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Add log
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@@ -2085,7 +2085,7 @@ class Facture extends CommonInvoice
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* @param string $force_number Reference to force on invoice
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* @param int $idwarehouse Id of warehouse to use for stock decrease if option to decreasenon stock is on (0=no decrease)
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* @param int $notrigger 1=Does not execute triggers, 0= execute triggers
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* @return int <0 if KO, >0 if OK
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* @return int <0 if KO, 0=Nothing done because invoice is not a draft, >0 if OK
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*/
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function validate($user, $force_number='', $idwarehouse=0, $notrigger=0)
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{
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@@ -3227,6 +3227,8 @@ class Facture extends CommonInvoice
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if (! empty($conf->global->FACTURE_ADDON))
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{
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dol_syslog("Call getNextNumRef with FACTURE_ADDON = ".$conf->global->FACTURE_ADDON);
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$mybool=false;
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$file = $conf->global->FACTURE_ADDON.".php";
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@@ -450,7 +450,7 @@ abstract class CommonInvoice extends CommonObject
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$sqltemp = 'SELECT c.type_cdr,c.nbjour,c.decalage';
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$sqltemp.= ' FROM '.MAIN_DB_PREFIX.'c_payment_term as c';
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$sqltemp.= " WHERE c.entity = " . getEntity('c_payment_term');
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$sqltemp.= " WHERE c.entity IN (" . getEntity('c_payment_term').")";
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if (is_numeric($cond_reglement)) $sqltemp.= " AND c.rowid=".$cond_reglement;
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else $sqltemp.= " AND c.code='".$this->db->escape($cond_reglement)."'";
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@@ -723,6 +723,7 @@ function get_next_value($db,$mask,$table,$field,$where='',$objsoc='',$date='',$m
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// but we should use local year and month of user
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// For debugging
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dol_syslog("mask=".$mask);
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//include_once(DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php');
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//$mask='FA{yy}{mm}-{0000@99}';
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//$date=dol_mktime(12, 0, 0, 1, 1, 1900);
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