Fix: Specimen generation fails

This commit is contained in:
Laurent Destailleur 2012-08-08 04:06:19 +02:00
parent 0a8ae2934d
commit 4786ab9268

View File

@ -54,7 +54,7 @@ if ($action == 'updateMask')
{
$maskconstorder=GETPOST('maskconstorder','alpha');
$maskorder=GETPOST('maskorder','alpha');
if ($maskconstorder) $res = dolibarr_set_const($db,$maskconstorder,$maskorder,'chaine',0,'',$conf->entity);
if (! $res > 0) $error++;
@ -76,7 +76,7 @@ if ($action == 'specimen') // For orders
$commande = new CommandeFournisseur($db);
$commande->initAsSpecimen();
$commande->thirdparty=$specimenthirdparty;
// Search template files
$file=''; $classname=''; $filefound=0;
$dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']);
@ -90,13 +90,13 @@ if ($action == 'specimen') // For orders
break;
}
}
if ($filefound)
{
require_once($file);
$module = new $classname($db);
$module = new $classname($db,$commande);
if ($module->write_file($commande,$langs) > 0)
{
header("Location: ".DOL_URL_ROOT."/document.php?modulepart=commande_fournisseur&file=SPECIMEN.pdf");
@ -122,7 +122,7 @@ if ($action == 'specimenfacture') // For invoices
$facture = new FactureFournisseur($db);
$facture->initAsSpecimen();
$facture->thirdparty=$specimenthirdparty; // Define who should has build the invoice (so the supplier)
// Search template files
$file=''; $classname=''; $filefound=0;
$dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']);
@ -136,13 +136,13 @@ if ($action == 'specimenfacture') // For invoices
break;
}
}
if ($filefound)
{
require_once($file);
$module = new $classname($db);
$module = new $classname($db,$facture);
if ($module->write_file($facture,$langs) > 0)
{
header("Location: ".DOL_URL_ROOT."/document.php?modulepart=facture_fournisseur&file=SPECIMEN.pdf");
@ -165,7 +165,7 @@ if ($action == 'set')
{
$label = GETPOST('label','alpha');
$scandir = GETPOST('scandir','alpha');
$sql = "INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity, libelle, description)";
$sql.= " VALUES ('".$db->escape($value)."','".$type."',".$conf->entity.", ";
$sql.= ($label?"'".$db->escape($label)."'":'null').", ";
@ -197,7 +197,7 @@ if ($action == 'setdoc')
{
$label = GETPOST('label','alpha');
$scandir = GETPOST('scandir','alpha');
$db->begin();
if ($type == 'order_supplier' && dolibarr_set_const($db, "COMMANDE_SUPPLIER_ADDON_PDF",$value,'chaine',0,'',$conf->entity))