From b199234afe1d9c7371a6ce35c789a95b0fee1893 Mon Sep 17 00:00:00 2001 From: Gauthier PC portable 024 Date: Tue, 5 Apr 2022 12:01:09 +0200 Subject: [PATCH] FIX : each time we create a supplier order, we need to give it a ref_supplier --- htdocs/fourn/commande/list.php | 6 ++---- 1 file changed, 2 insertions(+), 4 deletions(-) diff --git a/htdocs/fourn/commande/list.php b/htdocs/fourn/commande/list.php index de195504d39..56ebfb5cbf7 100644 --- a/htdocs/fourn/commande/list.php +++ b/htdocs/fourn/commande/list.php @@ -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)) {