Merge pull request #19299 from vincentjdc/credit-note-no-invoice
Handle case where credit note has no source invoice
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commit
5cf9ae7162
6
htdocs/fourn/facture/card.php
Normal file → Executable file
6
htdocs/fourn/facture/card.php
Normal file → Executable file
@ -1,4 +1,4 @@
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<?php
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<?phpf
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/* Copyright (C) 2002-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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/* Copyright (C) 2002-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2020 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2004-2020 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2004 Christophe Combelles <ccomb@free.fr>
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* Copyright (C) 2004 Christophe Combelles <ccomb@free.fr>
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@ -2721,8 +2721,12 @@ if ($action == 'create') {
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}
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}
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if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
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if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
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$facusing = new FactureFournisseur($db);
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$facusing = new FactureFournisseur($db);
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if ($object->fk_facture_source > 0) {
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$facusing->fetch($object->fk_facture_source);
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$facusing->fetch($object->fk_facture_source);
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print ' ('.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1)).')';
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print ' ('.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1)).')';
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} else {
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print ' ('.$langs->transnoentities("CorrectedInvoiceNotFound").')';
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}
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}
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}
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$facidavoir = $object->getListIdAvoirFromInvoice();
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$facidavoir = $object->getListIdAvoirFromInvoice();
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