activate on fourn facture
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@ -1884,7 +1884,7 @@ if ($action == 'create') {
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$head = ordersupplier_prepare_head($object);
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$title = $langs->trans("SupplierOrder");
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print dol_get_fiche_head($head, 'card', $title, -1, 'order', 0, '', '', 0, '', 1);
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print dol_get_fiche_head($head, 'card', $title, -1, 'order');
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$formconfirm = '';
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@ -2797,7 +2797,7 @@ if ($action == 'create') {
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$head = facturefourn_prepare_head($object);
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$titre = $langs->trans('SupplierInvoice');
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print dol_get_fiche_head($head, 'card', $titre, -1, 'supplier_invoice');
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print dol_get_fiche_head($head, 'card', $titre, -1, 'supplier_invoice', 0, '', '', 0, '', 1);
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$formconfirm = '';
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