Fix: Bad path for some includes
New: Add more predefined actions
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fa8a201d04
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2a29f90d14
@ -25,13 +25,14 @@ For users:
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- New: Move permission "see hidden categories" into "see hidden products/services".
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- New: Can delete several files at once in FTP module.
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- New: Add box "last contracts".
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- New: Works even if Web hosting provider has disabled glob function.
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- Fix: Format number was wrong for ar_AR language.
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- Fix: Can change password if has only permission change password.
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- Fix: Project PDF document show the tasks.
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- Fix: bug #29278 : SMTP fails with IP
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- Fix: Default language on login page.
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- Fix: Complete support of euros sign (even in PDF).
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For developers:
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- More comments in code.
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- Uniformize some code.
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@ -171,7 +171,7 @@ if (($_POST['action'] == 'send' || $_POST['action'] == 'sendhtml')
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$deliveryreceipt= $_POST["deliveryreceipt"];
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// Create form object
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include_once('../core/class/html.formmail.class.php');
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include_once(DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php');
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$formmail = new FormMail($db);
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$attachedfiles=$formmail->get_attached_files();
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@ -823,7 +823,7 @@ else
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print_titre($langs->trans("TestMailing"));
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// Create l'objet formulaire mail
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include_once("../../core/class/html.formmail.class.php");
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include_once(DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php');
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$formmail = new FormMail($db);
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$formmail->fromname = $mil->email_from;
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$formmail->frommail = $mil->email_from;
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@ -416,15 +416,16 @@ if ($_POST['action'] == 'send' && ! $_POST['addfile'] && ! $_POST['removedfile']
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$langs->load('mails');
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$propal= new Propal($db);
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if ( $propal->fetch($_POST['propalid']) )
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$result=$propal->fetch($_POST['propalid']);
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$result=$propal->fetch_thirdparty();
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if ($result > 0)
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{
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$propalref = dol_sanitizeFileName($propal->ref);
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$file = $conf->propale->dir_output . '/' . $propalref . '/' . $propalref . '.pdf';
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if (is_readable($file))
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{
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$propal->fetch_client();
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if ($_POST['sendto'])
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{
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// Le destinataire a ete fourni via le champ libre
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@ -472,7 +473,7 @@ if ($_POST['action'] == 'send' && ! $_POST['addfile'] && ! $_POST['removedfile']
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}
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// Create form object
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include_once('../core/class/html.formmail.class.php');
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include_once(DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php');
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$formmail = new FormMail($db);
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$attachedfiles=$formmail->get_attached_files();
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@ -1963,7 +1964,7 @@ if ($id > 0 || ! empty($ref))
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print_titre($langs->trans('SendPropalByMail'));
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// Create form object
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include_once('../core/class/html.formmail.class.php');
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include_once(DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php');
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$formmail = new FormMail($db);
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$formmail->fromtype = 'user';
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$formmail->fromid = $user->id;
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@ -811,9 +811,9 @@ if ($_POST['action'] == 'send' && ! $_POST['addfile'] && ! $_POST['removedfile']
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$commande= new Commande($db);
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$result=$commande->fetch($_POST['orderid']);
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$result=$commande->fetch_client();
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$result=$commande->fetch_thirdparty();
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if ($result)
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if ($result > 0)
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{
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$ref = dol_sanitizeFileName($commande->ref);
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$file = $conf->commande->dir_output . '/' . $ref . '/' . $ref . '.pdf';
