Merge branch 'development' of https://github.com/PrestaShop/PrestaShop into bootstrap
Conflicts: admin-dev/themes/default/template/controllers/carrier_wizard/helpers/form/form_ranges.tpl admin-dev/themes/default/template/controllers/groups/helpers/view/view.tpl admin-dev/themes/default/template/controllers/import/helpers/form/form.tpl admin-dev/themes/default/template/controllers/modules/filters.tpl admin-dev/themes/default/template/controllers/modules/list.tpl admin-dev/themes/default/template/controllers/orders/form.tpl admin-dev/themes/default/template/helpers/form/form.tpl classes/Category.php classes/controller/AdminController.php controllers/admin/AdminAttributesGroupsController.php controllers/admin/AdminFeaturesController.php controllers/admin/AdminImportController.php controllers/admin/AdminLogsController.php install-dev/install_version.php install-dev/langs/ru/data/tab.xml js/admin_carrier_wizard.js modules/loyalty/loyalty.php
This commit is contained in:
+78
-24
@@ -1086,6 +1086,41 @@ class OrderCore extends ObjectModel
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');
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}
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public static function setLastInvoiceNumber($order_invoice_id, $id_shop)
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{
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if (!$order_invoice_id)
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return false;
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$number = Configuration::get('PS_INVOICE_START_NUMBER', null, null, $id_shop);
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// If invoice start number has been set, you clean the value of this configuration
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if ($number)
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Configuration::updateValue('PS_INVOICE_START_NUMBER', false, false, null, $id_shop);
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$sql = 'UPDATE `'._DB_PREFIX_.'order_invoice` SET number =';
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if ($number)
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$sql .= (int)$number;
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else
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$sql .= '(SELECT new_number FROM (SELECT (MAX(`number`) + 1) AS new_number
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FROM `'._DB_PREFIX_.'order_invoice`) AS result)';
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$sql .=' WHERE `id_order_invoice` = '.(int)$order_invoice_id;
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return Db::getInstance()->execute($sql);
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}
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public function getInvoiceNumber($order_invoice_id)
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{
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if (!$order_invoice_id)
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return false;
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return Db::getInstance()->getValue('
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SELECT `number`
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FROM `'._DB_PREFIX_.'order_invoice`
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WHERE `id_order_invoice` = '.(int)$order_invoice_id
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);
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}
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/**
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* This method allows to generate first invoice of the current order
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*/
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@@ -1095,13 +1130,7 @@ class OrderCore extends ObjectModel
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{
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$order_invoice = new OrderInvoice();
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$order_invoice->id_order = $this->id;
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$order_invoice->number = Configuration::get('PS_INVOICE_START_NUMBER', null, null, $this->id_shop);
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// If invoice start number has been set, you clean the value of this configuration
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if ($order_invoice->number)
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Configuration::updateValue('PS_INVOICE_START_NUMBER', false, false, null, $this->id_shop);
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else
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$order_invoice->number = Order::getLastInvoiceNumber() + 1;
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$order_invoice->number = 0;
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$invoice_address = new Address((int)$this->id_address_invoice);
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$carrier = new Carrier((int)$this->id_carrier);
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$tax_calculator = $carrier->getTaxCalculator($invoice_address);
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@@ -1120,6 +1149,7 @@ class OrderCore extends ObjectModel
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// Save Order invoice
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$order_invoice->add();
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$this->setLastInvoiceNumber($order_invoice->id, $this->id_shop);
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$order_invoice->saveCarrierTaxCalculator($tax_calculator->getTaxesAmount($order_invoice->total_shipping_tax_excl));
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@@ -1175,11 +1205,46 @@ class OrderCore extends ObjectModel
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// Keep it for backward compatibility, to remove on 1.6 version
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$this->invoice_date = $order_invoice->date_add;
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$this->invoice_number = $order_invoice->number;
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$this->invoice_number = $this->getInvoiceNumber($order_invoice->id);
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$this->update();
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}
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}
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public function setDeliveryNumber($order_invoice_id, $id_shop)
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{
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if (!$order_invoice_id)
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return false;
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$number = Configuration::get('PS_DELIVERY_NUMBER', null, null, $id_shop);
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// If invoice start number has been set, you clean the value of this configuration
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if ($number)
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Configuration::updateValue('PS_DELIVERY_NUMBER', false, false, null, $id_shop);
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$sql = 'UPDATE `'._DB_PREFIX_.'order_invoice` SET delivery_number =';
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if ($number)
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$sql .= (int)$number;
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else
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$sql .= '(SELECT new_number FROM (SELECT (MAX(`delivery_number`) + 1) AS new_number
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FROM `'._DB_PREFIX_.'order_invoice`) AS result)';
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$sql .=' WHERE `id_order_invoice` = '.(int)$order_invoice_id;
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return Db::getInstance()->execute($sql);
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}
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public function getDeliveryNumber($order_invoice_id)
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{
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if (!$order_invoice_id)
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return false;
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return Db::getInstance()->getValue('
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SELECT `delivery_number`
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FROM `'._DB_PREFIX_.'order_invoice`
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WHERE `id_order_invoice` = '.(int)$order_invoice_id
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);
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}
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public function setDelivery()
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{
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// Get all invoice
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@@ -1188,24 +1253,14 @@ class OrderCore extends ObjectModel
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{
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if ($order_invoice->delivery_number)
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continue;
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$number = (int)Configuration::get('PS_DELIVERY_NUMBER', null, null, $this->id_shop);
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if (!$number)
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{
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//if delivery number is not set or wrong, we set a default one.
