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NEW Invert logic of default date in proposal/order/invoice creation:

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Need option to NOT autofill instead of the opposite.
This commit is contained in:
Laurent Destailleur
2025-11-17 10:57:06 +01:00
parent ed08d6389a
commit 642feb78d2
3 changed files with 9 additions and 11 deletions
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2
htdocs/comm/propal/card.php
View File

@@ -2221,7 +2221,7 @@ if ($action == 'create') {
$deposit_percent = GETPOSTFLOAT('cond_reglement_id_deposit_percent');
$mode_reglement_id = GETPOSTINT('mode_reglement_id');
$fk_account = GETPOSTINT('fk_account');
$datepropal = (empty($datepropal) ? (!getDolGlobalString('MAIN_AUTOFILL_DATE_PROPOSAL') ? -1 : '') : $datepropal);
$datepropal = (getDolGlobalString('MAIN_DO_NOT_AUTOFILL_DATE_PROPOSAL') ? -1 : ''); // By default '' so we will autofill date. -1 means keep empty.
// Load objectsrc
$objectsrc = null;

4
htdocs/commande/card.php
View File

@@ -2349,9 +2349,11 @@ if ($action == 'create' && $usercancreate) {
}
// Date
$dateorder = (getDolGlobalString('MAIN_DO_NOT_AUTOFILL_DATE_ORDER') ? -1 : ''); // By default '' so we will autofill date. -1 means keep empty.
print '<tr><td class="fieldrequired">' . $langs->trans('Date') . '</td><td>';
print img_picto('', 'action', 'class="pictofixedwidth"');
print $form->selectDate('', 're', 0, 0, 0, "crea_commande", 1, 1); // Always autofill date with current date
print $form->selectDate($dateorder, 're', 0, 0, 0, "crea_commande", 1, 1); // Always autofill date with current date
print '</td></tr>';
// Date delivery planned

14
htdocs/compta/facture/card.php
View File

@@ -3671,6 +3671,11 @@ if ($action == 'create') {
$mode_reglement_id = GETPOSTINT('mode_reglement_id');
$fk_account = GETPOSTINT('fk_account');
$dateinvoice = dol_mktime(0, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'), 'tzserver'); // If we enter the 02 january, we need to save the 02 january for server
if (empty($dateinvoice)) {
$dateinvoice = (getDolGlobalString('MAIN_DO_NOT_AUTOFILL_DATE_INVOICE') ? -1 : ''); // By default '' so we will autofill date. -1 means keep empty.
}
// Load objectsrc
$objectsrc = null; // Initialise
//$remise_absolue = 0;
@@ -3683,7 +3688,6 @@ if ($action == 'create') {
$subelement = $regs[2];
}
$dateinvoice = dol_mktime(0, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'), 'tzserver'); // If we enter the 02 january, we need to save the 02 january for server
$date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
if ($element == 'project') {
@@ -3698,10 +3702,6 @@ if ($action == 'create') {
if (empty($fk_account)) {
$fk_account = $soc->fk_account;
}
if (empty($dateinvoice)) {
// Do not set 0 here (0 for a date is 1970)
$dateinvoice = getDolGlobalString('MAIN_AUTOFILL_DATE') ? '' : -1;
}
} else {
// For compatibility
if ($element == 'order' || $element == 'commande') {
@@ -3744,8 +3744,6 @@ if ($action == 'create') {
$soc = $objectsrc->thirdparty;
}
$dateinvoice = (empty($dateinvoice) ? (!getDolGlobalString('MAIN_AUTOFILL_DATE') ? -1 : '') : $dateinvoice);
if ($element == 'expedition') {
$elem = $subelem = $objectsrc->origin;
$expeoriginid = $objectsrc->origin_id;
@@ -3801,8 +3799,6 @@ if ($action == 'create') {
$fk_account = empty($soc->fk_account) ? $fk_account : $soc->fk_account;
$inputReasonId = empty($soc->demand_reason_id) ? $inputReasonId : $soc->demand_reason_id;
$dateinvoice = (empty($dateinvoice) ? (!getDolGlobalString('MAIN_AUTOFILL_DATE') ? -1 : '') : $dateinvoice); // Do not set 0 here (0 for a date is 1970)
if (isModEnabled('multicurrency') && !empty($soc->multicurrency_code)) {
$currency_code = $soc->multicurrency_code;
}