dolibarr 20.0.0
interface_20_modWorkflow_WorkflowManager.class.php
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1<?php
2/* Copyright (C) 2010 Regis Houssin <regis.houssin@inodbox.com>
3 * Copyright (C) 2011-2017 Laurent Destailleur <eldy@users.sourceforge.net>
4 * Copyright (C) 2014 Marcos GarcĂ­a <marcosgdf@gmail.com>
5 * Copyright (C) 2022 Ferran Marcet <fmarcet@2byte.es>
6 * Copyright (C) 2023 Alexandre Janniaux <alexandre.janniaux@gmail.com>
7 * Copyright (C) 2024 MDW <mdeweerd@users.noreply.github.com>
8 *
9 * This program is free software; you can redistribute it and/or modify
10 * it under the terms of the GNU General Public License as published by
11 * the Free Software Foundation; either version 3 of the License, or
12 * (at your option) any later version.
13 *
14 * This program is distributed in the hope that it will be useful,
15 * but WITHOUT ANY WARRANTY; without even the implied warranty of
16 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
17 * GNU General Public License for more details.
18 *
19 * You should have received a copy of the GNU General Public License
20 * along with this program. If not, see <https://www.gnu.org/licenses/>.
21 */
22
29require_once DOL_DOCUMENT_ROOT.'/core/triggers/dolibarrtriggers.class.php';
30
31
37{
43 public function __construct($db)
44 {
45 $this->db = $db;
46
47 $this->name = preg_replace('/^Interface/i', '', get_class($this));
48 $this->family = "core";
49 $this->description = "Triggers of this module allows to manage workflows";
50 $this->version = self::VERSIONS['prod'];
51 $this->picto = 'technic';
52 }
53
65 public function runTrigger($action, $object, User $user, Translate $langs, Conf $conf)
66 {
67 if (empty($conf->workflow) || empty($conf->workflow->enabled)) {
68 return 0; // Module not active, we do nothing
69 }
70
71 $ret = 0;
72
73 // Proposals to order
74 if ($action == 'PROPAL_CLOSE_SIGNED') {
75 dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
76 if (isModEnabled('order') && getDolGlobalString('WORKFLOW_PROPAL_AUTOCREATE_ORDER')) {
77 $object->fetchObjectLinked();
78 if (!empty($object->linkedObjectsIds['commande'])) {
79 if (empty($object->context['closedfromonlinesignature'])) {
80 $langs->load("orders");
81 setEventMessages($langs->trans("OrderExists"), null, 'warnings');
82 }
83 return $ret;
84 }
85
86 include_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
87 $newobject = new Commande($this->db);
88
89 $newobject->context['createfrompropal'] = 'createfrompropal';
90 $newobject->context['origin'] = $object->element;
91 $newobject->context['origin_id'] = $object->id;
92
93 $ret = $newobject->createFromProposal($object, $user);
94 if ($ret < 0) {
95 $this->setErrorsFromObject($newobject);
96 }
97
98 $object->clearObjectLinkedCache();
99
100 return (int) $ret;
101 }
102 }
103
104 // Order to invoice
105 if ($action == 'ORDER_CLOSE') {
106 dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
107 if (isModEnabled('invoice') && getDolGlobalString('WORKFLOW_ORDER_AUTOCREATE_INVOICE')) {
108 include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
109 $newobject = new Facture($this->db);
110
111 $newobject->context['createfromorder'] = 'createfromorder';
112 $newobject->context['origin'] = $object->element;
113 $newobject->context['origin_id'] = $object->id;
114
115 $ret = $newobject->createFromOrder($object, $user);
116 if ($ret < 0) {
117 $this->setErrorsFromObject($newobject);
118 } else {
119 if (empty($object->fk_account) && !empty($object->thirdparty->fk_account) && !getDolGlobalInt('BANK_ASK_PAYMENT_BANK_DURING_ORDER')) {
120 $res = $newobject->setBankAccount($object->thirdparty->fk_account, true, $user);
121 if ($ret < 0) {
122 $this->setErrorsFromObject($newobject);
123 }
124 }
125 }
126
127 $object->clearObjectLinkedCache();
128
129 return $ret;
130 }
131 }
132
133 // Order classify billed proposal
134 if ($action == 'ORDER_CLASSIFY_BILLED') {
135 dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
