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Fix #3515 Bug: Creating an invoice from a shipment links to wrong customer order

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This commit is contained in:
Juanjo Menent 2015-09-12 23:42:48 +02:00
parent 9aec4d554b
commit 1deb77896f
1 changed files with 5 additions and 1 deletions
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6
htdocs/compta/facture.php
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@ -923,7 +923,11 @@ if (empty($reshook))
$exp = new Expedition($db); $exp = new Expedition($db);
$exp->fetch($object->origin_id); $exp->fetch($object->origin_id);
$exp->fetchObjectLinked(); $exp->fetchObjectLinked();
if (count($exp->linkedObjectsIds['commande']) > 0) $object->linked_objects['commande'] = $exp->linkedObjectsIds['commande'][0]; if (count($exp->linkedObjectsIds['commande']) > 0) {
foreach ($exp->linkedObjectsIds['commande'] as $key => $value){
$object->linked_objects['commande'] = $value;
}
}
} }
if (is_array($_POST['other_linked_objects']) && ! empty($_POST['other_linked_objects'])) if (is_array($_POST['other_linked_objects']) && ! empty($_POST['other_linked_objects']))