FIX: supplier credit notes: correctly handle discount split
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7367769ec3
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@ -93,6 +93,12 @@ if ($action == 'confirm_split' && GETPOST("confirm") == 'yes')
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$newdiscount2->fk_facture=$discount->fk_facture;
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$newdiscount2->fk_facture=$discount->fk_facture;
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$newdiscount1->fk_facture_line=$discount->fk_facture_line;
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$newdiscount1->fk_facture_line=$discount->fk_facture_line;
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$newdiscount2->fk_facture_line=$discount->fk_facture_line;
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$newdiscount2->fk_facture_line=$discount->fk_facture_line;
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$newdiscount1->fk_invoice_supplier_source=$discount->fk_invoice_supplier_source;
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$newdiscount2->fk_invoice_supplier_source=$discount->fk_invoice_supplier_source;
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$newdiscount1->fk_invoice_supplier=$discount->fk_invoice_supplier;
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$newdiscount2->fk_invoice_supplier=$discount->fk_invoice_supplier;
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$newdiscount1->fk_invoice_supplier_line=$discount->fk_invoice_supplier_line;
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$newdiscount2->fk_invoice_supplier_line=$discount->fk_invoice_supplier_line;
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if ($discount->description == '(CREDIT_NOTE)' || $discount->description == '(DEPOSIT)')
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if ($discount->description == '(CREDIT_NOTE)' || $discount->description == '(DEPOSIT)')
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{
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{
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$newdiscount1->description=$discount->description;
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$newdiscount1->description=$discount->description;
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@ -107,6 +113,8 @@ if ($action == 'confirm_split' && GETPOST("confirm") == 'yes')
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$newdiscount2->fk_user=$discount->fk_user;
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$newdiscount2->fk_user=$discount->fk_user;
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$newdiscount1->fk_soc=$discount->fk_soc;
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$newdiscount1->fk_soc=$discount->fk_soc;
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$newdiscount2->fk_soc=$discount->fk_soc;
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$newdiscount2->fk_soc=$discount->fk_soc;
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$newdiscount1->discount_type=$discount->discount_type;
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$newdiscount2->discount_type=$discount->discount_type;
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$newdiscount1->datec=$discount->datec;
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$newdiscount1->datec=$discount->datec;
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$newdiscount2->datec=$discount->datec;
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$newdiscount2->datec=$discount->datec;
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$newdiscount1->tva_tx=$discount->tva_tx;
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$newdiscount1->tva_tx=$discount->tva_tx;
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