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Configuration::updateValue('PS_DELIVERY_NUMBER', 1, false, null, $this->id_shop);
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$number = 1;
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}
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// Set delivery number on invoice
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$order_invoice->delivery_number = $number;
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$order_invoice->delivery_number = 0;
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$order_invoice->delivery_date = date('Y-m-d H:i:s');
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// Update Order Invoice
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$order_invoice->update();
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// Keep for backward compatibility
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$this->delivery_number = $number;
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Configuration::updateValue('PS_DELIVERY_NUMBER', $number + 1, false, null, $this->id_shop);
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$this->setDeliveryNumber($order_invoice->id, $this->id_shop);
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$this->delivery_number = $this->getDeliveryNumber($order_invoice->id);
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}
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// Keep it for backward compatibility, to remove on 1.6 version
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@@ -1890,10 +1945,9 @@ class OrderCore extends ObjectModel
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}
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/**
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* Return a unique reference like : GWJTHMZUN#2
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* Return id of carrier
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*
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* With multishipping, order reference are the same for all orders made with the same cart
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* in this case this method suffix the order reference by a # and the order number
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* Get id of the carrier used in order
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*
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* @since 1.5.5.0
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*/
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@@ -243,7 +243,7 @@ class OrderInvoiceCore extends ObjectModel
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WHERE od.`id_order` = '.(int)$this->id_order.'
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AND od.`id_order_invoice` = '.(int)$this->id.'
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AND od.`tax_computation_method` = '.(int)TaxCalculator::ONE_AFTER_ANOTHER_METHOD
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);
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) || Configuration::get('PS_INVOICE_TAXES_BREAKDOWN');
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}
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/**
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@@ -301,7 +301,7 @@ class OrderInvoiceCore extends ObjectModel
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{
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// sum by order details in order to retrieve real taxes rate
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$taxes_infos = Db::getInstance()->executeS('
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SELECT odt.`id_order_detail`, t.`rate` AS `name`, SUM(od.`total_price_tax_excl`) AS total_price_tax_excl, SUM(t.`rate`) AS rate, SUM(`total_amount`) AS `total_amount`, od.`ecotax`, od.`ecotax_tax_rate`, od.`product_quantity`
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SELECT odt.`id_order_detail`, t.`rate` AS `name`, od.`total_price_tax_excl` AS total_price_tax_excl, SUM(t.`rate`) AS rate, SUM(`total_amount`) AS `total_amount`, od.`ecotax`, od.`ecotax_tax_rate`, od.`product_quantity`
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FROM `'._DB_PREFIX_.'order_detail_tax` odt
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LEFT JOIN `'._DB_PREFIX_.'tax` t ON (t.`id_tax` = odt.`id_tax`)
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LEFT JOIN `'._DB_PREFIX_.'order_detail` od ON (od.`id_order_detail` = odt.`id_order_detail`)
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@@ -466,7 +466,7 @@ class OrderInvoiceCore extends ObjectModel
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FROM `'._DB_PREFIX_.'order_invoice` oi
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LEFT JOIN `'._DB_PREFIX_.'orders` o ON (o.`id_order` = oi.`id_order`)
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WHERE DATE_ADD(oi.delivery_date, INTERVAL -1 DAY) <= \''.pSQL($date_to).'\'
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AND oi.date_add >= \''.pSQL($date_from).'\'
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AND oi.delivery_date >= \''.pSQL($date_from).'\'
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'.Shop::addSqlRestriction(Shop::SHARE_ORDER, 'o').'
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ORDER BY oi.delivery_date ASC
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');
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@@ -49,7 +49,7 @@ class OrderPaymentCore extends ObjectModel
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'id_currency' => array('type' => self::TYPE_INT, 'validate' => 'isUnsignedId', 'required' => true),
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'amount' => array('type' => self::TYPE_FLOAT, 'validate' => 'isNegativePrice', 'required' => true),
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'payment_method' => array('type' => self::TYPE_STRING, 'validate' => 'isGenericName'),
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'conversion_rate' => array('type' => self::TYPE_INT, 'validate' => 'isFloat'),
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'conversion_rate' => array('type' => self::TYPE_FLOAT, 'validate' => 'isFloat'),
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'transaction_id' => array('type' => self::TYPE_STRING, 'validate' => 'isAnything', 'size' => 254),
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'card_number' => array('type' => self::TYPE_STRING, 'validate' => 'isAnything', 'size' => 254),
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'card_brand' => array('type' => self::TYPE_STRING, 'validate' => 'isAnything', 'size' => 254),
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