From 4b23b46e480caf65cd8eb3f6a7a7c4f3e7c9d50b Mon Sep 17 00:00:00 2001
From: atm-quentin <quentin.vial-gouteyron@atm-consulting.fr>
Date: Thu, 11 Oct 2018 14:49:19 +0200
Subject: [PATCH] NEW workflow set reception billed on validate supplier bill

---
 htdocs/admin/workflow.php                     |  2 ++
 ...e_20_modWorkflow_WorkflowManager.class.php | 27 +++++++++++++++++++
 htdocs/langs/fr_FR/workflow.lang              |  1 +
 3 files changed, 30 insertions(+)

diff --git a/htdocs/admin/workflow.php b/htdocs/admin/workflow.php
index c730760898d..25ea79b2f3a 100644
--- a/htdocs/admin/workflow.php
+++ b/htdocs/admin/workflow.php
@@ -83,6 +83,8 @@ $workflowcodes=array(
 	'WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER'=>array('family'=>'classify', 'position'=>50, 'enabled'=>'! empty($conf->facture->enabled) && ! empty($conf->commande->enabled)', 'picto'=>'bill','warning'=>''),
     'WORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER'=>array('family'=>'classify', 'position'=>40, 'enabled'=>'! empty($conf->facture->enabled) && ! empty($conf->commande->enabled)', 'picto'=>'bill','warning'=>''),
 	'WORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING'=>array('family'=>'classify', 'position'=>30, 'enabled'=>'! empty($conf->expedition->enabled) && ! empty($conf->commande->enabled)', 'picto'=>'order'),
+	'WORKFLOW_BILL_ON_RECEPTION'=>array('family'=>'classify', 'position'=>30, 'enabled'=>'! empty($conf->reception->enabled) && ! empty($conf->fournisseur->enabled)', 'picto'=>'bill'),
+	
 );
 
 if (! empty($conf->modules_parts['workflow']) && is_array($conf->modules_parts['workflow']))
diff --git a/htdocs/core/triggers/interface_20_modWorkflow_WorkflowManager.class.php b/htdocs/core/triggers/interface_20_modWorkflow_WorkflowManager.class.php
index fa93db2503c..580df81e46c 100644
--- a/htdocs/core/triggers/interface_20_modWorkflow_WorkflowManager.class.php
+++ b/htdocs/core/triggers/interface_20_modWorkflow_WorkflowManager.class.php
@@ -254,6 +254,33 @@ 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);
+
+        	if (! empty($conf->reception->enabled) && ! empty($conf->global->WORKFLOW_BILL_ON_RECEPTION))
+        	{
+        		$object->fetchObjectLinked('','reception',$object->id,$object->element);
+        		if (! empty($object->linkedObjects))
+        		{
+        		    $totalonlinkedelements=0;
+        		    foreach($object->linkedObjects['reception'] as $element)
+        		    {
+        		        if ($element->statut == Reception::STATUS_VALIDATED) $totalonlinkedelements += $element->total_ht;
+        		    }
+        		    dol_syslog("Amount of linked proposals = ".$totalonlinkedelements.", of invoice = ".$object->total_ht.", egality is ".($totalonlinkedelements == $object->total_ht), LOG_DEBUG);
+        		    if ($totalonlinkedelements == $object->total_ht)
+        		    {
+        		        foreach($object->linkedObjects['reception'] as $element)
+        		        {
+        		            $ret=$element->set_billed();
+        		        }
+        		    }
+        		}
+        		return $ret;
+        	}
+		}
 
         return 0;
     }
diff --git a/htdocs/langs/fr_FR/workflow.lang b/htdocs/langs/fr_FR/workflow.lang
index e4506c8b69e..c38f17cff04 100644
--- a/htdocs/langs/fr_FR/workflow.lang
+++ b/htdocs/langs/fr_FR/workflow.lang
@@ -13,5 +13,6 @@ 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 à la validation de la facture client (et si le montant des deux documents est le même)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classer la/les commande(s) client(s) source(s) facturée au classement payé de la facture client (et si le montant des deux documents est le même)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classer la commande source expédiée à la validation d'une expédition (si les quantité des documents sont les mêmes)
+descWORKFLOW_BILL_ON_RECEPTION=Classer la/les réception(s) facturée(s) à la validation d'une facture fournisseur (si la facture est du même montant que la commande)
 AutomaticCreation=Création automatique
 AutomaticClassification=Classification automatique