Update product.class.php
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@ -3070,7 +3070,7 @@ class Product extends CommonObject
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if (!empty($conf->global->STOCK_CALCULATE_ON_BILL)) {
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if (!empty($conf->global->DECREASE_ONLY_UNINVOICEDPRODUCTS)) {
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$adeduire = 0;
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$sql = "SELECT sum(fd.qty) as count FROM ".$this->db->prefix()."facturedet fd ";
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$sql = "SELECT sum(fd.qty) as count FROM ".$this->db->prefix()."facturedet as fd ";
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$sql .= " JOIN ".$this->db->prefix()."facture as f ON fd.fk_facture = f.rowid ";
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$sql .= " JOIN ".$this->db->prefix()."element_element as el ON ((el.fk_target = f.rowid AND el.targettype = 'facture' AND sourcetype = 'commande') OR (el.fk_source = f.rowid AND el.targettype = 'commande' AND sourcetype = 'facture'))";
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$sql .= " JOIN ".$this->db->prefix()."commande as c ON el.fk_source = c.rowid ";
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@ -3090,7 +3090,7 @@ class Product extends CommonObject
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// For every order having invoice already validated we need to decrease stock cause it's in physical stock
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$adeduire = 0;
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$sql = 'SELECT sum(fd.qty) as count FROM '.MAIN_DB_PREFIX.'facturedet fd ';
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$sql = 'SELECT sum(fd.qty) as count FROM '.MAIN_DB_PREFIX.'facturedet as fd ';
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$sql .= ' JOIN '.MAIN_DB_PREFIX.'facture as f ON fd.fk_facture = f.rowid ';
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$sql .= ' JOIN '.MAIN_DB_PREFIX."element_element as el ON ((el.fk_target = f.rowid AND el.targettype = 'facture' AND sourcetype = 'commande') OR (el.fk_source = f.rowid AND el.targettype = 'commande' AND sourcetype = 'facture'))";
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$sql .= ' JOIN '.MAIN_DB_PREFIX.'commande as c ON el.fk_source = c.rowid ';
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