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Merge pull request #18776 from OPEN-DSI/fix-invoice-supplier-selected-lines

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FIX selected lines on supplier invoice create
This commit is contained in:
Laurent Destailleur 2021-09-21 19:09:13 +02:00 committed by GitHub
commit f96ea0cba0
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GPG Key ID: 4AEE18F83AFDEB23
1 changed files with 7 additions and 3 deletions
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10
htdocs/fourn/facture/card.php
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@ -680,6 +680,7 @@ if (empty($reshook)) {
if ($socid > 0) {
$object->socid = GETPOST('socid', 'int');
}
$selectedLines = GETPOST('toselect', 'array');
$db->begin();
@ -1112,6 +1113,10 @@ if (empty($reshook)) {
$num = count($lines);
for ($i = 0; $i < $num; $i++) { // TODO handle subprice < 0
if (!in_array($lines[$i]->id, $selectedLines)) {
continue; // Skip unselected lines
}
$desc = ($lines[$i]->desc ? $lines[$i]->desc : $lines[$i]->libelle);
$product_type = ($lines[$i]->product_type ? $lines[$i]->product_type : 0);
@ -2348,9 +2353,6 @@ if ($action == 'create') {
print '<input type="button" class="button button-cancel" value="'.$langs->trans("Cancel").'" onClick="javascript:history.go(-1)">';
print '</div>';
print "</form>\n";
// Show origin lines
if (is_object($objectsrc)) {
print '<br>';
@ -2364,6 +2366,8 @@ if ($action == 'create') {
print '</table>';
}
print "</form>\n";
} else {
if ($id > 0 || !empty($ref)) {
//