Fix: add predefined lines in a new credit note
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d100d1acbe
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6e524ff840
@ -186,7 +186,7 @@ if ($_GET['action'] == 'valid')
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// On verifie signe facture
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// On verifie signe facture
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if ($facture->type == 2)
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if ($facture->type == 2)
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{
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{
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// Si avoir, le signe doit etre n<EFBFBD>gatif
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// Si avoir, le signe doit etre negatif
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if ($facture->total_ht >= 0)
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if ($facture->total_ht >= 0)
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{
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{
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$mesg='<div class="error">'.$langs->trans("ErrorInvoiceAvoirMustBeNegative").'</div>';
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$mesg='<div class="error">'.$langs->trans("ErrorInvoiceAvoirMustBeNegative").'</div>';
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@ -572,6 +572,19 @@ if ($_POST['action'] == 'add' && $user->rights->facture->creer)
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$facture->type = 2;
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$facture->type = 2;
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$facid = $facture->create($user);
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$facid = $facture->create($user);
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// Add predefined lines
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for ($i = 1; $i <= $NBLINES; $i++)
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{
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if ($_POST['idprod'.$i])
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{
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$product=new Product($db);
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$product->fetch($_POST['idprod'.$i]);
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$startday=dol_mktime(12, 0 , 0, $_POST['date_start'.$i.'month'], $_POST['date_start'.$i.'day'], $_POST['date_start'.$i.'year']);
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$endday=dol_mktime(12, 0 , 0, $_POST['date_end'.$i.'month'], $_POST['date_end'.$i.'day'], $_POST['date_end'.$i.'year']);
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$result=$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);
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}
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}
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}
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}
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}
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}
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