FIX If we build one invoice for several orders, we must put the ref of
order on the line to not lose information.
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@ -1,6 +1,6 @@
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<?php
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<?php
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/* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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/* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2016 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2004-2019 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
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* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
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* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@inodbox.com>
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* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@inodbox.com>
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* Copyright (C) 2012 Juanjo Menent <jmenent@2byte.es>
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* Copyright (C) 2012 Juanjo Menent <jmenent@2byte.es>
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@ -615,6 +615,12 @@ if ($massaction == 'confirm_createbills')
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for ($i=0;$i<$num;$i++)
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for ($i=0;$i<$num;$i++)
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{
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{
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$desc=($lines[$i]->desc?$lines[$i]->desc:$lines[$i]->libelle);
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$desc=($lines[$i]->desc?$lines[$i]->desc:$lines[$i]->libelle);
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// If we build one invoice for several order, we must put the invoice of order on the line
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if (! empty($createbills_onebythird))
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{
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$desc=dol_concatdesc($desc, $langs->trans("Order").' '.$cmd->ref.' - '.dol_print_date($cmd->date, 'day', $langs));
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}
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if ($lines[$i]->subprice < 0)
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if ($lines[$i]->subprice < 0)
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{
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{
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// Negative line, we create a discount line
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// Negative line, we create a discount line
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