Merge branch '9.0' of git@github.com:Dolibarr/dolibarr.git into 10.0
Conflicts: htdocs/core/lib/functions2.lib.php htdocs/fourn/class/fournisseur.facture.class.php
This commit is contained in:
commit
078324811b
@ -739,8 +739,8 @@ function get_next_value($db, $mask, $table, $field, $where = '', $objsoc = '', $
|
||||
global $conf,$user;
|
||||
|
||||
if (! is_object($objsoc)) $valueforccc=$objsoc;
|
||||
elseif ($table == "commande_fournisseur" || $table == "facture_fourn" ) $valueforccc=$objsoc->code_fournisseur;
|
||||
else $valueforccc=$objsoc->code_client;
|
||||
elseif ($table == "commande_fournisseur" || $table == "facture_fourn" ) $valueforccc=dol_string_unaccent($objsoc->code_fournisseur);
|
||||
else $valueforccc=dol_string_unaccent($objsoc->code_client);
|
||||
|
||||
$sharetable = $table;
|
||||
if ($table == 'facture' || $table == 'invoice') $sharetable = 'invoicenumber'; // for getEntity function
|
||||
@ -988,6 +988,7 @@ function get_next_value($db, $mask, $table, $field, $where = '', $objsoc = '', $
|
||||
// Define $maskLike
|
||||
$maskLike = dol_string_nospecial($mask);
|
||||
$maskLike = str_replace("%", "_", $maskLike);
|
||||
|
||||
// Replace protected special codes with matching number of _ as wild card caracter
|
||||
$maskLike = preg_replace('/\{yyyy\}/i', '____', $maskLike);
|
||||
$maskLike = preg_replace('/\{yy\}/i', '__', $maskLike);
|
||||
@ -1163,7 +1164,7 @@ function get_next_value($db, $mask, $table, $field, $where = '', $objsoc = '', $
|
||||
// Now we replace the refclient
|
||||
if ($maskrefclient)
|
||||
{
|
||||
//print "maskrefclient=".$maskrefclient." maskwithonlyymcode=".$maskwithonlyymcode." maskwithnocode=".$maskwithnocode."\n<br>";
|
||||
//print "maskrefclient=".$maskrefclient." maskwithonlyymcode=".$maskwithonlyymcode." maskwithnocode=".$maskwithnocode." maskrefclient_clientcode=".$maskrefclient_clientcode."\n<br>";exit;
|
||||
$maskrefclient_maskbefore='{'.$maskrefclient.'}';
|
||||
$maskrefclient_maskafter=$maskrefclient_clientcode.str_pad($maskrefclient_counter, dol_strlen($maskrefclient_maskcounter), "0", STR_PAD_LEFT);
|
||||
$numFinal = str_replace($maskrefclient_maskbefore, $maskrefclient_maskafter, $numFinal);
|
||||
|
||||
@ -9,7 +9,7 @@
|
||||
* Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
|
||||
* Copyright (C) 2014-2016 Marcos García <marcosgdf@gmail.com>
|
||||
* Copyright (C) 2015 Bahfir Abbes <bafbes@gmail.com>
|
||||
* Copyright (C) 2015 Ferran Marcet <fmarcet@2byte.es>
|
||||
* Copyright (C) 2015-2019 Ferran Marcet <fmarcet@2byte.es>
|
||||
* Copyright (C) 2016 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
||||
* Copyright (C) 2018 Nicolas ZABOURI <info@inovea-conseil.com>
|
||||
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
|
||||
@ -624,7 +624,7 @@ class FactureFournisseur extends CommonInvoice
|
||||
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as p ON t.fk_mode_reglement = p.id";
|
||||
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON t.fk_incoterms = i.rowid';
|
||||
if ($id) $sql.= " WHERE t.rowid=".$id;
|
||||
if ($ref) $sql.= " WHERE t.ref='".$this->db->escape($ref)."'";
|
||||
if ($ref) $sql.= " WHERE t.ref='".$this->db->escape($ref)."' AND t.entity IN (".getEntity('supplier_invoice').")";
|
||||
|
||||
dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
|
||||
$resql=$this->db->query($sql);
|
||||
@ -1394,7 +1394,8 @@ class FactureFournisseur extends CommonInvoice
|
||||
// We increase stock for product
|
||||
$up_ht_disc=$this->lines[$i]->pu_ht;
|
||||
if (! empty($this->lines[$i]->remise_percent) && empty($conf->global->STOCK_EXCLUDE_DISCOUNT_FOR_PMP)) $up_ht_disc=price2num($up_ht_disc * (100 - $this->lines[$i]->remise_percent) / 100, 'MU');
|
||||
$result=$mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $up_ht_disc, $langs->trans("InvoiceValidatedInDolibarr", $num));
|
||||
if ($this->type == FactureFournisseur::TYPE_CREDIT_NOTE) $result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $up_ht_disc, $langs->trans("InvoiceValidatedInDolibarr", $num));
|
||||
else $result=$mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $up_ht_disc, $langs->trans("InvoiceValidatedInDolibarr", $num));
|
||||
if ($result < 0) { $error++; }
|
||||
unset($this->line);
|
||||
}
|
||||
@ -1523,7 +1524,8 @@ class FactureFournisseur extends CommonInvoice
|
||||
$mouvP = new MouvementStock($this->db);
|
||||
$mouvP->origin = &$this;
|
||||
// We increase stock for product
|
||||
$result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceBackToDraftInDolibarr", $this->ref));
|
||||
if ($this->type == FactureFournisseur::TYPE_CREDIT_NOTE) $result=$mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceBackToDraftInDolibarr", $this->ref));
|
||||
else $result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceBackToDraftInDolibarr", $this->ref));
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
Loading…
Reference in New Issue
Block a user