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Merge pull request #11353 from fmarcet/8.0

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FIX: Wrong stock movement on supplier credit notes
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Laurent Destailleur 2019-06-20 03:11:28 +02:00 committed by GitHub
commit 53688e2d0f
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1 changed files with 5 additions and 3 deletions
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8
htdocs/fourn/class/fournisseur.facture.class.php
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@ -9,7 +9,7 @@
* Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2014-2016 Marcos García <marcosgdf@gmail.com>
* Copyright (C) 2015 Bahfir Abbes <bafbes@gmail.com>
* Copyright (C) 2015 Ferran Marcet <fmarcet@2byte.es>
* Copyright (C) 2015-2019 Ferran Marcet <fmarcet@2byte.es>
* Copyright (C) 2016 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2018 Nicolas ZABOURI <info@inovea-conseil.com>
*
@ -1318,7 +1318,8 @@ 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);
}
@ -1441,7 +1442,8 @@ 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));
}
}
}