}
if (!$error) {
$result = $customer->fetch($object->fk_soc);
if ($result <= 0) {
$errmsg = $customer->error;
$errmsgs = $acct->errors;
$error++;
}
}
if (!$error) {
// Create draft invoice
$invoice->type = Facture::TYPE_STANDARD;
$invoice->cond_reglement_id = $customer->cond_reglement_id;
if (empty($invoice->cond_reglement_id)) {
$paymenttermstatic = new PaymentTerm($db);
$invoice->cond_reglement_id = $paymenttermstatic->getDefaultId();
if (empty($invoice->cond_reglement_id)) {
$error++;
$errmsg = 'ErrorNoPaymentTermRECEPFound';
}
}
$invoice->socid = $object->fk_soc;
$invoice->date = $datecotisation;
$result = $invoice->create($user);
if ($result <= 0) {
$errmsg = $invoice->error;
$errmsgs = $invoice->errors;
$error++;
}
}
if (!$error) {
