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Merge pull request #19299 from vincentjdc/credit-note-no-invoice

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Handle case where credit note has no source invoice
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Laurent Destailleur 2021-11-05 13:12:39 +01:00 committed by GitHub
commit 5cf9ae7162
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1 changed files with 7 additions and 3 deletions
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10
htdocs/fourn/facture/card.php Normal file → Executable file
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@ -1,4 +1,4 @@
<?php <?phpf
/* Copyright (C) 2002-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org> /* Copyright (C) 2002-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2020 Laurent Destailleur <eldy@users.sourceforge.net> * Copyright (C) 2004-2020 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2004 Christophe Combelles <ccomb@free.fr> * Copyright (C) 2004 Christophe Combelles <ccomb@free.fr>
@ -2721,8 +2721,12 @@ if ($action == 'create') {
} }
if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) { if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
$facusing = new FactureFournisseur($db); $facusing = new FactureFournisseur($db);
$facusing->fetch($object->fk_facture_source); if ($object->fk_facture_source > 0) {
print ' ('.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1)).')'; $facusing->fetch($object->fk_facture_source);
print ' ('.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1)).')';
} else {
print ' ('.$langs->transnoentities("CorrectedInvoiceNotFound").')';
}
} }
$facidavoir = $object->getListIdAvoirFromInvoice(); $facidavoir = $object->getListIdAvoirFromInvoice();