diff --git a/htdocs/commande/list.php b/htdocs/commande/list.php index ab151be45f3..a41505a7f42 100644 --- a/htdocs/commande/list.php +++ b/htdocs/commande/list.php @@ -209,224 +209,6 @@ if (empty($reshook)) $uploaddir = $conf->commande->dir_output; $trigger_name='ORDER_SENTBYMAIL'; include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php'; - - // TODO Move this into mass action include - if ($massaction == 'confirm_createbills') { - - $orders = GETPOST('toselect','array'); - $createbills_onebythird = GETPOST('createbills_onebythird', 'int'); - $validate_invoices = GETPOST('valdate_invoices', 'int'); - - $TFact = array(); - $TFactThird = array(); - - $nb_bills_created = 0; - - $db->begin(); - - foreach($orders as $id_order) - { - $cmd = new Commande($db); - if ($cmd->fetch($id_order) <= 0) continue; - - $object = new Facture($db); - if (!empty($createbills_onebythird) && !empty($TFactThird[$cmd->socid])) $object = $TFactThird[$cmd->socid]; // If option "one bill per third" is set, we use already created order. - else { - - $object->socid = $cmd->socid; - $object->type = Facture::TYPE_STANDARD; - $object->cond_reglement_id = $cmd->cond_reglement_id; - $object->mode_reglement_id = $cmd->mode_reglement_id; - $object->fk_project = $cmd->fk_project; - - $datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); - if (empty($datefacture)) - { - $datefacture = dol_mktime(date("h"), date("M"), 0, date("m"), date("d"), date("Y")); - } - - $object->date = $datefacture; - $object->origin = 'commande'; - $object->origin_id = $id_order; - - $res = $object->create($user); - - if($res > 0) $nb_bills_created++; - } - - if ($object->id > 0) - { - $sql = "INSERT INTO ".MAIN_DB_PREFIX."element_element ("; - $sql.= "fk_source"; - $sql.= ", sourcetype"; - $sql.= ", fk_target"; - $sql.= ", targettype"; - $sql.= ") VALUES ("; - $sql.= $id_order; - $sql.= ", '".$object->origin."'"; - $sql.= ", ".$object->id; - $sql.= ", '".$object->element."'"; - $sql.= ")"; - - if (! $db->query($sql)) - { - $error++; - } - - if (! $error) - { - $lines = $cmd->lines; - if (empty($lines) && method_exists($cmd, 'fetch_lines')) - { - $cmd->fetch_lines(); - $lines = $cmd->lines; - } - - $fk_parent_line=0; - $num=count($lines); - - for ($i=0;$i<$num;$i++) - { - $desc=($lines[$i]->desc?$lines[$i]->desc:$lines[$i]->libelle); - if ($lines[$i]->subprice < 0) - { - // Negative line, we create a discount line - $discount = new DiscountAbsolute($db); - $discount->fk_soc=$object->socid; - $discount->amount_ht=abs($lines[$i]->total_ht); - $discount->amount_tva=abs($lines[$i]->total_tva); - $discount->amount_ttc=abs($lines[$i]->total_ttc); - $discount->tva_tx=$lines[$i]->tva_tx; - $discount->fk_user=$user->id; - $discount->description=$desc; - $discountid=$discount->create($user); - if ($discountid > 0) - { - $result=$object->insert_discount($discountid); - //$result=$discount->link_to_invoice($lineid,$id); - } - else - { - setEventMessages($discount->error, $discount->errors, 'errors'); - $error++; - break; - } - } - else - { - // Positive line - $product_type=($lines[$i]->product_type?$lines[$i]->product_type:0); - // Date start - $date_start=false; - if ($lines[$i]->date_debut_prevue) $date_start=$lines[$i]->date_debut_prevue; - if ($lines[$i]->date_debut_reel) $date_start=$lines[$i]->date_debut_reel; - if ($lines[$i]->date_start) $date_start=$lines[$i]->date_start; - //Date end - $date_end=false; - if ($lines[$i]->date_fin_prevue) $date_end=$lines[$i]->date_fin_prevue; - if ($lines[$i]->date_fin_reel) $date_end=$lines[$i]->date_fin_reel; - if ($lines[$i]->date_end) $date_end=$lines[$i]->date_end; - // Reset fk_parent_line for no child products and special product - if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) - { - $fk_parent_line = 0; - } - $result = $object->addline( - $desc, - $lines[$i]->subprice, - $lines[$i]->qty, - $lines[$i]->tva_tx, - $lines[$i]->localtax1_tx, - $lines[$i]->localtax2_tx, - $lines[$i]->fk_product, - $lines[$i]->remise_percent, - $date_start, - $date_end, - 0, - $lines[$i]->info_bits, - $lines[$i]->fk_remise_except, - 'HT', - 