136 if (isModEnabled("propal") && !empty($conf->workflow->enabled) && getDolGlobalString('WORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL')) {
137 $object->fetchObjectLinked('', 'propal', $object->id, $object->element);
138 if (!empty($object->linkedObjects)) {
139 $totalonlinkedelements = 0;
140 foreach ($object->linkedObjects['propal'] as $element) {
141 if ($element->statut == Propal::STATUS_SIGNED || $element->statut == Propal::STATUS_BILLED) {
142 $totalonlinkedelements += $element->total_ht;
143 }
144 }
145 dol_syslog("Amount of linked proposals = ".$totalonlinkedelements.", of order = ".$object->total_ht.", egality is ".json_encode($totalonlinkedelements == $object->total_ht));
146 if ($this->shouldClassify($conf, $totalonlinkedelements, $object->total_ht)) {
147 foreach ($object->linkedObjects['propal'] as $element) {
148 $ret = $element->classifyBilled($user);
149 }
150 }
151 }
152 return $ret;
153 }
154 }
155
156 // classify billed order & billed propososal
157 if ($action == 'BILL_VALIDATE') {
158 dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
159
160 // First classify billed the order to allow the proposal classify process
161 if (isModEnabled('order') && !empty($conf->workflow->enabled) && getDolGlobalString('WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER')) {
162 $object->fetchObjectLinked('', 'commande', $object->id, $object->element);
163 if (!empty($object->linkedObjects)) {
164 $totalonlinkedelements = 0;
165 foreach ($object->linkedObjects['commande'] as $element) {
166 if ($element->statut == Commande::STATUS_VALIDATED || $element->statut == Commande::STATUS_SHIPMENTONPROCESS || $element->statut == Commande::STATUS_CLOSED) {
167 $totalonlinkedelements += $element->total_ht;
168 }
169 }
170 dol_syslog("Amount of linked orders = ".$totalonlinkedelements.", of invoice = ".$object->total_ht.", egality is ".json_encode($totalonlinkedelements == $object->total_ht));
171 if ($this->shouldClassify($conf, $totalonlinkedelements, $object->total_ht)) {
172 foreach ($object->linkedObjects['commande'] as $element) {
173 $ret = $element->classifyBilled($user);
174 }
175 }
176 }
177 }
178
179 // Second classify billed the proposal.
180 if (isModEnabled("propal") && !empty($conf->workflow->enabled) && getDolGlobalString('WORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL')) {
181 $object->fetchObjectLinked('', 'propal', $object->id, $object->element);
182 if (!empty($object->linkedObjects)) {
183 $totalonlinkedelements = 0;
184 foreach ($object->linkedObjects['propal'] as $element) {
185 if ($element->statut == Propal::STATUS_SIGNED || $element->statut == Propal::STATUS_BILLED) {
186 $totalonlinkedelements += $element->total_ht;
187 }
188 }
189 dol_syslog("Amount of linked proposals = ".$totalonlinkedelements.", of invoice = ".$object->total_ht.", egality is ".json_encode($totalonlinkedelements == $object->total_ht));
190 if ($this->shouldClassify($conf, $totalonlinkedelements, $object->total_ht)) {
191 foreach ($object->linkedObjects['propal'] as $element) {
192 $ret = $element->classifyBilled($user);
193 }
194 }
195 }
196 }
197
198 // Set shipment to "Closed" if WORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE is set (deprecated, has been replaced with WORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE instead))
199 if (isModEnabled("shipping") && !empty($conf->workflow->enabled) && getDolGlobalString('WORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE')) {
200 $object->fetchObjectLinked('', 'shipping', $object->id, $object->element);
201 if (!empty($object->linkedObjects)) {
202 $totalonlinkedelements = 0;
203 foreach ($object->linkedObjects['shipping'] as $element) {
204 if ($element->statut == Expedition::STATUS_VALIDATED) {
205 $totalonlinkedelements += $element->total_ht;
206 }
207 }
208 dol_syslog("Amount of linked shipment = ".$totalonlinkedelements.", of invoice = ".$object->total_ht.", egality is ".json_encode($totalonlinkedelements == $object->total_ht), LOG_DEBUG);
