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Merge branch '14.0_oine' into 14.0.2_oine

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This commit is contained in:
lainwir3d 2021-09-28 11:11:42 +04:00
commit 108abbf22c
24 changed files with 189 additions and 32 deletions
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20
htdocs/admin/stock.php
View File

@ -222,6 +222,26 @@ if (!empty($conf->facture->enabled)) {
print "</td>\n</tr>\n";
$found++;
print '<tr class="oddeven">';
print '<td>'.$langs->trans("DeStockOnCreditBill").'</td>';
print '<td class="right">';
if (!empty($conf->facture->enabled))
{
if ($conf->use_javascript_ajax) {
print ajax_constantonoff('STOCK_CALCULATE_ON_CREDIT_BILL');
} else {
$arrval = array('0' => $langs->trans("No"), '1' => $langs->trans("Yes"));
print $form->selectarray("STOCK_CALCULATE_ON_CREDIT_BILL", $arrval, $conf->global->STOCK_CALCULATE_ON_CREDIT_BILL);
}
}
else
{
print $langs->trans("ModuleMustBeEnabledFirst", $langs->transnoentitiesnoconv("Module30Name"));
}
print "</td>\n</tr>\n";
$found++;
print '<tr class="oddeven">';
print '<td>'.$langs->trans("DeStockOnValidateOrder").'</td>';

10
htdocs/admin/workflow.php
View File

@ -91,15 +91,21 @@ $workflowcodes = array(
),
// Automatic classification of order
'WORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING'=>array(
'WORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING'=>array( // when shipping validated
'family'=>'classify_order',
'position'=>40,
'enabled'=>(!empty($conf->expedition->enabled) && !empty($conf->commande->enabled)),
'picto'=>'order'
),
'WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER'=>array(
'WORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED'=>array( // when shipping closed
'family'=>'classify_order',
'position'=>41,
'enabled'=>(!empty($conf->expedition->enabled) && !empty($conf->commande->enabled)),
'picto'=>'order'
),
'WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER'=>array(
'family'=>'classify_order',
'position'=>42,
'enabled'=>(!empty($conf->facture->enabled) && !empty($conf->commande->enabled)),
'picto'=>'order',
'warning'=>''

2
htdocs/api/class/api_documents.class.php
View File

@ -473,7 +473,7 @@ class Documents extends DolibarrApi
if ($result < 0) {
throw new RestException(503, 'Error when retrieve ecm list : ' . $this->db->lasterror());
} elseif (is_array($ecmfile->lines) && count($ecmfile->lines) > 0) {
$filearray['ecmfiles_infos'] = $ecmfile->lines;
//$filearray['ecmfiles_infos'] = $ecmfile->lines;
}
}
}

2
htdocs/commande/list.php
View File

@ -912,7 +912,7 @@ if ($resql) {
print $langs->trans('ValidateInvoices');
print '</td>';
print '<td>';
if (!empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) {
if (!empty($conf->stock->enabled) && (!empty($conf->global->STOCK_CALCULATE_ON_BILL) || !empty($conf->global->STOCK_CALCULATE_ON_CREDIT_BILL) ) ) {
print $form->selectyesno('validate_invoices', 0, 1, 1);
print ' ('.$langs->trans("AutoValidationNotPossibleWhenStockIsDecreasedOnInvoiceValidation").')';
} else {

