alxarafe /
alixar
| Conditions | 207 |
| Paths | > 20000 |
| Total Lines | 544 |
| Code Lines | 301 |
| Lines | 0 |
| Ratio | 0 % |
| Changes | 0 | ||
Small methods make your code easier to understand, in particular if combined with a good name. Besides, if your method is small, finding a good name is usually much easier.
For example, if you find yourself adding comments to a method's body, this is usually a good sign to extract the commented part to a new method, and use the comment as a starting point when coming up with a good name for this new method.
Commonly applied refactorings include:
If many parameters/temporary variables are present:
| 1 | <?php |
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| 72 | public function runTrigger($action, $object, User $user, Translate $langs, Conf $conf) |
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| 73 | { |
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| 74 | if (empty($conf->workflow) || empty($conf->workflow->enabled)) { |
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| 75 | return 0; // Module not active, we do nothing |
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| 76 | } |
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| 77 | |||
| 78 | $ret = 0; |
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| 79 | |||
| 80 | // Proposals to order |
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| 81 | if ($action == 'PROPAL_CLOSE_SIGNED') { |
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| 82 | dol_syslog("Trigger '" . $this->name . "' for action '$action' launched by " . __FILE__ . ". id=" . $object->id); |
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| 83 | if (isModEnabled('order') && getDolGlobalString('WORKFLOW_PROPAL_AUTOCREATE_ORDER')) { |
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| 84 | $object->fetchObjectLinked(); |
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| 85 | if (!empty($object->linkedObjectsIds['commande'])) { |
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| 86 | if (empty($object->context['closedfromonlinesignature'])) { |
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| 87 | $langs->load("orders"); |
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| 88 | setEventMessages($langs->trans("OrderExists"), null, 'warnings'); |
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| 89 | } |
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| 90 | return $ret; |
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| 91 | } |
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| 92 | |||
| 93 | $newobject = new Commande($this->db); |
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| 94 | |||
| 95 | $newobject->context['createfrompropal'] = 'createfrompropal'; |
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| 96 | $newobject->context['origin'] = $object->element; |
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| 97 | $newobject->context['origin_id'] = $object->id; |
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| 98 | |||
| 99 | $ret = $newobject->createFromProposal($object, $user); |
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| 100 | if ($ret < 0) { |
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| 101 | $this->setErrorsFromObject($newobject); |
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| 102 | } |
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| 103 | |||
| 104 | $object->clearObjectLinkedCache(); |
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| 105 | |||
| 106 | return (int)$ret; |
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| 107 | } |
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| 108 | } |
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| 109 | |||
| 110 | // Order to invoice |
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| 111 | if ($action == 'ORDER_CLOSE') { |
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| 112 | dol_syslog("Trigger '" . $this->name . "' for action '$action' launched by " . __FILE__ . ". id=" . $object->id); |
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| 113 | if (isModEnabled('invoice') && getDolGlobalString('WORKFLOW_ORDER_AUTOCREATE_INVOICE')) { |
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| 114 | $newobject = new Facture($this->db); |
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| 115 | |||
| 116 | $newobject->context['createfromorder'] = 'createfromorder'; |
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| 117 | $newobject->context['origin'] = $object->element; |
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| 118 | $newobject->context['origin_id'] = $object->id; |
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| 119 | |||
| 120 | $ret = $newobject->createFromOrder($object, $user); |
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| 121 | if ($ret < 0) { |
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| 122 | $this->setErrorsFromObject($newobject); |
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| 123 | } else { |
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| 124 | if (empty($object->fk_account) && !empty($object->thirdparty->fk_account) && !getDolGlobalInt('BANK_ASK_PAYMENT_BANK_DURING_ORDER')) { |
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| 125 | $res = $newobject->setBankAccount($object->thirdparty->fk_account, true, $user); |
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| 126 | if ($ret < 0) { |
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| 127 | $this->setErrorsFromObject($newobject); |
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| 128 | } |
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| 129 | } |
