NEW Invert logic of default date in proposal/order/invoice creation:

Need option to NOT autofill instead of the opposite.

Author: eldy

htdocs/comm/propal/card.php

@@ -2221,7 +2221,7 @@
 	$deposit_percent = GETPOSTFLOAT('cond_reglement_id_deposit_percent');
 	$mode_reglement_id = GETPOSTINT('mode_reglement_id');
 	$fk_account = GETPOSTINT('fk_account');
-	$datepropal = (empty($datepropal) ? (!getDolGlobalString('MAIN_AUTOFILL_DATE_PROPOSAL') ? -1 : '') : $datepropal);
+	$datepropal = (getDolGlobalString('MAIN_DO_NOT_AUTOFILL_DATE_PROPOSAL') ? -1 : '');		// By default '' so we will autofill date. -1 means keep empty.
 
 	// Load objectsrc
 	$objectsrc = null;

htdocs/commande/card.php

@@ -2349,9 +2349,11 @@
 		}
 
 		// Date
+		$dateorder = (getDolGlobalString('MAIN_DO_NOT_AUTOFILL_DATE_ORDER') ? -1 : '');		// By default '' so we will autofill date. -1 means keep empty.
+
 		print '<tr><td class="fieldrequired">' . $langs->trans('Date') . '</td><td>';
 		print img_picto('', 'action', 'class="pictofixedwidth"');
-		print $form->selectDate('', 're', 0, 0, 0, "crea_commande", 1, 1); // Always autofill date with current date
+		print $form->selectDate($dateorder, 're', 0, 0, 0, "crea_commande", 1, 1); // Always autofill date with current date
 		print '</td></tr>';
 
 		// Date delivery planned

htdocs/compta/facture/card.php

@@ -3671,6 +3671,11 @@
 	$mode_reglement_id = GETPOSTINT('mode_reglement_id');
 	$fk_account = GETPOSTINT('fk_account');
 
+	$dateinvoice = dol_mktime(0, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'), 'tzserver');	// If we enter the 02 january, we need to save the 02 january for server
+	if (empty($dateinvoice)) {
+		$dateinvoice = (getDolGlobalString('MAIN_DO_NOT_AUTOFILL_DATE_INVOICE') ? -1 : '');		// By default '' so we will autofill date. -1 means keep empty.
+	}
+
 	// Load objectsrc
 	$objectsrc = null;  // Initialise
 	//$remise_absolue = 0;
@@ -3683,7 +3688,6 @@
 			$subelement = $regs[2];
 		}
 
-		$dateinvoice = dol_mktime(0, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'), 'tzserver');	// If we enter the 02 january, we need to save the 02 january for server
 		$date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
 
 		if ($element == 'project') {
@@ -3698,10 +3702,6 @@
 			if (empty($fk_account)) {
 				$fk_account = $soc->fk_account;
 			}
-			if (empty($dateinvoice)) {
-				// Do not set 0 here (0 for a date is 1970)
-				$dateinvoice = getDolGlobalString('MAIN_AUTOFILL_DATE') ? '' : -1;
-			}
 		} else {
 			// For compatibility
 			if ($element == 'order' || $element == 'commande') {
@@ -3744,8 +3744,6 @@
 				$soc = $objectsrc->thirdparty;
 			}
 
-			$dateinvoice = (empty($dateinvoice) ? (!getDolGlobalString('MAIN_AUTOFILL_DATE') ? -1 : '') : $dateinvoice);
-
 			if ($element == 'expedition') {
 				$elem = $subelem = $objectsrc->origin;
 				$expeoriginid = $objectsrc->origin_id;
@@ -3801,8 +3799,6 @@
 		$fk_account         = empty($soc->fk_account) ? $fk_account : $soc->fk_account;
 		$inputReasonId = empty($soc->demand_reason_id) ? $inputReasonId : $soc->demand_reason_id;
 
-		$dateinvoice = (empty($dateinvoice) ? (!getDolGlobalString('MAIN_AUTOFILL_DATE') ? -1 : '') : $dateinvoice); // Do not set 0 here (0 for a date is 1970)
-
 		if (isModEnabled('multicurrency') && !empty($soc->multicurrency_code)) {
 			$currency_code = $soc->multicurrency_code;
 		}