Correction incohérence entre produits et devis/facture - #2329
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Mopolo merged 1 commit intoAug 10, 2026
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Hm 255 c'est très long et je pense pas que ça s'affichera bien sur les PDFs générés non ? Faudrait pas juste augmenter un peu la limite, genre autour de 40 ça devrait suffire j'imagine ? |
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J'ai repris la valeur de la table produit mais oui, c'est un peu bourrin. Je vais passer le tout à 50 caractères on devrait être large. Avec ça plus la mr de correction de la validation des devis, on sera au top. |
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Les produits utilisent une reférence de maximum 255 caractères alors que la colonne ref de la table afup_compta_facture_details n'en accepte que 20.
La limite à 20 caractères est l'origine des bug recontré par Benjamin (cf. https://afup.slack.com/archives/C03L64VE9/p1785505576263349)