FIX: supplier discounts: wrong source invoice ref in DOCs

This commit is contained in:
Marc de Lima Lucio 2018-03-05 11:49:04 +01:00
parent f1faf155fc
commit c4950d4f0c

View File

@ -73,15 +73,15 @@ function doc_getlinedesc($line,$outputlangs,$hideref=0,$hidedesc=0,$issupplierli
{
$discount=new DiscountAbsolute($db);
$discount->fetch($line->fk_remise_except);
$sourceref=!empty($discount_type)?$discount->ref_invoive_supplier_source:$discount->ref_facture_source;
$sourceref=!empty($discount->discount_type)?$discount->ref_invoive_supplier_source:$discount->ref_facture_source;
$libelleproduitservice=$outputlangs->transnoentitiesnoconv("DiscountFromCreditNote",$sourceref);
}
elseif ($desc == '(DEPOSIT)' && $line->fk_remise_except)
{
$discount=new DiscountAbsolute($db);
$discount->fetch($line->fk_remise_except);
$libelleproduitservice=$outputlangs->transnoentitiesnoconv("DiscountFromDeposit",$discount->ref_facture_source);
$sourceref=!empty($discount_type)?$discount->ref_invoive_supplier_source:$discount->ref_facture_source;
$sourceref=!empty($discount->discount_type)?$discount->ref_invoive_supplier_source:$discount->ref_facture_source;
$libelleproduitservice=$outputlangs->transnoentitiesnoconv("DiscountFromDeposit",$sourceref);
// Add date of deposit
if (! empty($conf->global->INVOICE_ADD_DEPOSIT_DATE)) $libelleproduitservice.=' ('.dol_print_date($discount->datec,'day','',$outputlangs).')';
}