209 if ($totalonlinkedelements == $object->total_ht) {
210 foreach ($object->linkedObjects['shipping'] as $element) {
211 $ret = $element->setClosed();
212 if ($ret < 0) {
213 return (int) $ret;
214 }
215 }
216 }
217 }
218 }
219
220 if (isModEnabled("shipping") && !empty($conf->workflow->enabled) && getDolGlobalString('WORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE')) {
221 $object->fetchObjectLinked('', 'shipping', $object->id, $object->element);
222 if (!empty($object->linkedObjects)) {
223 $totalonlinkedelements = 0;
224 foreach ($object->linkedObjects['shipping'] as $element) {
225 if ($element->statut == Expedition::STATUS_VALIDATED || $element->statut == Expedition::STATUS_CLOSED) {
226 $totalonlinkedelements += $element->total_ht;
227 }
228 }
229 dol_syslog("Amount of linked shipment = ".$totalonlinkedelements.", of invoice = ".$object->total_ht.", egality is ".json_encode($totalonlinkedelements == $object->total_ht), LOG_DEBUG);
230 if ($totalonlinkedelements == $object->total_ht) {
231 foreach ($object->linkedObjects['shipping'] as $element) {
232 $ret = $element->setBilled();
233 if ($ret < 0) {
234 return (int) $ret;
235 }
236 }
237 }
238 }
239 }
240
241 // First classify billed the order to allow the proposal classify process
242 if (isModEnabled('order') && isModEnabled('workflow') && getDolGlobalString('WORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER')) {
243 $object->fetchObjectLinked('', 'commande', $object->id, $object->element);
244 if (!empty($object->linkedObjects['commande']) && count($object->linkedObjects['commande']) == 1) { // If the invoice has only 1 source order
245 $orderLinked = reset($object->linkedObjects['commande']);
246 $orderLinked->fetchObjectLinked($orderLinked->id, '', $orderLinked->element);
247 if (count($orderLinked->linkedObjects['facture']) >= 1) {
248 $totalHTInvoices = 0;
249 $areAllInvoicesValidated = true;
250 foreach ($orderLinked->linkedObjects['facture'] as $key => $invoice) {
251 if ($invoice->statut == Facture::STATUS_VALIDATED || $object->id == $invoice->id) {
252 $totalHTInvoices += (float) $invoice->total_ht;
253 } else {
254 $areAllInvoicesValidated = false;
255 break;
256 }
257 }
258 if ($areAllInvoicesValidated) {
259 $isSameTotal = (price2num($totalHTInvoices, 'MT') == price2num($orderLinked->total_ht, 'MT'));
260 dol_syslog("Amount of linked invoices = ".$totalHTInvoices.", of order = ".$orderLinked->total_ht.", isSameTotal = ".(string) $isSameTotal, LOG_DEBUG);
261 if ($isSameTotal) {
262 $ret = $orderLinked->classifyBilled($user);
263 if ($ret < 0) {
264 return $ret;
265 }
266 }
267 }
268 }
269 }
270 }
271 return $ret;
272 }
273
274 // classify billed order & billed proposal
275 if ($action == 'BILL_SUPPLIER_VALIDATE') {
276 dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
277
278 // Firstly, we set to purchase order to "Billed" if WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER is set.
279 // After we will set proposals
280 if ((isModEnabled("supplier_order") || isModEnabled("supplier_invoice")) && getDolGlobalString('WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER')) {
281 $object->fetchObjectLinked('', 'order_supplier', $object->id, $object->element);
282 if (!empty($object->linkedObjects)) {
283 $totalonlinkedelements = 0;
284 foreach ($object->linkedObjects['order_supplier'] as $element) {
286 $totalonlinkedelements += $element->total_ht;
287 }
288 }
289 dol_syslog("Amount of linked orders = ".$totalonlinkedelements.", of invoice = ".$object->total_ht.", egality is ".json_encode($totalonlinkedelements == $object->total_ht));
290 if ($this->shouldClassify($conf, $totalonlinkedelements, $object->total_ht)) {
291 foreach ($object->linkedObjects['order_supplier'] as $element) {
292 $ret = $element->classifyBilled($user);
293 if ($ret < 0) {
294 return $ret;
295 }
296 }
297 }
298 }
299 }
300
301 // Secondly, we set to linked Proposal to "Billed" if WORKFLOW_INVOICE_CLASSIFY_BILLED_SUPPLIER_PROPOSAL is set.
