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Use correct thirdparty for numbering module

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This commit is contained in:
Laurent Destailleur 2017-01-24 15:03:33 +01:00
parent f591e2b1b1
commit d076ffe73b
1 changed files with 12 additions and 2 deletions
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12
htdocs/cashdesk/validation_verif.php
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@ -48,14 +48,24 @@ switch ($action)
case 'valide_achat': case 'valide_achat':
$thirdpartyid = $_SESSION['CASHDESK_ID_THIRDPARTY'];
$company=new Societe($db); $company=new Societe($db);
$company->fetch($conf->global->CASHDESK_ID_THIRDPARTY); $company->fetch($thirdpartyid);
$invoice=new Facture($db); $invoice=new Facture($db);
$invoice->date=dol_now(); $invoice->date=dol_now();
$invoice->type= Facture::TYPE_STANDARD; $invoice->type= Facture::TYPE_STANDARD;
// TODO
// To use a specific numbering module for POS, reset $conf->global->FACTURE_ADDON and other vars here
// and restore after values just after
$num=$invoice->getNextNumRef($company); $num=$invoice->getNextNumRef($company);
// TODO Restore save values
$obj_facturation->numInvoice($num); $obj_facturation->numInvoice($num);
$obj_facturation->getSetPaymentMode($_POST['hdnChoix']); $obj_facturation->getSetPaymentMode($_POST['hdnChoix']);