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FIX: supplier credit notes: correctly handle discount split

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This commit is contained in:
Marc de Lima Lucio 2018-02-16 12:05:36 +01:00
parent 7367769ec3
commit fa0c65e37e
1 changed files with 8 additions and 0 deletions
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8
htdocs/comm/remx.php
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@ -93,6 +93,12 @@ if ($action == 'confirm_split' && GETPOST("confirm") == 'yes')
$newdiscount2->fk_facture=$discount->fk_facture;
$newdiscount1->fk_facture_line=$discount->fk_facture_line;
$newdiscount2->fk_facture_line=$discount->fk_facture_line;
$newdiscount1->fk_invoice_supplier_source=$discount->fk_invoice_supplier_source;
$newdiscount2->fk_invoice_supplier_source=$discount->fk_invoice_supplier_source;
$newdiscount1->fk_invoice_supplier=$discount->fk_invoice_supplier;
$newdiscount2->fk_invoice_supplier=$discount->fk_invoice_supplier;
$newdiscount1->fk_invoice_supplier_line=$discount->fk_invoice_supplier_line;
$newdiscount2->fk_invoice_supplier_line=$discount->fk_invoice_supplier_line;
if ($discount->description == '(CREDIT_NOTE)' || $discount->description == '(DEPOSIT)')
{
$newdiscount1->description=$discount->description;
@ -107,6 +113,8 @@ if ($action == 'confirm_split' && GETPOST("confirm") == 'yes')
$newdiscount2->fk_user=$discount->fk_user;
$newdiscount1->fk_soc=$discount->fk_soc;
$newdiscount2->fk_soc=$discount->fk_soc;
$newdiscount1->discount_type=$discount->discount_type;
$newdiscount2->discount_type=$discount->discount_type;
$newdiscount1->datec=$discount->datec;
$newdiscount2->datec=$discount->datec;
$newdiscount1->tva_tx=$discount->tva_tx;