302 if (isModEnabled('supplier_proposal') && getDolGlobalString('WORKFLOW_INVOICE_CLASSIFY_BILLED_SUPPLIER_PROPOSAL')) {
303 $object->fetchObjectLinked('', 'supplier_proposal', $object->id, $object->element);
304 if (!empty($object->linkedObjects)) {
305 $totalonlinkedelements = 0;
306 foreach ($object->linkedObjects['supplier_proposal'] as $element) {
307 if ($element->statut == SupplierProposal::STATUS_SIGNED || $element->statut == SupplierProposal::STATUS_CLOSE) {
308 $totalonlinkedelements += $element->total_ht;
309 }
310 }
311 dol_syslog("Amount of linked supplier proposals = ".$totalonlinkedelements.", of supplier invoice = ".$object->total_ht.", egality is ".json_encode($totalonlinkedelements == $object->total_ht));
312 if ($this->shouldClassify($conf, $totalonlinkedelements, $object->total_ht)) {
313 foreach ($object->linkedObjects['supplier_proposal'] as $element) {
314 $ret = $element->classifyBilled($user);
315 if ($ret < 0) {
316 return $ret;
317 }
318 }
319 }
320 }
321 }
322
323 // Set reception to "Closed" if WORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE is set (deprecated, WORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE instead))
324 /*
325 if (isModEnabled("reception") && !empty($conf->workflow->enabled) && !empty($conf->global->WORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE)) {
326 $object->fetchObjectLinked('', 'reception', $object->id, $object->element);
327 if (!empty($object->linkedObjects)) {
328 $totalonlinkedelements = 0;
329 foreach ($object->linkedObjects['reception'] as $element) {
330 if ($element->statut == Reception::STATUS_VALIDATED || $element->statut == Reception::STATUS_CLOSED) {
331 $totalonlinkedelements += $element->total_ht;
332 }
333 }
334 dol_syslog("Amount of linked reception = ".$totalonlinkedelements.", of invoice = ".$object->total_ht.", egality is ".($totalonlinkedelements == $object->total_ht), LOG_DEBUG);
335 if ($totalonlinkedelements == $object->total_ht) {
336 foreach ($object->linkedObjects['reception'] as $element) {
337 $ret = $element->setClosed();
338 if ($ret < 0) {
339 return $ret;
340 }
341 }
342 }
343 }
344 }
345 */
346
347 // Then set reception to "Billed" if WORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE is set
348 if (isModEnabled("reception") && !empty($conf->workflow->enabled) && getDolGlobalString('WORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE')) {
349 $object->fetchObjectLinked('', 'reception', $object->id, $object->element);
350 if (!empty($object->linkedObjects)) {
351 $totalonlinkedelements = 0;
352 foreach ($object->linkedObjects['reception'] as $element) {
353 if ($element->statut == Reception::STATUS_VALIDATED || $element->statut == Reception::STATUS_CLOSED) {
354 $totalonlinkedelements += $element->total_ht;
355 }
356 }
357 dol_syslog("Amount of linked reception = ".$totalonlinkedelements.", of invoice = ".$object->total_ht.", egality is ".json_encode($totalonlinkedelements == $object->total_ht), LOG_DEBUG);
358 if ($totalonlinkedelements == $object->total_ht) {
359 foreach ($object->linkedObjects['reception'] as $element) {
360 $ret = $element->setBilled();
361 if ($ret < 0) {
362 return $ret;
363 }
364 }
365 }
366 }
367 }
368
369 return $ret;
370 }
371
372 // Invoice classify billed order
373 if ($action == 'BILL_PAYED') {
374 dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
375
376 if (isModEnabled('order') && getDolGlobalString('WORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER')) {
377 $object->fetchObjectLinked('', 'commande', $object->id, $object->element);
378 if (!empty($object->linkedObjects)) {
379 $totalonlinkedelements = 0;
380 foreach ($object->linkedObjects['commande'] as $element) {
381 if ($element->statut == Commande::STATUS_VALIDATED || $element->statut == Commande::STATUS_SHIPMENTONPROCESS || $element->statut == Commande::STATUS_CLOSED) {
