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Merge pull request #20485 from atm-gauthier/FIX_ref_supplier_on_bill_several_fourn_orders_case

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FIX : ref_client doesn't exists on supplier invoice, then ref_fourn needs to have a default value when we want to bill several supplier orders
This commit is contained in:
Laurent Destailleur 2022-03-30 15:16:12 +02:00 committed by GitHub
commit 4e81de2a4a
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1 changed files with 4 additions and 1 deletions
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5
htdocs/fourn/commande/list.php
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@ -274,6 +274,8 @@ if (empty($reshook)) {
$db->begin();
$default_ref_supplier=dol_print_date(dol_now(), '%Y%m%d%H%M%S');
foreach ($orders as $id_order) {
$cmd = new CommandeFournisseur($db);
if ($cmd->fetch($id_order) <= 0) {
@ -291,7 +293,8 @@ if (empty($reshook)) {
$objecttmp->fk_project = $cmd->fk_project;
$objecttmp->multicurrency_code = $cmd->multicurrency_code;
if (empty($createbills_onebythird)) {
$objecttmp->ref_client = $cmd->ref_client;
$objecttmp->ref_supplier = !empty($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'));