Merge pull request #20365 from gdsoftdev/fix_invoicelineorders
Fix : keep row order into invoices created from massactions
This commit is contained in:
commit
7aeaaab7f0
@ -635,6 +635,7 @@ if ($massaction == 'confirm_createbills') { // Create bills from orders.
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$TFact = array();
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$TFactThird = array();
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$TFactThirdNbLines = array();
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$nb_bills_created = 0;
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$lastid= 0;
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@ -685,6 +686,7 @@ if ($massaction == 'confirm_createbills') { // Create bills from orders.
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$lastid = $objecttmp->id;
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$TFactThird[$cmd->socid] = $objecttmp;
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$TFactThirdNbLines[$cmd->socid] = 0; //init nblines to have lines ordered by expedition and rang
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} else {
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$langs->load("errors");
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$errors[] = $cmd->ref.' : '.$langs->trans($objecttmp->error);
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@ -774,6 +776,11 @@ if ($massaction == 'confirm_createbills') { // Create bills from orders.
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$objecttmp->context['createfromclone'];
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$rang = $lines[$i]->rang;
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//there may already be rows from previous orders
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if (!empty($createbills_onebythird))
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$rang = $TFactThirdNbLines[$cmd->socid];
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$result = $objecttmp->addline(
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$desc,
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$lines[$i]->subprice,
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@ -791,7 +798,7 @@ if ($massaction == 'confirm_createbills') { // Create bills from orders.
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'HT',
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0,
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$product_type,
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$lines[$i]->rang,
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$rang,
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$lines[$i]->special_code,
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$objecttmp->origin,
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$lines[$i]->rowid,
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@ -806,6 +813,8 @@ if ($massaction == 'confirm_createbills') { // Create bills from orders.
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);
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if ($result > 0) {
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$lineid = $result;
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if (!empty($createbills_onebythird)) //increment rang to keep order
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$TFactThirdNbLines[$rcp->socid]++;
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} else {
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$lineid = 0;
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$error++;
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@ -719,7 +719,7 @@ if ($id > 0 || !empty($ref)) {
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$sql .= $hookmanager->resPrint;
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$sql .= " GROUP BY p.ref, p.label, p.tobatch, p.fk_default_warehouse, l.rowid, l.fk_product, l.subprice, l.remise_percent, l.ref"; // Calculation of amount dispatched is done per fk_product so we must group by fk_product
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$sql .= " ORDER BY p.ref, p.label";
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$sql .= " ORDER BY l.rang, p.ref, p.label";
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$resql = $db->query($sql);
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if ($resql) {
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@ -1164,6 +1164,7 @@ class Reception extends CommonObject
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$sql_commfourndet = 'SELECT qty, ref, label, description, tva_tx, vat_src_code, subprice, multicurrency_subprice, remise_percent';
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$sql_commfourndet .= ' FROM '.MAIN_DB_PREFIX.'commande_fournisseurdet';
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$sql_commfourndet .= ' WHERE rowid = '.((int) $line->fk_commandefourndet);
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$sql_commfourndet .= ' ORDER BY rang';
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$resql_commfourndet = $this->db->query($sql_commfourndet);
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if (!empty($resql_commfourndet)) {
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$obj = $this->db->fetch_object($resql_commfourndet);
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@ -175,6 +175,7 @@ if (empty($reshook)) {
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$TFact = array();
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$TFactThird = array();
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$TFactThirdNbLines = array();
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$nb_bills_created = 0;
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$lastid= 0;
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@ -182,6 +183,8 @@ if (empty($reshook)) {
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$db->begin();
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//sort ids to keep order if one bill per third
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sort($receptions);
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foreach ($receptions as $id_reception) {
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$rcp = new Reception($db);
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// We only invoice reception that are validated
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@ -254,6 +257,7 @@ if (empty($reshook)) {
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$lastid = $objecttmp->id;
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$TFactThird[$rcp->socid] = $objecttmp;
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$TFactThirdNbLines[$rcp->socid] = 0; //init nblines to have lines ordered by expedition and rang
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} else {
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$langs->load("errors");
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$errors[] = $rcp->ref.' : '.$langs->trans($objecttmp->error);
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@ -343,6 +347,11 @@ if (empty($reshook)) {
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$objecttmp->context['createfromclone'];
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$rang = $i;
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//there may already be rows from previous receptions
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if (!empty($createbills_onebythird))
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$rang = $TFactThirdNbLines[$rcp->socid];
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$result = $objecttmp->addline(
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$desc,
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$lines[$i]->subprice,
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@ -358,7 +367,7 @@ if (empty($reshook)) {
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$lines[$i]->info_bits,
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'HT',
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$product_type,
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$i,
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$rang,
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false,
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0,
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null,
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@ -371,6 +380,8 @@ if (empty($reshook)) {
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if ($result > 0) {
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$lineid = $result;
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if (!empty($createbills_onebythird)) //increment rang to keep order
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$TFactThirdNbLines[$rcp->socid]++;
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} else {
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$lineid = 0;
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$error++;
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