Wavyzz/dolibarr
2
0
Fork 1
mirror of https://github.com/Dolibarr/dolibarr.git synced 2026-02-07 16:41:48 +01:00
Code Issues Packages Projects Releases Wiki Activity

Merge branch 'develop' of https://github.com/Dolibarr/dolibarr into develop-api

Browse Source
This commit is contained in:
Neil Orley
2017-11-13 14:39:09 +01:00
parent 4dfb0a8f1b 97c9549087
commit d2a67e152b
141 changed files with 1794 additions and 1490 deletions
Download Patch File Download Diff File Expand all files Collapse all files

248
htdocs/commande/list.php
View File

@@ -209,224 +209,6 @@ if (empty($reshook))
$uploaddir = $conf->commande->dir_output;
$trigger_name='ORDER_SENTBYMAIL';
include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
// TODO Move this into mass action include
if ($massaction == 'confirm_createbills') {
$orders = GETPOST('toselect','array');
$createbills_onebythird = GETPOST('createbills_onebythird', 'int');
$validate_invoices = GETPOST('valdate_invoices', 'int');
$TFact = array();
$TFactThird = array();
$nb_bills_created = 0;
$db->begin();
foreach($orders as $id_order)
{
$cmd = new Commande($db);
if ($cmd->fetch($id_order) <= 0) continue;
$object = new Facture($db);
if (!empty($createbills_onebythird) && !empty($TFactThird[$cmd->socid])) $object = $TFactThird[$cmd->socid]; // If option "one bill per third" is set, we use already created order.
else {
$object->socid = $cmd->socid;
$object->type = Facture::TYPE_STANDARD;
$object->cond_reglement_id = $cmd->cond_reglement_id;
$object->mode_reglement_id = $cmd->mode_reglement_id;
$object->fk_project = $cmd->fk_project;
$datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
if (empty($datefacture))
{
$datefacture = dol_mktime(date("h"), date("M"), 0, date("m"), date("d"), date("Y"));
}
$object->date = $datefacture;
$object->origin = 'commande';
$object->origin_id = $id_order;
$res = $object->create($user);
if($res > 0) $nb_bills_created++;
}
if ($object->id > 0)
{
$sql = "INSERT INTO ".MAIN_DB_PREFIX."element_element (";
$sql.= "fk_source";
$sql.= ", sourcetype";
$sql.= ", fk_target";
$sql.= ", targettype";
$sql.= ") VALUES (";
$sql.= $id_order;
$sql.= ", '".$object->origin."'";
$sql.= ", ".$object->id;
$sql.= ", '".$object->element."'";
$sql.= ")";
if (! $db->query($sql))
{
$error++;
}
if (! $error)
{
$lines = $cmd->lines;
if (empty($lines) && method_exists($cmd, 'fetch_lines'))
{
$cmd->fetch_lines();
$lines = $cmd->lines;
}
$fk_parent_line=0;
$num=count($lines);
for ($i=0;$i<$num;$i++)
{
$desc=($lines[$i]->desc?$lines[$i]->desc:$lines[$i]->libelle);
if ($lines[$i]->subprice < 0)
{
// Negative line, we create a discount line
$discount = new DiscountAbsolute($db);
$discount->fk_soc=$object->socid;
$discount->amount_ht=abs($lines[$i]->total_ht);
$discount->amount_tva=abs($lines[$i]->total_tva);
$discount->amount_ttc=abs($lines[$i]->total_ttc);
$discount->tva_tx=$lines[$i]->tva_tx;
$discount->fk_user=$user->id;
$discount->description=$desc;
$discountid=$discount->create($user);
if ($discountid > 0)
{
$result=$object->insert_discount($discountid);
//$result=$discount->link_to_invoice($lineid,$id);
}
else
{
setEventMessages($discount->error, $discount->errors, 'errors');
$error++;
break;
}
}
else
{
// Positive line
$product_type=($lines[$i]->product_type?$lines[$i]->product_type:0);
// Date start
$date_start=false;
if ($lines[$i]->date_debut_prevue) $date_start=$lines[$i]->date_debut_prevue;
if ($lines[$i]->date_debut_reel) $date_start=$lines[$i]->date_debut_reel;
if ($lines[$i]->date_start) $date_start=$lines[$i]->date_start;
//Date end
$date_end=false;
if ($lines[$i]->date_fin_prevue) $date_end=$lines[$i]->date_fin_prevue;
if ($lines[$i]->date_fin_reel) $date_end=$lines[$i]->date_fin_reel;
if ($lines[$i]->date_end) $date_end=$lines[$i]->date_end;
// Reset fk_parent_line for no child products and special product
if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9)
{
$fk_parent_line = 0;
}
$result = $object->addline(
$desc,
$lines[$i]->subprice,
$lines[$i]->qty,
$lines[$i]->tva_tx,
$lines[$i]->localtax1_tx,
$lines[$i]->localtax2_tx,
$lines[$i]->fk_product,
$lines[$i]->remise_percent,
$date_start,
$date_end,
0,
$lines[$i]->info_bits,
$lines[$i]->fk_remise_except,
'HT',
0,
$product_type,
$ii,
$lines[$i]->special_code,