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@ -867,7 +867,7 @@ if ($_POST['action'] == 'send' && ! $_POST['addfile'] && ! $_POST['removedfile']
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}
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// Create form object
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include_once('../core/class/html.formmail.class.php');
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include_once(DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php');
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$formmail = new FormMail($db);
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$attachedfiles=$formmail->get_attached_files();
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@ -1128,9 +1128,9 @@ if (($_POST['action'] == 'send' || $_POST['action'] == 'relance') && ! $_POST['a
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$fac = new Facture($db,'',$_POST['facid']);
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$result=$fac->fetch($_POST['facid']);
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$result=$fac->fetch_client();
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$result=$fac->fetch_thirdparty();
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if ($result)
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if ($result > 0)
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{
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$ref = dol_sanitizeFileName($fac->ref);
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$file = $conf->facture->dir_output . '/' . $ref . '/' . $ref . '.pdf';
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@ -1197,7 +1197,7 @@ if (($_POST['action'] == 'send' || $_POST['action'] == 'relance') && ! $_POST['a
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}
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// Create form object
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include_once('../core/class/html.formmail.class.php');
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include_once(DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php');
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$formmail = new FormMail($db);
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$attachedfiles=$formmail->get_attached_files();
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@ -410,10 +410,10 @@ class CommonObject
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}
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/**
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* \brief Charge le tiers d'id $this->socid dans this->client
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* \brief Load the third party of object from id $this->socid into this->client
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* \return int <0 if KO, >0 if OK
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*/
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function fetch_client()
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function fetch_thirdparty()
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{
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global $conf;
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@ -429,6 +429,15 @@ class CommonObject
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return $result;
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}
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/**
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* @deprecated Replaced by fetch_thirdparty
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* Kept for backward compatibility
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*/
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function fetch_client()
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{
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return $this->fetch_thirdparty();
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}
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/**
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* \brief Charge le projet d'id $this->fk_project dans this->projet
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* \return int <0 if KO, >=0 if OK
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@ -551,11 +551,11 @@ if ($_POST['action'] == 'send' && ! $_POST['addfile'] && ! $_POST['removedfile']
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{
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$langs->load('mails');
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$commande= new Commande($db);
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$commande= new CommandeFournisseur($db);
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$result=$commande->fetch($_POST['orderid']);
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$result=$commande->fetch_client();
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$result=$commande->fetch_thirdparty();
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if ($result)
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if ($result > 0)
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{
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$ref = dol_sanitizeFileName($commande->ref);
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$file = $conf->fournisseur->commande->dir_output . '/' . $ref . '/' . $ref . '.pdf';
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@ -596,8 +596,8 @@ if ($_POST['action'] == 'send' && ! $_POST['addfile'] && ! $_POST['removedfile']
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if ($_POST['action'] == 'send')
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{
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if (strlen($_POST['subject'])) $subject=$_POST['subject'];
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else $subject = $langs->transnoentities('Order').' '.$commande->ref;
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$actiontypecode='AC_COM';
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else $subject = $langs->transnoentities('CustomerOrder').' '.$commande->ref;
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$actiontypecode='AC_SUP_ORD';
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$actionmsg = $langs->transnoentities('MailSentBy').' '.$from.' '.$langs->transnoentities('To').' '.$sendto.".\n";
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if ($message)
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{
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@ -609,7 +609,7 @@ if ($_POST['action'] == 'send' && ! $_POST['addfile'] && ! $_POST['removedfile']
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}
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// Create form object
