From fa0c65e37ee1f35d1282ff8029616fd82d65186a Mon Sep 17 00:00:00 2001 From: Marc de Lima Lucio Date: Fri, 16 Feb 2018 12:05:36 +0100 Subject: [PATCH] FIX: supplier credit notes: correctly handle discount split --- htdocs/comm/remx.php | 8 ++++++++ 1 file changed, 8 insertions(+) diff --git a/htdocs/comm/remx.php b/htdocs/comm/remx.php index 072baa675fb..ad6c1f33a97 100644 --- a/htdocs/comm/remx.php +++ b/htdocs/comm/remx.php @@ -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;