forked from Wavyzz/dolibarr
Move confirm_createbills mass action to order list
This commit is contained in:
Francis Appels
@@ -302,6 +302,348 @@ if (empty($reshook)) {
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$uploaddir = $conf->commande->multidir_output[$conf->entity];
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$triggersendname = 'ORDER_SENTBYMAIL';
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include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
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if ($massaction == 'confirm_createbills') { // Create bills from orders.
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$orders = GETPOST('toselect', 'array');
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$createbills_onebythird = GETPOST('createbills_onebythird', 'int');
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$validate_invoices = GETPOST('validate_invoices', 'int');
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$errors = array();
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$TFact = array();
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$TFactThird = array();
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$TFactThirdNbLines = array();
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$nb_bills_created = 0;
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$lastid= 0;
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$lastref = '';
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$db->begin();
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foreach ($orders as $id_order) {
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$cmd = new Commande($db);
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if ($cmd->fetch($id_order) <= 0) {
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continue;
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}
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$cmd->fetch_thirdparty();
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$objecttmp = new Facture($db);
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if (!empty($createbills_onebythird) && !empty($TFactThird[$cmd->socid])) {
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// If option "one bill per third" is set, and an invoice for this thirdparty was already created, we re-use it.
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$objecttmp = $TFactThird[$cmd->socid];
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} else {
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// If we want one invoice per order or if there is no first invoice yet for this thirdparty.
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$objecttmp->socid = $cmd->socid;
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$objecttmp->thirdparty = $cmd->thirdparty;
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$objecttmp->type = $objecttmp::TYPE_STANDARD;
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$objecttmp->cond_reglement_id = !empty($cmd->cond_reglement_id) ? $cmd->cond_reglement_id : $cmd->thirdparty->cond_reglement_id;
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$objecttmp->mode_reglement_id = !empty($cmd->mode_reglement_id) ? $cmd->mode_reglement_id : $cmd->thirdparty->mode_reglement_id;
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$objecttmp->fk_project = $cmd->fk_project;
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$objecttmp->multicurrency_code = $cmd->multicurrency_code;
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if (empty($createbills_onebythird)) {
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$objecttmp->ref_client = $cmd->ref_client;
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}
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$datefacture = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
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if (empty($datefacture)) {
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$datefacture = dol_now();
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}
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$objecttmp->date = $datefacture;
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$objecttmp->origin = 'commande';
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$objecttmp->origin_id = $id_order;
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$objecttmp->array_options = $cmd->array_options; // Copy extrafields
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$res = $objecttmp->create($user);
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if ($res > 0) {
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$nb_bills_created++;
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$lastref = $objecttmp->ref;
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$lastid = $objecttmp->id;
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$TFactThird[$cmd->socid] = $objecttmp;
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$TFactThirdNbLines[$cmd->socid] = 0; //init nblines to have lines ordered by expedition and rang
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} else {
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$langs->load("errors");
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$errors[] = $cmd->ref.' : '.$langs->trans($objecttmp->error);
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$error++;
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}
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}
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if ($objecttmp->id > 0) {
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$res = $objecttmp->add_object_linked($objecttmp->origin, $id_order);
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if ($res == 0) {
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$errors[] = $objecttmp->error;
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$error++;
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}
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if (!$error) {
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$lines = $cmd->lines;
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if (empty($lines) && method_exists($cmd, 'fetch_lines')) {
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$cmd->fetch_lines();
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$lines = $cmd->lines;
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}
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$fk_parent_line = 0;
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$num = count($lines);
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for ($i = 0; $i < $num; $i++) {
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$desc = ($lines[$i]->desc ? $lines[$i]->desc : '');
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// If we build one invoice for several orders, we must put the ref of order on the invoice line
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if (!empty($createbills_onebythird)) {
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$desc = dol_concatdesc($desc, $langs->trans("Order").' '.$cmd->ref.' - '.dol_print_date($cmd->date, 'day'));
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}
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if ($lines[$i]->subprice < 0) {
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// Negative line, we create a discount line
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$discount = new DiscountAbsolute($db);
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$discount->fk_soc = $objecttmp->socid;
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$discount->amount_ht = abs($lines[$i]->total_ht);
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$discount->amount_tva = abs($lines[$i]->total_tva);
