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Merge pull request #14115 from atm-florian/10.0

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fix entity on supplier order
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Laurent Destailleur 2020-07-03 00:50:51 +02:00 committed by GitHub
commit 4fba3ec872
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1 changed files with 2 additions and 1 deletions
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htdocs/fourn/class/fournisseur.commande.class.php
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@ -273,7 +273,7 @@ class CommandeFournisseur extends CommonOrder
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as p ON c.fk_mode_reglement = p.id";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_input_method as cm ON cm.rowid = c.fk_input_method";
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON c.fk_incoterms = i.rowid';
$sql.= " WHERE c.entity = ".$conf->entity;
$sql.= " WHERE c.entity IN (".getEntity('supplier_order').")";
if ($ref) $sql.= " AND c.ref='".$this->db->escape($ref)."'";
else $sql.= " AND c.rowid=".$id;
@ -844,6 +844,7 @@ class CommandeFournisseur extends CommonOrder
$sql = 'UPDATE '.MAIN_DB_PREFIX.'commande_fournisseur SET billed = 1';
$sql .= ' WHERE rowid = '.$this->id.' AND fk_statut > '.self::STATUS_DRAFT;
if ($this->db->query($sql))
{
if (! $error)