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