Dolibarr ERP & CRM » Bugs » bug #1925 "Link to order" option in supplier invoices is not working properlyLatest modifications
Answer now
Snapshot Details |
Submitted by: | Philippe (pheno) | | Submitted on: | 2015-04-29 17:08 |
Last Modified On: | 2015-04-29 17:15 | |
Summary: | "Link to order" option in supplier invoices is not working properly |
Description: | Dolibarr displayed a blank line instead of order ref after linking an order to an invoice |
Step to reproduce bug: | On an invoice, choose option link to link an order to the current invoice.
List of available orders for the third party are well displayed.
Select one order and validate.
|
Detected in version: | 3.7.0 | | Category: | Module: Supplier Invoice |
Severity: | 5 - Major | | OS Type/Version: | |
PHP version: | | | Database type and version: | sql8.modules |
Status |
Status: | Open | | Assigned to: | Marcos García (marcosgdf) |
Resolution: | Fixed | |
Comments- Marcos GarcĂa 2015-07-19 15:12
- The bug has been corrected. Pull request send inside GIT sources
(http://www.github.com/Dolibarr/dolibarr) and waiting to merge
into develop branch. - Philippe 2015-04-29 17:15
- I tested this change on my own erp instance and it works.
have fun - Philippe 2015-04-29 17:13
- To fix the issue, please change line#827 in htdocs\fourn\facture\card.php
from
$result = $object->add_object_linked('commande', GETPOST('linkedOrder'));
to
$result = $object->add_object_linked('order_supplier', GETPOST('linkedOrder')); - Philippe 2015-04-29 17:12
- The bug has been corrected. Pull request send inside GIT sources
(http://www.github.com/Dolibarr/dolibarr) and waiting to merge
into develop branch. |
|
(http://www.github.com/Dolibarr/dolibarr) and waiting to merge
into develop branch.
invoiceto order is not workingNone→ Marcos García (marcosgdf)None→ Fixed