15
htdocs/compta/facture/card.php
View File

@ -627,7 +627,7 @@ if (empty($reshook)) {
}
// Check for warehouse
if ($object->type != Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) {
if ( ($object->type != Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) || ($object->type == Facture::TYPE_CREDIT_NOTE && !empty($conf->global->STOCK_CALCULATE_ON_CREDIT_BILL)) ) {
$qualified_for_stock_change = 0;
if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
$qualified_for_stock_change = $object->hasProductsOrServices(2);
@ -687,7 +687,7 @@ if (empty($reshook)) {
$object->fetch_thirdparty();
// Check parameters
if ($object->type != Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) {
if ( ($object->type != Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) || ($object->type == Facture::TYPE_CREDIT_NOTE && !empty($conf->global->STOCK_CALCULATE_ON_CREDIT_BILL)) ) {
$qualified_for_stock_change = 0;
if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
$qualified_for_stock_change = $object->hasProductsOrServices(2);
@ -3896,7 +3896,12 @@ if ($action == 'create') {
$text = $langs->trans('ConfirmDeleteBill', $object->ref);
$formquestion = array();
if ($object->type != Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL) && $object->statut >= 1) {
if ($object->statut >= 1 &&
(
($object->type != Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) ||
($object->type == Facture::TYPE_CREDIT_NOTE && !empty($conf->global->STOCK_CALCULATE_ON_CREDIT_BILL))
)
) {
$qualified_for_stock_change = 0;
if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
$qualified_for_stock_change = $object->hasProductsOrServices(2);
@ -3969,7 +3974,7 @@ if ($action == 'create') {
}
$formquestion = array();
if ($object->type != Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) {
if ( ($object->type != Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) || ($object->type == Facture::TYPE_CREDIT_NOTE && !empty($conf->global->STOCK_CALCULATE_ON_CREDIT_BILL)) ) {
$qualified_for_stock_change = 0;
if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
$qualified_for_stock_change = $object->hasProductsOrServices(2);
@ -4011,7 +4016,7 @@ if ($action == 'create') {
$text = $langs->trans('ConfirmUnvalidateBill', $object->ref);
$formquestion = array();
if ($object->type != Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) {
if (($object->type != Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) || ($object->type == Facture::TYPE_CREDIT_NOTE && !empty($conf->global->STOCK_CALCULATE_ON_CREDIT_BILL)) ) {
$qualified_for_stock_change = 0;
if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
$qualified_for_stock_change = $object->hasProductsOrServices(2);

21
htdocs/compta/facture/class/facture.class.php
View File

@ -2277,7 +2277,12 @@ class Facture extends CommonInvoice
}
// If we decrease stock on invoice validation, we increase back if a warehouse id was provided
if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && !empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_BILL) && $idwarehouse != -1) {
if ( $result >= 0 && !empty($conf->stock->enabled) && $idwarehouse != -1 &&
(
($this->type != self::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) ||
($this->type == self::TYPE_CREDIT_NOTE && !empty($conf->global->STOCK_CALCULATE_ON_CREDIT_BILL))
)
) {
require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
$langs->load("agenda");
@ -2716,7 +2721,12 @@ class Facture extends CommonInvoice
$result = $this->thirdparty->set_as_client();
// Si active on decremente le produit principal et ses composants a la validation de facture
if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && !empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_BILL) && $idwarehouse > 0) {
if ( $result >= 0 && !empty($conf->stock->enabled) && $idwarehouse > 0 &&
(
($this->type != self::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) ||
($this->type == self::TYPE_CREDIT_NOTE && !empty($conf->global->STOCK_CALCULATE_ON_CREDIT_BILL))
)
) {
require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
$langs->load("agenda");
@ -3009,7 +3019,12 @@ class Facture extends CommonInvoice
}
// If we decrease stock on invoice validation, we increase back
if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && !empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) {
if ( $result >= 0 && !empty($conf->stock->enabled) &&
(
($this->type != self::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) ||
($this->type == self::TYPE_CREDIT_NOTE && !empty($conf->global->STOCK_CALCULATE_ON_CREDIT_BILL))
)
) {
require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
$langs->load("agenda");

7
htdocs/core/actions_massactions.inc.php
View File

@ -1199,7 +1199,12 @@ if ($action == 'remove_file') {
if (!$error && $massaction == 'validate' && $permissiontoadd) {
$objecttmp = new $objectclass($db);
if (($objecttmp->element == 'facture' || $objecttmp->element == 'invoice') && !empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) {
if ( !empty($conf->stock->enabled) && ($objecttmp->element == 'facture' || $objecttmp->element == 'invoice') &&
(
!empty($conf->global->STOCK_CALCULATE_ON_BILL) ||
!empty($conf->global->STOCK_CALCULATE_ON_CREDIT_BILL)
)
) {
$langs->load("errors");
setEventMessages($langs->trans('ErrorMassValidationNotAllowedWhenStockIncreaseOnAction'), null, 'errors');
$error++;

