5b694fea9a
When an order is created from an existing one (duplication), then the invoice should be set to null instead of retrieved. Test plan: - receive an order - in a new basket, add an order "From exisitions orders (copy)" - search your received order - duplicate - go to the bibliographic record "Acquisition details" tab => Without this patch you will see that the invoice is the same for the two orders => With this patch the invoice for the new order is not set Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr> Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com> |
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| .. | ||
| Bookseller | ||
| Invoice | ||
| Basket.pm | ||
| BasketGroup.pm | ||
| BasketGroups.pm | ||
| Baskets.pm | ||
| Bookseller.pm | ||
| Booksellers.pm | ||
| Budget.pm | ||
| Budgets.pm | ||
| Currencies.pm | ||
| Currency.pm | ||
| Fund.pm | ||
| Funds.pm | ||
| Invoice.pm | ||
| Invoices.pm | ||
| Order.pm | ||
| Orders.pm | ||