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| 130 | } |
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| 131 | |||
| 132 | $object->clearObjectLinkedCache(); |
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| 133 | |||
| 134 | return $ret; |
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| 135 | } |
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| 136 | } |
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| 137 | |||
| 138 | // Order classify billed proposal |
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| 139 | if ($action == 'ORDER_CLASSIFY_BILLED') { |
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| 140 | dol_syslog("Trigger '" . $this->name . "' for action '$action' launched by " . __FILE__ . ". id=" . $object->id); |
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| 141 | if (isModEnabled("propal") && !empty($conf->workflow->enabled) && getDolGlobalString('WORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL')) { |
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| 142 | $object->fetchObjectLinked('', 'propal', $object->id, $object->element); |
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| 143 | if (!empty($object->linkedObjects)) { |
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| 144 | $totalonlinkedelements = 0; |
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| 145 | foreach ($object->linkedObjects['propal'] as $element) { |
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| 146 | if ($element->statut == Propal::STATUS_SIGNED || $element->statut == Propal::STATUS_BILLED) { |
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| 147 | $totalonlinkedelements += $element->total_ht; |
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| 148 | } |
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| 149 | } |
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| 150 | dol_syslog("Amount of linked proposals = " . $totalonlinkedelements . ", of order = " . $object->total_ht . ", egality is " . json_encode($totalonlinkedelements == $object->total_ht)); |
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| 151 | if ($this->shouldClassify($conf, $totalonlinkedelements, $object->total_ht)) { |
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| 152 | foreach ($object->linkedObjects['propal'] as $element) { |
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| 153 | $ret = $element->classifyBilled($user); |
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| 154 | } |
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| 155 | } |
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| 156 | } |
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| 157 | return $ret; |
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| 158 | } |
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| 159 | } |
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| 160 | |||
| 161 | // classify billed order & billed propososal |
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| 162 | if ($action == 'BILL_VALIDATE') { |
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| 163 | dol_syslog("Trigger '" . $this->name . "' for action '$action' launched by " . __FILE__ . ". id=" . $object->id); |
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| 164 | |||
| 165 | // First classify billed the order to allow the proposal classify process |
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| 166 | if (isModEnabled('order') && !empty($conf->workflow->enabled) && getDolGlobalString('WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER')) { |
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| 167 | $object->fetchObjectLinked('', 'commande', $object->id, $object->element); |
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| 168 | if (!empty($object->linkedObjects)) { |
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| 169 | $totalonlinkedelements = 0; |
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| 170 | foreach ($object->linkedObjects['commande'] as $element) { |
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| 171 | if ($element->statut == Commande::STATUS_VALIDATED || $element->statut == Commande::STATUS_SHIPMENTONPROCESS || $element->statut == Commande::STATUS_CLOSED) { |
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| 172 | $totalonlinkedelements += $element->total_ht; |
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| 173 | } |
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| 174 | } |
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| 175 | dol_syslog("Amount of linked orders = " . $totalonlinkedelements . ", of invoice = " . $object->total_ht . ", egality is " . json_encode($totalonlinkedelements == $object->total_ht)); |
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| 176 | if ($this->shouldClassify($conf, $totalonlinkedelements, $object->total_ht)) { |
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| 177 | foreach ($object->linkedObjects['commande'] as $element) { |
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| 178 | $ret = $element->classifyBilled($user); |
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| 179 | } |
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| 180 | } |
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| 181 | } |
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| 182 | } |
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| 183 | |||
| 184 | // Second classify billed the proposal. |
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| 185 | if (isModEnabled("propal") && !empty($conf->workflow->enabled) && getDolGlobalString('WORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL')) { |
