Customer reference not added to invoice list

[GheeEasy]

Bug

[customer reference not added to invoice list when creating invoices in bulk. They do apear on the invoices themselves. ]

Environment

• Version: [9.0.2]
• OS: [Ubuntu]

Expected and actual behavior

[customer reference should be taken over from order and be diaplayed in invoice list. ]

[atm-maxime]

The bulk invoicing of orders allows to have several orders in the same invoice. So we can't have the customer ref of the order on the invoice. But each invoice line contains the order reference and date. We should add the customer reference as well.

[GheeEasy]

We always use seporate invoices per order. On the pdf output the customers order reference is displayed correcty

But not in invoice card and list

[github-actions]

This issue is stale because it has been open 1 year with no activity. If this is a bug, please comment to confirm it is still present on latest stable version. if this is a feature request, please comment to notify the request is still relevant and not yet covered by latest stable version. This issue may be closed automatically by stale bot in 15 days (you should still be able to re-open it if required).