forked from Wavyzz/dolibarr
FIX: Bug on order and supplier invoice numeration mask when use supplier
code
This commit is contained in:
@@ -3,6 +3,7 @@
|
||||
* Copyright (C) 2008-2012 Regis Houssin <regis.houssin@capnetworks.com>
|
||||
* Copyright (C) 2008 Raphael Bertrand (Resultic) <raphael.bertrand@resultic.fr>
|
||||
* Copyright (C) 2014 Marcos García <marcosgdf@gmail.com>
|
||||
* Copyright (C) 2015 Ferran Marcet <fmarcet@2byte.es>
|
||||
*
|
||||
* This program is free software; you can redistribute it and/or modify
|
||||
* it under the terms of the GNU General Public License as published by
|
||||
@@ -589,6 +590,7 @@ function get_next_value($db,$mask,$table,$field,$where='',$objsoc='',$date='',$m
|
||||
global $conf;
|
||||
|
||||
if (! is_object($objsoc)) $valueforccc=$objsoc;
|
||||
else if($table == "commande_fournisseur" || $table == "facture_fourn" ) $valueforccc=$objsoc->code_fournisseur;
|
||||
else $valueforccc=$objsoc->code_client;
|
||||
|
||||
// Clean parameters
|
||||
|
||||
Reference in New Issue
Block a user