diff --git a/htdocs/core/lib/functions2.lib.php b/htdocs/core/lib/functions2.lib.php index a315747b8f6..2f01cf441db 100644 --- a/htdocs/core/lib/functions2.lib.php +++ b/htdocs/core/lib/functions2.lib.php @@ -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
"; + //print "maskrefclient=".$maskrefclient." maskwithonlyymcode=".$maskwithonlyymcode." maskwithnocode=".$maskwithnocode." maskrefclient_clientcode=".$maskrefclient_clientcode."\n
";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); diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php index f8e9dbcdbd1..4e861cd146a 100644 --- a/htdocs/fourn/class/fournisseur.facture.class.php +++ b/htdocs/fourn/class/fournisseur.facture.class.php @@ -9,7 +9,7 @@ * Copyright (C) 2013 Florian Henry * Copyright (C) 2014-2016 Marcos García * Copyright (C) 2015 Bahfir Abbes - * Copyright (C) 2015 Ferran Marcet + * Copyright (C) 2015-2019 Ferran Marcet * Copyright (C) 2016 Alexandre Spangaro * Copyright (C) 2018 Nicolas ZABOURI * Copyright (C) 2018 Frédéric France @@ -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)); } } }