$object->origin,
$lines[$i]->rowid,
$fk_parent_line,
$lines[$i]->fk_fournprice,
$lines[$i]->pa_ht,
$lines[$i]->label
);
if ($result > 0)
{
$lineid=$result;
}
else
{
$lineid=0;
$error++;
break;
}
// Defined the new fk_parent_line
if ($result > 0 && $lines[$i]->product_type == 9)
{
$fk_parent_line = $result;
}
}
}
}
}
//$cmd->classifyBilled($user); // Disabled. This behavior must be set or not using the workflow module.
if(!empty($createbills_onebythird) && empty($TFactThird[$cmd->socid])) $TFactThird[$cmd->socid] = $object;
else $TFact[$object->id] = $object;
}
// Build doc with all invoices
$TAllFact = empty($createbills_onebythird) ? $TFact : $TFactThird;
$toselect = array();
if (! $error && $validate_invoices)
{
$massaction = $action = 'builddoc';
foreach($TAllFact as &$object)
{
$result = $object->validate($user);
if ($result <= 0)
{
$error++;
setEventMessages($object->error, $object->errors, 'errors');
break;
}
$id = $object->id; // For builddoc action
// Fac builddoc
$donotredirect = 1;
$upload_dir = $conf->facture->dir_output;
$permissioncreate=$user->rights->facture->creer;
include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
}
$massaction = $action = 'confirm_createbills';
}
if (! $error)
{
$db->commit();
setEventMessage($langs->trans('BillCreated', $nb_bills_created));
}
else
{
$db->rollback();
$action='create';
$_GET["origin"]=$_POST["origin"];
$_GET["originid"]=$_POST["originid"];
setEventMessages($object->error, $object->errors, 'errors');
$error++;
}
}
}
@@ -552,12 +334,12 @@ foreach ($search_array_options as $key => $val)
$crit=$val;
$tmpkey=preg_replace('/search_options_/','',$key);
$typ=$extrafields->attribute_type[$tmpkey];
$mode=0;
if (in_array($typ, array('int','double','real'))) $mode=1; // Search on a numeric
if (in_array($typ, array('sellist')) && $crit != '0' && $crit != '-1') $mode=2; // Search on a foreign key int
if ($crit != '' && (! in_array($typ, array('select','sellist')) || $crit != '0'))
$mode_search=0;
if (in_array($typ, array('int','double','real'))) $mode_search=1; // Search on a numeric
if (in_array($typ, array('sellist','link')) && $crit != '0' && $crit != '-1') $mode_search=2; // Search on a foreign key int
if ($crit != '' && (! in_array($typ, array('select','sellist')) || $crit != '0') && (! in_array($typ, array('link')) || $crit != '-1'))
{
$sql .= natural_search('ef.'.$tmpkey, $crit, $mode);
$sql .= natural_search('ef.'.$tmpkey, $crit, $mode_search);
}
}
// Add where from hooks
@@ -652,7 +434,7 @@ if ($resql)
);
if($user->rights->facture->creer) $arrayofmassactions['createbills']=$langs->trans("CreateInvoiceForThisCustomer");
if ($user->rights->commande->supprimer) $arrayofmassactions['delete']=$langs->trans("Delete");
if ($massaction == 'presend' || $massaction == 'createbills') $arrayofmassactions=array();
if (in_array($massaction, array('presend','predelete','createbills'))) $arrayofmassactions=array();
$massactionbutton=$form->selectMassAction('', $arrayofmassactions);
// Lines of title fields
@@ -669,15 +451,11 @@ if ($resql)
print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_commercial.png', 0, '', '', $limit);
if ($massaction == 'presend')
{
$topicmail="SendOrderRef";
$modelmail="order_send";
$objecttmp=new Commande($db);
$trackid='ord'.$object->id;
include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_form.tpl.php';
}
$topicmail="SendOrderRef";
$modelmail="order_send";
$objecttmp=new Commande($db);
$trackid='ord'.$object->id;
include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php';
if ($massaction == 'createbills')
{
@@ -686,7 +464,7 @@ if ($resql)
print '<table class="noborder" width="100%" >';
print '<tr>';
print '<td class="titlefieldmiddle">';
print '<td class="titlefield">';
print $langs->trans('DateInvoice');
print '</td>';
print '<td>';
@@ -715,6 +493,8 @@ if ($resql)
{
print $form->selectyesno('valdate_invoices', 0, 1);
}
if (! empty($conf->global->WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER)) print ' &nbsp; &nbsp; <span class="opacitymedium">'.$langs->trans("IfValidateInvoiceIsNoOrderStayUnbilled").'</span>';
else print ' &nbsp; &nbsp; <span class="opacitymedium">'.$langs->trans("OptionToSetOrderBilledNotEnabled").'</span>';
print '</td>';
print '</tr>';
print '</table>';