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include_once('../core/class/html.formmail.class.php');
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include_once(DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php');
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$formmail = new FormMail($db);
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$attachedfiles=$formmail->get_attached_files();
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@ -643,7 +643,7 @@ if ($_POST['action'] == 'send' && ! $_POST['addfile'] && ! $_POST['removedfile']
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// Appel des triggers
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include_once(DOL_DOCUMENT_ROOT . "/core/class/interfaces.class.php");
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$interface=new Interfaces($db);
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$result=$interface->run_triggers('ORDER_SENTBYMAIL',$commande,$user,$langs,$conf);
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$result=$interface->run_triggers('ORDER_SUPPLIER_SENTBYMAIL',$commande,$user,$langs,$conf);
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if ($result < 0) { $error++; $this->errors=$interface->errors; }
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// Fin appel triggers
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@ -1,5 +1,5 @@
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<?php
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/* Copyright (C) 2005-2008 Laurent Destailleur <eldy@users.sourceforge.net>
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/* Copyright (C) 2005-2010 Laurent Destailleur <eldy@users.sourceforge.net>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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@ -17,25 +17,24 @@
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*/
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/**
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\file htdocs/includes/triggers/interface_all_Demo.class.php
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\ingroup core
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\brief Fichier de demo de personalisation des actions du workflow
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\remarks Son propre fichier d'actions peut etre cree par recopie de celui-ci:
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- Le nom du fichier doit etre: interface_modMymodule_Mytrigger.class.php
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ou: interface_all_Mytrigger.class.php
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- Le fichier doit rester stocke dans includes/triggers
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- Le nom de la classe doit etre InterfaceMytrigger
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- Le nom de la methode constructeur doit etre InterfaceMytrigger
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- Le nom de la propriete name doit etre Mytrigger
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\version $Id$
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*/
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* \file htdocs/includes/triggers/interface_all_Demo.class.php
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* \ingroup core
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* \brief Fichier de demo de personalisation des actions du workflow
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* \remarks Son propre fichier d'actions peut etre cree par recopie de celui-ci:
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* - Le nom du fichier doit etre: interface_modMymodule_Mytrigger.class.php
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* ou: interface_all_Mytrigger.class.php
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* - Le fichier doit rester stocke dans includes/triggers
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* - Le nom de la classe doit etre InterfaceMytrigger
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* - Le nom de la methode constructeur doit etre InterfaceMytrigger
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* - Le nom de la propriete name doit etre Mytrigger
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* \version $Id$
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*/
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/**
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\class InterfaceDemo
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\brief Classe des fonctions triggers des actions personalisees du workflow
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*/
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* \class InterfaceDemo
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* \brief Classe des fonctions triggers des actions personalisees du workflow
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*/
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class InterfaceDemo
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{
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var $db;
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@ -213,6 +212,10 @@ class InterfaceDemo
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{
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dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
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}
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elseif ($action == 'ORDER_SUPPLIER_SENTBYMAIL')
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{
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dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
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}
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// Proposals
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elseif ($action == 'PROPAL_CREATE')
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@ -33,11 +33,13 @@
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--
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delete from llx_c_actioncomm where id in (1,2,3,4,5,8,9,50);
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insert into llx_c_actioncomm (id, code, type, libelle, module) values ( 1, 'AC_TEL', 'system', 'Appel Téléphonique' ,NULL);
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insert into llx_c_actioncomm (id, code, type, libelle, module) values ( 2, 'AC_FAX', 'system', 'Envoi Fax' ,NULL);
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insert into llx_c_actioncomm (id, code, type, libelle, module) values ( 3, 'AC_PROP', 'system', 'Envoi Proposition' ,'propal');