2
htdocs/core/ajax/security.php
View File

@ -53,7 +53,7 @@ top_httphead();
// Registering the location of boxes
if (isset($_GET['action']) && !empty($_GET['action'])) {
if ($_GET['action'] == 'getrandompassword' && $user->admin) {
if ($_GET['action'] == 'getrandompassword' && ($user->admin || $user->rights->api->apikey->generate)) {
require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php';
$generic = $_GET['generic'] ? true : false;
echo getRandomPassword($generic);

2
htdocs/core/class/conf.class.php
View File

@ -531,6 +531,8 @@ class Conf
if (!empty($this->productbatch->enabled)) {
$this->global->STOCK_CALCULATE_ON_BILL = 0;
$this->global->STOCK_CALCULATE_ON_INVOICE_BILL = 0;
$this->global->STOCK_CALCULATE_ON_CREDIT_BILL = 0;
$this->global->STOCK_CALCULATE_ON_VALIDATE_ORDER = 0;
$this->global->STOCK_CALCULATE_ON_SHIPMENT = 1;
$this->global->STOCK_CALCULATE_ON_SHIPMENT_CLOSE = 0;

6
htdocs/core/lib/functions.lib.php
View File

@ -6883,6 +6883,7 @@ function getCommonSubstitutionArray($outputlangs, $onlykey = 0, $exclude = null,
if ($onlykey) {
$substitutionarray['__ID__'] = '__ID__';
$substitutionarray['__REF__'] = '__REF__';
$substitutionarray['__NEWREF__'] = '__NEWREF__';
$substitutionarray['__REF_CLIENT__'] = '__REF_CLIENT__';
$substitutionarray['__REF_SUPPLIER__'] = '__REF_SUPPLIER__';
$substitutionarray['__NOTE_PUBLIC__'] = '__NOTE_PUBLIC__';
@ -6963,6 +6964,7 @@ function getCommonSubstitutionArray($outputlangs, $onlykey = 0, $exclude = null,
} else {
$substitutionarray['__ID__'] = $object->id;
$substitutionarray['__REF__'] = $object->ref;
$substitutionarray['__NEWREF__'] = $object->newref;
$substitutionarray['__REF_CLIENT__'] = (isset($object->ref_client) ? $object->ref_client : (isset($object->ref_customer) ? $object->ref_customer : null));
$substitutionarray['__REF_SUPPLIER__'] = (isset($object->ref_supplier) ? $object->ref_supplier : null);
$substitutionarray['__NOTE_PUBLIC__'] = (isset($object->note_public) ? $object->note_public : null);
@ -7206,6 +7208,10 @@ function getCommonSubstitutionArray($outputlangs, $onlykey = 0, $exclude = null,
if (is_object($object) && $object->element == 'supplier_proposal') {
$substitutionarray['__URL_SUPPLIER_PROPOSAL__'] = DOL_MAIN_URL_ROOT."/supplier_proposal/card.php?id=".$object->id;
}
if (is_object($object) && $object->element == 'shipping') {
$substitutionarray['__URL_SHIPMENT__'] = DOL_MAIN_URL_ROOT."/expedition/card.php?id=".$object->id;
}
}
if (is_object($object) && $object->element == 'action') {

14
htdocs/core/modules/modApi.class.php
View File

@ -134,16 +134,18 @@ class modApi extends DolibarrModules
// Permissions
$this->rights = array(); // Permission array used by this module
$this->rights_admin_allowed = 1; // Admin is always granted of permission (even when module is disabled)
$r = 0;
// Add here list of permission defined by an id, a label, a boolean and two constant strings.
// Example:
// $this->rights[$r][0] = $this->numero + $r; // Permission id (must not be already used)
// $this->rights[$r][1] = 'Permision label'; // Permission label
// $this->rights[$r][3] = 0; // Permission by default for new user (0/1)
// $this->rights[$r][4] = 'level1'; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2)
// $this->rights[$r][5] = 'level2'; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2)
// $r++;
$this->rights[$r][0] = $this->numero + $r; // Permission id (must not be already used)
$this->rights[$r][1] = 'Générer / modifier la clé API des utilisateurs'; // Permission label
$this->rights[$r][3] = 0; // Permission by default for new user (0/1)
$this->rights[$r][4] = 'apikey'; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2)
$this->rights[$r][5] = 'generate'; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2)
$r++;
// Main menu entries

