Merge pull request #22591 from rycks/13.0_19912_add_default_payment_terms_to_invoices
close #19912 : add default payment terms to invoice
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@ -432,6 +432,9 @@ if ($action == 'confirm_generateinvoice') {
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$tmpinvoice->socid = $projectstatic->thirdparty->id;
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$tmpinvoice->date = dol_mktime(GETPOST('rehour', 'int'), GETPOST('remin', 'int'), GETPOST('resec', 'int'), GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
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$tmpinvoice->fk_project = $projectstatic->id;
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$tmpinvoice->cond_reglement_id = $projectstatic->thirdparty->cond_reglement_id;
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$tmpinvoice->mode_reglement_id = $projectstatic->thirdparty->mode_reglement_id;
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$tmpinvoice->fk_account = $projectstatic->thirdparty->fk_account;
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if ($invoiceToUse) {
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$tmpinvoice->fetch($invoiceToUse);
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