line++) {
        //If line is a product of conf to manage stocks for services
        if ($object->lines[$line]->product_type == 0 || !empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
          $sumQtyOrdered = $sumQtyOrdered + $object->lines[$line]->qty;
        }
      }
      $head[$h][1] .= '<span class="badge marginleftonlyshort">'.price2num($sumQtyAllreadyDispatched, 'MS').' / '.price2num($sumQtyOrdered, 'MS').'</span>';
    }
 
    $head[$h][2] = 'dispatch';
    $h++;
  }
 
  // Show more tabs from modules
  // Entries must be declared in modules descriptor with line
  // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__');   to add new tab
  // $this->tabs = array('entity:-tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__');   to remove a tab
  complete_head_from_modules($conf, $langs, $object, $head, $h, 'supplier_order', 'add', 'core');
 
  if (empty($conf->global->MAIN_DISABLE_NOTES_TAB)) {
    $nbNote = 0;
    if (!empty($object->note_private)) {
      $nbNote++;
    }
    if (!empty($object->note_public)) {
      $nbNote++;
    }
    $head[$h][0] = DOL_URL_ROOT.'/fourn/commande/note.php?id='.$object->id;
    $head[$h][1] = $langs->trans("Notes");
    if ($nbNote > 0) {
      $head[$h][1] .= '<span class="badge marginleftonlyshort">'.$nbNote.'</span>';
    }
    $head[$h][2] = 'note';
    $h++;
  }
 
  require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
  require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
  $upload_dir = $conf->fournisseur->dir_output."/commande/".dol_sanitizeFileName($object->ref);
  $nbFiles = count(dol_dir_list($upload_dir, 'files', 0, '', '(\.meta|_preview.*\.png)$'));
  $nbLinks = Link::count($db, $object->element, $object->id);
  $head[$h][0] = DOL_URL_ROOT.'/fourn/commande/document.php?id='.$object->id;
  $head[$h][1] = $langs->trans('Documents');
  if (($nbFiles + $nbLinks) > 0) {
    $head[$h][1] .= '<span class="badge marginleftonlyshort">'.($nbFiles + $nbLinks).'</span>';
  }
  $head[$h][2] = 'documents';
  $h++;
 
  $head[$h][0] = DOL_URL_ROOT.'/fourn/commande/info.php?id='.$object->id;
  $head[$h][1] = $langs->trans("Events");
  if (isModEnabled('agenda') && (!empty($user->rights->agenda->myactions->read) || !empty($user->rights->agenda->allactions->read))) {
    $head[$h][1] .= '/';
    $head[$h][1] .= $langs->trans("Agenda");
  }
  $head[$h][2] = 'info';
  $h++;
 
  complete_head_from_modules($conf, $langs, $object, $head, $h, 'supplier_order', 'add', 'external');
 
  complete_head_from_modules($conf, $langs, $object, $head, $h, 'supplier_order', 'remove');
 
  return $head;
}
 
function supplierorder_admin_prepare_head()
{
  global $langs, $conf, $user, $db;
 
  $extrafields = new ExtraFields($db);
  $extrafields->fetch_name_optionals_label('commande_fournisseur');
  $extrafields->fetch_name_optionals_label('commande_fournisseurdet');
  $extrafields->fetch_name_optionals_label('facture_fourn');
  $extrafields->fetch_name_optionals_label('facture_fourn_det');
 
  $h = 0;
  $head = array();
 
  $head[$h][0] = DOL_URL_ROOT."/admin/supplier_order.php";
  $head[$h][1] = $langs->trans("SupplierOrder");
  $head[$h][2] = 'order';
  $h++;
 
  $head[$h][0] = DOL_URL_ROOT."/admin/supplier_invoice.php";
  $head[$h][1] = $langs->trans("SuppliersInvoice");
  $head[$h][2] = 'invoice';
  $h++;
 
  $head[$h][0] = DOL_URL_ROOT."/admin/supplier_payment.php";
  $head[$h][1] = $langs->trans("SuppliersPayment");
  $head[$h][2] = 'supplierpayment';
  $h++;
 
  complete_head_from_modules($conf, $langs, null, $head, $h, 'supplierorder_admin');
 
  $head[$h][0] = DOL_URL_ROOT.'/admin/supplierorder_extrafields.php';
  $head[$h][1] = $langs->trans("ExtraFieldsSupplierOrders");
  $nbExtrafields = $extrafields->attributes['commande_fournisseur']['count'];
  if ($nbExtrafields > 0) {
    $head[$h][1] .= '<span class="badge marginleftonlyshort">'.$nbExtrafields.'</span>';
  }
  $head[$h][2] = 'supplierorder';
  $h++;
 
  $head[$h][0] = DOL_URL_ROOT.'/admin/supplierorderdet_extrafields.php';
  $head[$h][1] = $langs->trans("ExtraFieldsSupplierOrdersLines");
  $nbExtrafields = $extrafields->attributes['commande_fournisseurdet']['count'];
  if ($nbExtrafields > 0) {
    $head[$h][1] .= '<span class="badge marginleftonlyshort">'.$nbExtrafields.'</span>';
  }
  $head[$h][2] = 'supplierorderdet';
  $h++;
 
  $head[$h][0] = DOL_URL_ROOT.'/admin/supplierinvoice_extrafields.php';
  $head[$h][1] = $langs->trans("ExtraFieldsSupplierInvoices");
  $nbExtrafields = $extrafields->attributes['facture_fourn']['count'];
  if ($nbExtrafields > 0) {
    $head[$h][1] .= '<span class="badge marginleftonlyshort">'.$nbExtrafields.'</span>';
  }
  $head[$h][2] = 'supplierinvoice';
  $h++;
 
  $head[$h][0] = DOL_URL_ROOT.'/admin/supplierinvoicedet_extrafields.php';
  $head[$h][1] = $langs->trans("ExtraFieldsSupplierInvoicesLines");
  $nbExtrafields = $extrafields->attributes['facture_fourn_det']['count'];
  if ($nbExtrafields > 0) {
    $head[$h][1] .= '<span class="badge marginleftonlyshort">'.$nbExtrafields.'</span>';
  }
  $head[$h][2] = 'supplierinvoicedet';
  $h++;
 
  complete_head_from_modules($conf, $langs, null, $head, $h, 'supplierorder_admin', 'remove');
 
  return $head;
}