1
htdocs/core/modules/modWorkflow.class.php
View File

@ -87,6 +87,7 @@ class modWorkflow extends DolibarrModules
0=>array('WORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL', 'chaine', '1', 'WORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL', 0, 'current', 0),
1=>array('WORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL', 'chaine', '1', 'WORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL', 0, 'current', 0),
2=>array('WORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING', 'chaine', '1', 'WORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING', 0, 'current', 0),
3=>array('WORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED', 'chaine', '1', 'WORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED', 0, 'current', 0),
4=>array('WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER', 'chaine', '1', 'WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER', 0, 'current', 0),
5=>array('WORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL', 'chaine', '1', 'WORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL', 0, 'current', 0),
6=>array('WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER', 'chaine', '1', 'WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER', 0, 'current', 0),

33
htdocs/core/triggers/interface_20_modWorkflow_WorkflowManager.class.php
View File

@ -285,10 +285,15 @@ class InterfaceWorkflowManager extends DolibarrTriggers
}
}
if ($action == 'SHIPPING_VALIDATE') {
if (($action == 'SHIPPING_VALIDATE') || ($action == 'SHIPPING_CLOSED')) {
dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
if (!empty($conf->commande->enabled) && !empty($conf->expedition->enabled) && !empty($conf->workflow->enabled) && !empty($conf->global->WORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING)) {
if (!empty($conf->commande->enabled) && !empty($conf->expedition->enabled) && !empty($conf->workflow->enabled) &&
(
(!empty($conf->global->WORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING) && ($action == 'SHIPPING_VALIDATE')) ||
(!empty($conf->global->WORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED) && ($action == 'SHIPPING_CLOSED'))
)
) {
$qtyshipped = array();
$qtyordred = array();
require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
@ -348,6 +353,30 @@ class InterfaceWorkflowManager extends DolibarrTriggers
}
}
// classify billed reception
if ($action == 'BILL_SUPPLIER_VALIDATE') {
dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id, LOG_DEBUG);
if (!empty($conf->reception->enabled) && !empty($conf->global->WORKFLOW_BILL_ON_RECEPTION)) {
$object->fetchObjectLinked('', 'reception', $object->id, $object->element);
if (!empty($object->linkedObjects)) {
$totalonlinkedelements = 0;
foreach ($object->linkedObjects['reception'] as $element) {
if ($element->statut == Reception::STATUS_VALIDATED) {
$totalonlinkedelements += $element->total_ht;
}
}
dol_syslog("Amount of linked proposals = ".$totalonlinkedelements.", of invoice = ".$object->total_ht.", egality is ".($totalonlinkedelements == $object->total_ht), LOG_DEBUG);
if ($totalonlinkedelements == $object->total_ht) {
foreach ($object->linkedObjects['reception'] as $element) {
$ret = $element->setBilled();
}
}
}
return $ret;
}
}
return 0;
}

