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// management of discount addition when no invoice on current order

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// update the discount form when new invoice is created
This commit is contained in:
aFolletete
2011-12-19 18:24:03 +00:00
parent e97baff814
commit f6d29cc757
7 changed files with 139 additions and 108 deletions
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admin-dev/themes/template/orders/_documents.tpl
+1 -1
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@@ -15,7 +15,7 @@
{*/if*}
<td class="document_date">{dateFormat date=$document->date_add}</td>
<td class="document_type">Invoice</td>
<td class="document_number"><a href="pdf.php?pdf&id_order_invoice={$document->id}">#{Configuration::get('PS_INVOICE_PREFIX', $current_id_lang)}{'%06d'|sprintf:$document->number}</a></td>
<td class="document_number"><a href="pdf.php?pdf&id_order_invoice={$document->id}">{$document->getInvoiceNumberFormatted($current_id_lang)}</a></td>
<td class="document_amount">
{*if TYPE DOCUMENT = INVOICE *}
{displayPrice price=$document->total_paid_tax_incl currency=$currency->id}&nbsp;