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Merge pull request #15969 from aspangaro/13a26

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FIX: Accountancy - Export Gestinum_v3 use facnumber for customer invoice ref
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Laurent Destailleur 2021-01-13 12:18:14 +01:00 committed by GitHub
commit 114b52ef00
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1 changed files with 3 additions and 3 deletions
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6
htdocs/accountancy/class/accountancyexport.class.php
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@ -1638,15 +1638,15 @@ class AccountancyExport
($line->doc_type == 'supplier_invoice' && !isset($supplier_invoices_infos[$line->fk_doc]))) {
if ($line->doc_type == 'customer_invoice') {
// Get new customer invoice ref and company name
$sql = 'SELECT f.facnumber, s.nom FROM ' . MAIN_DB_PREFIX . 'facture as f';
$sql = 'SELECT f.ref, s.nom FROM ' . MAIN_DB_PREFIX . 'facture as f';
$sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'societe AS s ON f.fk_soc = s.rowid';
$sql .= ' WHERE f.rowid = ' . $line->fk_doc;
$resql = $this->db->query($sql);
if ($resql) {
if ($obj = $this->db->fetch_object($resql)) {
// Save invoice infos
$invoices_infos[$line->fk_doc] = array('ref' => $obj->facnumber, 'company_name' => $obj->nom);
$invoice_ref = $obj->facnumber;
$invoices_infos[$line->fk_doc] = array('ref' => $obj->ref, 'company_name' => $obj->nom);
$invoice_ref = $obj->ref;
$company_name = $obj->nom;
}
}