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| 186 | $object->fetchObjectLinked('', 'propal', $object->id, $object->element); |
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| 187 | if (!empty($object->linkedObjects)) { |
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| 188 | $totalonlinkedelements = 0; |
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| 189 | foreach ($object->linkedObjects['propal'] as $element) { |
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| 190 | if ($element->statut == Propal::STATUS_SIGNED || $element->statut == Propal::STATUS_BILLED) { |
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| 191 | $totalonlinkedelements += $element->total_ht; |
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| 192 | } |
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| 193 | } |
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| 194 | dol_syslog("Amount of linked proposals = " . $totalonlinkedelements . ", of invoice = " . $object->total_ht . ", egality is " . json_encode($totalonlinkedelements == $object->total_ht)); |
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| 195 | if ($this->shouldClassify($conf, $totalonlinkedelements, $object->total_ht)) { |
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| 196 | foreach ($object->linkedObjects['propal'] as $element) { |
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| 197 | $ret = $element->classifyBilled($user); |
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| 198 | } |
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| 199 | } |
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| 200 | } |
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| 201 | } |
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| 202 | |||
| 203 | // Set shipment to "Closed" if WORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE is set (deprecated, has been replaced with WORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE instead)) |
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| 204 | if (isModEnabled("shipping") && !empty($conf->workflow->enabled) && getDolGlobalString('WORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE')) { |
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| 205 | $object->fetchObjectLinked('', 'shipping', $object->id, $object->element); |
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| 206 | if (!empty($object->linkedObjects)) { |
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| 207 | $totalonlinkedelements = 0; |
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| 208 | foreach ($object->linkedObjects['shipping'] as $element) { |
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| 209 | if ($element->statut == Expedition::STATUS_VALIDATED) { |
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| 210 | $totalonlinkedelements += $element->total_ht; |
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| 211 | } |
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| 212 | } |
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| 213 | dol_syslog("Amount of linked shipment = " . $totalonlinkedelements . ", of invoice = " . $object->total_ht . ", egality is " . json_encode($totalonlinkedelements == $object->total_ht), LOG_DEBUG); |
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| 214 | if ($totalonlinkedelements == $object->total_ht) { |
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| 215 | foreach ($object->linkedObjects['shipping'] as $element) { |
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| 216 | $ret = $element->setClosed(); |
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| 217 | if ($ret < 0) { |
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| 218 | return (int)$ret; |
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| 219 | } |
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| 220 | } |
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| 221 | } |
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| 222 | } |
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| 223 | } |
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| 224 | |||
| 225 | if (isModEnabled("shipping") && !empty($conf->workflow->enabled) && getDolGlobalString('WORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE')) { |
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| 226 | $object->fetchObjectLinked('', 'shipping', $object->id, $object->element); |
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| 227 | if (!empty($object->linkedObjects)) { |
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| 228 | $totalonlinkedelements = 0; |
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| 229 | foreach ($object->linkedObjects['shipping'] as $element) { |
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| 230 | if ($element->statut == Expedition::STATUS_VALIDATED || $element->statut == Expedition::STATUS_CLOSED) { |
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| 231 | $totalonlinkedelements += $element->total_ht; |
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| 232 | } |
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| 233 | } |
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| 234 | dol_syslog("Amount of linked shipment = " . $totalonlinkedelements . ", of invoice = " . $object->total_ht . ", egality is " . json_encode($totalonlinkedelements == $object->total_ht), LOG_DEBUG); |
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| 235 | if ($totalonlinkedelements == $object->total_ht) { |
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| 236 | foreach ($object->linkedObjects['shipping'] as $element) { |
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| 237 | $ret = $element->setBilled(); |
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| 238 | if ($ret < 0) { |
