Fix: Deadlock situation (when order were canceled, no way to make
nothing on it) Fix: Don't know how I forgot this events into trigger system.
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ad1e4134a9
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@ -476,9 +476,9 @@ class ActionComm extends CommonObject
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$this->error=$this->db->lasterror();
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return -1;
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}
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return $num;
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}
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@ -138,8 +138,10 @@ if (empty($reshook))
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}
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// Reopen a closed order
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else if ($action == 'reopen' && $user->rights->commande->creer) {
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if ($object->statut == 3) {
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else if ($action == 'reopen' && $user->rights->commande->creer)
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{
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if ($object->statut == -1 || $object->statut == 3)
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{
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$result = $object->set_reopen($user);
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if ($result > 0)
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{
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@ -2181,7 +2183,7 @@ if ($action == 'create' && $user->rights->commande->creer) {
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}
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// Reopen a closed order
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if ($object->statut == 3 && $user->rights->commande->creer) {
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if (($object->statut == 3 || $object->statut == -1) && $user->rights->commande->creer) {
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print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?id=' . $object->id . '&action=reopen">' . $langs->trans('ReOpen') . '</a></div>';
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}
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@ -60,7 +60,7 @@ class Commande extends CommonOrder
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var $ref_int;
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var $contactid;
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var $fk_project;
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var $statut; // -1=Canceled, 0=Draft, 1=Validated, (2=Accepted/On process not managed for customer orders), 3=Closed (Sent/Received, billed or not)
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var $statut; // -1=Canceled, 0=Draft, 1=Validated, (2=Accepted/On process not managed for customer orders), 3=Closed (Delivered=Sent/Received, billed or not)
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var $facturee; // deprecated
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var $billed; // billed or not
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@ -437,7 +437,7 @@ class Commande extends CommonOrder
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global $conf,$langs;
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$error=0;
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if ($this->statut != 3)
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if ($this->statut != -1 && $this->statut != 3)
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{
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dol_syslog(get_class($this)."::set_reopen order has not status closed", LOG_WARNING);
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return 0;
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@ -461,7 +461,7 @@ class Commande extends CommonOrder
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else
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{
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$error++;
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$this->error=$this->db->error();
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$this->error=$this->db->lasterror();
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dol_print_error($this->db);
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}
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@ -182,7 +182,40 @@ class InterfaceActionsAuto extends DolibarrTriggers
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$object->sendtoid=0;
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}
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elseif ($action == 'ORDER_SENTBYMAIL')
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elseif ($action == 'ORDER_CLOSE')
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{
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$langs->load("orders");
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$object->actiontypecode='AC_OTH_AUTO';
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if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("OrderDeliveredInDolibarr",$object->ref);
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$object->actionmsg=$langs->transnoentities("OrderDeliveredInDolibarr",$object->ref);
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$object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login;
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$object->sendtoid=0;
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}
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elseif ($action == 'ORDER_CLASSIFY_BILLED')
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{
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$langs->load("orders");
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$object->actiontypecode='AC_OTH_AUTO';
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if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("OrderBilledInDolibarr",$object->ref);
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$object->actionmsg=$langs->transnoentities("OrderBilledInDolibarr",$object->ref);
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$object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login;
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$object->sendtoid=0;
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}
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elseif ($action == 'ORDER_CANCEL')
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{
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$langs->load("orders");
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$object->actiontypecode='AC_OTH_AUTO';
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if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("OrderCanceledInDolibarr",$object->ref);
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$object->actionmsg=$langs->transnoentities("OrderCanceledInDolibarr",$object->ref);
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$object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login;
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$object->sendtoid=0;
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}
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elseif ($action == 'ORDER_SENTBYMAIL')
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{
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$langs->load("orders");
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@ -32,25 +32,29 @@
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-- List of all managed triggered events (used for trigger agenda and for notification)
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--
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delete from llx_c_action_trigger;
