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Fix: When creating an invoice, we must first create it as draft and then

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after validate.
This commit is contained in:
Laurent Destailleur 2014-05-13 14:24:27 +02:00
parent b62c069967
commit 9b38857c9a
2 changed files with 9 additions and 9 deletions
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4
htdocs/webservices/server_invoice.php
View File

@ -515,7 +515,7 @@ function createInvoice($authentication,$invoice)
$newobject->date=dol_stringtotime($invoice['date'],'dayrfc');
$newobject->note_private=$invoice['note_private'];
$newobject->note_public=$invoice['note_public'];
$newobject->statut=$invoice['status'];
$newobject->statut=0; // We start with status draft
$newobject->fk_project=$invoice['project_id'];
$newobject->date_creation=$now;
@ -551,7 +551,7 @@ function createInvoice($authentication,$invoice)
$error++;
}
if ($newobject->statut == 1) // We want invoice validated
if ($invoice['status'] == 1) // We want invoice to have status validated
{
$result=$newobject->validate($fuser);
if ($result < 0)

14
htdocs/webservices/server_order.php
View File

@ -392,7 +392,7 @@ function getOrder($authentication,$id='',$ref='',$ref_ext='')
'date_creation' => $invoice->date_creation?dol_print_date($invoice->date_creation,'dayhourrfc'):'',
'date_validation' => $invoice->date_validation?dol_print_date($invoice->date_creation,'dayhourrfc'):'',
'date_modification' => $invoice->datem?dol_print_date($invoice->datem,'dayhourrfc'):'',
'remise' => $order->remise,
'remise_percent' => $order->remise_percent,
'remise_absolue' => $order->remise_absolue,
@ -407,7 +407,7 @@ function getOrder($authentication,$id='',$ref='',$ref_ext='')
'mode_reglement_id' => $order->mode_reglement_id,
'mode_reglement_code' => $order->mode_reglement_code,
'mode_reglement' => $order->mode_reglement,
'date_livraison' => $order->date_livraison,
'fk_delivery_address' => $order->fk_delivery_address,
@ -617,7 +617,7 @@ function createOrder($authentication,$order)
dol_syslog("Function: createOrder login=".$authentication['login']." socid :".$order['socid']);
if ($authentication['entity']) $conf->entity=$authentication['entity'];
// Init and check authentication
$objectresp=array();
$errorcode='';$errorlabel='';
@ -637,7 +637,7 @@ function createOrder($authentication,$order)
$newobject->date_lim_reglement=dol_stringtotime($order['date_due'],'dayrfc');
$newobject->note_private=$order['note_private'];
$newobject->note_public=$order['note_public'];
$newobject->statut=0;
$newobject->statut=0; // We start with status draft
$newobject->facturee=$order['facturee'];
$newobject->fk_project=$order['project_id'];
$newobject->cond_reglement_id=$order['cond_reglement_id'];
@ -679,7 +679,7 @@ function createOrder($authentication,$order)
}
if ($order['status'] == 1) // We want order validated
if ($order['status'] == 1) // We want order to have status validated
{
dol_syslog("Webservice server_order:: order validation start", LOG_DEBUG);
$result=$newobject->valid($fuser);
@ -689,7 +689,7 @@ function createOrder($authentication,$order)
$error++;
}
}
if ($result >= 0)
{
dol_syslog("Webservice server_order:: order creation & validation succeeded, commit", LOG_DEBUG);
@ -704,7 +704,7 @@ function createOrder($authentication,$order)
$errorcode='KO';
$errorlabel=$newobject->error;
}
}
if ($error)