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| 239 | return (int)$ret; |
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| 240 | } |
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| 241 | } |
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| 242 | } |
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| 243 | } |
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| 244 | } |
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| 245 | |||
| 246 | // First classify billed the order to allow the proposal classify process |
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| 247 | if (isModEnabled('order') && isModEnabled('workflow') && getDolGlobalString('WORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER')) { |
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| 248 | $object->fetchObjectLinked('', 'commande', $object->id, $object->element); |
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| 249 | if (!empty($object->linkedObjects['commande']) && count($object->linkedObjects['commande']) == 1) { // If the invoice has only 1 source order |
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| 250 | $orderLinked = reset($object->linkedObjects['commande']); |
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| 251 | $orderLinked->fetchObjectLinked($orderLinked->id, '', $orderLinked->element); |
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| 252 | if (count($orderLinked->linkedObjects['facture']) >= 1) { |
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| 253 | $totalHTInvoices = 0; |
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| 254 | $areAllInvoicesValidated = true; |
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| 255 | foreach ($orderLinked->linkedObjects['facture'] as $key => $invoice) { |
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| 256 | if ($invoice->statut == Facture::STATUS_VALIDATED || $object->id == $invoice->id) { |
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| 257 | $totalHTInvoices += (float)$invoice->total_ht; |
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| 258 | } else { |
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| 259 | $areAllInvoicesValidated = false; |
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| 260 | break; |
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| 261 | } |
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| 262 | } |
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| 263 | if ($areAllInvoicesValidated) { |
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| 264 | $isSameTotal = (price2num($totalHTInvoices, 'MT') == price2num($orderLinked->total_ht, 'MT')); |
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| 265 | dol_syslog("Amount of linked invoices = " . $totalHTInvoices . ", of order = " . $orderLinked->total_ht . ", isSameTotal = " . (string)$isSameTotal, LOG_DEBUG); |
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| 266 | if ($isSameTotal) { |
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| 267 | $ret = $orderLinked->classifyBilled($user); |
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| 268 | if ($ret < 0) { |
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| 269 | return $ret; |
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| 270 | } |
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| 271 | } |
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| 272 | } |
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| 273 | } |
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| 274 | } |
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| 275 | } |
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| 276 | return $ret; |
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| 277 | } |
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| 278 | |||
| 279 | // classify billed order & billed proposal |
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| 280 | if ($action == 'BILL_SUPPLIER_VALIDATE') { |
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| 281 | dol_syslog("Trigger '" . $this->name . "' for action '$action' launched by " . __FILE__ . ". id=" . $object->id); |
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| 282 | |||
| 283 | // Firstly, we set to purchase order to "Billed" if WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER is set. |
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| 284 | // After we will set proposals |
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| 285 | if ((isModEnabled("supplier_order") || isModEnabled("supplier_invoice")) && getDolGlobalString('WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER')) { |
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| 286 | $object->fetchObjectLinked('', 'order_supplier', $object->id, $object->element); |
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| 287 | if (!empty($object->linkedObjects)) { |
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| 288 | $totalonlinkedelements = 0; |
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| 289 | foreach ($object->linkedObjects['order_supplier'] as $element) { |
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| 290 | if ($element->statut == CommandeFournisseur::STATUS_ACCEPTED || $element->statut == CommandeFournisseur::STATUS_ORDERSENT || $element->statut == CommandeFournisseur::STATUS_RECEIVED_PARTIALLY || $element->statut == CommandeFournisseur::STATUS_RECEIVED_COMPLETELY) { |
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| 291 | $totalonlinkedelements += $element->total_ht; |
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| 292 | } |
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| 293 | } |
