New: Module notification can send mail on order or proposal validation.
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@ -114,6 +114,36 @@ class InterfaceNotification
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$notify->send($action_notify, $object->socid, $mesg, 'facture', $object->id, $filepdf);
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$notify->send($action_notify, $object->socid, $mesg, 'facture', $object->id, $filepdf);
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}
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}
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elseif ($action == 'ORDER_VALIDATE')
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{
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dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
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$action_notify = 'NOTIFY_VAL_ORDER';
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$ref = dol_sanitizeFileName($object->ref);
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$filepdf = $conf->commande->dir_output . '/' . $ref . '/' . $ref . '.pdf';
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if (! file_exists($filepdf)) $filepdf='';
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$langs->load("other");
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$mesg = $langs->transnoentitiesnoconv("EMailTextOrderValidated",$object->ref);
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$notify = new Notify($this->db);
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$notify->send($action_notify, $object->socid, $mesg, 'order', $object->id, $filepdf);
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}
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elseif ($action == 'PROPOSAL_VALIDATE')
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{
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dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
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$action_notify = 'NOTIFY_VAL_PROPOSAL';
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$ref = dol_sanitizeFileName($object->ref);
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$filepdf = $conf->propal->dir_output . '/' . $ref . '/' . $ref . '.pdf';
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if (! file_exists($filepdf)) $filepdf='';
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$langs->load("other");
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$mesg = $langs->transnoentitiesnoconv("EMailTextProposalValidated",$object->ref);
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$notify = new Notify($this->db);
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$notify->send($action_notify, $object->socid, $mesg, 'propal', $object->id, $filepdf);
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}
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elseif ($action == 'FICHEINTER_VALIDATE')
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elseif ($action == 'FICHEINTER_VALIDATE')
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{
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{
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dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
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dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
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@ -36,3 +36,5 @@ insert into llx_action_def (rowid,code,titre,description,objet_type) values (1,'
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insert into llx_action_def (rowid,code,titre,description,objet_type) values (2,'NOTIFY_VAL_FAC','Validation facture client','Executed when a customer invoice is approved','facture');
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insert into llx_action_def (rowid,code,titre,description,objet_type) values (2,'NOTIFY_VAL_FAC','Validation facture client','Executed when a customer invoice is approved','facture');
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insert into llx_action_def (rowid,code,titre,description,objet_type) values (3,'NOTIFY_APP_ORDER_SUPPLIER','Approbation commande fournisseur','Executed when a supplier order is approved','order_supplier');
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insert into llx_action_def (rowid,code,titre,description,objet_type) values (3,'NOTIFY_APP_ORDER_SUPPLIER','Approbation commande fournisseur','Executed when a supplier order is approved','order_supplier');
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insert into llx_action_def (rowid,code,titre,description,objet_type) values (4,'NOTIFY_REF_ORDER_SUPPLIER','Refus commande fournisseur','Executed when a supplier order is refused','order_supplier');
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insert into llx_action_def (rowid,code,titre,description,objet_type) values (4,'NOTIFY_REF_ORDER_SUPPLIER','Refus commande fournisseur','Executed when a supplier order is refused','order_supplier');
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insert into llx_action_def (rowid,code,titre,description,objet_type) values (5,'NOTIFY_VAL_ORDER','Validation commande client','Executed when a customer order is validated','order');
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insert into llx_action_def (rowid,code,titre,description,objet_type) values (6,'NOTIFY_VAL_PROPAL','Validation proposition client','Executed when a commercial proposal is validated','propal');
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@ -33,3 +33,6 @@ ALTER TABLE llx_facture_fourn_det MODIFY COLUMN qty real;
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ALTER TABLE llx_projet ADD COLUMN datee DATE AFTER dateo;
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ALTER TABLE llx_projet ADD COLUMN datee DATE AFTER dateo;
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insert into llx_action_def (rowid,code,titre,description,objet_type) values (5,'NOTIFY_VAL_ORDER','Validation commande client','Executed when a customer order is validated','order');
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insert into llx_action_def (rowid,code,titre,description,objet_type) values (6,'NOTIFY_VAL_PROPAL','Validation proposition client','Executed when a commercial proposal is validated','propal');
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@ -26,9 +26,11 @@ DateToBirth=Date to birth
