Merge branch 'Upstream/develop'
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commit
a974fa4a08
@ -1060,8 +1060,6 @@ class FactureFournisseur extends CommonInvoice
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* par l'appelant par la methode get_default_tva(societe_vendeuse,societe_acheteuse,idprod)
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* et le desc doit deja avoir la bonne valeur (a l'appelant de gerer le multilangue).
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*
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* FIXME Add field ref (that should be named ref_supplier) and label into update. For example can be filled when product line created from order.
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*
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* @param string $desc Description de la ligne
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* @param double $pu Prix unitaire (HT ou TTC selon price_base_type, > 0 even for credit note)
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* @param double $txtva Taux de tva force, sinon -1
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@ -1079,6 +1077,8 @@ class FactureFournisseur extends CommonInvoice
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* @param int $rang Position of line
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* @param int $notrigger Disable triggers
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* @return int >0 if OK, <0 if KO
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*
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* FIXME Add field ref (that should be named ref_supplier) and label into update. For example can be filled when product line created from order.
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*/
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function addline($desc, $pu, $txtva, $txlocaltax1, $txlocaltax2, $qty, $fk_product=0, $remise_percent=0, $date_start='', $date_end='', $ventil=0, $info_bits='', $price_base_type='HT', $type=0, $rang=-1, $notrigger=false)
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{
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