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insert into llx_c_actioncomm (id, code, type, libelle, module) values ( 4, 'AC_EMAIL','system', 'Envoi Email' ,NULL);
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insert into llx_c_actioncomm (id, code, type, libelle, module) values ( 1, 'AC_TEL', 'system', 'Phone call' ,NULL);
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insert into llx_c_actioncomm (id, code, type, libelle, module) values ( 2, 'AC_FAX', 'system', 'Fax send' ,NULL);
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insert into llx_c_actioncomm (id, code, type, libelle, module) values ( 3, 'AC_PROP', 'system', 'Send commercial proposal by email' ,'propal');
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insert into llx_c_actioncomm (id, code, type, libelle, module) values ( 4, 'AC_EMAIL','system', 'Send Email' ,NULL);
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insert into llx_c_actioncomm (id, code, type, libelle, module) values ( 5, 'AC_RDV', 'system', 'Rendez-vous' ,NULL);
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insert into llx_c_actioncomm (id, code, type, libelle, module) values ( 8, 'AC_COM', 'system', 'Envoi Commande' ,'order');
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insert into llx_c_actioncomm (id, code, type, libelle, module) values ( 9, 'AC_FAC', 'system', 'Envoi Facture' ,'invoice');
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insert into llx_c_actioncomm (id, code, type, libelle, module) values (50, 'AC_OTH', 'system', 'Autre' ,NULL);
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insert into llx_c_actioncomm (id, code, type, libelle, module) values ( 8, 'AC_COM', 'system', 'Send customer order by email' ,'order');
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insert into llx_c_actioncomm (id, code, type, libelle, module) values ( 9, 'AC_FAC', 'system', 'Send customer invoice by email' ,'invoice');
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insert into llx_c_actioncomm (id, code, type, libelle, module) values (30, 'AC_SUP_ORD', 'system', 'Send supplier invoice by email' ,'supplier_order');
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insert into llx_c_actioncomm (id, code, type, libelle, module) values (31, 'AC_SUP_INV', 'system', 'Send supplier invoice by email' ,'supplier_invoice');
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insert into llx_c_actioncomm (id, code, type, libelle, module) values (50, 'AC_OTH', 'system', 'Other' ,NULL);
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@ -199,4 +199,8 @@ ALTER TABLE llx_menu DROP INDEX idx_menu_uk_menu;
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ALTER TABLE llx_menu ADD UNIQUE INDEX idx_menu_uk_menu (menu_handler, fk_menu, position, url, entity);
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UPDATE llx_const SET name = 'MAIN_MODULE_PRODUCT' WHERE name = 'MAIN_MODULE_PRODUIT';
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UPDATE llx_const SET name = 'MAIN_MODULE_PRODUCT' WHERE name = 'MAIN_MODULE_PRODUIT';
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-- Add more predefined action codes --
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insert into llx_c_actioncomm (id, code, type, libelle, module) values (30, 'AC_SUP_ORD', 'system', 'Send supplier invoice by email' ,'supplier_order');
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insert into llx_c_actioncomm (id, code, type, libelle, module) values (31, 'AC_SUP_INV', 'system', 'Send supplier invoice by email' ,'supplier_invoice');
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@ -67,11 +67,13 @@ ActionUserAsk=Recorded by
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ErrorStatusCantBeZeroIfStarted=If field '<b>Date done</b>' is filled, action is started (or finished), so field '<b>Status</b>' can't be 0%%.
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ActionAC_TEL=Phone call
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ActionAC_FAX=Send fax
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ActionAC_PROP=Send proposal
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ActionAC_PROP=Send proposal by mail
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ActionAC_EMAIL=Send Email
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ActionAC_RDV=Meetings
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ActionAC_FAC=Send billing
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ActionAC_REL=Send billing (reminder)
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ActionAC_FAC=Send customer invoice by mail
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ActionAC_REL=Send customer invoice by mail (reminder)
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ActionAC_CLO=Close
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ActionAC_EMAILING=Send mass email
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ActionAC_COM=Send order by mail
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ActionAC_COM=Send customer order by mail
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ActionAC_SUP_ORD=Send supplier order by mail
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ActionAC_SUP_INV=Send supplier invoice by mail
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@ -70,11 +70,13 @@ ActionAC_FAX=Envoi fax
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ActionAC_PROP=Envoi proposition par mail
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ActionAC_EMAIL=Envoi e-mail
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ActionAC_RDV=Rendez-vous
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ActionAC_FAC=Envoi facture par mail
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ActionAC_REL=Relance facture par mail
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ActionAC_FAC=Envoi facture client par mail
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ActionAC_REL=Relance facture client par mail
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ActionAC_CLO=Clôture
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ActionAC_EMAILING=Envoi mailing masse
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ActionAC_COM=Envoi commande par mail
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ActionAC_COM=Envoi commande client par mail
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ActionAC_SUP_ORD=Envoi commande fournisseur par mail
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ActionAC_SUP_INV=Envoi facture fournisseur par mail
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Stats=Statistiques de vente
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CAOrder=Chiffre d'affaire (Commandes validées)
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FromTo=du %s au %s
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