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BirthdayAlertOn = birthday alert active
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BirthdayAlertOn = birthday alert active
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BirthdayAlertOff = birthday alert inactive
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BirthdayAlertOff = birthday alert inactive
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Notify_NOTIFY_VAL_FICHINTER=Intervention validated
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Notify_NOTIFY_VAL_FICHINTER=Intervention validated
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Notify_NOTIFY_VAL_FAC=Invoice validated
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Notify_NOTIFY_VAL_FAC=Customer invoice validated
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Notify_NOTIFY_APP_ORDER_SUPPLIER=Supplier order approved
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Notify_NOTIFY_APP_ORDER_SUPPLIER=Supplier order approved
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Notify_NOTIFY_REF_ORDER_SUPPLIER=Supplier order refused
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Notify_NOTIFY_REF_ORDER_SUPPLIER=Supplier order refused
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Notify_NOTIFY_VAL_ORDER=Customer order validated
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Notify_NOTIFY_VAL_PROPAL=Customer proposal validated
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NbOfAttachedFiles=Number of attached files/documents
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NbOfAttachedFiles=Number of attached files/documents
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TotalSizeOfAttachedFiles=Total size of attached files/documents
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TotalSizeOfAttachedFiles=Total size of attached files/documents
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MaxSize=Maximum size
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MaxSize=Maximum size
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@ -26,9 +26,11 @@ DateToBirth=Date de naissance
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BirthdayAlertOn = alerte anniversaire active
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BirthdayAlertOn = alerte anniversaire active
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BirthdayAlertOff = alerte anniversaire inactive
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BirthdayAlertOff = alerte anniversaire inactive
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Notify_NOTIFY_VAL_FICHINTER=Validation fiche intervention
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Notify_NOTIFY_VAL_FICHINTER=Validation fiche intervention
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Notify_NOTIFY_VAL_FAC=Validation facture
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Notify_NOTIFY_VAL_FAC=Validation facture client
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Notify_NOTIFY_APP_ORDER_SUPPLIER=Approbation commande fournisseur
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Notify_NOTIFY_APP_ORDER_SUPPLIER=Approbation commande fournisseur
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Notify_NOTIFY_REF_ORDER_SUPPLIER=Refus commande fournisseur
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Notify_NOTIFY_REF_ORDER_SUPPLIER=Refus commande fournisseur
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Notify_NOTIFY_VAL_ORDER=Validation commande client
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Notify_NOTIFY_VAL_PROPAL=Validation proposition commerciale client
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NbOfAttachedFiles=Nombre de fichiers/documents liés
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NbOfAttachedFiles=Nombre de fichiers/documents liés
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TotalSizeOfAttachedFiles=Taille total fichiers/documents liés
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TotalSizeOfAttachedFiles=Taille total fichiers/documents liés
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MaxSize=Taille maximum
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MaxSize=Taille maximum
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@ -108,12 +108,12 @@ class Notify
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/**
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/**
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* \brief Check if notification are active for couple action/company.
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* \brief Check if notification are active for couple action/company.
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* If yes, send mail and save trace.
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* If yes, send mail and save trace into llx_notify.
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* \param action Code of action to check and send (list in llx_action_def)
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* \param action Code of action to check and send (list in llx_action_def)
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* \param socid Id of third party
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* \param socid Id of third party
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* \param texte Message to send
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* \param texte Message to send
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* \param objet_type Type of object notification deals on
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* \param objet_type Type of object the notification deals on (facture, order, propal, order_supplier...). Just for log in llx_notify.
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* \param objet_id Id of object notification deals on
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* \param objet_id Id of object the notification deals on
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* \param file Attach a file
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* \param file Attach a file
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* \return int <0 if KO or number of changes if OK
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* \return int <0 if KO or number of changes if OK
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*/
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*/
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