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New: Add custom code and origin country into invoice

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This commit is contained in:
Laurent Destailleur
2010-12-01 23:22:25 +00:00
parent d79adf6090
commit 824a0adb11
1 changed files with 10 additions and 1 deletions
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11
htdocs/compta/facture.php
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@@ -870,8 +870,17 @@ if (($_POST['action'] == 'addline' || $_POST['action'] == 'addline_predef') && $
} }
$desc = $prod->description; $desc = $prod->description;
$desc.= $prod->description && $_POST['np_desc'] ? "\n" : ""; $desc.= ($prod->description && $_POST['np_desc']) ? "\n" : "";
$desc.= $_POST['np_desc']; $desc.= $_POST['np_desc'];
if (! empty($prod->customcode) || ! empty($prod->country_code))
{
$tmptxt='(';
if (! empty($prod->customcode)) $tmptxt.=$langs->transnoentitiesnoconv("CustomCode").': '.$prod->customcode;
if (! empty($prod->customcode) && ! empty($prod->country_code)) $tmptxt.=' - ';
if (! empty($prod->country_code)) $tmptxt.=$langs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code,0,$db,$langs,0);
$tmptxt.=')';
$desc.="\n".$tmptxt;
}
$type = $prod->type; $type = $prod->type;
} }
else else