382 $totalonlinkedelements += $element->total_ht;
383 }
384 }
385 dol_syslog("Amount of linked orders = ".$totalonlinkedelements.", of invoice = ".$object->total_ht.", egality is ".json_encode($totalonlinkedelements == $object->total_ht));
386 if ($this->shouldClassify($conf, $totalonlinkedelements, $object->total_ht)) {
387 foreach ($object->linkedObjects['commande'] as $element) {
388 $ret = $element->classifyBilled($user);
389 }
390 }
391 }
392 return $ret;
393 }
394 }
395
396 // If we validate or close a shipment
397 if (($action == 'SHIPPING_VALIDATE') || ($action == 'SHIPPING_CLOSED')) {
398 dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
399
400 if (isModEnabled('order') && isModEnabled("shipping") && !empty($conf->workflow->enabled) &&
401 (
402 (getDolGlobalString('WORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING') && ($action == 'SHIPPING_VALIDATE')) ||
403 (getDolGlobalString('WORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED') && ($action == 'SHIPPING_CLOSED'))
404 )
405 ) {
406 $qtyshipped = array();
407 $qtyordred = array();
408
409 // The original sale order is id in $object->origin_id
410 // Find all shipments on sale order origin
411
412 if (in_array($object->origin, array('order', 'commande')) && $object->origin_id > 0) {
413 require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
414 $order = new Commande($this->db);
415 $ret = $order->fetch($object->origin_id);
416 if ($ret < 0) {
417 $this->setErrorsFromObject($order);
418 return $ret;
419 }
420 $ret = $order->fetchObjectLinked($order->id, 'commande', null, 'shipping');
421 if ($ret < 0) {
422 $this->setErrorsFromObject($order);
423 return $ret;
424 }
425 //Build array of quantity shipped by product for an order
426 if (is_array($order->linkedObjects) && count($order->linkedObjects) > 0) {
427 foreach ($order->linkedObjects as $type => $shipping_array) {
428 if ($type != 'shipping' || !is_array($shipping_array) || count($shipping_array) == 0) {
429 continue;
430 }
432 foreach ($shipping_array as $shipping) {
433 if ($shipping->status <= 0 || !is_array($shipping->lines) || count($shipping->lines) == 0) {
434 continue;
435 }
436
437 foreach ($shipping->lines as $shippingline) {
438 if (isset($qtyshipped[$shippingline->fk_product])) {
439 $qtyshipped[$shippingline->fk_product] += $shippingline->qty;
440 } else {
441 $qtyshipped[$shippingline->fk_product] = $shippingline->qty;
442 }
443 }
444 }
445 }
446 }
447
448 //Build array of quantity ordered to be shipped
449 if (is_array($order->lines) && count($order->lines) > 0) {
450 foreach ($order->lines as $orderline) {
451 // Exclude lines not qualified for shipment, similar code is found into calcAndSetStatusDispatch() for vendors
452 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES') && $orderline->product_type > 0) {
453 continue;
454 }
455 if (isset($qtyordred[$shippingline->fk_product])) {
456 $qtyordred[$orderline->fk_product] += $orderline->qty;
457 } else {
458 $qtyordred[$orderline->fk_product] = $orderline->qty;
459 }
460 }
461 }
462 //dol_syslog(var_export($qtyordred,true),LOG_DEBUG);
463 //dol_syslog(var_export($qtyshipped,true),LOG_DEBUG);
464 //Compare array
465 $diff_array = array_diff_assoc($qtyordred, $qtyshipped);
466 if (count($diff_array) == 0) {
467 //No diff => mean everything is shipped
468 $ret = $order->setStatut(Commande::STATUS_CLOSED, $object->origin_id, $object->origin, 'ORDER_CLOSE');
469 if ($ret < 0) {
470 $this->setErrorsFromObject($order);
471 return $ret;
472 }
473 }
474 }
475 }
476 }
477
478 // If we validate or close a shipment
479 if (($action == 'RECEPTION_VALIDATE') || ($action == 'RECEPTION_CLOSED')) {
480 dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
481
482 if ((isModEnabled("fournisseur") || isModEnabled("supplier_order")) && isModEnabled("reception") && isModEnabled('workflow') &&
483 (
