Facture mass validation: sort by date to avoid conflicts
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@ -1209,6 +1209,26 @@ if (!$error && $massaction == 'validate' && $permissiontoadd) {
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setEventMessages($langs->trans('ErrorMassValidationNotAllowedWhenStockIncreaseOnAction'), null, 'errors');
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$error++;
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}
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if ($objecttmp->element == 'facture') {
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if (!empty($toselect) && !empty($conf->global->INVOICE_CHECK_POSTERIOR_DATE)) {
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// order $toselect by date
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$sql = 'SELECT rowid FROM '.MAIN_DB_PREFIX.'facture';
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$sql .= ' WHERE rowid IN ('.$db->escape(implode(', ', $toselect)).')';
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$sql .= ' ORDER BY datef';
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$resql = $db->query($sql);
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if ($resql) {
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$toselectnew = [];
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while ( !empty($arr = $db->fetch_row($resql))) {
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$toselectnew[] = $arr[0];
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}
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$toselect = (empty($toselectnew)) ? $toselect : $toselectnew;
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} else {
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dol_print_error($db);
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$error++;
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}
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}
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}
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if (!$error) {
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$db->begin();
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