47
htdocs/expedition/class/api_shipments.class.php
View File

@ -626,6 +626,53 @@ class Shipments extends DolibarrApi
}
*/
/**
* Close a shipment (Classify it as "Delivered")
*
* @param int $id Expedition ID
* @param int $notrigger Disabled triggers
*
* @url POST {id}/close
*
* @return int
*/
public function close($id, $notrigger = 0)
{
if (!DolibarrApiAccess::$user->rights->expedition->creer) {
throw new RestException(401);
}
$result = $this->shipment->fetch($id);
if (!$result) {
throw new RestException(404, 'Shipment not found');
}
if (!DolibarrApi::_checkAccessToResource('expedition', $this->commande->id)) {
throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
}
$result = $this->shipment->setClosed();
if ($result == 0) {
throw new RestException(304, 'Error nothing done. May be object is already closed');
}
if ($result < 0) {
throw new RestException(500, 'Error when closing Order: '.$this->commande->error);
}
$result = $this->shipment->fetch($id);
if (!$result) {
throw new RestException(404, 'Shipment not found');
}
if (!DolibarrApi::_checkAccessToResource('expedition', $this->commande->id)) {
throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
}
$this->shipment->fetchObjectLinked();
return $this->_cleanObjectDatas($this->shipment);
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
/**
* Clean sensible object datas

1
htdocs/langs/en_US/stocks.lang
View File

@ -75,6 +75,7 @@ OrderDispatch=Item receipts
RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
DeStockOnCreditBill=Decrease (increase) real stocks on validation of customer credit (only) note
DeStockOnValidateOrder=Decrease real stocks on validation of sales order
DeStockOnShipment=Decrease real stocks on shipping validation
DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed

1
htdocs/langs/en_US/workflow.lang
View File

@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
# Autoclassify purchase order
descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)

1
htdocs/langs/fr_FR/stocks.lang
View File

@ -75,6 +75,7 @@ OrderDispatch=Réceptions
RuleForStockManagementDecrease=Règle de gestion des décrémentations automatiques de stock (la décrémentation manuelle est toujours possible, même si une décrémentation automatique est activée)
RuleForStockManagementIncrease=Règle de gestion des incrémentations de stock (l'incrémentation manuelle est toujours possible, même si une incrémentation automatique est activée)
DeStockOnBill=Décrémenter les stocks physiques sur validation des factures/avoirs clients
DeStockOnCreditBill=Décrémenter (incrémenter) les stocks physiques sur validation des avoirs (uniquement) clients
DeStockOnValidateOrder=Décrémenterr les stocks physiques sur validation des commandes clients
DeStockOnShipment=Décrémenter les stocks physiques sur validation des expéditions
DeStockOnShipmentOnClosing=Décrémente les stocks physiques au classement "clôturée" de l'expédition

1
htdocs/langs/fr_FR/workflow.lang
View File

@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classer la/les proposition(s) commer
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classer la/les commande(s) client(s) source(s) facturée(s) à la validation de la facture client (et si le montant de la facture est le même que le montant total des commandes liées)
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classer la/les commande(s) client(s) source(s) à Facturée quand une facture client est passée à Payé (et si le montant de la facture est identique à la somme des commandes sources)
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classer la commande source à expédiée à la validation d'une expédition (et si les quantités expédiées dans le bon d'expédition sont les même que dans la commande mise à jour)
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classer la commande source à expédiée à la cloture d'une expédition (et si les quantités expédiées dans le bon d'expédition sont les même que dans la commande mise à jour)
# Autoclassify purchase order
descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classer la ou les proposition(s) commerciale(s) fournisseur sources facturées quand une facture fournisseur est validée (et si le montant de la facture est le même que le total des propositions sources liées)
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classer la ou les commande(s) fournisseur(s) de source(s) à facturée(s) lorsque la facture fournisseur est validée (et si le montant de la facture est le même que le montant total des commandes liées)

2
htdocs/main.inc.php
View File

@ -36,7 +36,7 @@
* \brief File that defines environment for Dolibarr GUI pages only (file not required by scripts)
*/
//@ini_set('memory_limit', '128M'); // This may be useless if memory is hard limited by your PHP
@ini_set('memory_limit', '512M'); // This may be useless if memory is hard limited by your PHP
// For optional tuning. Enabled if environment variable MAIN_SHOW_TUNING_INFO is defined.
$micro_start_time = 0;

