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Fix: Bad ref used into notification message

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This commit is contained in:
Laurent Destailleur 2015-04-01 11:30:48 +02:00
parent 5fe5ec939d
commit 293495467f
2 changed files with 20 additions and 18 deletions
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4
htdocs/commande/class/commande.class.php
View File

@ -109,7 +109,7 @@ class Commande extends CommonOrder
// Pour board
var $nbtodo;
var $nbtodolate;
/**
* ERR Not engouch stock
*/
@ -299,7 +299,7 @@ class Commande extends CommonOrder
// Rename directory if dir was a temporary ref
if (preg_match('/^[\(]?PROV/i', $this->ref))
{
// On renomme repertoire ($this->ref = ancienne ref, $numfa = nouvelle ref)
// On renomme repertoire ($this->ref = ancienne ref, $num = nouvelle ref)
// in order not to lose the attachments
$oldref = dol_sanitizeFileName($this->ref);
$newref = dol_sanitizeFileName($num);

34
htdocs/core/class/notify.class.php
View File

@ -171,6 +171,8 @@ class Notify
return 0;
}
$oldref=(empty($object->oldref)?$object->ref:$object->oldref);
$newref=(empty($object->newref)?$object->ref:$object->newref);
// Check notification per third party
$sql = "SELECT s.nom, c.email, c.rowid as cid, c.lastname, c.firstname, c.default_lang,";
@ -215,32 +217,32 @@ class Notify
$link='/compta/facture.php?facid='.$object->id;
$dir_output = $conf->facture->dir_output;
$object_type = 'facture';
$mesg = $langs->transnoentitiesnoconv("EMailTextInvoiceValidated",$object->ref);
$mesg = $langs->transnoentitiesnoconv("EMailTextInvoiceValidated",$newref);
break;
case 'ORDER_VALIDATE':
$link='/commande/card.php?id='.$object->id;
$dir_output = $conf->commande->dir_output;
$object_type = 'order';
$mesg = $langs->transnoentitiesnoconv("EMailTextOrderValidated",$object->ref);
$mesg = $langs->transnoentitiesnoconv("EMailTextOrderValidated",$newref);
break;
case 'PROPAL_VALIDATE':
$link='/comm/propal.php?id='.$object->id;
$dir_output = $conf->propal->dir_output;
$object_type = 'propal';
$mesg = $langs->transnoentitiesnoconv("EMailTextProposalValidated",$object->ref);
$mesg = $langs->transnoentitiesnoconv("EMailTextProposalValidated",$newref);
break;
case 'FICHINTER_VALIDATE':
$link='/fichinter/card.php?id='.$object->id;
$dir_output = $conf->facture->dir_output;
$object_type = 'ficheinter';
$mesg = $langs->transnoentitiesnoconv("EMailTextInterventionValidated",$object->ref);
$mesg = $langs->transnoentitiesnoconv("EMailTextInterventionValidated",$newref);
break;
case 'ORDER_SUPPLIER_APPROVE':
$link='/fourn/commande/card.php?id='.$object->id;
$dir_output = $conf->fournisseur->dir_output.'/commande/';
$object_type = 'order_supplier';
$mesg = $langs->transnoentitiesnoconv("Hello").",\n\n";
$mesg.= $langs->transnoentitiesnoconv("EMailTextOrderApprovedBy",$object->ref,$user->getFullName($langs));
$mesg.= $langs->transnoentitiesnoconv("EMailTextOrderApprovedBy",$newref,$user->getFullName($langs));
$mesg.= "\n\n".$langs->transnoentitiesnoconv("Sincerely").".\n\n";
break;
case 'ORDER_SUPPLIER_REFUSE':
@ -248,16 +250,16 @@ class Notify
$dir_output = $conf->fournisseur->dir_output.'/commande/';
$object_type = 'order_supplier';
$mesg = $langs->transnoentitiesnoconv("Hello").",\n\n";
$mesg.= $langs->transnoentitiesnoconv("EMailTextOrderRefusedBy",$object->ref,$user->getFullName($langs));
