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Fix: add predefined lines in a new credit note

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This commit is contained in:
Regis Houssin 2009-12-22 22:10:25 +00:00
parent d100d1acbe
commit 6e524ff840
1 changed files with 14 additions and 1 deletions
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15
htdocs/compta/facture.php
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@ -186,7 +186,7 @@ if ($_GET['action'] == 'valid')
// On verifie signe facture
if ($facture->type == 2)
{
// Si avoir, le signe doit etre n<EFBFBD>gatif
// Si avoir, le signe doit etre negatif
if ($facture->total_ht >= 0)
{
$mesg='<div class="error">'.$langs->trans("ErrorInvoiceAvoirMustBeNegative").'</div>';
@ -572,6 +572,19 @@ if ($_POST['action'] == 'add' && $user->rights->facture->creer)
$facture->type = 2;
$facid = $facture->create($user);
// Add predefined lines
for ($i = 1; $i <= $NBLINES; $i++)
{
if ($_POST['idprod'.$i])
{
$product=new Product($db);
$product->fetch($_POST['idprod'.$i]);
$startday=dol_mktime(12, 0 , 0, $_POST['date_start'.$i.'month'], $_POST['date_start'.$i.'day'], $_POST['date_start'.$i.'year']);
$endday=dol_mktime(12, 0 , 0, $_POST['date_end'.$i.'month'], $_POST['date_end'.$i.'day'], $_POST['date_end'.$i.'year']);
$result=$facture->addline($facid,$product->description,$product->price, $_POST['qty'.$i], $product->tva_tx, $_POST['idprod'.$i], $_POST['remise_percent'.$i], $startday, $endday, 0, 0, '', $product->price_base_type, $product->price_ttc, $product->type);
}
}
}
}