0, - $product_type, - $ii, - $lines[$i]->special_code, - $object->origin, - $lines[$i]->rowid, - $fk_parent_line, - $lines[$i]->fk_fournprice, - $lines[$i]->pa_ht, - $lines[$i]->label - ); - if ($result > 0) - { - $lineid=$result; - } - else - { - $lineid=0; - $error++; - break; - } - // Defined the new fk_parent_line - if ($result > 0 && $lines[$i]->product_type == 9) - { - $fk_parent_line = $result; - } - } - } - } - } - - //$cmd->classifyBilled($user); // Disabled. This behavior must be set or not using the workflow module. - - if(!empty($createbills_onebythird) && empty($TFactThird[$cmd->socid])) $TFactThird[$cmd->socid] = $object; - else $TFact[$object->id] = $object; - } - - // Build doc with all invoices - $TAllFact = empty($createbills_onebythird) ? $TFact : $TFactThird; - $toselect = array(); - - if (! $error && $validate_invoices) - { - $massaction = $action = 'builddoc'; - foreach($TAllFact as &$object) - { - $result = $object->validate($user); - if ($result <= 0) - { - $error++; - setEventMessages($object->error, $object->errors, 'errors'); - break; - } - - $id = $object->id; // For builddoc action - - // Fac builddoc - $donotredirect = 1; - $upload_dir = $conf->facture->dir_output; - $permissioncreate=$user->rights->facture->creer; - include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php'; - } - - $massaction = $action = 'confirm_createbills'; - } - - if (! $error) - { - $db->commit(); - setEventMessage($langs->trans('BillCreated', $nb_bills_created)); - } - else - { - $db->rollback(); - $action='create'; - $_GET["origin"]=$_POST["origin"]; - $_GET["originid"]=$_POST["originid"]; - setEventMessages($object->error, $object->errors, 'errors'); - $error++; - } - } } @@ -682,7 +464,7 @@ if ($resql) print ''; print ''; - print ''; print ''; print ''; print '
'; + print ''; print $langs->trans('DateInvoice'); print ''; @@ -711,6 +493,8 @@ if ($resql) { print $form->selectyesno('valdate_invoices', 0, 1); } + if (! empty($conf->global->WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER)) print '     '.$langs->trans("IfValidateInvoiceIsNoOrderStayUnbilled").''; + else print '     '.$langs->trans("OptionToSetOrderBilledNotEnabled").''; print '
'; diff --git a/htdocs/core/actions_massactions.inc.php b/htdocs/core/actions_massactions.inc.php index b287b8d9737..1233e96b657 100644 --- a/htdocs/core/actions_massactions.inc.php +++ b/htdocs/core/actions_massactions.inc.php @@ -481,6 +481,223 @@ if (! $error && $massaction == 'confirm_presend') } } +if ($massaction == 'confirm_createbills') +{ + $orders = GETPOST('toselect','array'); + $createbills_onebythird = GETPOST('createbills_onebythird', 'int'); + $validate_invoices = GETPOST('valdate_invoices', 'int'); + + $TFact = array(); + $TFactThird = array(); + + $nb_bills_created = 0; + + $db->begin(); + + foreach($orders as $id_order) + { + $cmd = new Commande($db); + if ($cmd->fetch($id_order) <= 0) continue; + + $object = new Facture($db); + if (!empty($createbills_onebythird) && !empty($TFactThird[$cmd->socid])) $object = $TFactThird[$cmd->socid]; // If option "one bill per third" is set, we use already created order. + else { + + $object->socid = $cmd->socid; + $object->type = Facture::TYPE_STANDARD; + $object->cond_reglement_id = $cmd->cond_reglement_id; + $object->mode_reglement_id = $cmd->mode_reglement_id; + $object->fk_project = $cmd->fk_project; + + $datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); + if (empty($datefacture)) + { + $datefacture = dol_mktime(date("h"), date("M"), 0, date("m"), date("d"), date("Y")); + } + + $object->date = $datefacture; + $object->origin = 'commande'; + $object->origin_id = $id_order; + + $res = $object->create($user); + + if($res > 0) $nb_bills_created++; + } + + if ($object->id > 0) + { + $sql = "INSERT INTO ".MAIN_DB_PREFIX."element_element ("; + $sql.= "fk_source"; + $sql.= ", sourcetype"; + $sql.= ", fk_target"; + $sql.= ", targettype"; + $sql.= ") VALUES ("; + $sql.= $id_order; + $sql.= ", '".$object->origin."'"; + $sql.= ", ".$object->id; + $sql.= ", '".$object->element."'"; + $sql.