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