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$discount->amount_ttc = abs($lines[$i]->total_ttc);
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$discount->tva_tx = $lines[$i]->tva_tx;
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$discount->fk_user = $user->id;
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$discount->description = $desc;
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$discountid = $discount->create($user);
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if ($discountid > 0) {
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$result = $objecttmp->insert_discount($discountid);
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//$result=$discount->link_to_invoice($lineid,$id);
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} else {
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setEventMessages($discount->error, $discount->errors, 'errors');
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$error++;
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break;
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}
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} else {
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// Positive line
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$product_type = ($lines[$i]->product_type ? $lines[$i]->product_type : 0);
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// Date start
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$date_start = false;
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if ($lines[$i]->date_debut_prevue) {
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$date_start = $lines[$i]->date_debut_prevue;
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}
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if ($lines[$i]->date_debut_reel) {
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$date_start = $lines[$i]->date_debut_reel;
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}
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if ($lines[$i]->date_start) {
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$date_start = $lines[$i]->date_start;
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}
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//Date end
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$date_end = false;
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if ($lines[$i]->date_fin_prevue) {
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$date_end = $lines[$i]->date_fin_prevue;
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}
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if ($lines[$i]->date_fin_reel) {
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$date_end = $lines[$i]->date_fin_reel;
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}
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if ($lines[$i]->date_end) {
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$date_end = $lines[$i]->date_end;
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}
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// Reset fk_parent_line for no child products and special product
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if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) {
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$fk_parent_line = 0;
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}
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// Extrafields
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if (method_exists($lines[$i], 'fetch_optionals')) {
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$lines[$i]->fetch_optionals();
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$array_options = $lines[$i]->array_options;
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}
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$objecttmp->context['createfromclone'];
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$rang = $lines[$i]->rang;
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//there may already be rows from previous orders
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if (!empty($createbills_onebythird))
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$rang = $TFactThirdNbLines[$cmd->socid];
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$result = $objecttmp->addline(
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$desc,
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$lines[$i]->subprice,
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$lines[$i]->qty,
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$lines[$i]->tva_tx,
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$lines[$i]->localtax1_tx,
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$lines[$i]->localtax2_tx,
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$lines[$i]->fk_product,
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$lines[$i]->remise_percent,
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$date_start,
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$date_end,
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0,
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$lines[$i]->info_bits,
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$lines[$i]->fk_remise_except,
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'HT',
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0,
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$product_type,
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$rang,
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$lines[$i]->special_code,
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$objecttmp->origin,
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$lines[$i]->rowid,
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$fk_parent_line,
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$lines[$i]->fk_fournprice,
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$lines[$i]->pa_ht,
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$lines[$i]->label,
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$array_options,
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100,
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0,
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$lines[$i]->fk_unit
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);
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if ($result > 0) {
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$lineid = $result;
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if (!empty($createbills_onebythird)) //increment rang to keep order
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$TFactThirdNbLines[$rcp->socid]++;
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} else {
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$lineid = 0;
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$error++;
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break;
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}
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// Defined the new fk_parent_line
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if ($result > 0 && $lines[$i]->product_type == 9) {
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$fk_parent_line = $result;
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}
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}
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}
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}
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}
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//$cmd->classifyBilled($user); // Disabled. This behavior must be set or not using the workflow module.
