From 0173688d0577ca9305d13fc36347528ec08698a7 Mon Sep 17 00:00:00 2001 From: Alexandre SPANGARO Date: Mon, 3 Apr 2023 15:49:38 +0200 Subject: [PATCH 1/4] FIX Propagate extrafields from supplier order to reception --- htdocs/reception/card.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/reception/card.php b/htdocs/reception/card.php index 3ee755bef37..3c2c0ba53ba 100644 --- a/htdocs/reception/card.php +++ b/htdocs/reception/card.php @@ -871,7 +871,7 @@ if ($action == 'create') { if ($objectsrc->fetch_optionals() > 0) { $recept->array_options = array_merge($recept->array_options, $objectsrc->array_options); } - print $object->showOptionals($extrafields, 'create', $parameters); + print $recept->showOptionals($extrafields, 'create', $parameters); } // Incoterms From 144d061db3612c04a7b66299ad22bfdd1462f09a Mon Sep 17 00:00:00 2001 From: VESSILLER Date: Tue, 4 Apr 2023 11:01:03 +0200 Subject: [PATCH 2/4] FIX supplier link on bank transfer line --- htdocs/compta/prelevement/line.php | 6 +++++- 1 file changed, 5 insertions(+), 1 deletion(-) diff --git a/htdocs/compta/prelevement/line.php b/htdocs/compta/prelevement/line.php index 6eb10ce6a1a..a7690ca51a2 100644 --- a/htdocs/compta/prelevement/line.php +++ b/htdocs/compta/prelevement/line.php @@ -315,7 +315,11 @@ if ($id) { print ''.$obj->ref."\n"; } - print ''; + if ($type == 'bank-transfer') { + print ''; + } else { + print ''; + } print img_object($langs->trans("ShowCompany"), "company").' '.$obj->name."\n"; print ''.price($obj->total_ttc)."\n"; From 66f1696a9b16725765a7b401a907c16aae8377b6 Mon Sep 17 00:00:00 2001 From: Quentin VIAL-GOUTEYRON Date: Tue, 4 Apr 2023 11:05:50 +0200 Subject: [PATCH 3/4] FIX filter missing id --- htdocs/contact/consumption.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/contact/consumption.php b/htdocs/contact/consumption.php index da00374cc2a..017cd2d64d1 100644 --- a/htdocs/contact/consumption.php +++ b/htdocs/contact/consumption.php @@ -339,7 +339,7 @@ if ($sql_select) $num = $db->num_rows($resql); - $param = "&socid=".urlencode($socid)."&type_element=".urlencode($type_element); + $param = "&socid=".urlencode($socid)."&type_element=".urlencode($type_element)."&id=".urlencode($id); if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param .= '&contextpage='.urlencode($contextpage); if ($limit > 0 && $limit != $conf->liste_limit) $param .= '&limit='.urlencode($limit); if ($sprod_fulldescr) $param .= "&sprod_fulldescr=".urlencode($sprod_fulldescr); From 9f8b67a6ec5ba35d642a1a02de920c68f40b8f46 Mon Sep 17 00:00:00 2001 From: VESSILLER Date: Tue, 4 Apr 2023 11:33:23 +0200 Subject: [PATCH 4/4] FIX supplier invoice status on bank transfer line --- htdocs/compta/prelevement/line.php | 8 +++++++- 1 file changed, 7 insertions(+), 1 deletion(-) diff --git a/htdocs/compta/prelevement/line.php b/htdocs/compta/prelevement/line.php index 6eb10ce6a1a..d094a61e0b8 100644 --- a/htdocs/compta/prelevement/line.php +++ b/htdocs/compta/prelevement/line.php @@ -116,7 +116,13 @@ if ($action == 'confirm_rejet') { * View */ -$invoicestatic = new Facture($db); +if ($type == 'bank-transfer') { + require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; + $invoicestatic = new FactureFournisseur($db); +} else { + require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; + $invoicestatic = new Facture($db); +} $title = $langs->trans("WithdrawalsLine"); if ($type == 'bank-transfer') {