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| 294 | dol_syslog("Amount of linked orders = " . $totalonlinkedelements . ", of invoice = " . $object->total_ht . ", egality is " . json_encode($totalonlinkedelements == $object->total_ht)); |
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| 295 | if ($this->shouldClassify($conf, $totalonlinkedelements, $object->total_ht)) { |
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| 296 | foreach ($object->linkedObjects['order_supplier'] as $element) { |
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| 297 | $ret = $element->classifyBilled($user); |
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| 298 | if ($ret < 0) { |
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| 299 | return $ret; |
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| 300 | } |
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| 301 | } |
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| 302 | } |
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| 303 | } |
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| 304 | } |
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| 305 | |||
| 306 | // Secondly, we set to linked Proposal to "Billed" if WORKFLOW_INVOICE_CLASSIFY_BILLED_SUPPLIER_PROPOSAL is set. |
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| 307 | if (isModEnabled('supplier_proposal') && getDolGlobalString('WORKFLOW_INVOICE_CLASSIFY_BILLED_SUPPLIER_PROPOSAL')) { |
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| 308 | $object->fetchObjectLinked('', 'supplier_proposal', $object->id, $object->element); |
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| 309 | if (!empty($object->linkedObjects)) { |
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| 310 | $totalonlinkedelements = 0; |
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| 311 | foreach ($object->linkedObjects['supplier_proposal'] as $element) { |
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| 312 | if ($element->statut == SupplierProposal::STATUS_SIGNED || $element->statut == SupplierProposal::STATUS_CLOSE) { |
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| 313 | $totalonlinkedelements += $element->total_ht; |
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| 314 | } |
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| 315 | } |
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| 316 | dol_syslog("Amount of linked supplier proposals = " . $totalonlinkedelements . ", of supplier invoice = " . $object->total_ht . ", egality is " . json_encode($totalonlinkedelements == $object->total_ht)); |
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| 317 | if ($this->shouldClassify($conf, $totalonlinkedelements, $object->total_ht)) { |
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| 318 | foreach ($object->linkedObjects['supplier_proposal'] as $element) { |
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| 319 | $ret = $element->classifyBilled($user); |
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| 320 | if ($ret < 0) { |
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| 321 | return $ret; |
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| 322 | } |
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| 323 | } |
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| 324 | } |
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| 325 | } |
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| 326 | } |
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| 327 | |||
| 328 | // Set reception to "Closed" if WORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE is set (deprecated, WORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE instead)) |
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| 329 | /* |
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| 330 | if (isModEnabled("reception") && !empty($conf->workflow->enabled) && !empty($conf->global->WORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE)) { |
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| 331 | $object->fetchObjectLinked('', 'reception', $object->id, $object->element); |
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| 332 | if (!empty($object->linkedObjects)) { |
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| 333 | $totalonlinkedelements = 0; |
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| 334 | foreach ($object->linkedObjects['reception'] as $element) { |
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| 335 | if ($element->statut == Reception::STATUS_VALIDATED || $element->statut == Reception::STATUS_CLOSED) { |
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| 336 | $totalonlinkedelements += $element->total_ht; |
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| 337 | } |
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| 338 | } |
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| 339 | dol_syslog("Amount of linked reception = ".$totalonlinkedelements.", of invoice = ".$object->total_ht.", egality is ".($totalonlinkedelements == $object->total_ht), LOG_DEBUG); |
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| 340 | if ($totalonlinkedelements == $object->total_ht) { |
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| 341 | foreach ($object->linkedObjects['reception'] as $element) { |
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| 342 | $ret = $element->setClosed(); |
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| 343 | if ($ret < 0) { |
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| 344 | return $ret; |
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| 345 | } |
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| 346 | } |
