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On veut la référence de la facture, dans la facture, et pas la référence de la commande.

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Laurent LE CORRE
2020-05-14 09:07:48 +02:00
parent 3a63145941
commit 69385ce6d6
1 changed files with 1 additions and 1 deletions
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templates/pdf/default2020/invoice.html
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@@ -184,7 +184,7 @@
<td><h3>{intl l="Invoice date"} : <span>{format_date date=$INVOICE_DATE output="date"}</span></h3></td> <td><h3>{intl l="Invoice date"} : <span>{format_date date=$INVOICE_DATE output="date"}</span></h3></td>
</tr> </tr>
<tr> <tr>
<td><h3>{intl l="Invoice REF"} : <span>{$REF}</span></h3></td> <td><h3>{intl l="Invoice REF"} : <span>{if $INVOICE_REF == null}{$REF}{else}{$INVOICE_REF}{/if}</span></h3></td>
</tr> </tr>
<tr> <tr>
<td><h3>{intl l="Customer Number"} : <span>{loop type="customer" name="customer.invoice" id=$CUSTOMER current="0"}{$REF}{/loop}</span></h3></td> <td><h3>{intl l="Customer Number"} : <span>{loop type="customer" name="customer.invoice" id=$CUSTOMER current="0"}{$REF}{/loop}</span></h3></td>