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Better comment, and keep source when doing credit note

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This commit is contained in:
Laurent Destailleur 2026-06-07 15:29:00 +02:00
parent d0566cc7e8
commit 8a0427937b
1 changed files with 8 additions and 5 deletions
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13
htdocs/compta/facture/card.php
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@ -1264,7 +1264,7 @@ if (empty($reshook)) {
$classname = null;
// Replacement invoice
// Add a Replacement invoice
if (GETPOST('type') == Facture::TYPE_REPLACEMENT) {
if (empty($dateinvoice)) {
$error++;
@ -1314,7 +1314,7 @@ if (empty($reshook)) {
}
}
// Credit note invoice
// Add a Credit note invoice
if (GETPOST('type') == Facture::TYPE_CREDIT_NOTE) {
$sourceinvoice = GETPOSTINT('fac_avoir');
if (!($sourceinvoice > 0) && !getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) {
@ -1367,14 +1367,16 @@ if (empty($reshook)) {
$object->type = Facture::TYPE_CREDIT_NOTE;
$facture_source = new Facture($db); // fetch origin object
if ($facture_source->fetch($object->fk_facture_source) > 0) {
if ($object->fk_facture_source > 0 && $facture_source->fetch($object->fk_facture_source) > 0) {
if ($facture_source->isSituationInvoice()) {
$object->situation_counter = $facture_source->situation_counter;
$object->situation_cycle_ref = $facture_source->situation_cycle_ref;
$facture_source->fetchPreviousNextSituationInvoice();
}
}
$object->pos_source = $facture_source->pos_source; // We must reuse the same than original values so correction will appear in same terminal same original invoice for conformity
$object->module_source = $facture_source->module_source; // We must reuse the same than original values so correction will appear in same terminal same original invoice for conformity
}
$id = $object->create($user);
if ($id < 0) {
@ -3737,7 +3739,7 @@ if ($action == 'create') {
}
// Load objectsrc
$objectsrc = null; // Initialise
$objectsrc = null;
if (!empty($origin) && !empty($originid)) {
// Parse element/subelement (ex: project_task)
$element = $subelement = $origin;
@ -6861,6 +6863,7 @@ if ($action == 'create') {
// Create a credit note
if (($object->type == Facture::TYPE_STANDARD || ($object->type == Facture::TYPE_DEPOSIT && !getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) || $object->type == Facture::TYPE_PROFORMA) && $object->status > 0 && $usercancreate) {
if (!$objectidnext) {
print '<!-- button create credit note -->';
if ($object->module_source == 'takepos') {
print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseInvoiceGeneratedBy", $langs->transnoentitiesnoconv('TakePOS')).'">'.$langs->trans("CreateCreditNote").'</a>';
} else {