forked from Wavyzz/dolibarr
Add supplier ref
Hi In all common case the supplier send a receipt with the parcel on which is writen his product ref (because this is his reference) with the quantity in the parcel and if he is smart/nice our reference. By adding the supplier ref column the supplier order dispatch is easier. Tks.
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@@ -492,7 +492,7 @@ if ($id > 0 || ! empty($ref)) {
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$db->free($resql);
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}
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$sql = "SELECT l.rowid, l.fk_product, l.subprice, l.remise_percent, SUM(l.qty) as qty,";
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$sql = "SELECT l.rowid, l.fk_product, l.subprice, l.remise_percent, SUM(l.qty) as qty, l.ref AS sref,";
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$sql .= " p.ref, p.label, p.tobatch, p.fk_default_warehouse";
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$sql .= " FROM " . MAIN_DB_PREFIX . "commande_fournisseurdet as l";
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$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON l.fk_product=p.rowid";
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@@ -514,6 +514,7 @@ if ($id > 0 || ! empty($ref)) {
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print '<td></td>';
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print '<td></td>';
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print '<td></td>';
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print '<td align="right">' . $langs->trans("SupplierRef") . '</td>';
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print '<td align="right">' . $langs->trans("QtyOrdered") . '</td>';
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print '<td align="right">' . $langs->trans("QtyDispatchedShort") . '</td>';
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print '<td align="right">' . $langs->trans("QtyToDispatchShort") . '</td>';
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@@ -590,6 +591,9 @@ if ($id > 0 || ! empty($ref)) {
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if (! empty($objp->remise_percent) && empty($conf->global->STOCK_EXCLUDE_DISCOUNT_FOR_PMP))
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$up_ht_disc = price2num($up_ht_disc * (100 - $objp->remise_percent) / 100, 'MU');
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// Supplier ref
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print '<td align="right">'.$objp->sref.'</td>';
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// Qty ordered
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print '<td align="right">' . $objp->qty . '</td>';
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