= ")"; + + if (! $db->query($sql)) + { + $error++; + } + + if (! $error) + { + $lines = $cmd->lines; + if (empty($lines) && method_exists($cmd, 'fetch_lines')) + { + $cmd->fetch_lines(); + $lines = $cmd->lines; + } + + $fk_parent_line=0; + $num=count($lines); + + for ($i=0;$i<$num;$i++) + { + $desc=($lines[$i]->desc?$lines[$i]->desc:$lines[$i]->libelle); + if ($lines[$i]->subprice < 0) + { + // Negative line, we create a discount line + $discount = new DiscountAbsolute($db); + $discount->fk_soc=$object->socid; + $discount->amount_ht=abs($lines[$i]->total_ht); + $discount->amount_tva=abs($lines[$i]->total_tva); + $discount->amount_ttc=abs($lines[$i]->total_ttc); + $discount->tva_tx=$lines[$i]->tva_tx; + $discount->fk_user=$user->id; + $discount->description=$desc; + $discountid=$discount->create($user); + if ($discountid > 0) + { + $result=$object->insert_discount($discountid); + //$result=$discount->link_to_invoice($lineid,$id); + } + else + { + setEventMessages($discount->error, $discount->errors, 'errors'); + $error++; + break; + } + } + else + { + // Positive line + $product_type=($lines[$i]->product_type?$lines[$i]->product_type:0); + // Date start + $date_start=false; + if ($lines[$i]->date_debut_prevue) $date_start=$lines[$i]->date_debut_prevue; + if ($lines[$i]->date_debut_reel) $date_start=$lines[$i]->date_debut_reel; + if ($lines[$i]->date_start) $date_start=$lines[$i]->date_start; + //Date end + $date_end=false; + if ($lines[$i]->date_fin_prevue) $date_end=$lines[$i]->date_fin_prevue; + if ($lines[$i]->date_fin_reel) $date_end=$lines[$i]->date_fin_reel; + if ($lines[$i]->date_end) $date_end=$lines[$i]->date_end; + // Reset fk_parent_line for no child products and special product + if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) + { + $fk_parent_line = 0; + } + $result = $object->addline( + $desc, + $lines[$i]->subprice, + $lines[$i]->qty, + $lines[$i]->tva_tx, + $lines[$i]->localtax1_tx, + $lines[$i]->localtax2_tx, + $lines[$i]->fk_product, + $lines[$i]->remise_percent, + $date_start, + $date_end, + 0, + $lines[$i]->info_bits, + $lines[$i]->fk_remise_except, + 'HT', + 0, + $product_type, + $ii, + $lines[$i]->special_code, + $object->origin, + $lines[$i]->rowid, + $fk_parent_line, + $lines[$i]->fk_fournprice, + $lines[$i]->pa_ht, + $lines[$i]->label + ); + if ($result > 0) + { + $lineid=$result; + } + else + { + $lineid=0; + $error++; + break; + } + // Defined the new fk_parent_line + if ($result > 0 && $lines[$i]->product_type == 9) + { + $fk_parent_line = $result; + } + } + } + } + } + + //$cmd->classifyBilled($user); // Disabled. This behavior must be set or not using the workflow module. + + if(!empty($createbills_onebythird) && empty($TFactThird[$cmd->socid])) $TFactThird[$cmd->socid] = $object; + else $TFact[$object->id] = $object; + } + + // Build doc with all invoices + $TAllFact = empty($createbills_onebythird) ? $TFact : $TFactThird; + $toselect = array(); + + if (! $error && $validate_invoices) + { + $massaction = $action = 'builddoc'; + foreach($TAllFact as &$object) + { + $result = $object->validate($user); + if ($result <= 0) + { + $error++; + setEventMessages($object->error, $object->errors, 'errors'); + break; + } + + $id = $object->id; // For builddoc action + + // Fac builddoc + $donotredirect = 1; + $upload_dir = $conf->facture->dir_output; + $permissioncreate=$user->rights->facture->creer; + include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php'; + } + + $massaction = $action = 'confirm_createbills'; + } + + if (! $error) + { + $db->commit(); + setEventMessage($langs->trans('BillCreated', $nb_bills_created)); + } + else + { + $db->rollback(); + $action='create'; + $_GET["origin"]=$_POST["origin"]; + $_GET["originid"]=$_POST["originid"]; + setEventMessages($object->error, $object->errors, 'errors'); + $error++; + } +} + if (! $error && $massaction == "builddoc" && $permtoread && ! GETPOST('button_search')) { if (empty($diroutputmassaction)) diff --git a/htdocs/langs/en_US/orders.lang b/htdocs/langs/en_US/orders.lang index c62d08412ce..8ab5b85b7e6 100644 --- a/htdocs/langs/en_US/orders.lang +++ b/htdocs/langs/en_US/orders.lang @@ -152,5 +152,7 @@ OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode \ No newline at end of file