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NEW report contact/adresses on credit note from invoice

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keep same contact/adresses from source invoice (ir: usefull for correct notifications)
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ptibogxiv 2021-05-13 10:26:09 +02:00 committed by GitHub
parent 5917a9f73e
commit b9336570ff
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1 changed files with 13 additions and 0 deletions
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13
htdocs/compta/facture/card.php
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@ -1093,6 +1093,19 @@ if (empty($reshook)) {
}
}
$id = $object->create($user);
if ($id < 0) {
$error++;
} else {
// copy internal contacts
if ($object->copy_linked_contact($facture_source, 'internal') < 0) {
$error++;
} elseif ($facture_source->socid == $object->socid) {
// copy external contacts if same company
if ($object->copy_linked_contact($facture_source, 'external') < 0) {
$error++;
}
}
}
// NOTE: Pb with situation invoice
// NOTE: fields total on situation invoice are stored as cumulative values on total of lines (bad) but delta on invoice total