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Merge pull request #20544 from atm-gauthier/fix_invoice_several_orders_fourn

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FIX : each time we create a supplier order, we need to give it a ref_supplier
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Laurent Destailleur 2022-04-05 13:50:18 +02:00 committed by GitHub
commit b499e5e6ac
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1 changed files with 2 additions and 4 deletions
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6
htdocs/fourn/commande/list.php
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@ -292,10 +292,8 @@ if (empty($reshook)) {
$objecttmp->mode_reglement_id = $cmd->mode_reglement_id;
$objecttmp->fk_project = $cmd->fk_project;
$objecttmp->multicurrency_code = $cmd->multicurrency_code;
if (empty($createbills_onebythird)) {
$objecttmp->ref_supplier = !empty($cmd->ref_supplier) ? $cmd->ref_supplier : $default_ref_supplier;
$default_ref_supplier+=1;
}
$objecttmp->ref_supplier = !empty($cmd->ref_supplier) ? $cmd->ref_supplier : $default_ref_supplier;
$default_ref_supplier+=1;
$datefacture = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
if (empty($datefacture)) {