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

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