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| 347 | } |
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| 348 | } |
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| 349 | } |
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| 350 | */ |
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| 351 | |||
| 352 | // Then set reception to "Billed" if WORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE is set |
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| 353 | if (isModEnabled("reception") && !empty($conf->workflow->enabled) && getDolGlobalString('WORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE')) { |
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| 354 | $object->fetchObjectLinked('', 'reception', $object->id, $object->element); |
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| 355 | if (!empty($object->linkedObjects)) { |
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| 356 | $totalonlinkedelements = 0; |
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| 357 | foreach ($object->linkedObjects['reception'] as $element) { |
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| 358 | if ($element->statut == Reception::STATUS_VALIDATED || $element->statut == Reception::STATUS_CLOSED) { |
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| 359 | $totalonlinkedelements += $element->total_ht; |
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| 360 | } |
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| 361 | } |
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| 362 | dol_syslog("Amount of linked reception = " . $totalonlinkedelements . ", of invoice = " . $object->total_ht . ", egality is " . json_encode($totalonlinkedelements == $object->total_ht), LOG_DEBUG); |
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| 363 | if ($totalonlinkedelements == $object->total_ht) { |
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| 364 | foreach ($object->linkedObjects['reception'] as $element) { |
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| 365 | $ret = $element->setBilled(); |
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| 366 | if ($ret < 0) { |
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| 367 | return $ret; |
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| 368 | } |
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| 369 | } |
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| 370 | } |
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| 371 | } |
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| 372 | } |
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| 373 | |||
| 374 | return $ret; |
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| 375 | } |
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| 376 | |||
| 377 | // Invoice classify billed order |
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| 378 | if ($action == 'BILL_PAYED') { |
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| 379 | dol_syslog("Trigger '" . $this->name . "' for action '$action' launched by " . __FILE__ . ". id=" . $object->id); |
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| 380 | |||
| 381 | if (isModEnabled('order') && getDolGlobalString('WORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER')) { |
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| 382 | $object->fetchObjectLinked('', 'commande', $object->id, $object->element); |
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| 383 | if (!empty($object->linkedObjects)) { |
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| 384 | $totalonlinkedelements = 0; |
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| 385 | foreach ($object->linkedObjects['commande'] as $element) { |
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| 386 | if ($element->statut == Commande::STATUS_VALIDATED || $element->statut == Commande::STATUS_SHIPMENTONPROCESS || $element->statut == Commande::STATUS_CLOSED) { |
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| 387 | $totalonlinkedelements += $element->total_ht; |
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| 388 | } |
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| 389 | } |
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| 390 | dol_syslog("Amount of linked orders = " . $totalonlinkedelements . ", of invoice = " . $object->total_ht . ", egality is " . json_encode($totalonlinkedelements == $object->total_ht)); |
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| 391 | if ($this->shouldClassify($conf, $totalonlinkedelements, $object->total_ht)) { |
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| 392 | foreach ($object->linkedObjects['commande'] as $element) { |
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| 393 | $ret = $element->classifyBilled($user); |
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| 394 | } |
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| 395 | } |
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| 396 | } |
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| 397 | return $ret; |
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| 398 | } |
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| 399 | } |
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| 400 | |||
| 401 | // If we validate or close a shipment |
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| 402 | if (($action == 'SHIPPING_VALIDATE') || ($action == 'SHIPPING_CLOSED')) { |
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| 403 | dol_syslog("Trigger '" . $this->name . "' for action '$action' launched by " . __FILE__ . ". id=" . $object->id); |
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| 404 | |||
| 405 | if ( |
