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CLOSE #18326 Workflow: Close order on shipment closing.

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Allow an order to be closed automatically when all linked shipment have been closed and all products / items have been shipped.
This commit is contained in:
lainwir3d 2021-08-03 17:33:06 +04:00
parent 0c528db1eb
commit 4873a91afc
5 changed files with 19 additions and 4 deletions
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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'=>''

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),

10
htdocs/core/triggers/interface_20_modWorkflow_WorkflowManager.class.php
View File

@ -256,10 +256,15 @@ 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();
$qtyordred = array();
require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
@ -318,6 +323,7 @@ class InterfaceWorkflowManager extends DolibarrTriggers
}
}
}
// classify billed reception
if ($action == 'BILL_SUPPLIER_VALIDATE') {
dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id, LOG_DEBUG);

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/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)