Fix #6161 supplier order to facture not working
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@ -64,7 +64,7 @@ $cancel = GETPOST('cancel','alpha');
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$lineid = GETPOST('lineid', 'int');
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$projectid = GETPOST('projectid','int');
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$origin = GETPOST('origin', 'alpha');
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$originid = GETPOST('origin', 'int');
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$originid = GETPOST('originid', 'int');
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//PDF
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$hidedetails = (GETPOST('hidedetails','int') ? GETPOST('hidedetails','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0));
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