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Merge pull request #6305 from IonAgorria/fix-ordtoinv

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Fix #6161: supplier order to facture not working
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Laurent Destailleur 2017-01-20 18:08:55 +01:00 committed by GitHub
commit 06abcbd4e9
1 changed files with 1 additions and 1 deletions
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htdocs/fourn/facture/card.php
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@ -64,7 +64,7 @@ $cancel = GETPOST('cancel','alpha');
$lineid = GETPOST('lineid', 'int'); $lineid = GETPOST('lineid', 'int');
$projectid = GETPOST('projectid','int'); $projectid = GETPOST('projectid','int');
$origin = GETPOST('origin', 'alpha'); $origin = GETPOST('origin', 'alpha');
$originid = GETPOST('origin', 'int'); $originid = GETPOST('originid', 'int');
//PDF //PDF
$hidedetails = (GETPOST('hidedetails','int') ? GETPOST('hidedetails','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0)); $hidedetails = (GETPOST('hidedetails','int') ? GETPOST('hidedetails','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0));