Fix due date for supplier invoice not correctly set on clone
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@ -663,7 +663,7 @@ abstract class CommonInvoice extends CommonObject
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* conditions and billing date.
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*
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* @param integer $cond_reglement Condition of payment (code or id) to use. If 0, we use current condition.
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* @return integer Date limite de reglement si ok, <0 si ko
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* @return integer Date limit of payment if OK, <0 if KO
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*/
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public function calculate_date_lim_reglement($cond_reglement = 0)
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{
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@ -674,6 +674,9 @@ abstract class CommonInvoice extends CommonObject
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if (!$cond_reglement) {
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$cond_reglement = $this->cond_reglement_id;
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}
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if (!$cond_reglement) {
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return $this->date;
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}
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$cdr_nbjour = 0;
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$cdr_type = 0;
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@ -3069,16 +3069,17 @@ class FactureFournisseur extends CommonInvoice
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$object->fk_facture_source = 0;
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$object->date_creation = '';
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$object->date_validation = '';
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$object->date = (empty($this->date) ? '' : $this->date);
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$object->date_echeance = '';
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$object->date = (empty($this->date) ? dol_now() : $this->date);
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$object->ref_client = '';
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$object->close_code = '';
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$object->close_note = '';
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if ($conf->global->MAIN_DONT_KEEP_NOTE_ON_CLONING == 1) {
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if (getDolGlobalInt('MAIN_DONT_KEEP_NOTE_ON_CLONING') == 1) {
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$object->note_private = '';
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$object->note_public = '';
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}
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$object->date_echeance = $object->calculate_date_lim_reglement();
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// Loop on each line of new invoice
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foreach ($object->lines as $i => $line) {
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if (isset($object->lines[$i]->info_bits) && ($object->lines[$i]->info_bits & 0x02) == 0x02) { // We do not clone line of discounts
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