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_VALIDATE','Customer invoice validated','Executed when a customer invoice is approved','facture',6);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_APPROVE','Supplier order request approved','Executed when a supplier order is approved','order_supplier',12);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_REFUSE','Supplier order request refused','Executed when a supplier order is refused','order_supplier',13);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_VALIDATE','Customer order validate','Executed when a customer order is validated','commande',4);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPAL_VALIDATE','Customer proposal validated','Executed when a commercial proposal is validated','propal',2);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('COMPANY_SENTBYMAIL','Mails sent from third party card','Executed when you send email from third party card','societe',1);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('COMPANY_CREATE','Third party created','Executed when a third party is created','societe',1);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('CONTRACT_VALIDATE','Contract validated','Executed when a contract is validated','contrat',18);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPAL_VALIDATE','Customer proposal validated','Executed when a commercial proposal is validated','propal',2);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPAL_SENTBYMAIL','Commercial proposal sent by mail','Executed when a commercial proposal is sent by mail','propal',3);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_VALIDATE','Customer order validate','Executed when a customer order is validated','commande',4);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_CLOSE','Customer order classify delivered','Executed when a customer order is set delivered','commande',5);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_CLASSIFY_BILLED','Customer order classify billed','Executed when a customer order is set to billed','commande',5);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_CANCEL','Customer order canceled','Executed when a customer order is canceled','commande',5);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SENTBYMAIL','Customer order sent by mail','Executed when a customer order is sent by mail ','commande',5);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_VALIDATE','Customer invoice validated','Executed when a customer invoice is approved','facture',6);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_PAYED','Customer invoice payed','Executed when a customer invoice is payed','facture',7);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_CANCEL','Customer invoice canceled','Executed when a customer invoice is conceled','facture',8);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SENTBYMAIL','Customer invoice sent by mail','Executed when a customer invoice is sent by mail','facture',9);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',10);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_VALIDATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',11);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_APPROVE','Supplier order request approved','Executed when a supplier order is approved','order_supplier',12);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_REFUSE','Supplier order request refused','Executed when a supplier order is refused','order_supplier',13);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_SENTBYMAIL','Supplier order sent by mail','Executed when a supplier order is sent by mail','order_supplier',14);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SUPPLIER_VALIDATE','Supplier invoice validated','Executed when a supplier invoice is validated','invoice_supplier',15);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SUPPLIER_PAYED','Supplier invoice payed','Executed when a supplier invoice is payed','invoice_supplier',16);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SUPPLIER_SENTBYMAIL','Supplier invoice sent by mail','Executed when a supplier invoice is sent by mail','invoice_supplier',17);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled','invoice_supplier',17);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('CONTRACT_VALIDATE','Contract validated','Executed when a contract is validated','contrat',18);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('SHIPPING_VALIDATE','Shipping validated','Executed when a shipping is validated','shipping',20);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('SHIPPING_SENTBYMAIL','Shipping sent by mail','Executed when a shipping is sent by mail','shipping',21);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_VALIDATE','Member validated','Executed when a member is validated','member',22);
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@ -58,7 +62,6 @@ insert into llx_c_action_trigger (code,label,description,elementtype,rang) value
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_RESILIATE','Member resiliated','Executed when a member is resiliated','member',24);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_MODIFY','Member modified','Executed when a member is modified','member',24);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_DELETE','Member deleted','Executed when a member is deleted','member',25);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',10);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_VALIDATE','Intervention validated','Executed when a intervention is validated','ficheinter',19);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_CLASSIFY_BILLED','Intervention set billed','Executed when a intervention is set to billed (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_CLASSIFY_UNBILLED','Intervention set unbilled','Executed when a intervention is set to unbilled (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19);
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@ -27,6 +27,9 @@ insert into llx_c_action_trigger (code,label,description,elementtype,rang) value
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail','ficheinter',19);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_REOPEN','Intervention opened','Executed when a intervention is re-opened','ficheinter',19);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPAL_CLASSIFY_BILLED','Customer proposal set billed','Executed when a customer proposal is set to billed','propal',2);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_CLOSE','Customer order classify delivered','Executed when a customer order is set delivered','commande',5);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_CLASSIFY_BILLED','Customer order classify billed','Executed when a customer order is set to billed','commande',5);
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insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_CANCEL','Customer order canceled','Executed when a customer order is canceled','commande',5);
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-- VPGSQL8.2 ALTER TABLE llx_contrat ALTER COLUMN fk_commercial_signature DROP NOT NULL;
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-- VPGSQL8.2 ALTER TABLE llx_contrat ALTER COLUMN fk_commercial_suivi DROP NOT NULL;
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@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Invoice %s validated
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InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
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InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
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InvoiceDeleteDolibarr=Invoice %s deleted
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OrderValidatedInDolibarr= Order %s validated
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OrderValidatedInDolibarr=Order %s validated
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OrderDeliveredInDolibarr=Order %s classified delivered
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OrderCanceledInDolibarr=Order %s canceled
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OrderBilledInDolibarr=Order %s classified billed
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OrderApprovedInDolibarr=Order %s approved
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OrderRefusedInDolibarr=Order %s refused
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OrderBackToDraftInDolibarr=Order %s go back to draft status
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