484 (getDolGlobalString('WORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION') && ($action == 'RECEPTION_VALIDATE')) ||
485 (getDolGlobalString('WORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED') && ($action == 'RECEPTION_CLOSED'))
486 )
487 ) {
488 $qtyshipped = array();
489 $qtyordred = array();
490
491 // The original purchase order is id in $object->origin_id
492 // Find all reception on purchase order origin
493
494 if (in_array($object->origin, array('order_supplier', 'supplier_order', 'commandeFournisseur')) && $object->origin_id > 0) {
495 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php';
496 $order = new CommandeFournisseur($this->db);
497 $ret = $order->fetch($object->origin_id);
498 if ($ret < 0) {
499 $this->setErrorsFromObject($order);
500 return $ret;
501 }
502 $ret = $order->fetchObjectLinked($order->id, $order->element, null, 'reception');
503 if ($ret < 0) {
504 $this->setErrorsFromObject($order);
505 return $ret;
506 }
507
508 // Build array of quantity received by product for a purchase order
509 if (is_array($order->linkedObjects) && count($order->linkedObjects) > 0) {
510 foreach ($order->linkedObjects as $type => $shipping_array) {
511 if ($type != 'reception' || !is_array($shipping_array) || count($shipping_array) == 0) {
512 continue;
513 }
514
515 foreach ($shipping_array as $shipping) {
516 if (!is_array($shipping->lines) || count($shipping->lines) == 0) {
517 continue;
518 }
519
520 foreach ($shipping->lines as $shippingline) {
521 $qtyshipped[$shippingline->fk_product] += $shippingline->qty;
522 }
523 }
524 }
525 }
526
527 // Build array of quantity ordered to be received
528 if (is_array($order->lines) && count($order->lines) > 0) {
529 foreach ($order->lines as $orderline) {
530 // Exclude lines not qualified for shipment, similar code is found into calcAndSetStatusDispatch() for vendors
531 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES') && $orderline->product_type > 0) {
532 continue;
533 }
534 $qtyordred[$orderline->fk_product] += $orderline->qty;
535 }
536 }
537 //dol_syslog(var_export($qtyordred,true),LOG_DEBUG);
538 //dol_syslog(var_export($qtyshipped,true),LOG_DEBUG);
539 //Compare array
540 $diff_array = array_diff_assoc($qtyordred, $qtyshipped);
541 if (count($diff_array) == 0) {
542 //No diff => mean everything is received
543 $ret = $order->setStatut(CommandeFournisseur::STATUS_RECEIVED_COMPLETELY, null, null, 'SUPPLIER_ORDER_CLOSE');
544 if ($ret < 0) {
545 $this->setErrorsFromObject($order);
546 return $ret;
547 }
548 }
549 }
550 }
551 }
552
553 if ($action == 'TICKET_CREATE') {
554 dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
555 // Auto link ticket to contract
556 if (isModEnabled('contract') && isModEnabled('ticket') && isModEnabled('workflow') && getDolGlobalString('WORKFLOW_TICKET_LINK_CONTRACT') && getDolGlobalString('TICKET_PRODUCT_CATEGORY') && !empty($object->fk_soc)) {
557 $societe = new Societe($this->db);
558 $company_ids = (!getDolGlobalString('WORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS')) ? [$object->fk_soc] : $societe->getParentsForCompany($object->fk_soc, [$object->fk_soc]);
559
560 $contrat = new Contrat($this->db);
561 $number_contracts_found = 0;
562 foreach ($company_ids as $company_id) {
563 $contrat->socid = $company_id;
564 $list = $contrat->getListOfContracts('all', array(Contrat::STATUS_DRAFT, Contrat::STATUS_VALIDATED), array(getDolGlobalString('TICKET_PRODUCT_CATEGORY')), array(ContratLigne::STATUS_INITIAL, ContratLigne::STATUS_OPEN));
565 if (!is_array($list) || empty($list)) {
566 continue;
567 }
568 $number_contracts_found = count($list);
569 if ($number_contracts_found == 0) {
570 continue;
571 }
572
573 foreach ($list as $linked_contract) {
574 $object->setContract($linked_contract->id);
575 // don't set '$contractid' so it is not used when creating an intervention.
