Update doc
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@ -605,9 +605,9 @@ if ($object->id > 0)
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$sql2.= ' WHERE c.fk_soc = s.rowid';
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$sql2.= " AND c.entity IN (".getEntity('commande_fournisseur').")";
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$sql2.= ' AND s.rowid = '.$object->id;
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// Show orders with status validated, shipping started and delivered (even if any order we can bill)
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// Show orders with status validated, shipping started and delivered (even if any order we can bill).
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//$sql2.= " AND c.fk_statut IN (".CommandeFournisseur::STATUS_ORDERSENT.", ".CommandeFournisseur::STATUS_RECEIVED_PARTIALLY.", ".CommandeFournisseur::STATUS_RECEIVED_COMPLETELY.")";
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$sql2.= " AND c.fk_statut IN (".CommandeFournisseur::STATUS_RECEIVED_COMPLETELY.")";
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$sql2.= " AND c.fk_statut IN (".CommandeFournisseur::STATUS_RECEIVED_COMPLETELY.")"; // Must match filter in htdocs/fourn/orderstoinvoice.php
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$sql2.= " AND c.billed = 0";
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// Find order that are not already invoiced
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// just need to check received status because we have the billed status now
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@ -450,7 +450,7 @@ if (($action != 'create' && $action != 'add') && !$error) {
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$sql .= ' AND c.fk_soc = s.rowid';
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// Show orders with status validated, shipping started and delivered (well any order we can bill)
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$sql .= " AND c.fk_statut IN (5)";
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$sql .= " AND c.fk_statut IN (".CommandeFournisseur::STATUS_RECEIVED_COMPLETELY.")"; // Must match filter in htdocs/fourn/card.php
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$sql .= " AND c.billed = 0";
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// Find order that are not already invoiced
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