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agin fix blockedlog on supplier incvoive payument

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This commit is contained in:
florian HENRY 2017-10-26 12:13:47 +02:00
parent 5f89b4427f
commit a7655b69e8
2 changed files with 30 additions and 1 deletions
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28
htdocs/blockedlog/class/blockedlog.class.php
View File

@ -108,6 +108,17 @@ class BlockedLog
$this->error++;
}
}
if($this->element === 'invoice_supplier') {
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
$object = new FactureFournisseur($this->db);
if($object->fetch($this->fk_object)>0) {
return $object->getNomUrl(1);
}
else{
$this->error++;
}
}
else if($this->element === 'payment') {
require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
@ -193,6 +204,23 @@ class BlockedLog
$this->object_data->note_public = (double) $object->note_public;
$this->object_data->note_private= (double) $object->note_private;
}
if($this->element === 'invoice_supplier') {
if(empty($object->thirdparty))$object->fetch_thirdparty();
$this->object_data->thirdparty = new stdClass();
foreach($object->thirdparty as $key=>$value) {
if(!is_object($value)) $this->object_data->thirdparty->{$key} = $value;
}
$this->object_data->total_ht = (double) $object->total_ht;
$this->object_data->total_tva = (double) $object->total_tva;
$this->object_data->total_ttc = (double) $object->total_ttc;
$this->object_data->total_localtax1= (double) $object->total_localtax1;
$this->object_data->total_localtax2= (double) $object->total_localtax2;
$this->object_data->note_public = (double) $object->note_public;
$this->object_data->note_private= (double) $object->note_private;
}
elseif($this->element==='payment'|| $object->element=='payment_supplier'){

3
htdocs/core/triggers/interface_50_modBlockedlog_ActionsBlockedLog.class.php
View File

@ -49,7 +49,8 @@ class InterfaceActionsBlockedLog extends DolibarrTriggers
if (empty($conf->blockedlog->enabled)) return 0; // Module not active, we do nothing
if($action==='BILL_VALIDATE' || $action === 'BILL_PAYED' || $action==='BILL_UNPAYED'
|| $action === 'BILL_SENTBYMAIL' || $action === 'DOC_DOWNLOAD' || $action === 'DOC_PREVIEW') {
|| $action === 'BILL_SENTBYMAIL' || $action === 'DOC_DOWNLOAD' || $action === 'DOC_PREVIEW'
|| $action === 'BILL_SUPPLIER_PAYED') {
$amounts= (double) $object->total_ttc;
}
else if($action === 'PAYMENT_CUSTOMER_CREATE' || $action === 'PAYMENT_ADD_TO_BANK') {