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@@ 351-354 (lines=4) @@
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| 348 |
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} |
| 349 |
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| 350 |
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// hvis det er et kreditnota, skal fakturastatus opdateres |
| 351 |
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if ($this->debtor->get("type") == "credit_note" && $this->debtor->get("where_from") == "invoice" && $this->debtor->get("where_from_id") != 0) { |
| 352 |
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$invoice = Debtor::factory($this->debtor->kernel, (int)$this->debtor->get("where_from_id")); |
| 353 |
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$invoice->updateStatus(); |
| 354 |
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} |
| 355 |
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| 356 |
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return $this->id; |
| 357 |
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} |
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@@ 422-425 (lines=4) @@
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| 419 |
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$this->db->query("UPDATE debtor_item SET active = 0 WHERE id = ".$this->id." AND debtor_id = ".$this->debtor->get("id")); |
| 420 |
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$this->id = 0; |
| 421 |
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| 422 |
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if ($this->debtor->get("type") == "credit_note" && $this->debtor->get("where_from") == "invoice" && $this->debtor->get("where_from_id") != 0) { |
| 423 |
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$invoice = Debtor::factory($this->debtor->kernel, intval($this->debtor->get("where_from_id"))); |
| 424 |
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$invoice->updateStatus(); |
| 425 |
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} |
| 426 |
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| 427 |
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return true; |
| 428 |
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} |