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Merge pull request #8010 from atm-john/FIX_supplier_invoice_lines_extrafields_reception

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Fix extrafields transmition from supplier order to supplier invoice : lines part
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Laurent Destailleur 2018-01-04 20:57:20 +01:00 committed by GitHub
commit 60976c08e4
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1 changed files with 5 additions and 0 deletions
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5
htdocs/fourn/facture/card.php
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@ -682,6 +682,11 @@ if (empty($reshook))
$desc=($lines[$i]->desc?$lines[$i]->desc:$lines[$i]->libelle); $desc=($lines[$i]->desc?$lines[$i]->desc:$lines[$i]->libelle);
$product_type=($lines[$i]->product_type?$lines[$i]->product_type:0); $product_type=($lines[$i]->product_type?$lines[$i]->product_type:0);
// Extrafields
if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && method_exists($lines[$i], 'fetch_optionals')) {
$lines[$i]->fetch_optionals($lines[$i]->rowid);
}
// Dates // Dates
// TODO mutualiser // TODO mutualiser
$date_start=$lines[$i]->date_debut_prevue; $date_start=$lines[$i]->date_debut_prevue;