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| 406 | isModEnabled('order') && isModEnabled("shipping") && !empty($conf->workflow->enabled) && |
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| 407 | ( |
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| 408 | (getDolGlobalString('WORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING') && ($action == 'SHIPPING_VALIDATE')) || |
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| 409 | (getDolGlobalString('WORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED') && ($action == 'SHIPPING_CLOSED')) |
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| 410 | ) |
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| 411 | ) { |
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| 412 | $qtyshipped = array(); |
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| 413 | $qtyordred = array(); |
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| 414 | |||
| 415 | // The original sale order is id in $object->origin_id |
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| 416 | // Find all shipments on sale order origin |
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| 417 | |||
| 418 | if (in_array($object->origin, array('order', 'commande')) && $object->origin_id > 0) { |
||
|
|
|||
| 419 | $order = new Commande($this->db); |
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| 420 | $ret = $order->fetch($object->origin_id); |
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| 421 | if ($ret < 0) { |
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| 422 | $this->setErrorsFromObject($order); |
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| 423 | return $ret; |
||
| 424 | } |
||
| 425 | $ret = $order->fetchObjectLinked($order->id, 'commande', null, 'shipping'); |
||
| 426 | if ($ret < 0) { |
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| 427 | $this->setErrorsFromObject($order); |
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| 428 | return $ret; |
||
| 429 | } |
||
| 430 | //Build array of quantity shipped by product for an order |
||
| 431 | if (is_array($order->linkedObjects) && count($order->linkedObjects) > 0) { |
||
| 432 | foreach ($order->linkedObjects as $type => $shipping_array) { |
||
| 433 | if ($type != 'shipping' || !is_array($shipping_array) || count($shipping_array) == 0) { |
||
| 434 | continue; |
||
| 435 | } |
||
| 436 | /** @var Expedition[] $shipping_array */ |
||
| 437 | foreach ($shipping_array as $shipping) { |
||
| 438 | if ($shipping->status <= 0 || !is_array($shipping->lines) || count($shipping->lines) == 0) { |
||
| 439 | continue; |
||
| 440 | } |
||
| 441 | |||
| 442 | foreach ($shipping->lines as $shippingline) { |
||
| 443 | if (isset($qtyshipped[$shippingline->fk_product])) { |
||
| 444 | $qtyshipped[$shippingline->fk_product] += $shippingline->qty; |
||
| 445 | } else { |
||
| 446 | $qtyshipped[$shippingline->fk_product] = $shippingline->qty; |
||
| 447 | } |
||
| 448 | } |
||
| 449 | } |
||
| 450 | } |
||
| 451 | } |
||
| 452 | |||
| 453 | //Build array of quantity ordered to be shipped |
||
| 454 | if (is_array($order->lines) && count($order->lines) > 0) { |
||
| 455 | foreach ($order->lines as $orderline) { |
||
| 456 | // Exclude lines not qualified for shipment, similar code is found into calcAndSetStatusDispatch() for vendors |
||
| 457 | if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES') && $orderline->product_type > 0) { |
||
| 458 | continue; |
||
| 459 | } |
||
| 460 | if (isset($qtyordred[$shippingline->fk_product])) { |
||
| 461 | $qtyordred[$orderline->fk_product] += $orderline->qty; |
||
| 462 | } else { |
||
| 463 | $qtyordred[$orderline->fk_product] = $orderline->qty; |
||
| 464 | } |
||
| 465 | } |
||
| 466 | } |
||
| 467 | //dol_syslog(var_export($qtyordred,true),LOG_DEBUG); |
||
| 468 | //dol_syslog(var_export($qtyshipped,true),LOG_DEBUG); |
||
| 469 | //Compare array |
||
| 470 | $diff_array = array_diff_assoc($qtyordred, $qtyshipped); |
||
| 471 | if (count($diff_array) == 0) { |
||
| 472 | //No diff => mean everything is shipped |
||
| 473 | $ret = $order->setStatut(Commande::STATUS_CLOSED, $object->origin_id, $object->origin, 'ORDER_CLOSE'); |
||
| 474 | if ($ret < 0) { |
||
| 475 | $this->setErrorsFromObject($order); |
||
| 476 | return $ret; |
||
| 477 | } |
||
| 478 | } |
||
| 479 | } |
||
| 480 | } |
||
| 481 | } |
||
| 482 | |||
| 483 | // If we validate or close a shipment |
||
| 484 | if (($action == 'RECEPTION_VALIDATE') || ($action == 'RECEPTION_CLOSED')) { |
||
| 485 | dol_syslog("Trigger '" . $this->name . "' for action '$action' launched by " . __FILE__ . ". id=" . $object->id); |
||
| 486 | |||
| 487 | if ( |
||
| 488 | (isModEnabled("fournisseur") || isModEnabled("supplier_order")) && isModEnabled("reception") && isModEnabled('workflow') && |
||
| 489 | ( |
||
| 490 | (getDolGlobalString('WORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION') && ($action == 'RECEPTION_VALIDATE')) || |
||
| 491 | (getDolGlobalString('WORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED') && ($action == 'RECEPTION_CLOSED')) |
||
| 492 | ) |
||
| 493 | ) { |
||
| 494 | $qtyshipped = array(); |
||
| 495 | $qtyordred = array(); |
||
| 496 | |||
| 497 | // The original purchase order is id in $object->origin_id |
||
| 498 | // Find all reception on purchase order origin |
||
| 499 | |||
| 500 | if (in_array($object->origin, array('order_supplier', 'supplier_order', 'commandeFournisseur')) && $object->origin_id > 0) { |
||
| 501 | $order = new CommandeFournisseur($this->db); |
||
| 502 | $ret = $order->fetch($object->origin_id); |
||
| 503 | if ($ret < 0) { |
||
| 504 | $this->setErrorsFromObject($order); |
||
| 505 | return $ret; |
||
| 506 | } |
||
| 507 | $ret = $order->fetchObjectLinked($order->id, $order->element, null, 'reception'); |
