diff --git a/htdocs/comm/mailing/class/advtargetemailing.class.php b/htdocs/comm/mailing/class/advtargetemailing.class.php index 7700ca6ee43..efbd5c181a0 100644 --- a/htdocs/comm/mailing/class/advtargetemailing.class.php +++ b/htdocs/comm/mailing/class/advtargetemailing.class.php @@ -595,6 +595,10 @@ class AdvanceTargetingMailing extends CommonObject if ($arrayquery['options_'.$key] != '') { $sqlwhere[] = " (te.".$key." = ".$arrayquery['options_'.$key].")"; } + } elseif ($extrafields->attributes[$elementtype]['type'][$key] == 'link') { + if ($arrayquery['options_'.$key] > 0) { + $sqlwhere[]= " (te.".$key." = ".((int) $arrayquery['options_'.$key]).")"; + } } else { if (is_array($arrayquery['options_'.$key])) { $sqlwhere[] = " (te.".$key." IN ('".implode("','", $arrayquery['options_'.$key])."'))"; @@ -621,7 +625,6 @@ class AdvanceTargetingMailing extends CommonObject while ($i < $num) { $obj = $this->db->fetch_object($resql); - $this->thirdparty_lines[$i] = $obj->rowid; $i++; diff --git a/htdocs/compta/paiement/card.php b/htdocs/compta/paiement/card.php index 1cfd72d26cc..17cfeaca8dc 100644 --- a/htdocs/compta/paiement/card.php +++ b/htdocs/compta/paiement/card.php @@ -109,28 +109,71 @@ if ($action == 'confirm_valide' && $confirm == 'yes' && $user->rights->facture-> $object->fetch($id); if ($object->valide($user) > 0) { - $db->commit(); - // Loop on each invoice linked to this payment to rebuild PDF - $factures = array(); - foreach ($factures as $id) - { - $fac = new Facture($db); - $fac->fetch($id); + if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { + $outputlangs = $langs; + if (!empty($_REQUEST['lang_id'])) + { + $outputlangs = new Translate("", $conf); + $outputlangs->setDefaultLang($_REQUEST['lang_id']); + } + + $hidedetails = ! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0; + $hidedesc = ! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0; + $hideref = !empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0; + + $sql = 'SELECT f.rowid as facid'; + $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf,'.MAIN_DB_PREFIX.'facture as f,'.MAIN_DB_PREFIX.'societe as s'; + $sql .= ' WHERE pf.fk_facture = f.rowid'; + $sql .= ' AND f.fk_soc = s.rowid'; + $sql .= ' AND f.entity IN ('.getEntity('invoice').')'; + $sql .= ' AND pf.fk_paiement = '.$object->id; + $resql = $db->query($sql); + if ($resql) + { + $i = 0; + $num = $db->num_rows($resql); + + if ($num > 0) + { + while ($i < $num) + { + $objp = $db->fetch_object($resql); + + $invoice = new Facture($db); + + if ($invoice->fetch($objp->facid) <= 0) { + $errors++; + setEventMessage($invoice->error, $invoice->errors, 'errors'); + break; + } + + if ($invoice->generateDocument($fac->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref) < 0) { + $errors++; + setEventMessage($invoice->error, $invoice->errors, 'errors'); + break; + } + + $i++; + } + } + + $db->free($resql); + } + else + { + $errors++; + setEventMessage($db->error, $db->errors, 'errors'); + } - $outputlangs = $langs; - if (!empty($_REQUEST['lang_id'])) - { - $outputlangs = new Translate("", $conf); - $outputlangs->setDefaultLang($_REQUEST['lang_id']); - } - if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { - $fac->generateDocument($fac->modelpdf, $outputlangs); - } } - header('Location: '.$_SERVER['PHP_SELF'].'?id='.$object->id); - exit; + if (! $errors) { + $db->commit(); + + header('Location: '.$_SERVER['PHP_SELF'].'?id='.$object->id); + exit; + } } else { diff --git a/htdocs/compta/paiement/class/paiement.class.php b/htdocs/compta/paiement/class/paiement.class.php index 4583f0376ae..500477a68c0 100644 --- a/htdocs/compta/paiement/class/paiement.class.php +++ b/htdocs/compta/paiement/class/paiement.class.php @@ -426,8 +426,13 @@ class Paiement extends CommonObject $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); } + + $hidedetails = ! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0; + $hidedesc = ! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0; + $hideref = !empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0; + $ret = $invoice->fetch($facid); // Reload to get new records - $result = $invoice->generateDocument($invoice->modelpdf, $outputlangs); + $result = $invoice->generateDocument($invoice->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); if ($result < 0) { setEventMessages($invoice->error, $invoice->errors, 'errors'); $error++;