18
htdocs/product/class/product.class.php
View File

@ -2949,14 +2949,19 @@ class Product extends CommonObject
// If stock decrease is on invoice validation, the theorical stock continue to
// count the orders to ship in theorical stock when some are already removed b invoice validation.
// If option DECREASE_ONLY_UNINVOICEDPRODUCTS is on, we make a compensation.
if (!empty($conf->global->STOCK_CALCULATE_ON_BILL)) {
if (!empty($conf->global->STOCK_CALCULATE_ON_BILL) || !empty($conf->global->STOCK_CALCULATE_ON_CREDIT_BILL) ) {
if (!empty($conf->global->DECREASE_ONLY_UNINVOICEDPRODUCTS)) {
$adeduire = 0;
$sql = "SELECT sum(fd.qty) as count FROM ".MAIN_DB_PREFIX."facturedet fd ";
$sql .= " JOIN ".MAIN_DB_PREFIX."facture f ON fd.fk_facture = f.rowid ";
$sql .= " JOIN ".MAIN_DB_PREFIX."element_element el ON el.fk_target = f.rowid and el.targettype = 'facture' and sourcetype = 'commande'";
$sql .= " JOIN ".MAIN_DB_PREFIX."commande c ON el.fk_source = c.rowid ";
$sql .= " WHERE c.fk_statut IN (".$this->db->sanitize($filtrestatut).") AND c.facture = 0 AND fd.fk_product = ".((int) $this->id);
if(!empty($conf->global->STOCK_CALCULATE_ON_BILL)){
$sql .= " WHERE c.fk_statut IN (".$this->db->sanitize($filtrestatut).") AND c.facture = 0 AND fd.fk_product = ".((int) $this->id);
}else if(!empty($conf->global->STOCK_CALCULATE_ON_CREDIT_BILL)){
$sql .= " WHERE c.fk_statut IN (".$this->db->sanitize($filtrestatut).") AND c.facture = 0 AND fd.fk_product = ".((int) $this->id)." AND f.type = ".Facture::TYPE_CREDIT_NOTE;
}
dol_syslog(__METHOD__.":: sql $sql", LOG_NOTICE);
$resql = $this->db->query($sql);
@ -5306,11 +5311,16 @@ class Product extends CommonObject
// Stock decrease mode
if (!empty($conf->global->STOCK_CALCULATE_ON_SHIPMENT) || !empty($conf->global->STOCK_CALCULATE_ON_SHIPMENT_CLOSE)) {
$this->stock_theorique -= ($stock_commande_client - $stock_sending_client);
} elseif (!empty($conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER)) {
if(!empty($conf->global->STOCK_CALCULATE_ON_CREDIT_BILL)) { // this is not exclusive with STOCK_CALCULATE_ON_SHIPMENT(_CLOSE)
$this->stock_theorique -= $stock_commande_client;
}
}elseif (!empty($conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER)) {
$this->stock_theorique += 0;
} elseif (!empty($conf->global->STOCK_CALCULATE_ON_BILL)) {
}elseif (!empty($conf->global->STOCK_CALCULATE_ON_BILL) || !empty($conf->global->STOCK_CALCULATE_ON_CREDIT_BILL)) {
$this->stock_theorique -= $stock_commande_client;
}
// Stock Increase mode
if (!empty($conf->global->STOCK_CALCULATE_ON_RECEPTION) || !empty($conf->global->STOCK_CALCULATE_ON_RECEPTION_CLOSE)) {
$this->stock_theorique += ($stock_commande_fournisseur - $stock_reception_fournisseur);

1
htdocs/product/stock/product.php
View File

@ -724,6 +724,7 @@ if ($id > 0 || $ref) {
$text_stock_options .= (!empty($conf->global->STOCK_CALCULATE_ON_SHIPMENT) || !empty($conf->global->STOCK_CALCULATE_ON_SHIPMENT_CLOSE) ? '- '.$langs->trans("DeStockOnShipment").'<br>' : '');
$text_stock_options .= (!empty($conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER) ? '- '.$langs->trans("DeStockOnValidateOrder").'<br>' : '');
$text_stock_options .= (!empty($conf->global->STOCK_CALCULATE_ON_BILL) ? '- '.$langs->trans("DeStockOnBill").'<br>' : '');
$text_stock_options .= (!empty($conf->global->STOCK_CALCULATE_ON_CREDIT_BILL) ? '- '.$langs->trans("DeStockOnCreditBill").'<br>' : '');
$text_stock_options .= (!empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) ? '- '.$langs->trans("ReStockOnBill").'<br>' : '');
$text_stock_options .= (!empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER) ? '- '.$langs->trans("ReStockOnValidateOrder").'<br>' : '');
$text_stock_options .= (!empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER) ? '- '.$langs->trans("ReStockOnDispatchOrder").'<br>' : '');