||
| 508 | if ($ret < 0) { |
||
| 509 | $this->setErrorsFromObject($order); |
||
| 510 | return $ret; |
||
| 511 | } |
||
| 512 | |||
| 513 | // Build array of quantity received by product for a purchase order |
||
| 514 | if (is_array($order->linkedObjects) && count($order->linkedObjects) > 0) { |
||
| 515 | foreach ($order->linkedObjects as $type => $shipping_array) { |
||
| 516 | if ($type != 'reception' || !is_array($shipping_array) || count($shipping_array) == 0) { |
||
| 517 | continue; |
||
| 518 | } |
||
| 519 | |||
| 520 | foreach ($shipping_array as $shipping) { |
||
| 521 | if (!is_array($shipping->lines) || count($shipping->lines) == 0) { |
||
| 522 | continue; |
||
| 523 | } |
||
| 524 | |||
| 525 | foreach ($shipping->lines as $shippingline) { |
||
| 526 | $qtyshipped[$shippingline->fk_product] += $shippingline->qty; |
||
| 527 | } |
||
| 528 | } |
||
| 529 | } |
||
| 530 | } |
||
| 531 | |||
| 532 | // Build array of quantity ordered to be received |
||
| 533 | if (is_array($order->lines) && count($order->lines) > 0) { |
||
| 534 | foreach ($order->lines as $orderline) { |
||
| 535 | // Exclude lines not qualified for shipment, similar code is found into calcAndSetStatusDispatch() for vendors |
||
| 536 | if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES') && $orderline->product_type > 0) { |
||
| 537 | continue; |
||
| 538 | } |
||
| 539 | $qtyordred[$orderline->fk_product] += $orderline->qty; |
||
| 540 | } |
||
| 541 | } |
||
| 542 | //dol_syslog(var_export($qtyordred,true),LOG_DEBUG); |
||
| 543 | //dol_syslog(var_export($qtyshipped,true),LOG_DEBUG); |
||
| 544 | //Compare array |
||
| 545 | $diff_array = array_diff_assoc($qtyordred, $qtyshipped); |
||
| 546 | if (count($diff_array) == 0) { |
||
| 547 | //No diff => mean everything is received |
||
| 548 | $ret = $order->setStatut(CommandeFournisseur::STATUS_RECEIVED_COMPLETELY, null, null, 'SUPPLIER_ORDER_CLOSE'); |
||
| 549 | if ($ret < 0) { |
||
| 550 | $this->setErrorsFromObject($order); |
||
| 551 | return $ret; |
||
| 552 | } |
||
| 553 | } |
||
| 554 | } |
||
| 555 | } |
||
| 556 | } |
||
| 557 | |||
| 558 | if ($action == 'TICKET_CREATE') { |
||
| 559 | dol_syslog("Trigger '" . $this->name . "' for action '$action' launched by " . __FILE__ . ". id=" . $object->id); |
||
| 560 | // Auto link ticket to contract |
||
| 561 | if (isModEnabled('contract') && isModEnabled('ticket') && isModEnabled('workflow') && getDolGlobalString('WORKFLOW_TICKET_LINK_CONTRACT') && getDolGlobalString('TICKET_PRODUCT_CATEGORY') && !empty($object->fk_soc)) { |
||
| 562 | $societe = new Societe($this->db); |
||
| 563 | $company_ids = (!getDolGlobalString('WORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS')) ? [$object->fk_soc] : $societe->getParentsForCompany($object->fk_soc, [$object->fk_soc]); |
||
| 564 | |||
| 565 | $contrat = new Contrat($this->db); |
||
| 566 | $number_contracts_found = 0; |
||
| 567 | foreach ($company_ids as $company_id) { |
||
| 568 | $contrat->socid = $company_id; |
||
| 569 | $list = $contrat->getListOfContracts('all', array(Contrat::STATUS_DRAFT, Contrat::STATUS_VALIDATED), array(getDolGlobalString('TICKET_PRODUCT_CATEGORY')), array(ContratLigne::STATUS_INITIAL, ContratLigne::STATUS_OPEN)); |
||
| 570 | if (!is_array($list) || empty($list)) { |
||
| 571 | continue; |
||
| 572 | } |
||
| 573 | $number_contracts_found = count($list); |
||
| 574 | if ($number_contracts_found == 0) { |
||
| 575 | continue; |
||
| 576 | } |
||
| 577 | |||
| 578 | foreach ($list as $linked_contract) { |
||
| 579 | $object->setContract($linked_contract->id); |
||
| 580 | // don't set '$contractid' so it is not used when creating an intervention. |
||
| 581 | } |
||
| 582 | |||
| 583 | if ($number_contracts_found > 1 && !defined('NOLOGIN')) { |
||
| 584 | setEventMessages($langs->trans('TicketManyContractsLinked'), null, 'warnings'); |
||
| 585 | } |
||
| 586 | break; |
||
| 587 | } |
||
| 588 | if ($number_contracts_found == 0 && !defined('NOLOGIN')) { |
||
| 589 | setEventMessages($langs->trans('TicketNoContractFoundToLink'), null, 'mesgs'); |
||
| 590 | } |
||
| 591 | } |
||
| 592 | // Automatically create intervention |
||
| 593 | if (isModEnabled('intervention') && isModEnabled('ticket') && !empty($conf->workflow->enabled) && getDolGlobalString('WORKFLOW_TICKET_CREATE_INTERVENTION')) { |
||
| 594 | $fichinter = new Fichinter($this->db); |
||
| 595 | $fichinter->socid = (int)$object->fk_soc; |
||
| 596 | $fichinter->fk_project = (int)$object->fk_project; |
||
| 597 | $fichinter->fk_contrat = (int)$object->fk_contract; |
||
| 598 | $fichinter->author = $user->id; |
||
| 599 | $fichinter->model_pdf = (getDolGlobalString('FICHEINTER_ADDON_PDF')) ? $conf->global->FICHEINTER_ADDON_PDF : 'soleil'; |
||
| 600 | $fichinter->origin = $object->element; |
||
| 601 | $fichinter->origin_id = $object->id; |
||
| 602 | |||
| 603 | // Extrafields |
||
| 604 | $extrafields = new ExtraFields($this->db); |
||
| 605 | $extrafields->fetch_name_optionals_label($fichinter->table_element); |
||
| 606 | $array_options = $extrafields->getOptionalsFromPost($fichinter->table_element); |
||
| 607 | $fichinter->array_options = $array_options; |
||
| 608 | |||
| 609 | $id = $fichinter->create($user); |
||
| 610 | if ($id <= 0) { |
||
| 611 | setEventMessages($fichinter->error, null, 'errors'); |
||
| 612 | } |
||
| 613 | } |
||
| 614 | } |
||
| 615 | return 0; |
||
| 616 | } |
||
| 638 |
Loading history...
This property has been deprecated. The supplier of the class has supplied an explanatory message.
The explanatory message should give you some clue as to whether and when the property will be removed from the class and what other property to use instead.