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Fix: [ bug #240 ] No description while adding a line in an Supplier

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invoice
This commit is contained in:
Laurent Destailleur 2011-12-01 22:25:11 +01:00
parent 497ebdfdf2
commit e35ff42eda
1 changed files with 3 additions and 5 deletions
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8
htdocs/fourn/facture/fiche.php
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@ -403,7 +403,7 @@ if ($_REQUEST['action'] == 'update_line')
{
$prod = new Product($db);
$prod->fetch($_POST['idprod']);
$label = $prod->libelle;
$label = $prod->description;
if (trim($_POST['label']) != trim($label)) $label=$_POST['label'];
$type = $prod->type;
@ -457,9 +457,7 @@ if ($_GET['action'] == 'addline')
// cas special pour lequel on a les meme reference que le fournisseur
// $label = '['.$product->ref.'] - '. $product->libelle;
$label = $product->libelle;
$label = $product->description;
$tvatx=get_default_tva($societe,$mysoc,$product->id);
@ -903,7 +901,7 @@ if ($_GET['action'] == 'create')
if ($element == 'propal') { $element = 'comm/propal'; $subelement = 'propal'; }
if ($element == 'contract') { $element = $subelement = 'contrat'; }
if ($element == 'order_supplier') { $element = 'fourn'; $subelement = 'fournisseur.commande'; }
require_once(DOL_DOCUMENT_ROOT.'/'.$element.'/class/'.$subelement.'.class.php');
$classname = ucfirst($subelement);
if ($classname == 'Fournisseur.commande') $classname='CommandeFournisseur';