$mesg.= $langs->transnoentitiesnoconv("EMailTextOrderRefusedBy",$newref,$user->getFullName($langs));
$mesg.= "\n\n".$langs->transnoentitiesnoconv("Sincerely").".\n\n";
break;
case 'SHIPPING_VALIDATE':
$dir_output = $conf->expedition->dir_output.'/sending/';
$object_type = 'order_supplier';
$mesg = $langs->transnoentitiesnoconv("EMailTextExpeditionValidated",$object->ref);
$mesg = $langs->transnoentitiesnoconv("EMailTextExpeditionValidated",$newref);
break;
}
$ref = dol_sanitizeFileName($object->ref);
$ref = dol_sanitizeFileName($newref);
$pdf_path = $dir_output."/".$ref."/".$ref.".pdf";
if (! dol_is_file($pdf_path))
{
@ -344,32 +346,32 @@ class Notify
$link='/compta/facture.php?facid='.$object->id;
$dir_output = $conf->facture->dir_output;
$object_type = 'facture';
$mesg = $langs->transnoentitiesnoconv("EMailTextInvoiceValidated",$object->ref);
$mesg = $langs->transnoentitiesnoconv("EMailTextInvoiceValidated",$newref);
break;
case 'ORDER_VALIDATE':
$link='/commande/card.php?id='.$object->id;
$dir_output = $conf->commande->dir_output;
$object_type = 'order';
$mesg = $langs->transnoentitiesnoconv("EMailTextOrderValidated",$object->ref);
$mesg = $langs->transnoentitiesnoconv("EMailTextOrderValidated",$newref);
break;
case 'PROPAL_VALIDATE':
$link='/comm/propal.php?id='.$object->id;
$dir_output = $conf->propal->dir_output;
$object_type = 'propal';
$mesg = $langs->transnoentitiesnoconv("EMailTextProposalValidated",$object->ref);
$mesg = $langs->transnoentitiesnoconv("EMailTextProposalValidated",$newref);
break;
case 'FICHINTER_VALIDATE':
$link='/fichinter/card.php?id='.$object->id;
$dir_output = $conf->facture->dir_output;
$object_type = 'ficheinter';
$mesg = $langs->transnoentitiesnoconv("EMailTextInterventionValidated",$object->ref);
$mesg = $langs->transnoentitiesnoconv("EMailTextInterventionValidated",$newref);
break;
case 'ORDER_SUPPLIER_APPROVE':
$link='/fourn/commande/card.php?id='.$object->id;
$dir_output = $conf->fournisseur->dir_output.'/commande/';
$object_type = 'order_supplier';
$mesg = $langs->transnoentitiesnoconv("Hello").",\n\n";
$mesg.= $langs->transnoentitiesnoconv("EMailTextOrderApprovedBy",$object->ref,$user->getFullName($langs));
$mesg.= $langs->transnoentitiesnoconv("EMailTextOrderApprovedBy",$newref,$user->getFullName($langs));
$mesg.= "\n\n".$langs->transnoentitiesnoconv("Sincerely").".\n\n";
break;
case 'ORDER_SUPPLIER_REFUSE':
@ -377,16 +379,16 @@ class Notify
$dir_output = $conf->fournisseur->dir_output.'/commande/';
$object_type = 'order_supplier';
$mesg = $langs->transnoentitiesnoconv("Hello").",\n\n";
$mesg.= $langs->transnoentitiesnoconv("EMailTextOrderRefusedBy",$object->ref,$user->getFullName($langs));
$mesg.= $langs->transnoentitiesnoconv("EMailTextOrderRefusedBy",$newref,$user->getFullName($langs));
$mesg.= "\n\n".$langs->transnoentitiesnoconv("Sincerely").".\n\n";
break;
case 'SHIPPING_VALIDATE':
$dir_output = $conf->expedition->dir_output.'/sending/';
$object_type = 'order_supplier';
$mesg = $langs->transnoentitiesnoconv("EMailTextExpeditionValidated",$object->ref);
$mesg = $langs->transnoentitiesnoconv("EMailTextExpeditionValidated",$newref);
break;
}
$ref = dol_sanitizeFileName($object->ref);
$ref = dol_sanitizeFileName($newref);
$pdf_path = $dir_output."/".$ref."/".$ref.".pdf";
if (! dol_is_file($pdf_path))
{