576 }
577
578 if ($number_contracts_found > 1 && !defined('NOLOGIN')) {
579 setEventMessages($langs->trans('TicketManyContractsLinked'), null, 'warnings');
580 }
581 break;
582 }
583 if ($number_contracts_found == 0 && !defined('NOLOGIN')) {
584 setEventMessages($langs->trans('TicketNoContractFoundToLink'), null, 'mesgs');
585 }
586 }
587 // Automatically create intervention
588 if (isModEnabled('intervention') && isModEnabled('ticket') && isModEnabled('workflow') && getDolGlobalString('WORKFLOW_TICKET_CREATE_INTERVENTION')) {
589 $fichinter = new Fichinter($this->db);
590 $fichinter->socid = (int) $object->fk_soc;
591 $fichinter->fk_project = (int) $object->fk_project;
592 $fichinter->fk_contrat = (int) $object->fk_contract;
593 $fichinter->author = $user->id;
594 $fichinter->model_pdf = getDolGlobalString('FICHEINTER_ADDON_PDF', 'soleil');
595 $fichinter->origin = $object->element;
596 $fichinter->origin_id = $object->id;
597
598 // Extrafields
599 $extrafields = new ExtraFields($this->db);
600 $extrafields->fetch_name_optionals_label($fichinter->table_element);
601 $array_options = $extrafields->getOptionalsFromPost($fichinter->table_element);
602 $fichinter->array_options = $array_options;
603
604 $id = $fichinter->create($user);
605 if ($id <= 0) {
606 setEventMessages($fichinter->error, null, 'errors');
607 }
608 }
609 }
610 return 0;
611 }
612
623 private function shouldClassify($conf, $totalonlinkedelements, $object_total_ht)
624 {
625 // if the configuration allows unmatching amounts, allow classification anyway
626 if (getDolGlobalString('WORKFLOW_CLASSIFY_IF_AMOUNTS_ARE_DIFFERENTS')) {
627 return true;
628 }
629 // if the amount are same, allow classification, else deny
630 return (price2num($totalonlinkedelements, 'MT') == price2num($object_total_ht, 'MT'));
631 }
632}
if( $user->socid > 0) if(! $user->hasRight('accounting', 'chartofaccount')) $object
Definition card.php:58
Class to manage predefined suppliers products.
const STATUS_RECEIVED_PARTIALLY
Received partially.
const STATUS_RECEIVED_COMPLETELY
Received completely.
const STATUS_ORDERSENT
Order sent, shipment on process.
Class to manage customers orders.
const STATUS_SHIPMENTONPROCESS
Shipment on process.
const STATUS_CLOSED
Closed (Sent, billed or not)
const STATUS_VALIDATED
Validated status.
Class to stock current configuration.
Class to manage contracts.
Class that all triggers must inherit.
runTrigger($action, $object, User $user, Translate $langs, Conf $conf)
Function called when a Dolibarr business event is done.
setErrorsFromObject(CommonObject $object)
setErrorsFromObject
const STATUS_CLOSED
Closed status -> parcel was received by customer / end of process prev status : validated or shipment...
const STATUS_VALIDATED
Validated status -> parcel is ready to be sent prev status : draft next status : closed or shipment_i...
Class to manage standard extra fields.
Class to manage invoices.
const STATUS_VALIDATED
Validated (need to be paid)
Class to manage interventions.
shouldClassify($conf, $totalonlinkedelements, $object_total_ht)
const STATUS_SIGNED
Signed quote.
const STATUS_BILLED
Billed or processed quote.
Class to manage third parties objects (customers, suppliers, prospects...)
const STATUS_SIGNED
Signed quote.
const STATUS_CLOSE
Billed or closed/processed quote.
Class to manage translations.
Class to manage Dolibarr users.
print $script_file $mode $langs defaultlang(is_numeric($duration_value) ? " delay=". $duration_value :"").(is_numeric($duration_value2) ? " after cd cd cd description as description
Only used if Module[ID]Desc translation string is not found.
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
getDolGlobalInt($key, $default=0)
Return a Dolibarr global constant int value.
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='', $noduplicate=0)
Set event messages in dol_events session object.
getDolGlobalString($key, $default='')
Return dolibarr global constant string value.
dol_syslog($message, $level=LOG_INFO, $ident=0, $suffixinfilename='', $restricttologhandler='', $logcontext=null)
Write log message into outputs.
$conf db name
Only used if Module[ID]Name translation string is not found.
Definition repair.php:140