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if (!empty($createbills_onebythird) && empty($TFactThird[$cmd->socid])) {
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$TFactThird[$cmd->socid] = $objecttmp;
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} else {
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$TFact[$objecttmp->id] = $objecttmp;
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}
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}
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// Build doc with all invoices
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$TAllFact = empty($createbills_onebythird) ? $TFact : $TFactThird;
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$toselect = array();
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if (!$error && $validate_invoices) {
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$massaction = $action = 'builddoc';
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foreach ($TAllFact as &$objecttmp) {
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$result = $objecttmp->validate($user);
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if ($result <= 0) {
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$error++;
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setEventMessages($objecttmp->error, $objecttmp->errors, 'errors');
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break;
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}
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$id = $objecttmp->id; // For builddoc action
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// Builddoc
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$donotredirect = 1;
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$upload_dir = $conf->facture->dir_output;
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$permissiontoadd = $user->rights->facture->creer;
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// Call action to build doc
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$savobject = $object;
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$object = $objecttmp;
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include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
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$object = $savobject;
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}
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$massaction = $action = 'confirm_createbills';
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}
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if (!$error) {
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$db->commit();
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if ($nb_bills_created == 1) {
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$texttoshow = $langs->trans('BillXCreated', '{s1}');
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$texttoshow = str_replace('{s1}', '<a href="'.DOL_URL_ROOT.'/compta/facture/card.php?id='.urlencode($lastid).'">'.$lastref.'</a>', $texttoshow);
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setEventMessages($texttoshow, null, 'mesgs');
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} else {
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setEventMessages($langs->trans('BillCreated', $nb_bills_created), null, 'mesgs');
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}
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// Make a redirect to avoid to bill twice if we make a refresh or back
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$param = '';
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if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) {
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$param .= '&contextpage='.urlencode($contextpage);
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}
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if ($limit > 0 && $limit != $conf->liste_limit) {
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$param .= '&limit='.urlencode($limit);
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}
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if ($sall) {
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$param .= '&sall='.urlencode($sall);
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}
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if ($socid > 0) {
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$param .= '&socid='.urlencode($socid);
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}
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if ($search_status != '') {
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$param .= '&search_status='.urlencode($search_status);
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}
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if ($search_orderday) {
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$param .= '&search_orderday='.urlencode($search_orderday);
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}
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if ($search_ordermonth) {
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$param .= '&search_ordermonth='.urlencode($search_ordermonth);
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}
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if ($search_orderyear) {
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$param .= '&search_orderyear='.urlencode($search_orderyear);
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}
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if ($search_deliveryday) {
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$param .= '&search_deliveryday='.urlencode($search_deliveryday);
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}
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if ($search_deliverymonth) {
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$param .= '&search_deliverymonth='.urlencode($search_deliverymonth);
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}
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if ($search_deliveryyear) {
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$param .= '&search_deliveryyear='.urlencode($search_deliveryyear);
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}
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if ($search_ref) {
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$param .= '&search_ref='.urlencode($search_ref);
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}
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if ($search_company) {
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$param .= '&search_company='.urlencode($search_company);
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}
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if ($search_ref_customer) {
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$param .= '&search_ref_customer='.urlencode($search_ref_customer);
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}
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if ($search_user > 0) {
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$param .= '&search_user='.urlencode($search_user);
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}
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if ($search_sale > 0) {
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$param .= '&search_sale='.urlencode($search_sale);
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}
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if ($search_total_ht != '') {
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$param .= '&search_total_ht='.urlencode($search_total_ht);
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}
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if ($search_total_vat != '') {
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$param .= '&search_total_vat='.urlencode($search_total_vat);
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}
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if ($search_total_ttc != '') {
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$param .= '&search_total_ttc='.urlencode($search_total_ttc);
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}
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if ($search_project_ref >= 0) {
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$param .= "&search_project_ref=".urlencode($search_project_ref);
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}
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if ($show_files) {
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$param .= '&show_files='.urlencode($show_files);
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}
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if ($optioncss != '') {
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$param .= '&optioncss='.urlencode($optioncss);
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}
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if ($billed != '') {
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$param .= '&billed='.urlencode($billed);
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}
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header("Location: ".$_SERVER['PHP_SELF'].'?'.$param);
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exit;
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} else {
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$db->rollback();
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$action = 'create';
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$_GET["origin"] = $_POST["origin"];
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$_GET["originid"] = $_POST["originid"];
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setEventMessages("Error", null, 'errors');
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$error++;
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}
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}
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}
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if ($action == 'validate' && $permissiontoadd) {
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if (GETPOST('confirm') == 'yes') {
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