2
htdocs/reception/list.php
View File

@ -673,7 +673,7 @@ if ($massaction == 'createbills') {
print $langs->trans('ValidateInvoices');
print '</td>';
print '<td>';
if (!empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) {
if (!empty($conf->stock->enabled) && (!empty($conf->global->STOCK_CALCULATE_ON_BILL) || !empty($conf->global->STOCK_CALCULATE_ON_CREDIT_BILL)) ) {
print $form->selectyesno('validate_invoices', 0, 1, 1);
print ' ('.$langs->trans("AutoValidationNotPossibleWhenStockIsDecreasedOnInvoiceValidation").')';
} else {

4
htdocs/user/card.php
View File

@ -1786,7 +1786,7 @@ if ($action == 'create' || $action == 'adduserldap') {
print '</tr>'."\n";
// API key
if (!empty($conf->api->enabled) && ($user->id == $id || $user->admin)) {
if (!empty($conf->api->enabled) && ($user->id == $id || $user->admin || $user->rights->api->apikey->generate)) {
print '<tr><td>'.$langs->trans("ApiKey").'</td>';
print '<td>';
if (!empty($object->api_key)) {
@ -2309,7 +2309,7 @@ if ($action == 'create' || $action == 'adduserldap') {
print "</td></tr>\n";
// API key
if (!empty($conf->api->enabled) && ($user->id == $id || $user->admin)) {
if (!empty($conf->api->enabled) && ($user->id == $id || $user->admin || $user->rights->api->apikey->generate)) {
print '<tr><td>'.$langs->trans("ApiKey").'</td>';
print '<td>';
print '<input class="minwidth300" maxsize="32" type="text" id="api_key" name="api_key" value="'.$object->api_key.'" autocomplete="off">';

8
htdocs/user/class/api_users.class.php
View File

@ -151,7 +151,8 @@ class Users extends DolibarrApi
*/
public function get($id, $includepermissions = 0)
{
if (empty(DolibarrApiAccess::$user->rights->user->user->lire) && empty(DolibarrApiAccess::$user->admin)) {
if (empty(DolibarrApiAccess::$user->rights->user->user->lire) && empty(DolibarrApiAccess::$user->admin) &&
!(!empty(DolibarrApiAccess::$user->rights->user->self->creer) && (DolibarrApiAccess::$user->id == $id))) {
throw new RestException(401, 'Not allowed');
}
@ -172,6 +173,7 @@ class Users extends DolibarrApi
$this->useraccount->getRights();
}
$this->useraccount->societe_id = $this->useraccount->socid;
return $this->_cleanObjectDatas($this->useraccount);
}
@ -256,7 +258,7 @@ class Users extends DolibarrApi
*/
public function getInfo($includepermissions = 0)
{
if (empty(DolibarrApiAccess::$user->rights->user->user->lire) && empty(DolibarrApiAccess::$user->admin)) {
if(empty(DolibarrApiAccess::$user->rights->user->self->creer) && empty(DolibarrApiAccess::$user->rights->user->user->lire) && empty(DolibarrApiAccess::$user->admin)) {
throw new RestException(401, 'Not allowed');
}
@ -283,6 +285,8 @@ class Users extends DolibarrApi
$this->useraccount->user_group_list = $this->_cleanUserGroupListDatas($userGroupList);
$this->useraccount->societe_id = $this->useraccount->socid;
//var_dump($this->useraccount); die();
return $this->_cleanObjectDatas($this->useraccount);
}