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FIX If we build one invoice for several orders, we must put the ref of

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order on the line to not lose information.
This commit is contained in:
Laurent Destailleur 2019-03-23 22:30:52 +01:00
parent 52d3e89276
commit 5666fbedac
2 changed files with 7 additions and 1 deletions
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2
htdocs/commande/list.php
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@ -1,6 +1,6 @@
<?php
/* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2016 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2004-2019 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2012 Juanjo Menent <jmenent@2byte.es>

6
htdocs/core/actions_massactions.inc.php
View File

@ -615,6 +615,12 @@ if ($massaction == 'confirm_createbills')
for ($i=0;$i<$num;$i++)
{
$desc=($lines[$i]->desc?$lines[$i]->desc:$lines[$i]->libelle);
// If we build one invoice for several order, we must put the invoice of order on the line
if (! empty($createbills_onebythird))
{
$desc=dol_concatdesc($desc, $langs->trans("Order").' '.$cmd->ref.' - '.dol_print_date($cmd->date, 'day', $langs));
}
if ($lines[$i]->subprice < 0)
{
// Negative line, we create a discount line